[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--HYDRODYNAMIC SUPPORT SERVICES
SOL N00167-00-Q-0222
POC Hugh Harrison (301)227-1123
DESC: The Maneuvering and Control Department of the Naval Surface
Warfare Center, Carderock Division (NSWCCD), has been tasked
by the Naval Sea Systems Command to provide support for hydrodynamic
and ship control programs, which it intends to negotiate through
a sole source procurement. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302-1. (see CBD numbered note 1 and 22)
CITE: (W-073 SN433938)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ADVANCED LASER IGNITION TECHNOLOGY DEMONSTRATION
SOL 8-1-0-T6-C7514
DUE 032100
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-2812, Email kimberly.day@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-9080, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Advanced Laser Ignition Technology Demonstration. This
effort is to demonstrate an advanced laser ignition system
to be used in hydrocarbon rocket-based-combined cycle engines.
This effort will provide a design concept specifing ignition
systems requirements including the laser power and the projected
system weight. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the R&D effort from CFD Research Corp, Huntsville,
AL 35805. CFD Research Corp has the technology and expertise
to carry out the demonstration. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to Kimberly
R. Day no later than 4:30 p.m. local time on March 21, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-T6-C7514
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-073 SN433940)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--HYDROCARBON-FUELED ROCKET PLUME MEASUREMENT
SOL 8-1-0-T6-C7507
DUE 032100
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-2812, Email kimberly.day@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-9080, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Hydrocarbon-fueled Rocket Plume Measurement Using Polarized
UV Raman Spectroscopy. This effort will apply Raman scattering
methods for plume measurements of hydocarbon-fuel rocket engines.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the R&D effort
from Vanderbilt University, Nashville, TN 37240. Vanderbilt
University has unique measurement techniques necessary for
continuation of on-going efforts. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to Kimberly
R. Day no later than 4:30 p.m. local time on March 21, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-T6-C7507
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-073 SN433941)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--AGENT DEFEAT SOFT TARGET ORDNANCE PACKAGE (ADSTOP)
SOL MNK-PRDA-00-0001
POC Judith Gibson, Contract Specialist, Phone (850)882-4294 ext.
3419, Fax (850)882-9599, Email gibsonj@eglin.af.mil - Vicki
Keider, Conracting Officer, Phone (850)882-4294 ext. 3404,
Fax (850)882-9599, Email
DESC: A Program Research and Development Announcement (PRDA)
No. MNK-PRDA-00-0001, for the Agent Defeat Soft Target Ordnance
Package (ADSTOP) program is contemplated for release within
30 days. A Sources Sought Synopsis, Cite A-024 SN 418438, was
published in the CBD on 24 January 2000. The overall ADSTOP
program objective is to develop and demonstrate a warhead with
a payload specifically tailored for use against fixed soft
targets associated with the development, production, and storage
of chemical (C) agents, biological (B) agents, and CB weapons
(CBW). The concurrent technical objectives of this program
are to demonstrate a warhead with the ability to: a) disrupt
the functioning of fixed soft targets associated with CBW development,
production, and storage; b) deny the use of stored CB agents;
c) and limit the potential for collateral damage (i.e., human
casualties resulting from the unintentional release of CB agents
beyond the confines of the target) by minimizing the amount
of CB agents, which might be inadvertently released from the
target as a consequence of warhead employment. The Government
is contemplating a 2 phase Cost Plus Fixed Fee contract. The
estimated performance period of this effort is 27 months. 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 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. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified below. For any other concerns, interested parties
may call AFRL/MNs Ombudsman, Lt Col Mary Quinn, at (850) 882-2872
ext 3420. For contractual issues contact Ms Judith Gibson,
Contract Specialist, (850) 882-4294 ext 3419, e-mail gibsonj@eglin.af.mil
or Ms Vicki Keider, Contracting Officer, (850) 882-4294,ext
3404 e-mail keider@eglin.af.mil or telefax (850) 882-9599.
For technical issues and to schedule conference attendance
contact Mr Ken West, (850) 882-2141 ext-2200, at AFRL/MNMI,
101 West Eglin Blvd, Suite 250, Eglin AFB FL 32542-6810 or
e-mail westko@eglin.af.mil. See numbered Note 26. Point of
Contact Judith Gibson, Contract Specialist, Phone (850)882-4294
ext. 3419, Fax (850)882-9599, Email gibsonj@eglin.af.mil Vicki
Keider, Conracting Officer, Phone (850)882-4294 ext. 3404,
Fax (850)882-9599, Email keider@eglin.af.mil Email your questions
to Judith Gibson at gibsonj@eglin.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MNK-PRDA-00-0001&LocID=1362
LINKDESC:
notice
EMAILADD: gibsonj@eglin.af.mil
EMAILDESC:
CITE: (D-074 SN434106)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. EPA Contracts Management Division, 26 W. Martin
Luther Kin= g Drive, Cincinnati, Ohio 45268
SUBJECT: A--VALUING U.S. WATERBORNE MICROBIAL ILLNESS COSTS THROUGH
COM= MON HEALTH METRICS:SOURCES AND COSTS OF TREATMENT/DISTRIBUTION
SYSTEM FAILU= RES AND RECREATIONAL WATER OUTBREAKS
SOL RFQ-OH-00-00076
DUE 032900
POC Hans Schellhas, Phone: (513) 487-2055 Fax: (513) 487-2109
DESC: The U.S. Environmental Protection Agency plans to use simplified
acquisition procedures to acquire on a competitive basis 2
high-quality= , written reports of these scientific activities
and provide 2 presentations of t= he report results to EPA.
This procurement will be a total small business set-a= side
under SIC 8742, which qualifies small businesses as those with
under $5= million in annual revenues. This effort will involve
developing two written re= ports 1) identifying and quantifying
the outbreaks of microbial illnesses attrib= utable to drinking
water treatment system and distribution system failures as
wel= l as recreational waters in the U.S. since 1970 and 2)
valuing the morbidity= and premature mortality associated with
the adverse human health conditions= for each failure event
identified will be valued then aggregated through a commo=
n health metric. The result of this aggregation will be a common
health metric ?= cost? per event. The morbidity and premature
mortality associated with each even= t identified in Report
1 will be valued as through a common health metric= such as
health related quality of life measures in Report 2. It is
anticipated= that the Request for Quotations (RFQs) shall be
provided to requestors electroni= cally via e-mail. Offerors
who would like to receive the request for quotation s= hould
send an e-mail to schellhas.hans@epa.gov or send a fax request
to the = attention of Hans Schellhas at (513) 487-2055. These
requests should have the in= terested party?s e-mail address,
fax number and telephone number included.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (D-074 SN434114)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--BASIC RESEARCH AND DEVELOPMENT FOR NON-LETHAL WEAPONS
SOL M67854-00-R-3028
DUE 032300
POC Peggy Smith, Contract Specialist, 703-784-5822 x252, FAX
703-784-5826
DESC: The purpose of this modification is to update paragraph
(1), General Statement of Reserach Need, of the BAA posted
under submission number 432327. Paragraph 1 shall therefore
read as follows: 1) General Statement of Research Need
The Joint Non-Lethal Weapons Directorate (JNLWD) is soliciting
initial proposals and final proposals from academia addressing
basic research and development for non-lethal weapons. The
Directorate is seeking to establish a University-lead competitive
program that will address a systematic way for investigating
novel ideas for application of both new and old technologies/materials
to non-lethal weapons. The intended award(s) will be issued
as a grant, with options years for follow-on. Certain proposals
are not appropriate under this BAA and are not desired. Marine
Corps Systems Command is not interested, under its BAA program,
in concepts that have already been developed or proven (even
if they have never been sold before), nor are proposals for
evolutionary engineering of improvements appropriate under
BAA authority. A determination of appropriateness will be made
on a case-by-case basis. All other terms and conditions
of subject BAA remain unchanged.
EMAILADD: SmithPL@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-074 SN434272)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--CHEMICAL/BIOLOGICAL STUDIES AND ANALYSIS--TECHNOLOGIES
APPLICABLE TO THE ARTEMIS (FORMERLY KNOWN AS JOINT SERVICE
WARNING IDENTIFICATION LIDAR DETECTOR (JSWILD)) PROGRAM
SOL N00178-00-Q-3004
POC artemis@nswc.navy.mil
DESC: This is a modification to N00178-00-Q-3004. The original
synopsis, submission number 432876, was posted March 9, 2000.
Please note change in web address. The Naval Surface Warfare
Center, Dahlgren Division (NSWCDD) is requesting information
on new technologies currently available for evaluation for
the ARTEMIS Program (formerly known as the Joint Service Warning
Identification LIDAR Detector [JSWILD] program.) The Government's
intent is to incorporate the knowledge gained from this sources
sought announcement process into near term system development
objectives, including the Program Definition and Risk Reduction
(PDRR) and Engineering Manufacturing Development (EMD) phases.
ARTEMIS is planned to enter the production phase in FY07. The
detection system will be used to provide critical data and
alarms to command and field operatives about the threat status
of chemical agent clouds and/or existing surface contamination.
To meet program development objectives, the joint program is
seeking technologies that can be applied to the ARTEMIS requirements
of timely detection, real-time tracking, and timely identification
of clouds of chemical agent vapor, aerosols and rains out to
ranges of 40 km or more. Proven technologies or unique integration
of existing systems that can solve any of the above tasks are
being sought for evaluation. Technologies that solve multiple
tasks will be valued higher than those addressing only specific
capabilities. Additionally, technologies that will introduce
significant logistic support measures for fielded operations
shall be avoided. Interested parties should be aware that the
intended standoff chemical agent detection and identification
system will incorporate a modular approach. This approach will
allow for deployment adaptability to accommodate a variety
of operational scenarios and platforms (fixed site, ground-mobile,
shipboard, and air). Additionally, the ARTEMIS system will
have to be compatible with the Joint Warning and Reporting
Network (JWARN). For more detailed information on the program
and on this technology investigation, please visit our web
site at http://www.artemis-cbdp.com/artemis/artemis.htm. To
submit a technology or integrated approach, interested parties
should submit a brief expression of interest by email no later
than 31 March 2000 using the email address: artemis@nswc.navy.mil.
Final papers and/or documents describing the sought technologies
should address concepts, experimental data, and the development
status. Participants should consider the nature of the threat,
the environment, and the platform on the operation and likely
performance of the technology that they submit. Submission
of final papers should be presented to NSWCDD by email, using
the format prescribed at the website, no later than 28 April
2000 using the email address: artemis@nswc.navy.mil. All submissions
will be treated as proprietary. In the interest of full disclosure,
the Government will be receiving engineering, technical, and
administrative assistance from commercial entities to compile
and review the information received as a result of this announcement.
Non-Government individual who assist in these functions will
be required to execute a non-disclosure agreement prior to
being allowed access to SSA response information. You must
provide written, express permission for the following companies
to review your submission. No other companies will be allowed
access to your submission without written, express permission.
At this time, NSWCDD expects to receive support from the following
companies: Battelle Memorial Institute, Tidewater Operations,
825E Greenbrier Circle, Chesapeake, VA 23320; The MITRE Corporation,
San Antonio Site, 7323 Hwy, 90 West Suite 402, San Antonio,
TX 78227-3562; Sverdrup Technologies, Inc., Advanced Systems
Group, Quantico, 234 South Fraley Blvd., Suite 100, Dumfries,
VA 22026. SAIC, 1410 Spring Hill Road, Suite 100, Mclean, VA
22102. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON
THE BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY
FOR THE INFORMATION SOLICITED. The information should reference
#N00178-00-Q-3004. EXPRESSIONS OF INTEREST: Submit a brief
expression of interest via email no later than 31 March 2000
at artemis@nswc.navy.mil. FINAL PAPER SUBMISSIONS: Final papers
detailing the submitted technology should be emailed by 28
April 2000 via the same email address, artemis@nswc.navy.mil.
LINKURL: http://www.artemis-cbdp.com/artemis/artemis.htm
LINKDESC:
EMAILADD: artemis@nswc.navy.mil
EMAILDESC:
CITE: (W-074 SN434286)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--MARKET SURVEY FOR INTEGRATED SITUATION AWARENESS
AND TARGETING (ISAT) ADVANCED TECHNOLOGY DEMONSTRATION (ATD)
PROGRAM
SOL N/A
DUE 041700
POC Steven E Oshel, 732-427-3939
DESC: U.S. Army CECOM-CERDEC, Fort Monmouth is conducting an
R&D Sources Sought Notice/Market Survey to establish potential
sources for the Integrated Situation Awareness and Targeting
(ISAT) Advanced Technology Demonstration (ATD) Program. This
announcement is not a Request for Proposals nor does the Government
guarantee by this announcement that a Solicitation will be
issued. Due to the diversity of concepts being explored under
this program the U.S. Army CECOM-CERDEC is seeking industry
collaboration. It would be the responsibility of the interested
sources to show they can assemble the relevant team members
to successfully execute this program. The program is in the
6.3 advanced development phase of the acquisition lifecycle.
The US Army CECOM-CERDEC welcomes the reuse of products developed
by other DOD elements that address similar concepts described
herein to assist with meeting the objectives of the ISAT ATD
and providing cost savings. A basic goal of the ATD is to transition
mature products for technology insertion into mainstream programs
that are in the 6.4 or later stages of the acquisition lifecycle.
At this time the Government estimates from time of award to
completion that the effort will not exceed two (2) years. Interested
sources would be required to have secret security clearances.
The ISAT ATD program will be developing integrated aircraft
survivability systems concepts to enhance the operational effectiveness
and survivability of the platform. The ISAT ATD will demonstrate
a fully integrated airborne "System of Systems" multi-spectral
threat warning suite. The technologies and concepts demonstrated
will include RF/IR/EO receivers and detectors capable of precise
angle-of-arrival measurements, multi-sensor data fusion techniques,
tactical decision aids, and advanced Soldier Machine Interface
(SMI) for situational awareness. An additional requirement
for the ISAT ATD is to demonstrate aircraft survivability systems
role in information and intelligence operations in the tactical
level battlespace. This planned effort is expected to be primarily
an integration of sensors and their outputs with an emphasis
on the development of the necessary software strategies and
algorithms to realize the concepts described herein and will
consist of design, development, fabrication and field testing
of the design on an Army supplied helicopter. No new sensor
development is anticipated under this effort however the Government
is currently developing enhanced self-protection sensors for
this program. The Government anticipates the self-protection
systems to be used will be modified versions of the AN/ALQ-211
Suite of Integrated Radio Frequency Countermeasues (SIRFC),
ALQ-212/AAR-57 Advanced Threat Infrared Countermeasure/Common
Missile Warning System (ATIRCM/CMWS) and AN/VVR-1 Laser Warning
Receiver (LWR). The self-protection systems are expected to
be GFE and/or CFE. Interested sources shall have to show demonstrated
experience integrating self-protection systems into higher
level applications for aviation with an emphasis on multi-source/sensor
data fusion techniques, decision aids and/or intelligent agents
for self-protection systems. Interested sources should have
a working knowledge of military avionics, military Command,
Control, and Communications (C3) architecture, and Joint Technical
Architecture-Army (JTA-A) requirements and standards. Experience
with supporting military airworthiness release and safety of
flight requirements as well as with flight testing of military
systems is important. Facilities to fabricate, modify, integrate,
and test the design including support to sub-systems. Interested
sources will be required to submit references to validate experience.
Requested information should include but is not limited to,
purchase descriptions used by other government agencies such
as statements of work, length of time the product has been
produced or in service, product quality, reliability, and maintainability
experience, cost drivers in the development, manufacture and
use of the product, description of contractor's quality controls
including extent of statistical process controls, product evaluation
criteria (including life-cycle criteria, if applicable), degree
of technical data package availability, hardware, software,
and manpower interface issues such as human factors and product
safety as experienced by similar users, manufacturer test results,
certification or test results from independent test organizations
and list of those currently using the product. Responses are
requested by COB 17 April 2000. Technical POC is Steven E.
Oshel, Phone (732) 427-3936, FAX (732) 427-2196 or e-mail steven.oshel@mail1.monmouth.army.mil.
LINKURL: http://steven.oshel@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: steven.oshel@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-074 SN434185)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEPARTMENT OF DEFENSE BREAST CANCER RESEARCH PROGRAM
FOR FISCAL YEAR 2000
SOL CBD-BCRP-0300
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: The Fiscal Year (FY) 2000 Defense Appropriations Act provides
$175M to the Department of Defense Breast Cancer Research Program
(BCRP) to support innovative research directed toward the eradication
of breast cancer. This program has been administered since
FY92 by the U.S. Army Medical Research and Materiel Command
through the Office of the Congressionally Directed Medical
Research Programs (CDMRP). Proposals are sought across
all aspects of research including all disciplines within the
basic, clinical, psychosocial, behavioral, epidemiological,
sociocultural, and environmental sciences; nursing; occupational
health; alternative therapies; public health and policy; and
economics. Additionally, proposals that address the needs of
minority, low-income, rural, and other underrepresented and/or
medically underserved populations are encouraged. The programmatic
strategy for the FY00 BCRP is to fund proposals in three categories:
Research, Infrastructure, and Training/Recruitment. Detailed
descriptions of the fourteen different award mechanisms, evaluation
criteria, and proposal submission requirements can be found
in the FY00 Program Announcement. This document may be downloaded
from the CDMRP web site at http://cdmrp.army.mil/?/announce.
Four new FY00 award mechanisms include: Clinical Bridge
Awards-to support critical pre-clinical or post-clinical trial
research with high potential for imminent clinical application
Virtual Breast Cancer Center of Excellence Awards-to establish
virtual, electronic centers that address an overarching problem
in breast cancer (pre-proposal deadline April 19, 2000) Behavioral
Center of Excellence Awards-to establish multidisciplinary
research centers at the frontier of behavioral research Undergraduate
Summer Research Training Program Awards-to provide research
opportunities for undergraduate students and to encourage them
to pursue careers in breast cancer research. Additional
award mechanisms for FY00 include: Idea Awards Clinical
Translational Research (CTR) Awards (pre-proposal deadline
April 19, 2000) Collaborative-CTR Awards (pre-proposal deadline
April 19, 2000) Predoctoral Fellowship Awards Postdoctoral
Fellowship and CTR Postdoctoral Fellowship Awards Career Development
and CTR Career Development Awards Historically Black Colleges
and Universities and Minority Institutions (HBCU/MI) Focused
Training Awards HBCU/MI Partnership Training Awards. Please
refer to the Program Announcement for complete information
on deadlines for all award mechanisms. For more information
about the BCRP and other CDMRP-sponsored programs and events,
please visit the CDMRP web site at http://cdmrp.army.mil.
CITE: (W-074 SN434347)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--FINANCIAL ADVISORY SERVICES
SOL RFP: ED-00-R-0027
DUE 033100
POC Yolanda Abney , 708-8191, yolanda_abney@ed.gov; Desandre
Cobb, Contracting Officer, 202/708-9472, desandre_cobb@ed.gov
DESC: Correction: The action originally published in the CBD
dated 03/13/00 is hereby changed to add the opening date for
RFP: ED-00-R-0027, which is on or about 3/31/00. Closing date
is the same 5/10/00.
CITE: (W-074 SN434203)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--FINANCIAL ADVISORY SERVICES
SOL RFP: ED-00-R-0027
DUE 051000
POC Yolanda Abney, 708-8191, yolanda_abney@ed.gov; Desandre Cobb,
Contracting Oficer, 202/708-9472, desandre_cobb@ed.gov
DESC: Correction: The action originally published in the CBD
dated 3/13/00 is hereby changed to correct the opening date
for RFP: ED-00-R-0027, which is on or about 03/31/00 and Reponse
(Due Date) date to 05/10/00.
CITE: (W-074 SN434240)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: B--FOOD ASSISTANCE AND NUTRITION RESEARCH PROJECT
SOL 12-3K06-00
POC Cheryl Coxen, Contract Specialist, (202)720-7479
DESC: This is a correction to a previous notice posted on the
Internet on 3/13/2000. The U.S. Department of Agriculture
(USDA), Economic Research Service (ERS), seeks a contractor(s)
to support ERS's Food and Assistance Nutrition Research Program
(FANRP). FANRP is responsible for conducting studies and evaluations
of the Food Stamp, Child Nutritions and Special Supplemental
Nutrition Program for Women, Infants and Children. This will
be a multiple award contract. This will also be a partial small
business set-aside. The Government anticipates at least one
contract will be set aside for small business. This project
has been designed to provide ERS with flexible means of collecting
and analyzing primary and extant data, both of which ERS needs
to inform policy and decision-making processes to effectively
communicate studies and evaluations of USDA food and nutrition
assistance programs. Some examples of these types of studies
are: 1) USDA Food and Assistance Programs; 2) State and local
administrative policies and practices; 3) Federal Administrative
policies and practices; and 4) Assessments of program outcomes
and outcome based measures of program performance. The SIC
Code is: 8742 with a size standard of $5M. Interested parties
should download the solicitation from the following website:
http://www.ars.usda.gov/afm2/divisions/ppd/solicit.htm. The
solicitation should be available by 4/3/2000.
EMAILADD: ccoxen@ars.usda.gov
EMAILDESC:
CITE: (W-074 SN434257)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--CONTRACT FOR CHINA'S EARLY 21ST CENTURY NATIONAL
INFRASTRUCTURE
SOL HQ0038-0039-0010
DUE 032900
POC Pauline Y. Floyd, Contracting Officer, 703-695-0748
DESC: The Defense Supply Service-Washington intends to award
a contract to IHS International on a selected source basis
to perform a study on China's Early 21st Century National Infrastructure
Capability, Competency, and Intent. The purpose of this study
is to develop a notional framework that can contribute to calculating
the assets and influence of China's evolving national modern
infrastructure, with special emphasis on how it relates to
national security capability and intent. These tasks will be
accomplished via specific analysis of non-traditional open
resources and networks, consultations with international associated
dialogue between project-associated American and Chines counterparts.
The award of a Firm Fixed Price purchase order is anticipated.
This notice is for informational purposes only. No solicitation
will be issued. Interested parties must submit a capabilities
statement delineating the ability of the party to meet the
stated requirement, including detailed pricing information.
See Note 22*****
EMAILADD: floydpy@hqda.army.mil
EMAILDESC:
CITE: (W-074 SN434351)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: B--OCEAN FEATURES ANALYSIS
SOL 52-SPNA-0-00043
DUE 050100
POC Richard May, 301-713-1677 x 127
DESC: The NWS, NOAA is considering adding the NAVY's Ocean Features
Analysis (OFA) to its suite of marine products broadcast via
U.S. Coast Guard radiofacsimile stations to mariners at sea.
The NAVY makes these available via Internet to the public with
unlimited distribution authorized, however, most mariners do
not have access to Internet while at sea. The OFA is used by
mariners for many purposes, including: avoiding areas of dangerous
waves, more efficiently navigating their vessels and to better
target the location of certain marine species. Parties with
comments in favor or against this proposed broadcast are asked
to send comments to: Richard May, 1325 East-West Highway,
Sta. 14124, Silver Spring, MD 20910.
CITE: (W-074 SN434099)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: C--CERCLA/RCRA RELATED SERVICES
SOL R1-00-08
DUE 041300
POC For additional information contact Contracting Officer, Selena
Odlin at (406) 329-3229.
DESC: The USDA Forest Service, Region 1, intends to secure the
professional services of one or more Contractor(s) to provide
services for the following activity areas: Activity I - Complete
various evaluations, studies, reports and response actions
as specified in the National Contingency Plan (NCP) found in
40 CFR 300. Under this activity area, the Contractor(s) will
most likely be requested to complete work in support of removal
actions. We anticipate that the majority of this work will
involve historical mine sites and may encompass many sites
at one time; for example, all mining sites in a watershed.
Contractor(s) are expected to be able to complete all needed
work from the discovery of a CERCLA site to development of
a construction bid package and post-construction requirements.
Activity II - Respond to emergency spills and provide additional
related services. Under this activity the contractor will respond
to illegal dumps and spills, or other hazardous material contamination
problems at various sites, as they are discovered. This activity
is likely to involve containment of pollutants, identification
of unknowns, site characterization, site cleanup, and proper
disposal of wastes and contaminated soil. This activity also
includes petroleum products. Other tasks may involve providing
training and environmental audits of Forest Service facilities.
Projects within the two activity areas may be located anywhere
throughout National Forest System lands in Region One of the
Forest Service. This includes northern Idaho, Montana, North
Dakota, and northwest South Dakota. Some work sites are likely
to be in remote areas and/or include areas with mine-related
disturbances. All personnel for all activity areas who will
physically work on a site shall be certified as having received
at a minimum the 40-hour Hazardous Waste Site Operations training,
in compliance with OSHA Regulation 29 CFR 1910.120. CERCLA/RCRA
related activities on an "as-needed" basis at sites on or adjoining
National Forests located in Montana, Northern Idaho, North
Dakota and South Dakota. The services to be provided include
1) work in support of, and/or specified in the National Contingency
Plan (40 CFR 300) with an emphasis on removal actions at historical
mine sites; and 2) response to illegal dumps and spills of
hazardous materials, including petroleum products. Projects
will be negotiated prior to starting work and will be on an
individual order basis for the period May 2000 through May
2001 with options to extend the services for up to four additional
12 month periods. Potential Scope of Work for activities is
as follows: Activity I - National Contingency Plan (NCP) Work:
Work under this activity will most likely include investigations
and studies in support of removal actions at historical mine
sites. The contractor will be expected to be familiar with
all phases of time-critical and non-time critical removal actions
as described in 40 CFR 300. The types of work most likely to
be ordered include the completion of site characterization
studies, an Engineering Evaluation/Cost Analysis (EE/CA), and
construction design and support activities. Site Characterization:
The contractor will be expected to perform field sampling to
determine the level and extent of contamination and then, identify
contamination pathways and targets at risk. The contractor
is expected to be familiar with EPA protocol, Quality Assurance/Quality
Control (QA/QC) requirements, and other applicable sampling
requirements needed to produce the proper level of data quality.
The contractor will be expected to complete Sampling and Analysis
Plans (SAP) that will be approved by EPA. The Contractor shall
assume financial responsibility for re-sampling if data is
unusable because of identified problems with sampling techniques,
handling or shipping problems, sampling requirements (insufficient
sample material collected, inappropriate sample preservation,
inappropriate sample location), laboratory error or laboratory
contamination. Workplans/Reclamation Alternatives: The objective
is to determine the initial problem, identify data gaps from
existing data collections, and provide possible alternative
to be considered and the timeframes. The contractor is expected
to be familiar with current technologies suitable for dealing
with waste rock dumps, mill tailings, and other mine-related
wastes. In particular, the contractor is expected to have experience
and be familiar with containment design, modeling of leachate
quantities through various containment designs, and related
reclamation practices. Engineering Evaluation/Cost Analysis
(EE/CA): The objective of the EE/CA is to present a preferred
response action for a site. Many of the sites we deal with
involve historical mine sites. We expect the EE/CAs to be focused
documents that evaluate in-depth a limited number of alternatives.
The streamlined risk assessments will include no more information
than is needed to show a risk exists and a response action
is justified. In addition, the contractor needs to be familiar
with Applicable or Relevant and Appropriate Requirements (ARARs)
for each project and how to evaluate whether they need to be
considered and then, if the proposed response action will meet
them. Construction Design and Support: The contractor will
be expected to design a response action at a site. This task
will require the contractor to complete engineering plans and
specifications that are suitable for advertisement. The contractor
will be expected to complete a Quality Control/Quality Assurance
(QA/QC) plan, if needed, for the construction work. The contractor
may also be requested to review bid documents and construction
submittals; and complete a final construction report, post
construction monitoring plan, and an operation and maintenance
plan. Timeframes - Tasks associated with this activity are,
on the average, expected to be completed within the following
timeframes: Site Characterization Studies, 3 months; Workplans/Reclamation
Alternatives, 1 month; EE/CAs, 3 to 5 months; Draft without
preferred alternative, 1 to 2 months; Work with Forest Service
to develop preferred alternative, 1 to 2 months; Complete final,
1 month; Designs completed, 2 1/2 months; Submit 30% design,
1 month; Submit 90% design, 1 month; Submit final design, 1/2
month; and QA/QC plan for construction, 1 month. The Forest
Service will generally return comments to the contractor within
three weeks of receipt of a document. The contractor will be
responsible for incorporating all comments or explaining why
a comment was not incorporated. Other possible tasks, though
not anticipated in any large number, could involve work in
support of remedial actions, natural resource damage assessments,
removal/remedial site evaluations, community relations (plans),
action memorandums, serving as an on-site inspector during
construction, inventory of suspected CERCLA sites, environmental
audits related to real estate transactions, and other related
studies and field work. In addition, any work under this activity
may include sites other than those associated with mining;
for example, landfills. Timeframes for these tasks will be
negotiated. For all work ordered under this activity, the contractor
will be expected to be familiar with affected and interested
State agencies and laws/rules. Most of the work is anticipated
to be in Northern Idaho and Montana. Also, the contractor is
expected to be familiar with applicable federal laws/regulations
and the latest EPA guidance for any work requested under this
activity. The contractor is expected to attend, participate
and possibly give presentations at internal and public meetings,
when requested. All personnel who will physically work on a
site under this activity shall be certified as having receive
the 40-hour Hazardous Waste Site Operations training, in compliance
with OSHA Regulation 29 CFR 1910.120. Project safety plans
will be submitted for each project and all appropriate personal
protective equipment and safety equipment, as outlined in the
plan, shall be provided. Generic safety plans covering one
or more projects which involve similar types of work and sites
may be submitted with prior approval of the Forest Service.
Generally about 15 copies of documents will be requested. Activity
II: Emergency Response and RCRA Related Tasks, Emergency Response:
Occasionally, illegal dumping of drums or other suspected hazardous
materials is discovered on National Forest System lands. The
Forest Service expects the contractor to be able to respond
quickly to situations like this (within 2 to 10 hours). The
Contractor will be expected to determine the appropriate level
and type of response including completion of the following:
secure the site to ensure public safety; contain any releases
to the extent practicable; sample and identify any unknown
materials; remove the materials to a secure off-site location
if necessary; cleanup of site; once the material is identified,
arrange for and ensure proper disposal of the materials and
associated contaminated media; and prepare a final report.
Site Cleanup: The type of work envisioned under this task includes
the investigation and cleanup of hazardous materials at a site.
The type of sites expected to be cleaned up include sites with
historical spills or contamination, cleanup of small wood treating
operations, drug lab cleanup, minor leaks from tanks, cleanup
of indiscriminate dumping, etc. The contractor will be expected
to sample and characterize the site in terms of contaminants;
determine the extent of contamination; develop an appropriate
plan for cleanup or treatment of the site; and prepare a final
report. The Forest Service is unaware of any sites like this
that currently exist; yet, two or three seem to be discovered
every year. However, the Forest Service cannot guarantee that
any such sites will be discovered in any one year. Timeframes:
Emergency Response, Arrival On-site, 2 to 10 hours; Completion
of Cleanup - mutually agreed between Forest Service and contractor;
Completion of report, 15 days; Site Cleanup - Initial site
visit , 2 to 10 days; Completion of cleanup, additional 10
days; Completion of report, additional 5 days. Other miscellaneous
work may be requested by the Forest Service under this activity
including: special studies involving the handling, usage and
disposal of certain materials; conducting environmental compliance
audits at selected Forest Service facilities; and putting on
training for Forest Service employees such as first responder,
worker hazard communication standards, etc. Timeframes for
these tasks will be negotiated. The contractor is expected
to understand all applicable reporting requirements and advise
the Forest Service when and how to comply with these requirements.
All actions and recommendations submitted by the Contractor
shall be in compliance with the Resource Conservation and Recovery
Act (RCRA), and all other applicable Federal, State, and local
laws and regulations as related to the specific project. The
Contractor is required to obtain and/or prepare all necessary
permits, licenses, or other documents necessary to accomplish
the prescribed work. The Forest Service already has, or will
obtain, the required EPA identification number for generator
sites. All work on this contract must be accomplished under
the direct on-site supervision of a trained and experienced
project manager. All personnel who will physically work on
a site under this activity shall be certified as having the
appropriate level of training in compliance with OSHA Regulation
29 CFR 1910. Project safety plans will be submitted for each
project and all appropriate personal protective equipment and
safety equipment, as outlined in the plan, shall be provided.
Generic safety plans covering one or more projects which involve
similar types of work and sites may be submitted with prior
approval of the Forest Service. Only experienced EPA certified
transporters may be used to haul hazardous wastes. Generally
about 6 copies of documents will be requested. Other selection
criteria to be evaluated include: 1. Demonstrated efficiency
of their streamlined organization (mix of core project staff
including licenses); 2. Access to various specialists on an
as-needed basis; 3. Location of project management personnel;
4. Working knowledge of Montana, North and South Dakota, and
Idaho state environmental laws (ie. water quality, waste disposal,
stream restoration); 5. Experience in high altitude reclamation
and project management; 6. Response time to spills and unknown
midnight dumpings and access to disposal contractors; and 7.
Experience in mining reclamation, stream restoration, ground
and surface water reclamation. This contract will be an Indefinite
quantities contract. Two (2) awards shall be made as a result
of this solicitation. There is no solicitation package to request.
This solicitation is not set-aside for small business. Interested
firms should submit one (1) copy each of Standard Forms (SF)
254 and 255 for the project, referencing the solicitation number
listed above for the project they are responding to. All submissions
must be received by close of business April 13, 2000.
EMAILADD: sodlin/r1@fs.fed.us
EMAILDESC:
PO Box 7669, (200 East Broadway) Missoula, MT 59807
CITE: (W-074 SN434333)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR PROJECT MANAGEMENT, CIVIL WORKS ENGINEERING
DESIGN, MULTI-DISCIPLINE MISCELLANEOUS MILITARY DESIGN AND
SUPPORT FOR OTHERS IN FLORIDA, PUERTO RICO, U.S.V.I., AND THE
CARIBBEAN AREA
SOL DACW17-00-R-0017
DUE 041900
POC Reena Mobley, 904/232-3702
DESC: This solicitation is unrestricted and is open to all firms
regardless of size. One contract will be awarded from this
solicitation. The contract will be an Indefinite-Delivery,
Indefinite-Quantity contract for a period of one year from
date of award, with options to extend for two additional years;
not to exceed a total of three years. The Government reserves
the right to exercise the contract options before the expiration
of the base contract period or preceding option period, if
the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. Work will be
assigned by negotiated task orders. Maximum order limits are
$1,000,000 for each contract year and $1,000,000 per task order.
The primary purpose of this proposed contract is to provide
services for projects located within the geographic boundaries
of the Jacksonville District. Secondarily, the contracts may
be used to provide services within the geographic boundaries
of any other U.S. Army Corps of Engineers district. The contractor
will have the right to refuse orders for services to be performed
outside the geographic boundaries of the Jacksonville District.
Criteria used in allocating task orders among the contracts
include performance and quality of deliverables under current
task orders, current capacity to accomplish the order in the
required time, specialized experience, equitable distribution
of the work among the contractors, and other relevant factors.
PROJECT INFORMATION: Task orders to be issued under this contract
will require professional services for project management tasks
including: preparation and maintenance of project schedules
and databases utilizing MS Project 98 scheduling software and
Corps of Engineer developed software, preparation and presentation
of project data, project management plans, periodic status
reports, budget briefings, high level briefings, attending
and participating in conferences with Federal and non-Federal
agencies, providing written records of meetings/conferences,
and preparation of geo-referenced presentation maps. Each task
order, when applicable, shall be supported by the current version
of Microsoft Project 98 scheduling software. The A-E shall
establish mechanisms/software for the A-E's access to Corps
of Engineers financial management system software and databases,
and shall systematize the exchange of data between the financial
system, databases, and the scheduling software. Services will
also include design services for civil works project studies
and designs, preparation of design memorandums, preparation
of cost estimates in MCACES Gold format, preparation of design
calculations, and preparation of construction plans/specifications
suitable for use in competitive bidding processes. The work
will encompass all types of civil works activities, including
flood control (hydraulic spillway structures), structural design
and analysis, beach re-nourishment and erosion control, jetty
design, navigation projects including dredging, bridge design,
site plans, utility systems including electrical, paving, grading,
and drainage plans. The successful firm must be prepared to
respond on short notice to requirements resulting from natural
disasters such as floods or hurricanes. Short listed firms
may be requested to deliver an oral presentation demonstrating
their capabilities as part of the final selection process.
Factors for Evaluation in order of priority are 1. SPECIALIZED
EXPERIENCE AND TECHNICAL COMPETENCE: Firms must clearly demonstrate
specialized experience, expertise, and professional qualifications
in project management, scheduling, systems engineering, computer
programming, civil engineering, environmental engineering,
and Governmental finance and financial controls. The evaluation
will consider education, training, registration, and overall
relevant experience and longevity with the firm. The firm should
demonstrate specific capability, experience, and competence
with the following: critical path scheduling/network analysis,
preparation of project reports for presentation, presentation
of reports and briefings to high level management, determining
and accessing sources of data needed for reports, utilizing
presentation software such as Power Point for reports and briefings,
supporting knowledge of and experience in public involvement
and consensus based procedures, experience in Microsoft Project,
Open Plan Professional and Primavera Project Planner software
and geographic information systems, capacity to accomplish
multiple simultaneous task orders at different locations, and
the availability of an adequate number of personnel in key
disciplines. Firm must also clearly demonstrate specialized
experience in the preparation of plans, specifications, various
federal reports and studies, design memorandums, cost estimating,
design analysis for all phases of civil/structural engineering
and related work, ability to prepare construction drawings
and specifications in digital format on magnetic tape and/or
compact disk using Intergraph's Bentley System MICROSTATION
CADD system, construction cost estimates utilizing government
provided MCACES Gold software, and preparation of plans and
specifications using Metric Standards of Measurement. 2. SIZE
AND EXPERTISE OF STAFF: Firm must have, either in-house or
through association with qualified subcontractors, U.S. registered
personnel as follows: Architects, Engineers, and Landscape
Architects. Engineering staff must include, but not be limited
to, the following disciplines: Civil, Mechanical, Structural,
Geotechnical, Coastal, Hydraulic, Hydrology, Soil, Sanitary,
and Electrical. Additionally, a Registered Land Surveyor and
all necessary supervisory and administrative personnel necessary
for preparing contract bid documents are also required. 3.
CAPACITY TO ACCOMPLISH THE WORK IN THE REQUIRED TIME: Firm
must have the capacity to commence work within fifteen days
after receipt of notification to proceed with a task order
and accomplish it in accordance with scheduled completion dates.
4. PAST PERFORMANCE: Past performance on contracts with Government
agencies and private industry regarding quality and timeliness
of work will be reviewed. Past DOD experience data available
to the Government through the A-E Contract Administration Support
System (ACASS), and information available from other sources,
will be utilized for prior performance evaluation. THE FOLLOWING
SECONDARY CRITERIA WILL BE USED AS TIEBREAKERS: 5. VOLUME OF
PAST DOD CONTRACTS AWARDED TO FIRM: Work previously awarded
to the firm by DOD will be reviewed with the objective of effecting
equitable distribution of contracts among equally qualified
firms. 6. GEOGRAPHIC LOCATION OF FIRM RELATIVE TO THE WORKSITE:
Location of the firm relative to the worksite (considered the
Jacksonville District Office) will be considered provided there
is an adequate number of qualified firms for consideration.
SUBMISSION REQUIREMENTS: Firms meeting the requirements described
in this announcement and wishing to be considered, must submit
one copy each of SF 254 and SF 255 for the firm or joint venture
and SF 254 for each subcontractor. In Block 4 of SF 255 list
only the office personnel for the office to perform the work
which is indicated in Block 3B. Additional personnel strengths,
including consultants and subcontractors, should be indicated
parenthetically, and their source clearly identified. In Block
7G of the SF 255, indicate specific project experience for
key team members and indicate the team member's role on each
listed project (architect, project manager, etc.). Submittal
of supplemental attachments to SF 255 addressing evaluation
factors 1-4 is strongly recommended. Submittal package must
be received in this office at the address indicated below,
no later than 4:00 P.M. Eastern Time on April 19, 2000. Submittals
received after this date and time will not be considered. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. The Director of Defense Procurement has issued
a final rule requiring that contractors must be registered
in the CCR before receiving a contract from any activity of
the Department of Defense. The rule authorizes contracting
officers to reject offers from contractors that have not registered.
(The CCR's web site may be accessed at http://www.acq.osd.mil/ec.)
Small and small disadvantaged business firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested firms
are reminded that the successful firm will be expected to place
subcontracts to the maximum practicable extent with small and
small disadvantaged firms in accordance with the provisions
of Public Law 95-507. If a large business firm is selected
for this contract, the firm must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. Of those dollars the large
business firm intends to subcontract out, the Corps of Engineers
floors for subcontracting are 61.4% to small business concerns;
9.1% to small disadvantaged business concerns; 5.0% to women-owned
small business concerns; and 1.0% for HUBZone concerns. The
term "floors" is used instead of "goals" as the Corps of Engineers'
objective is to exceed the percentages rather than merely meet
the percentages. Large firms should keep these floors in mind
when considering qualifications of potential subcontractors
and ensure that each proposed subcontractor's socio-economic
status is clearly identified in the submission of qualifications.
An approved small business-subcontracting plan will be required
prior to award. The SIC code is 8711. The size standard is
$4,000,000.00. Response to this ad should be in writing only;
telephone calls and personal visits are discouraged. The required
forms shall be submitted to the following address: U.S. Army
Corps of Engineers, ATTN: CESAJ-EN-DC, 400 West Bay Street,
Room 1044, Jacksonville, FL 32202-4412 or U.S. Army Corps of
Engineers, ATTN: CESAJ-EN-DC, P.O. Box 4970, Jacksonville,
FL 32232-0019. This is not a request for proposal. See our
Web Page at www.saj.usace.army.mil.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Reena.Mobley@saj.usace.army.mil
EMAILDESC:
CITE: (W-074 SN434346)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: C--FULL ARCHITECTURAL AND ENGINEERING DESIGN SERVICES
FOR REPAIR AND ALTERATION WORK FOR THE MODERNIZATION OF THE
BASE PORTION OF THE FALLON FEDERAL BUILDING, 31 HOPKINS PLAZA,
BALTIMORE, MD
SOL Reference-Number-A-E-Chesapeake-00-0002
DUE 041700
POC Patti Vaughn, Contracting Officer, Phone (215) 656-6144,
Fax (215) 656-5838, Email patti.vaughn@gsa.gov - Patti Vaughn,
Contracting Officer, Phone (215) 656-6144, Fax (215) 656-5838,
Email patti.vaughn@gsa.gov
DESC: The General Services Administration (GSA) Announces an
opportunity for Full Architectural and Engineering (A-E) design
services for Repair and Alteration (R&A) work for the modernization
of the base portion (basement, ground, first and second floors)
of the Fallon Federal Building located at 31 Hopkins Plaza
in Baltimore, MD. The Fallon Federal Building, built in 1967,
provides 694,787 gross square feet and 280 parking spaces to
house 1092 employees. The lower (base) portion of the building
affected by this project involves approximately 225,000 gsf.
The prospectus work includes but is not limited to the replacement
of the heating, ventilation, and air conditioning (HVAC) system
as well as life safety, accessibility, electrical upgrades,
child care programming knowledge, and space renovation in this
portion of the building. Serious problems with the HVAC serving
this portion of the building will be corrected and office space
will be upgraded to a level comparable to the tower renovations
currently in progress. Extensive work above the ceilings necessitate
full asbestos abatement of fireproofing. Electrical system
upgrades are also needed, as well as minor upgrades to restrooms
and fire safety features. The building will be occupied during
the construction. The estimated construction cost for the required
renovations is between $10,000,000 and $15,000,000. Project
schedule currently shows construction occurring April 2002.
The A-E services include review of existing documentation,
survey and data gathering, programming, pre-design survey,
concept design, swing space and move coordination. Options
will include: Preliminary Construction Documents, Final Construction
Documents and Post Construction Award Services. GSA CAD Deliverables
Policy will be incorporated as requirements of the awarded
contract. Detailed CAD Deliverable Policy may be accessed on
teh Internet at http://www.pbs3.gsa.gov. (Select "Vendor Informations"
and choose the link to the CAD Policy. The significant selection
criteria, in relative order of importance, are as follows:
1. Past Project and Team Experience with Related Projects -
The firm will demonstrate experience in no more than five projects
completed with the last 10 years: a.)three of the five must
be completed through construction in occupied buildings with
swing space/move coordination experience, b.)two of the five
must be similar in size, scope and complexity, and c.)demonstrate
experience in construction support services in the above mentioned
projects. 2. Personnel Qualifications Team members will be
evaluated on the basis of their education, professional registration,
knowledge and application of all relevant codes and standards,
experience within each of the disciplines identified, ability
to work as a team member on Repair and Alterations projects
of similar size and scope. 3. Organization and Management Capability
of team organization and ability to control budgets, schedules
and quality assurance. Critical factors include examples of
creative problem solving, types and numbers of personnel in
desired disciplines, prior experience of team members, and
length of working relationship, either as individuals from
different firms or within the prime's organization. 4. Design
Innovations Provide examples of three innovative design solutions
and the processes used to develop them. The solutions and processes
should illustrate one or more of the following: energy efficiency,
value engineering, sustainable/green principles, life cycle
cost analysis, system maintainability and/or user comfort and
flexibility. Supplemental points will be assigned to firms
with an existing production office within the State of Maryland
and for utilizing women owned and small disadvantaged businesses.
Special attention should be given in the following areas of
the SF255: Item 7: List only the designated team members including
staff professionals who will actually perform the major tasks
under this contract. Item 8: List only five projects, not five
projects for each firm (joint venture/consultants). Indicate
which firms performed each of the projects. Include only relevant
projects of similar size and scope to those to be performed
under this contract. Item 9: Give a point of contact and telephone
number for each project. Item 10: In a narrative form, outline
your firm's approach to design reviews, quality control, project
management, and schedule control. Include any additional information
regarding the firm's qualifications to perform work similar
in scope and size to this project. Firms meeting the criteria
with capability to perform the services described herein are
invited to respond by submitting complete SF 254 and 255 along
with a letter of interest identifying this announcement by
reference number: A/E- Chesapeake-00-0002 to GSA, Region 3,
Chesapeake Realty Services District, The Wanamaker Building,
Room 625, 100 Penn Square East, Philadelphia, PA 19107, Attn:
Patti Vaughn by April 17, 2000. This procurement is being made
under the Small Business Competitiveness Demonstration Program
on an unrestricted basis under full and open competition. (SIC
code 8711). This is not a request for proposal. In accordance
with Public Law 95-507, the A/E will be required to provide
the maximum practicable opportunities for small business concerns
and small business concerns owned and controlled by socially
and economically disadvantaged individuals to participate as
subcontractors in the performance of the contract. As part
of its commitment to socioeconomic initiatives of the Federal
Government, the General Services Administration has established
for fiscal year 2000 subcontracting goals of 20 percent for
small business, 5 percent for small disadvantaged business,
5 percent for women-owned business, and 1.5 percent for HUBZone
participants. In support of the agency efforts, firms seeking
consideration for this contract should provide maximum practicable
subcontracting opportunities for small, small disadvantaged,
women-pwned and HUBZone businesses. The use of subcontractors/consultants
shown on the submitted SF 254's will be reflected in a Small
Business and Small Disadvantaged Business Subcontracting Plan
included in the contract. Firms must also provide a brief written
narrative of outreach efforts made to utilize small, small
disadvantaged, women-owned and HUBZone businesses. The narrative
shall not exceed one type written page. An acceptable subcontracting
plan must be agreed to before contract award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-A-E-Chesapeake-00-0002&LocID=55
LINKDESC:
notice
EMAILADD: patti.vaughn@gsa.gov
EMAILDESC:
CITE: (D-074 SN434367)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: C--PREQUALIFICATION QUESTIONNAIRE, SHORT-LISTING FOR
A DESIGN AND CONSTRUCTION MANAGEMENT CONTRACT (D&CMC) TO PROVIDE
D&CMC SERVICES FOR THE EGYPT UTILITIES MANAGEMENT/ALEXANDRIA
(EUM/ALEX), USAID GRANT NO. 263-0270.02
SOL RFP No. 263-00-P-020
POC USAID/Egypt, O/PROC: (1) Mr. Phillip S. Tresch, Contracting
Officer, e-mail: ptresch@usaid.gov, (2) Ms. Mona Kamel, Acquisition
Specialist, E-mail: mkamel@usaid.gov. O/PROC Tel: 011-2-02-516-5505,
X3963 or X3532, Fax: 011-2-02-516-4739
DESC: The USAID Mission to Egypt, USAID/Egypt, invites submission
of information from eligible U.S. firms who can qualify through
experience in performing similar work for preparing engineering
designs and providing construction management services contract
(D&CMC) under a work program entitled The Egypt Utilities Management/Alexandria
(EUM/ALEX). To be eligible, firms must be of U.S. origin (Geographic
code 000), as defined under USAID rules and regulations. The
requested D&CMC services along with the future construction
activities are part of the USAID program entitled The Egypt
Utilities Management/Alexandria (EUM/AlEX). This program is
intended to assist the Alexandria Water General Authority (AWGA),
the Egyptian authority tasked with the production and distribution
of potable water in the city of Alexandria, Egypt in upgrading
the water network and systems in Alexandria. Under the EUM/ALEX
program, USAID contracted with the American firm Camp Dresser
and McKee, Inc. (CDM) (CDM Team includes EQI, ECG and Pitometer
Associates) to provide Architect & Engineering (A&E) services
for the preparation of a water strategic Master Plan in the
city of Alexandria. Part of the scope of CDM's work under this
contract is to identify a list of High Priority Projects, which
includes water facilities to be constructed in the city of
Alexandria. The Government of Egypt (GOE) and USAID will agree
on the work sites and work size to be implemented from information
submitted in the High Priority Projects Report. The size and
type of infrastructure funded/construction activities will
also be based upon considerations as timing and availability
of USAID-GOE construction program funds. However, one to two
major construction contracts covering some of the above mentioned
High Priority Projects are anticipated. Construction activities
are going to be carried out by U.S. contractors under host
country contracting arrangement. A minimum of the following
information will be made available for the short-listed firms
qualified to compete under this prequalification questionnaire:
(1) A synopsis of existing conditions; (2) High Priority Projects
Report, Volume I, which includes master planning criteria for
selection of recommended projects; (3) High Priority Projects,
Volume II, which includes facility layouts, conceptual designs
of recommended works, description of recommended technical
support activities, and outline specifications for equipment
and materials; (4) Maps showing location of all facilities;
water quality data; preliminary results of distribution system
modeling for areas of recommended improvements; and available
population data; (5) Any other reports completed by CDM under
the Master Plan Contract. The CDM Team's U.S. members (CDM
and Pitometer Associates) will be allowed to compete for, and
submit pre-qualification information for this D&CMC services
contract. No RFP will be issued. Consulting engineering firms
will be evaluated in accordance with the evaluation criteria
found in the AID Acquisition Regulations, Part 736.602-3(b)
listed in descending order of importance. USAID will establish
a short list of at least three qualified firms as per FAR part
36.602-3 (a). USAID will provide the draft statement of work,
a list of questions to be addressed and evaluation criteria
to the short-listed firms for holding discussions and/or convening
presentations. After the final selection of the most qualified
firm to perform the work is made, USAID will request a cost
proposal from, and will negotiate with, this top ranked firm.
If a satisfactory contract cannot be concluded, USAID shall
initiate negotiation with the next firm on the final selection
list. A cost plus fixed fee completion type of USAID direct
contract is contemplated for award. Payment under this contract
will be made in US Dollars under USAID Project No. 263-0270.02.
The expected duration of the contract is four years with the
possibility of granting contract extension(s) believed necessary
for completion and closing out of all activities. Issuance
of this request does not constitute an award commitment on
the part of the Government nor does it commit the Government
to pay for any costs incurred in the preparation or submission
of any information. The D&CMC contractor shall undertake any
necessary studies, data collection and analyses, environmental
studies, and engineering services required for producing final
designs, preparation of bid documents, selection of U.S. construction
contractors, and providing construction management services
for the construction activities that will be funded under the
EUM/ALEX project. The scope of the anticipated construction
activities shall include, but not be limited to: rehabilitation
and replacement of approximately 100 Kilometers of water distribution
pipes in the older sections of the Alexandria; upgrade of existing
pumping stations; improvements to raw water intakes at several
treatment plants; installation of meters, instrumentation and
control, and chemical feed systems; upgrade of filters; upgrade
of chlorine storage and handling facilities and standby power
generators; and miscellaneous civil and mechanical improvements
in the treatment plants. Tasks to be undertaken by the selected
consultant shall include, but not be limited to: a) preparation
of an Environmental Assessment in accordance with the provisions
of AID Environmental Procedures (22 CFR 216); b) preparation
of all final designs and technical specifications (including
conducting all related engineering services) for the anticipated
construction activities and procurement of equipment; c) preparation
for and completion of the procurement of the construction services
contract(s). This task shall include but not necessary be limited
to: 1) preparation of pre-qualification questionnaire(s); 2)
evaluation of contractors' submitted information, short-listing
of qualified firms and preparation of necessary evaluation
reports of qualification process for the host government and
USAID's approvals; 3) preparation of construction activities'
cost estimates; 4) preparation and development of complete
tender document(s) including all final designs and technical
specifications; 5) preparation for and conducting of pre-bid
and pre-construction conferences; 6) analyses and evaluation
of bids received, recommending award, finalizing contract documents,
obtaining required approvals, and any other required pre-award
services; 7) providing construction management services including
supervision of construction, acting as AWGA's Engineer, reviewing
all contractor(s) reports, reviewing and certifying contractors
invoices for partial/final payments, assisting AWGA in addressing
and handling claims resulting from the construction; 8) providing
technical assistance to AWGA in continuing the Geographic Information
System (GIS) activity initiated under the current Master Plan
Contract; 9) providing equipment, training, and assistance
to AWGA in development of computerized designs, standards and
specifications, and construction management techniques. The
procurement of construction activities will follow host country
contracting mechanism. D&CMC shall prepare and conduct these
construction activities procurement in accordance with the
USAID rules and regulations found in the Automated Directives
System and its supplemental reference Handbook 11, Chapter
2 and any USAID model solicitation available at the time of
the procurement. Consulting engineering firms are expected
to demonstrate the following, which will be used for evaluating
firm qualifications: (A) Applicable international experience
and capability to provide the required experienced personnel
to implement the work, (B) Organizational capacity and financial
resources, (C) Similar services and work experience with the
past five years. Experience in the Middle East and/or Egypt
and/or similar developing country environment is desirable.
USAID requests that interested consulting engineering firms
submit six copies of completed US government standard form
(SF) 254, Architect-Engineer (A-E) and related services questionnaire
and SF 255 A-E and related services questionnaire for specific
projects. It is anticipated that the selected firm will sign
a direct contract with USAID to provide services subject to
the availability of funds. The firm's current financial statement
and affirmative statement that the firm can meet USAID nationality
and source regulations must also be submitted. Copies of interested
firm's brochures and annual report may also be of value in
presenting the firms qualification. The completed pre-qualification
information and related statements must be received no later
than April 24, 2000, close of business, Cairo time, at the
following address. Additional information submitted after that
date might be rejected by USAID. Submit pre-qualification forms
to the following address: Mr. Phillip Tresch, Contracting Officer,
Office of Procurement, United States Agency for International
Development, USAID/Egypt, Zahraa El Maadi, Maadi, Ground Floor,
Cairo, Egypt. If sent by U.S. mail: Mr. Phillip Tresch, Contracting
Officer, Office of Procurement, Unit 64902, APO AE 09839-4902.
The preferred method of distribution of USAID procurement information
is via the Internet. This CBD notice can viewed and downloaded
using the Agency Web Site. The Worldwide Web address is http://ww.info.usaid.gov.
Select "Business and Procurement Opportunities" from the home
page, then "USAID Procurements." On the following screen, select
"Browse Current CBD Notices, Procurement Information Bulletins
& PSC Announcements." It is the responsibility of the recipient
of this notice to ensure that it has been received from Internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
The U.S. Agency for International Development (USAID) encourages
the participation to the maximum extent possible of small business
concerns, small disadvantaged business concerns, and women
-owned business concerns in this activity as prime contractors
or subcontractors in accordance with Part 19 of the Federal
Acquisition Regulation. In this respect, it is anticipated
that the prime contractor will make every reasonable effort
to identify and, make maximum practicable use of such concerns.
All other selection evaluation criteria being found equal,
the participation of such concerns may become a determining
factor for selection.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ptresch@usaid.gov or mkamel@usaid.gov
EMAILDESC:
CITE: (W-074 SN434117)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--TOTALLY INTEGRATED MUNITIONS ENTERPRISE (TIME) PROJECT,
PHASE IV
SOL DAAE30-00-R-0804
DUE 040400
POC Sonya Rappoport, Contract Specialist (973) 724-2775
DESC: The U. S. Army TACOM-ARDEC intends to issue a solicitation
for the Phase IV effort of the Totally Integrated Munitions
Enterprise (TIME) project. The purpose of this task (Phase
IV) is to build upon and expand the work and experience being
developed under earlier Phases I, II, and III, including the
further development of the Open Modular Architecture Controller
(OMAC), as an integral part of the TIME project. As this work
is crucial to Phase IV, the contractor for Phase IV must already
have the expertise and knowledge about Phases I, II, and III
to ensure that subsequent work in Phase IV starts immediately
without any learning curve delay to learn about Phases I, II,
and III. The contractor will ensure that products, results,
and architecture from Phases I, II, and III are always utilized,
built upon, compatible with, and seamlessly interwoven with
the work to be performed under Phase IV.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0804/00R0804.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-074 SN434190)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--REQUEST FOR INFORMATION,, IMAGE WORLD 2
SOL RFI-01-IW2
DUE 032800
POC Alan Plyler, Contract Special at (301) 402-3077 or Donald
Wilson, Contracting Officer at (301) 435-3886, Email: NIHIMAGE2@OD.NIH.GOV
DESC: DESC: The National Institutes of Health, Division of Information
Technology Acquisitions, NITAAC is seeking ideas on innovative
approaches for its Information Technology (IT) Service Contract.
It is anticipated that the contract technical areas will include,
but not be limited to this areas : Hardware Acquisitions ,
Software Acquisitions, Bundled, Acquisition of Services and
Solutions Based Imaging Systems Acquisitions. In addition,
small business to include, disadvantaged, woman - owned, veteran
and disabled veteran - owned business, are encouraged to provide
comments, recommendations, as well as proposed solutions that
NIH can consider while structuring this solicitation, that
will promote the interests of small businesses and maximize
the potential for prime and subcontracting opportunities: Responses
should include comments/ recommendations on the proposed technical
areas as well as suggestions for: additional areas. See http://nitaac.nih.gov/Nhome/IW2/iw2homeframe.htm
for additional information. All information relating to this
requirement will be posted and updated at this site. All comments/suggestions
should be sent to NIHIMAGE2@OD.NIH.GOV. This announcement is
a request for information only and does not obligate the Government
in any way. This is not a formal request for proposal. Response
to this request is on a voluntary basis and failure to respond
will not impact any future acquisitions.
LINKURL: http://nitaac.nih.gov/Nhome/IW2/iw2homeframe.
LINKDESC:
notice
EMAILADD: NIHIMAGE2@OD.NIH.GOV
EMAILDESC:
CITE: (W-074 SN434339)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT SHAW AFB, SUMTER, SC.
SOL N/A
DUE 041200
POC Bill Gruen or Joel Theis 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas distribution and wastewater collection systems at Shaw
AFB, South Carolina. OBJECTIVE: Should privatization result,
the ownership of the Shaw AFB natural gas distribution and
wastewater collection systems, operation and maintenance and
obligation to continue to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following is provided only to give an approximation of
the size, scope and general description of the system(s). Any
numbers should only be used for estimating purposes. The following
system parameters are approximations: Shaw AFB: Base Size:
3,354 acres. 1,772 facilities, of which 883 are Military Family
Housing (MFH) facilities. Natural Gas Distribution System:
Approximate Annual Consumption: 134,280 MCF. Gas Mains: 33,800
LF on the main base, 74,000 LF in MFH. Propane-Air Station:
60,000-gallon capacity, 1 compressor building, 1 air compressor,
1 regulator station, 1 vaporizer and 2 liquid propane pumps.
Wastewater Collection: Sanitary Sewer Mains: 133,500 LF
on the main base, 108,200 LF in MFH. Eleven sewage pump stations.
Wastewater Treatment Plant: 1.2 million gallons per day
(mgd) capacity plant. Average daily flow is 0.8 mgd. There
is no pretreatment plant. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Air Force's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation and maintenance of similar utility systems, (2) financial
capacity to purchase, expand and operate the utility systems;
(3) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (4) statement
detailing the legal right to serve, own, operate, and maintain
utility systems within state laws and an understanding of any
applicable federal, territorial and local utility laws, regulations
or franchise requirements affecting utilities in the territory,
and capability of complying with such requirements; and (5)
statement detailing the understanding of federal, territorial,
and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the State of South Carolina and the U. S. Environmental
Protection Agency. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that RFIs for different utility systems may be issued in the
same time frame. A separate response to each RFI is required.
The point of contact is Bill Gruen or Joel Theis, 303/771-3103.
EMAILADD: bgruen@talpart.com
EMAILDESC:
CITE: (W-073 SN433928)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: F--CAPTURE AND DISPOSITION OF FERAL HORSES, SHELDON
NATIONAL WILDLIFE SERVICE, NEVADA
SOL FWS1-00P049(VR)
DUE 050100
POC Vickie Ruggles, Contracting Officer 503-231-2391. For bid
packages fax a request to Sandy Stevens at 503-231-6259, call
503-872-2760 or email to the address within this ad.
DESC: The U.S. Fish and Wildlife Service seeks a contract for
the capture and disposition of approximately 400 feral horses
from the vacinity of the Badger Fire, Sheldon National Wildlife
Refuge. Contractor must provide for safe and humane capture,
removal, transport and disposition of animals, and must comply
with all State and Federal laws and regulations regarding transportation
of horses. Horses must be placed through adoption or otherwise
provide for their long-term welfare in a manner that prevents
slaughter for the meat market to the maximum extent possible.
Contractor may NOT use motorized equipment (helicopters or
other aircraft, trucks, all-terrain vehicles, etc.) to capture
horses on the refuge. Contractor will provide all feed, water
and mineral supplements for captured horses and saddle horses
used in capture. Issue date is approximately March 31, 2000.
The issue date is an estimate. The proposal due date will be
30 days from the date
EMAILADD: vickie_ruggles@r1.fws.gov
EMAILDESC:
Officer
CITE: (W-073 SN433942)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: F--TIMBER MARKING
SOL R9Z-00-31-O
DUE 051000
POC To receive a copy of the solicitation contact Cathy Ansami
at 906-932-1330 ext. 340; Technical questions contact John
Niskanen at 906-884-2411; Contractual questions contact Tom
Gadzalinski at 715-362-1176.
DESC: This project consists of timber marking and is located
in Michigan's upper peninsula in the counties of Ontonagon,
Gogebic, Houghton, Iron, and Baraga. Contract time is one Base
Year plus two Option Years. This project is 100 percent Set-Aside
for Small Business Concerns.
EMAILADD: cansami@fs.fed.us
EMAILDESC:
(be sure to include your name and mailing address)."
CITE: (W-074 SN434231)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--PRESCRIBED BURNING SERVICES
SOL RFQ RMAST-00-028
DUE 032800
POC Brenda Oster 605/673-2251, Fax 605/673-5567, Joe Milburn
Contracting Officer, 970/385-1245
DESC: Purpose of this solicitation is to provide temporary services
for District prescribed burning. Perform as crew member in
the prescribed fire organization to assist in preparation of
prescribed burn areas, controlling fire within prescribed burn
area boundaries and applying fire as directed within these
area boundaries. Project is located on the Columbine and Dolores
Ranger Districts, San Juan National Forest. Contract to be
completed by May 15, 2000. See Numbered Note No. 1.
CITE: (W-074 SN434273)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: G--HOMEMAKER AND HOME HEALTH AID SERVICES
SOL 501-17-00
DUE 042100
POC Nancy Cimermanis, Contracting Officer, (505) 256-5411
DESC: Provide Homemaker,Home Health Aid Services, and Hospice
Care to eligible veterans in Bernalillo, Sandoval and Valencia
Counties in the State of New Mexico. Must be JCAHO accredited
Prospective offerors must submit their requst for solicitation
in writing to the above address. Solicitation shall be available
on or about March 28, 2000. It is the intent of the Government
to award for one year with two (2) one year renewal options.
Procurement is subject to FY 2000 funds. See Note #1.
EMAILADD: nancy.cimermanis@va.gov
EMAILDESC:
e-mail
CITE: (W-074 SN434175)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: J--OVERHAUL ENGINE AND REFURBISH A 1987 FTI FIRE TRUCK
PUMPER
SOL DAKF40-00-R-0005
POC Tisher Raye (910) 396-4362 X229
DESC: This is a notice of intent to negotiate a sole source contract
with Emergency One, Incorporated to overhaul engine and refurbish
the installed fire-fighting components of a 1987 FTI fire truck
pumper for Fort Bragg, North Carolina, under the authority
of FAR 6.302. This notice of intent is not a request for competitive
proposals. Interested parties may identify their interest and
capability to respond to this requirement. This information
will be considered only if clear and convincing evidence that
the interested sources can meet the requirements of the Government.
The date and time for receipt of the proposal will be included
in the solicitation. See Numbered Note 22.
LINKURL: www.bragg.army.mil
LINKDESC:
EMAILADD: rayet@bragg.army.mil
EMAILDESC:
CITE: (W-074 SN434101)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DAJA22-00-Q-1101
DUE 032800
POC Monica Mosley/ 011-49-611- 816-2222
DESC: Wiesbaden Contracting Center intends to award an order
to Aerospace Electronic Systems-Honeywell International, Incorporated
for maintenance, service repair, cleaning, testing and serviceable
return of 159 Model KTU 709 components of the Tactical Air
Navigation (TACAN) system. A TACAN repair contract is vital
to the 421st Medical Evacuation Battalion's Medical Evacuation
(MEDEVAC) mission in Europe. Period of Performance is one year.
Copies of the request are available, if interested in recieving
a copy notify Ms. Monica Mosley.
EMAILADD: mosleym@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-074 SN434123)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Thomas L. Heilig, SPN-62, (202) 764-1704; Contracting Officer:
Gerard Miskelly, SPN-60, (202) 764-1706
DESC: Provide for (1) production of Electrostatically Supported
Gyro (ESG) Spinners, a spinner storage cabinet and Electrostatically
Supported Gyro Navigator (ESGN) spares, (2) ESGN D5 Backfit
effort including; SPALT Electronic Equipment Console (EEC)
Upgrades, SPALT Installation Kits, SPALT EEC cable sets and
production material, and (3) refurbishment, repair, support
material, modification and technical support of (ESGNs) and
related components to support the TRIDENT I and TRIDENT II
Navigation Subsystems. The Strategic Systems Programs (SSP)
intends to contract with Boeing North American, Inc., Autonetics
& Missile Systems Division, Anaheim, CA. Boeing is only known
source having: (1) the complete familiarity with the design
of TRIDENT Ships Inertial Navigation System and Electrostatically
Supported Gyro Monitor/Navigator Equipment, (2) the capability
to maintain second level NAVSHOP operations at shipyards, and
(3) the expertise necessary to maintain performance, reliability,
and technical documentation. The negotiated effort will include
an option provision to increase the level-of-effort items up
to 30%. Security Clearance Required. See Note 22. *****
CITE: (W-074 SN434148)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--RAV USS CORMORANT
SOL N68958-00-R-0030
DUE 050500
POC Charles Dupray, Contract Specialist, (361) 776-4574 or Kathy
Quinata, Procurement Technician, (361) 776-4532
DESC: Restricted Availability (RAV) USS Cormorant (MHC-57). Contract
Period 05 Jul 00 - 29 Aug 00. Work consists of hull, mechanical,
electrical, piping and electronic repairs. Work to be performed
at contractor's facility. Solicitation will be issued on or
around 05 Apr 00. Sources who currently hold an Agreement for
Boat Repair (ABR) prior to award, may submit an offer which
shall be considered by the agency. Firms which do not possess
an ABR are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their ABR application
and to execute the ABR without impacting the vessel's availability
dates.
LINKURL: http://www.ssjaxdi.org/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: dupraycp@supship.navy.mil; quinataca@supship.navy.mil
EMAILDESC:
Procurement Technician
CITE: (W-074 SN434169)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS SPACES ONBOARD THE USS GETTYSBURG
(CG-64)
SOL N00189-00-Q-H014
POC J. Smithey, Contracting Officer, (757) 444-2385, facsimile
(757) 444-4417
DESC: This acquisition is for the procurement of labor and materials
to renovate various spaces onboard the USS Gettysburg (CG-64).
For a copy of the solicitation, please submit a request to
Fleet and Industrial Supply Center, 1968 Gilbert Street, Suite
600, Norfolk, VA 23511-3392, Attn: Bid Clerk. Fax requests
may be submitted to (757) 443-1424, Attn: Bid Clerk. This procurement
is 100% set-aside for small business. Numbered notes 1 and
26 apply.
CITE: (W-074 SN434170)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--SHIP REPAIR; PERFORM MAINTENANCE, REPAIR AND ALTERATIONS
ON DD 963 CLASS AND CG 47 CLASS SHIPS HOMEPORTED IN SAN DIEGO,
CALIFORNIA
SOL n/a
POC Duane T. Robinson, Contract Specialist, SEA 0285R, (703)
602-7713 ext. 297,
DESC: The Naval Sea Systems Command intends to issue solicitation
N00024-00-R-8503 for the procurement of maintenance, repair
and alterations of DD 963 Class and CG 47 Class ships homeported
in San Diego, California. Performance of this effort is restricted
to the ship's homeport area, San Diego, California. Offerors
interested in obtaining a copy of the Request For Proposal
(RFP) and being added to the bidders list for this procurement,
should do so in writing and forward it to Mr. Duane T. Robinson,
NAVSEA 0285R, by mail, fax (703) 602-3101 or internet at RobinsonDT@navsea.navy.mil.
The anticipated issue date for the RFP is 4 April 2000. The
solicitation will be posted on the NAVSEA Contracts World Wide
Web home page on or about 4 April 2000, at the following address:
http://www.contracts.hq.navsea.navy.mil/. The subject solicitation
package can be located by its solicitation number and downloaded.
A limited number of paper copies will be available on first
come, first severed basis beginning at 9:00 AM on or about
4 April 2000 at NAVSEA, Industry Liaison Office, Room 5E40
in the Zachary Taylor Building (National Center #3), 2531
Jefferson Davis Highway, Arlington, VA. The due date for receipt
of proposals will be on or about 30 May 2000.
CITE: (W-074 SN434208)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--LAUNCH COMMUNICATIONS CONTRACT
SOL F04684-00-R-0024
DUE 070500
POC Lynne De Loriea, Contract Specialist, Phone (805)606-5965,
Fax (805)606-5193, Email Lynne.Deloriea@vandenberg.af.mil -
Evelyn Swain, Contracting Officer, Phone (805)606-3981, Fax
(805)606-5193, Email
DESC: Sources are sought. 30th Space Wing is seeking input from
industry with the technical expertise to provide services of
a non-personal nature for Launch Communications Contract (LCC)
at Vandenberg AFB CA. This contract will provide responsive
operational and technical support to missile and satellite
launch programs, and orbital support programs by operating,
maintaining, testing, modifying, and/or installing communications
systems at space launch complexes, remote launch control centers,
satellite control facilities, and test facilities. These services
are to be provided at various launch and test facilities throughout
Vandenberg AFB, and may be interfaced with off-base sites,
as necessary, to conduct operations on the Western Range. The
scope of this contract involves services, supplies, and technical
support required to operate and maintain communication systems
and implementation of services identified by Task Assignment.
The systems are comprised of many functionally discrete components
that enable communication for space and missile launch processing,
satellite control, testing, instrumentation, administrative,
and technical activities. Interest in one-on-one discussions
and site visit must be submitted NLT 13 Mar 00. Draft RFP is
anticipated to be released electronically by 8 Mar 00. Please
feel free to provide your insight into every aspect of the
DRFP. A site visit will be held on 16 Mar, with one-on-one
discussions following--appointments will be scheduled for the
period 16-20 Mar 00. Contact Lynne DeLoriea (805) 606-5965
for an appointment. A reference library will be available electronically
by 16 Mar 00. Interested firms need to state company name,
address, telephone number, point of contact with e-mail address,
business size (SIC 7376), DUNS number, CCR number, Federal
Cage Code, general description of the company, and cite examples
of relevant government or commercial past and present work.
Please note: ALL contractors doing business with the federal
government MUST be registered with CCR. Contract type will
be Fixed Price Incentive (Firm Target) with a period of performance
of two years and is a small business set-aside. Award anticipated
by 1 Oct 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-00-R-0024&LocID=528
LINKDESC:
notice
EMAILADD: Lynne.Deloriea@vandenberg.af.mil
EMAILDESC:
CITE: (D-074 SN434222)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT; HVAC
CONTROL SYSTEM MAINTENANCE
SOL DACA05-00-Q-0030
POC Margaret C. Heffner, (916) 557-5193
DESC: Notice of intent to place a sole source purchase order
with Siemens Building Technologies for HVAC Control System
Maintenance at Fitzsimmons Army Medical Center, Denver, Colorado.
See Note 22.(See Monday Edition of Commerce Business Daily).
CITE: (W-074 SN434247)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: J--MAINTENANCE AGREEMENT FOR REPAIRING DIONEX EQUIPMENT
SOL RFQ-IL-00-00016
DUE 032800
POC Donna Stingley, (312)353-1677
DESC: The U.S. Environmental Protection Agency intends to procure
repair service for Dionex Laboratory Equipment. The equipment
includes but is not limited to the following: (3)Dionex DX500,
(2)Dionex ASE200. Located at 536 S. Clark, Chicago, Illinois.
The period of performance is for one year. All responsible
sources may submit an offer which will be considered. Past
performance will be evaluated.
EMAILADD: Stingley.Donna@EPA.GOV
EMAILDESC:
CITE: (W-074 SN434312)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--PREVENTIVE AND CORRECTIVE MAINTENANCE OF ELECTRONIC
EQUIPMENT
SOL DTCG89-00-R-68A009
DUE 051500
POC Isabel A. Burge, Contracting Officer, 510/437-5915
DESC: The proposed contract is being offered for competition
limited to eligible 8(a) concerns. SIC Code 7629 applies. The
size standard is no more than $5 million. This is a follow-on
requirement. The Contractor shall provide all services, management,
administration, personnel, equipment, materials, supplies and
transportation except as specified as Government Furnished
Property and Services. The services include: preventive and
corrective maintenance, maintenance of upgraded San Francisco
Vessel Traffic System equipment; Differential Global Positioning
System transmitter, remote site maintenance, calibration and
repair of test equipment, equipment and parts inventory control
and technical assistance for Coast Guard units throughout California
Nevada and Arizona. The contractor is also required to provide
additional miscellaneous support, which includes support of
special Coast Guard operations and emergency repairs; installation,
removal and relocation of telephone equipment, and various
types of electronic support or services not included in other
contract requirements. Electronics maintenance is required
at shore units, afloat units, remote sites and in motor vehicles
with California and Nevada. The Coast Guard will provide electronics
shops in Alameda, Humboldt Bay, Monterey, San Pedro and Vandenberg
AFB, CA. The services may be required to be performed at exposed,
elevated locations; on cutters and boats; on structures, poles,
and towers on land and in the marine environment. It is anticipated
that the solicitation will be issued on or about 15 April 2000.
The solicitation will include fixed-price service items and
task hour work items. Offeror's will be required to submit
a price proposal and a technical proposal under separate cover.
Award will be made on best value to the Government. Notification
to unsuccessful offerors will be given only if requested. All
interested 8(a) firms are encouraged to request a copy of the
solicitation. Requests for copies of the solicitation will
NOT be taken over the telephone. Written request shall include
a return mailing address, telephone, facsimile number, e-mail
address, Point of Contact and solicitation number. For information
concerning the acquisition, contact the contracting official
listed above.
CITE: (W-074 SN434350)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: K--GROUND THEATER AIR CONTROL SYSTEM (GTACS) THEATER
MISSILE DEFENSE (TAD) MISSILE TRACKER SYSTEM (MTS)
SOL F19628-00-R-0020
DUE 033100
POC David Conrad, Contracting Officer, (781) 271-8089; Capt.
Chris Gerfen, Contract Specialist, (781) 271-2678
DESC: This announcement serves as notice that on or about 31
Mar 00, the Combat Air Force Command and Control System Program
Office, Electronic Systems Center, Hanscom Air Force Base,
Massachusetts, anticipates release of Request for Proposal
F19628-00-R-0020 for the TAD MTS system. This notice of intent
is not a request for competitive proposals. This action is
for a follow-on contract for Engineering and Manufacturing
Development (EMD) of the HIGH GEAR and Expert Missile Tracker
(EMT) effort using the AN/TPS-75 Radar Set and will be a sole
source contract with Northrop Grumman Corporation of Baltimore,
MD. The scope of the contract effort will be concentrated in
the following areas: 1. Modify the radar set to detect and
track Theater Ballistic Missiles (TBM) and perform Ground Control
Intercept (GCI) within its surveillance volume, simultaneously,
with no degradation of either mission. The radar shall integrate
with the EMT correlator as well as with DoD TRI-TAC communication
systems. 2. Re-host previously developed EMT correlator software
to a DII COE platform. The correlator shall be configured to
integrate a minimum of 5 TAD MTS radar inputs. Additionally,
the correlator shall accommodate future expansion (i.e. incorporating
TMD data from dissimilar (non-GTACS) sensors). 3. Ensure the
correlator provides TADIL B and TADIL J data link output(s),
with the capability to interface with the latest version of
AN/TYQ-23 Modular Control Equipment (MCE) as well as the AN/TSQ-214,
Air Defense System Integrator. 4. Provide and integrate the
capability to send plot data from the AN/TPS-75 to the Battle
Management Command and Control Centers (CRE, CRC, AOC, etc.),
the FAA, and the Drug Enforcement Agency C2. 5. Provide the
first two EMD TAD MTS Radar Mod Kits and correlators. 6. Support
Government directed initial operational test and evaluation
and field testing for the developed system. 7. Develop the
manufacturing capability to produce 33 TAD MTS radar modification
kits and 18 correlators to upgrade the GTACS radar fleet. 8.
Support a 24-month delivery schedule. Interested firms shall
indicate whether they are a large business, small business,
very small business, small disadvantaged business, 8(a) concern,
women-owned small business, or HUBZone small business. Those
interested in potential sub-contracting efforts should indicate
so on your response. Additionally, respondents shall indicate
whether they are U.S. or foreign owned firms. Responses to
this notice must be forwarded to Capt. Chris Gerfen at Chris.Gerfen@hanscom.af.mil,
or Mr. David Conrad at Dave.Conrad@hanscom.af.mil. Address
all questions to the Contracting officer, Mr. David Conrad,
(781) 271-8089 or Capt. Chris Gerfen, (781) 271-2678. Electronic
responses, in the form of a 3.5" diskette or CD-ROM are encouraged.
This synopsis is for information and planning purposes, does
not constitute an IFB or RFP, and is not to be construed as
a commitment by the government. An Acquisition Ombudsman, Colonel
Steven H. Sheldon, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. See numbered
notes 12, 22 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: Chris.Gerfen@hanscom.af.mil
EMAILDESC:
CITE: (D-074 SN434270)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: L--TECHNICAL ENGINEERING SERVICES SUPPORT OF TRIDENT
I (C4) AND TRIDENT (D5) TRAINING FACILITIES
SOL N00030-01-Q-0010
POC Vicki Granat, SPN-64, (202) 764-1707; Contracting Officer:
Bill Arcidiacono, SPN-66, (202) 764-1700
DESC: The Strategic Systems Programs (SSP) intends to contract
with Lockheed Martin Naval Electronics and Surveillance Systems,
Mitchel Field, NY for the FY01 TRIDENT I (C4) and TRIDENT II
(D5) Navigation Subsystem training services requirements for
both the United Sates and United Kingdom. As the design agent,
Lockheed Martin is the only source with the requisite design
and test expertise to ensure performance of the required services
within existing cost and schedule limitations. See Note 22.
*****
CITE: (W-074 SN434181)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT SHAW AFB, SUMTER, SC.
SOL N/A
DUE 041200
POC Bill Gruen or Joel Theis 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas distribution and wastewater collection systems at Shaw
AFB, South Carolina. OBJECTIVE: Should privatization result,
the ownership of the Shaw AFB natural gas distribution and
wastewater collection systems, operation and maintenance and
obligation to continue to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following is provided only to give an approximation of
the size, scope and general description of the system(s). Any
numbers should only be used for estimating purposes. The following
system parameters are approximations: Shaw AFB: Base Size:
3,354 acres. 1,772 facilities, of which 883 are Military Family
Housing (MFH) facilities. Natural Gas Distribution System:
Approximate Annual Consumption: 134,280 MCF. Gas Mains: 33,800
LF on the main base, 74,000 LF in MFH. Propane-Air Station:
60,000-gallon capacity, 1 compressor building, 1 air compressor,
1 regulator station, 1 vaporizer and 2 liquid propane pumps.
Wastewater Collection: Sanitary Sewer Mains: 133,500 LF
on the main base, 108,200 LF in MFH. Eleven sewage pump stations.
Wastewater Treatment Plant: 1.2 million gallons per day
(mgd) capacity plant. Average daily flow is 0.8 mgd. There
is no pretreatment plant. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Air Force's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation and maintenance of similar utility systems, (2) financial
capacity to purchase, expand and operate the utility systems;
(3) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (4) statement
detailing the legal right to serve, own, operate, and maintain
utility systems within state laws and an understanding of any
applicable federal, territorial and local utility laws, regulations
or franchise requirements affecting utilities in the territory,
and capability of complying with such requirements; and (5)
statement detailing the understanding of federal, territorial,
and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the State of South Carolina and the U. S. Environmental
Protection Agency. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that RFIs for different utility systems may be issued in the
same time frame. A separate response to each RFI is required.
The point of contact is Bill Gruen or Joel Theis, 303/771-3103.
EMAILADD: bgruen@talpart.com
EMAILDESC:
CITE: (W-073 SN433929)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: M--CONTINUED OPERATION OF THE EDISON JOB CORPS CENTER
SOL RFP-2-00=JC-32-34
DUE 062200
POC Mr. Joseph A. Semansky, Regional Director (212-337-2282)
DESC: Request For Proposal (RFP) # 2-00-JC-32-34, for the operation
of the Edison Job Corps Center, located in Edison New Jersey,
will be available, free of charge, on the World Wide Web on
or about April 8, 2000 at http://www.wdsc.org/jobcorps/schedule.html.
It is anticipated that the resultant contract will cover the
period from November 1, 2000 through October 31, 2002, with
three (3) Governmental unilateral renewal options of one year
each. The average capacity of the Edison Center is 530 students
(295 residential males, 220 residential females, 5 nonresidential
males and 10 nonresidential females). A pre-proposal conference
will take place Wednesday, April 26, 2000, at 10:00 A.M. It
will convene at the Edison Job Corps Center, 500 Plainfield
Avenue, Edison, New Jersey 08817. Driving directions: GARDEN
STATE PKWY (Portions toll) Take the US-1 NORTH/US-1 SOUTH exit,
(exit number 130, towards NEWARK/TRENTON). Keep RIGHT at the
fork in the ramp. Merge onto US-1 SOUTH. Turn SLIGHT RIGHT
onto FULTON ST. Turn RIGHT onto PLAINFIELD AVE (CR-529). Center
is approximately 4 miles on your left. NEW JERSEY TURNPIKE/I-95
(Portions toll). Take the RT-18 exit, exit number 9, towards
NEW BRUNSWICK(US-1)/EAST BRUNSWICK. Keep RIGHT at the fork
in the ramp. Merge onto NJ-18 N. Take the US-1 NORTH ramp towards
NEWARK. Keep RIGHT at the fork in the ramp. Merge onto US-1
NORTH. Follow US-1 until you see the exit signs at the intersection
for PLAINFIELD AVE/CR-529. Follow signs to make a left turn
onto PLAINFIELD AVE/CR-529 toward Edison. After you cross over
US-1 onto PLAINFIELD AVE (CR-529). Center is approximately
4 miles on your left. Entering the facility, participants
must proceed directly to the Administrative Building conference
room to register. A tour of the facility will immediately follow
the conference. (DRESS COMFORTABLY). Interested offerors should
limit their attendance to no more than three (3) people. We
recommend that interested parties download the RFP from our
Job Corps Acquisition Web Site, prior to attending the Pre-Proposal
conference. The closing date for receiving proposals will be
Thursday, June 29, 2000, at 12:00 P.M. (EST). All responsible
sources may submit a proposal which will be considered by the
Agency. Interested parties may obtain more information regarding
the Job Corps Program at the Job Corps Home Page (http://www.jobcorps.org
).
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
Acopy of the RFP
EMAILADD: JSEMANSKY@doleta.gov
EMAILDESC:
e-mail
CITE: (W-073 SN433934)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: M--O&M GOVERNMENT OWNED FACILITIES AND EQUIP, WEST POINT
LAKE, WEST POINT, GA
SOL DACW01-00-R-0034
POC Paula Daily (334) 441-5578 or Toni Carney (334) 441-5581
DESC: DESCRIPTION OF WORK- Furnish all planning, supervision,
labor, equipment, material, replacement parts, supplies and
all things necessary to for the operation and maintenance of
the West Point Lake, Project, West Point, GA. Work to be performed
includes a based plus four (4) one (1) year option periods.
It is anticipated that a Cost Plus Award Fee contract will
be awarded. The solicitation package will be available on or
about 4 April 2000, with receipt of offers due on or about
31 May 2000. This procurement is 100% set-aside for small business.
The size standard for which is a concern, including its affiliates
whose average annual gross revenue does not exceed $20 million
for the past three years. The SIC is 8744. The solicitation
will not be provided in a printed paper format, however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. Therefore,
Offerors, (to include subcontractors and Dodge/Plan Rooms)
are required to self-register their firm or office on the Internet
and download the solicitation at the following Internet site:
http://www.sam.usace.army.mil/sam/ct . NO TELEPHONE, FAXED
OR MAILED requests will be accepted. Those registering are
responsible for the accuracy of the information on the mailing
list. Registration must include the firm's physical address,
telephone, a valid fax number and a point of contact. All notifications
of changes to this solicitation shall be made through the Internet.
Therefore, Offerors who have registered are required to review
the Internet daily for any posted changes to the solicitation.
LINKURL: http://www2.sam.usace.army.mil/ct/ebs/asp/advertisedsolicitations.asp
LINKDESC:
Contract Div, Mobile AL
EMAILADD: paula.r.daily@sam.usace.army.mil
EMAILDESC:
CITE: (W-074 SN434280)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Q--AUDIOLOGY SERVICE
SOL 619A4-6-00
DUE 041700
POC Bruce L. Jones (334)727-0550, ext. 4033
DESC: Contractor shall provide all supplies and services necessary
to process patients and perform Audiology Services at the contractor's
site (Columbus, GA). Services shall be provided eight (8) hours
a day five (5) days a week excluding Federal Holidays. Contract
period will be for the period of one (1) year with the option
to extend two (2) option years. This is a Total 100% small
business set-aside. solicitation will be issued upon request.
Requests for this solicitation must be in writing or via fax
number (334)724-6850. The award of this solicitation is subject
to the availability of funding.
EMAILADD: VHACAVJonesB@med.va.gov
EMAILDESC:
CITE: (W-074 SN434177)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Q--AUDIOLOGY SERVICE
SOL 619A4-6-00
DUE 041700
POC Bruce L. Jones (334)727-0550, ext. 4033
DESC: Contractor shall provide all supplies and services necessary
to process patients and perform Audiology Services at the contractor's
site (Columbus, GA). Services shall be provided eight (8) hours
a day five (5) days a week excluding Federal Holidays. Contract
period will be for the period of one (1) year with the option
to extend two (2) option years. This is a Total 100% small
business set-aside. solicitation will be issued upon request.
Requests for this solicitation must be in writing or via fax
number (334)724-6850. The award of this solicitation is subject
to the availability of funding.
EMAILADD: VHACAVJonesB@med.va.gov
EMAILDESC:
CITE: (W-074 SN434178)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: Q--CONTRACT FOR X-RAY TECHNICIAN
SOL RFQ 442-0015-0
DUE 051500
POC Antoinette Erickson, Contract Specialist (303) 256-4921
DESC: The Federal Correctional Institution, Beckley, located
in Beaver, WV, is seeking a qualified contractor for the following
medical service: X-Ray Technician. This contract will be awarded
based on price and past performance (with past performance
being equal to price) in response to the written quotation.
The contract period will be for a one year base with up to
three one year renewable option periods. RFQ's to be available
o/a 03/27/00 with an anticipated award date o/a 05/12/00. All
responsible sources may submit a quotation which shall be considered.
This solicitation is 100% set-aside for small business.
CITE: (W-074 SN434192)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: Q--BERYLLIUM LYMPHOCYTE PROLIFERATION TEST (BLPT)
SOL RQ2000-017
DUE 042800
POC Brenda Goodwin, Contract Specialist, 304/285-5882; Contracting
Officer, Rex S. Wolfe, Jr, 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH), in Morgantown, WV, is currently involved in a project
to examine whether individuals who have been exposed to beryllium
have become sensitized to it. This requirement is for the vendor
to perform a laboratory screening blood test, Beryllium Lymphocyte
Proliferation Test (BLPT). The quantity is 200 tests by 9/30/2000
and the option for an additional 200 tests to be performed
by 6/30/2001. The successful vendor must be able to receive,
process and analyze a minimum of 10 samples per work day and
must be able to provide written and/or electronic results.
Vendors must also be able to receive samples for analysis on
workdays: Tuesday, Wednesday, Thursday and Friday to be considered.
This BLPT test is important to identify individuals with sensitization
who may have or develop chronic beryllium disease to ensure
that they obtain appropriate follow-up and medical care. The
Government intends to split each individual's sample and send
it to two separate laboratories for processing. This will allow
each test to be verified and the sensitivity of the test to
be monitored. For this reason, the Government intends to make
identical awards to two selected vendors. The entire scope
of work and evaluation considerations for this project are
addressed in the solicitation. Request for Quotation RQ2000-017
will be issued on or about March 29, 2000, and proposals will
be due o/a April 28, 2000. Organizations interested in receiving
a copy of the solicitation may submit a written request to:
DHHS/PHS/CDC/NIOSH/ALOSH, ATTN: Brenda Goodwin, (MS-1019),
1095 Willowdale Road, Morgantown, WV 26505. Please cite the
solicitation number in your request. Only written requests
for the solicitation will be honored. All responsible sources
may submit an offer, which shall be considered by the Agency.
CITE: (W-074 SN434264)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Q--POLYSOMNOGRAPHY (SLEEP) STUDIES WITH OR WITHOUT C-PAP
TITRATION
SOL 550-22-00
DUE 040300
POC Kathy Thoma, Contracting Officer, #217-554-4535
DESC: Sources sought for a contractor or contractors who can
perform Polysomnography (or sleep) Studies with or without
C-Pap Titration for beneficiaries of the VA Medical Center
in Danville, Illinois or for the beneficiaries of the VA Outpatient
Clinic in Peoria, Illinois. Approximately four to five studies
for each site will be required each month. This synopsis is
for planning purposes only, does not constitute an IFB/RFP,
and is not to be construed as a commitment by the government.
Information submitted will be screened and solicitations may
be issued to those vendors who, in the sole judgment of the
contracting officer, have the potential of successfully meeting
the requirements. Required information must be received within
15 working days after publication of this synopsis.
EMAILADD: kathy.thoma@med.va.gov
EMAILDESC:
e-mail
CITE: (W-074 SN434329)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Q--PATHOLOGY SERVICES
SOL RFQ 623-15-00
DUE 042100
POC Mick Dubuis, 918-680-3616
DESC: The VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK 74401 is issuing a Request for Quote (RFQ) for Services
of a board certified Pathologist (anatomical & clinical) on
an as needed basis, an estimated 20 hours per week. The RFQ
will be issued on or about 4/3/00 with quotes due back on or
about 4/21/00. The SIC Code is 8071, and the small business
size is $5 Million. This is 100% small business set-aside.
Contract period will be for a base year with four one-year
options to extend. Request for this solicitation shall be submitted
to Mick Dubuis (90C), VA Medical Center, 1011 Honor Heights
Drive, Muskogee, OK 74401, or faxed to (918) 680-3852. No telephone
request for this solicitation will be accepted.
CITE: (W-074 SN434359)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--ACTUARIAL SUPPORT SERVICES FOR THE ACTUARIAL SERVICES
DIVISION OF PBGC
SOL PBGC01-RP-00-0009
DUE 042400
POC Contract Specialist, Tova Stein, (202) 326-4160
DESC: Pension Benefit Guaranty Corporation (PBGC) has a requirement
for pension plan actuarial services supporting the Actuarial
Services Division. PBGC is interested in the acquisition
of actuarial services regarding pension plans insured by the
PBGC including: (1) performance of actuarial calculations and
analyses of the under funding of pension plans on a plan termination
basis; (2) calculation of the PBGC's claims for a plan's failure
to make minimum funding contributions and, in some cases, the
allocation of the calculated amounts into bankruptcy priority
categories as specified by the PBGC; (3) to calculate IRC Section
412(n) lien amounts and employer liability under ERISA Section
4061(e); (4) to make projections of future years' funding status
and minimum funding contributions; (5) to provide litigation
support in actuarial matters, and other related technical assistance.
A single award of a labor-hour contract is anticipated.
The maximum duration of the contract is one base year plus
four option years. To request a copy of the solicitation
please send your request to the email address shown, to fax
number (202) 326-4162 OR write to the above address, but do
not send duplicate requests. Please be sure to include the
solicitation number (in the subject line if corresponding by
email), your company name and mailing address, the point of
contact, their fax number and e-mail address in your request.
Telephone requests will not be honored. Do not include FOIA
requests or any additional information in your request for
the RFP as your request will only be used to generate a mailing
list. This RFP will only be availabale in paper copy format.
The RFP release and response dates are estimates and may vary.*****
EMAILADD: stein.tova@pbgc.gov
EMAILDESC:
CITE: (W-073 SN433923)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--ADMINISTRATION OF THE MANAGED CARE FELLOWSHIP PROGRAM
SOL 00-OA-A173507SRB
DUE 032800
POC Sarah Bueter, Contracting Officer, Phone (301) 443-5352,
Fax (301) 443-5462, Email sbueter@hrsa.gov - Sarah Bueter,
Contracting Officer, Phone (301) 443-5352, Fax (301) 443-5462,
Email sbueter@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with the American
Medical Student Association 1902 Association Dr, Reston, VA
20191. This procurement shall be processed in accordance with
the simplified acquisition procedures of Part 13 of the Federal
Acquisition Regulations. The purpose of this purchase order
is to administer the HRSA Managed Care Fellowship Program.
Tasks include promotion of the program, formation of an advisory
board to assist in evaluation of the program's curriculum and
development of project ideas, selection of placement sites,
development of the application process, develop a draft curriculum,
development of an evaluation tool, and other tasks associated
with overall administration of the program. The period of performance
is ten months. AMSA is deemed the only responsible source capable
of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. See
Note #26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-OA-A173507SRB&LocID=2522
LINKDESC:
notice
EMAILADD: sbueter@hrsa.gov
EMAILDESC:
CITE: (D-073 SN433924)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--SIGHT MANAGER FOR Y2K REMEDIATION SERVICE U.S. VIRGIN
ISLANDS.
POC Pam Switzer 202-208-6722
DESC: The purpose is to extend contract number NBCW9C0003 with
Enterprise Solutions Towson, MD. Award synopsis previously
synopised September 27, 1999. Increase of funds $ 160.000
to continue this contractual effort. No proposal will be accepted.
EMAILADD: mike_a_citino@os.doi.gov
EMAILDESC:
CITE: (W-074 SN434157)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: R--NON PERSONAL SERVICES: HEALTHCARE ADMINISTRATOR
SOL DADA09-00-T-0117
DUE 033100
POC Contract Specialist, Maxine Coburn, 210-916-2578; Contracting
Officer, Bruce Strauch, 210-916-3142
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
Fort Sam Houston, Texas has a requirement for a full-time Healthcare
Administrator, Internal Medicine Clinic, Department of Medicine,
Brooke Army Medical Center, Ft Sam Houston, Texas. This procurement
is for a base year, from date of award through 30 Sep 00 plus
four option years. This will be a firm-fixed priced, non-personal
services contract. This acquisition is 100% set aside for small
business; will be processed under Commercial Item Procedures;
and awarded to the offeror proposing the Best Value to the
Government. All requests for the RFQ must be in writing to
include company name, address, telephone number, and the RFQ
number. All responsible sources may submit an offer which will
be considered. All prospective offerors are cautioned that
if selected for award, they must be registered with the Central
Contractor Registration (CCR) Program. The CCR can be reached
by calling 1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.
Award will be made by 17 Apr 00. Fax requests for RFQ to (210)
916-3040. "See Note 1"
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: maxine_coburn@cen.army.amedd.mil
EMAILDESC:
CITE: (W-074 SN434167)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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 DNFB/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system by the Defense Nuclear Facilities Safety
Board, Washington, DC. (DNFB). 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, 2000. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. NO AWARD WILL
BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS
NOTICE. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
DNFB/ML.
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Center Committee/Federal Library Information Network Contracting
Opportunities Page
CITE: (W-074 SN434239)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--PATIENT MEDICAL RECORDS HANDLING
SOL 261-0057-00
DUE 041400
POC Lupe Arroyo, 650-493-5000 extension 64698
DESC: Consolidating Contracting Activity is soliciting proposals
to provide patient medical records handling contract for the
facilities with Veterans Integrated Service Network (VISN 21).
All proposals must be received in the issuing office no later
than April 14, 2000 at 2:00 PM. Mail proposals to: Lupe Arroyo,
Contracting Officer, 3801 Miranda Avenue CCA/90, Bldg. 6, Room
C-136, Palo Alto, CA 94304. No telephonic request will be accepted.
Questions regarding this solicitation shall be submitted in
writing to fax number 650-849-0332, no later than April 7,
2000 with no exceptions. Electronic solicitations may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If offeror has problems downloading
the file, please contact Michelle Ranes at (202) 273-8829.
Sic codes 7375 applies with size standard $18.0M.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC:
e-mail
CITE: (W-074 SN434251)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ARMED SECURITY GUARD SERVICES
SOL N00600-00-R-1774
DUE 053100
POC Mr. Richard Weibel at (202) 685-1286
DESC: 1. The United States Department of Agriculture (hereinafter
referred to as, "USDA") is soliciting for the procurement of
Armed Security Guard Services. There are two locations where
the services will be performed. The first location is the USDA
Headquarters (HQ) Complex, which has a complement of four (4)
buildings in Washington, D.C. The building space is approximately
2.8M sq. ft. The second location is the George Washington Carver
Center (GWCC) in Beltsville, Md. There are four (4) inter-connected
buildings with an approximate building space of 350K sq. ft.
2. This procurement will be awarded under the terms of FAR
Part 19.502 "Total set-asides." A total set-aside occurs when
the entire amount of an acquisition (or class of acquisitions)
is reserved for participation by only small business concerns.
The Contracting Officer makes the determination that a set-aside
should be total if there is reasonable expectation that offers
will be received from at least two responsible small business
concerns and that the award will be made at a best value to
the Government. If the Contracting Officer receives no acceptable
offers from responsible small business concerns, the set-aside
will be withdrawn and the requirement shall be unrestricted.
3. Under the terms of FAR Part 15.306 (c)(2), the Contracting
Officer may limit the number of proposals in competitive range
to the greatest number that will permit an efficient competition
among the most highly rated proposals. 4. The contractor
must demonstrate the following capabilities: A. Be licensed
by the State of Maryland, Virginia, and District of Columbia
to provide Armed Guard Services. B. Manage and provide an
Armed, Uniformed, Protective Security Force. C. The contractor
shall operate 43 Security Posts, which include ten (10) Posts
that are fully manned 24 hours a day, 7 days a week, 365 days
a year. D. Project Management estimated annual productive
hours required is 2,080. E. Supervision estimated productive
hours required is 16,216. F. Security Officer estimated productive
hours required is 162,287. The productive hours includes only
the actual working time of employees performing services as
specified in the individual Guard Post Orders. G. Additionally,
the contractor must also demonstrate the capability to provide
additional services of up to fifteen (15) qualified, trained,
and experienced Security Officers for any given eight (8) hour
shift if ordered. 5. Additional services may be performed
at the USDA HQ Complex, The USDA George Washington Carver Center,
and other sites located throughout the Washington/VA/MD Metropolitan
Area as specified in the solicitation. 6. The contractor
must demonstrate that they have the capability to perform under
the terms and conditions of the solicitation. Particularly
in the areas of Management, Supervisory, Administration, and
Professionalism of Security Guard Force that is trained and
qualified to perform in accordance with the solicitation.
7. Employment Qualification Requirements: A. Special
Note: All Supervisors and Security Officers while performing
their tasks while on duty shall have a District of Columbia
Special Police Officer (SPO) commission with sufficient authority
to detain or make arrests for violations of law. The Contractor
shall assume full authority for any act of his/her employee
(s) in the exercise of any such police authority. Copies of
the SPO commission described herein shall be provided to the
Contracting Officer's Representative (COR) at least three working
days prior to the anticipated assignment date of any individual.
B. Security Guards (this may include, but are not limited
to.): (1). Exceed Guard II standards. (2). Education (HS
Diploma or GED equivalent.) (3). Communication skills. (4).
Previous Security Guard experience. (5). Medical and appropriate
Background checks. C. Project Manager: (1). Shall possess
a minimum of five (5) years of successful security experience
in field supervision (Civilian Community Law Enforcement, Military
Service Law Enforcement, Commercial or Industrial Guard Service.)
(2). Three (3) years of Security Management experience within
the last five (5) years. D. Shift Supervisor: (1). Shall
possess a minimum of three (3) years of successful security
experience in field supervision (Civilian Community Law Enforcement,
Military Service Law Enforcement, Commercial or Industrial
Guard Service.) 8. All Security Officers shall possess the
following: A. At least one (1) year experience as an Armed
Security Officer within the last two years. B. Must be licensed
to carry firearms and a certified SPO by both the General Services
Administration (GSA) and the State of Maryland. 9. Training:
A. The contractor must demonstrate it can provide applicable
training to the Security Force. B. Basic and Firearm training
shall be provided by an instructor (s) that is certified by
GSA and the State of Maryland. 10. Administration: A.
The contractor must demonstrate it can provide applicable Administrative
Support, Uniforms, Equipment, Materials, and Supplies to the
Security Force as determined in the individual Post Orders,
Statement of Work, Solicitation, and other terms and conditions
as indicated in the basic contract. 11. Anticipated Period
of Performance: A. Base year and Four (4) Option years.
B. Additionally, the basic contract will include the following
clause, FAR Part 52.217-8, "Option to Extend Services". The
clause will give the Government a unilateral right to extend
the basic contract for up to 6 months following the successful
completion of the base year and four (4) Option years respectively.
12. The applicable SIC code is 7381. The size standard is
$9,000,000.00. 13. Contract Information: A. Anticipated
Contract Award and Start Date: 31 July 2000. B. Site Visit:
Shall be determined at a later Date. C. Site Visit Instructions
and Agenda will follow as well. D. Solicitation Closing Date:
May 31, 2000. 14. Request for copies of the solicitation:
A. It is anticipated that copies of the solicitation will
be made available during the first week of April. B. Submission
requests for a copy shall be addressed to the following: Fleet
and Industrial Supply Center Norfolk, Detachment Washington
DC, Attn: Customer Service Center, 1014 N Street SE, Suite
400, Washington DC 20374-5014. C. Request received via facsimile
will be entertained as well. The Fax number is: (202) 433-9569.
15. The Contract Negotiator for this procurement is: Mr.
Richard Weibel at (202) 685-1286, E-mail: richard_e_weibel@fmso.navy.mil
and Facsimile at (202) 685-0002.
CITE: (W-074 SN434255)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--UNSCHEDULED TELEPHONIC INTERPRETATION SERVICES
SOL Reference-Number-JAOIR-00-0066
DUE 060100
POC Thomas Sowa, Contracting Officer, Phone (202) 307-1921, Fax
(202) 307-1933, Email thomas.a.sowa@usdoj.gov - Thomas Sowa,
Contracting Officer, Phone (202) 307-1921, Fax (202) 307-1933,
Email thomas.a.sowa@usdoj.gov
DESC: The Department of Justice (DOJ) has a requirement for the
acquisition of unscheduled telephonic interpreter services
in one or more foreign languages for the Immigration Courts,
detail cities, Institutional Hearing Program sites, including
but not limited to, correctional institutions and detention
facilities. DOJ reserves the right to award up to three contracts
against this solicitation. The acquisition will provide for
60 months of unscheduled telephonic interpreter services, which
includes one (1) base year plus four (4) one-year options to
extend the term of the resultant contract(s). The solicitation
document will be available about 05/01/00 and will be distributed
solely through the General Services Administration's Electronic
Posting System (EPS) web site at http://www.eps.gov (hard copies
of the solicitation document will not be available). The EPS
site provides downloading instructions. All future information
about this acquisition, including solicitation amendments,
will also be distributed solely through the EPS site. Interested
parties are responsible for monitoring the EPS site to assure
that they have the most up-to-date information about this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JAOIR-00-0066&LocID=2261
LINKDESC:
notice
EMAILADD: thomas.a.sowa@usdoj.gov
EMAILDESC:
CITE: (D-074 SN434289)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--ENGINEERING AND LOGISTIC MANAGEMENT SUPPORT SERVICES
FOR THE AN/USM--449 AUTOMATIC TEST SYSTEM (ATS) IN SUPPORT
OF P-3 AVIONICS
SOL N00019-00-R-0311
DUE 043000
POC Contract D. Bernice Smith (301)757-9079/ Contracting Officer
John C. Ulmer (301) 757-9062
DESC: The Naval Air System Command intends to procure engineering
and logistics management support services for the AN/USM-449
Automatic Test System (ATS) in support of U.S. Navy P-3 Aircraft
Avionics. This requirement includes the procurement of repairs,
system inspection, testing and evaluation, technical and engineering
documentation, drawings, technical publication reviews, test
plans, configuration audits, Engineering Change Proposals (ECP's),
and engineering training courses. This procurement is in support
of the Naval Aviation Depot (NADEP) Jacksonville, Florida.
The Naval Air System Command intends to establish a Basic Ordering
Agreement (BOA) on a sole source basis with AAI/Engineering
Support Incorporated, P.O. Box 1108, Hunt Valley MD 21030-1108,
pursuant to FAR 6.302-1, only one responsible source. AAI/ESI
is the original designer, developer, and sole manufacture of
the AN/USM-449 Automatic Test System (ATS) and is the only
source with the computer software necessary to satisfy this
requirement. See Number Notes(s) :22
LINKURL: http://www.navair.navy.mil/business/busines.cfm?show=doing
business
LINKDESC:
EMAILADD: Smithdb@navair.navy.mil
EMAILDESC:
CITE: (W-074 SN434292)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--PHYSICAL SECURITY SURVEY REVIEWS AT SSA OFCS.
SOL SSA-RFP-00-0157
DUE 052300
POC Stephen Slaughter, Contract Specialist, Phone 4109659513,
Fax 4109669310, Email stephen.slaughter@ssa.gov - Noreen Pleines,
Contract Specialist, Phone 4109659552, Fax 4109669310, Email
noreen.pleines@ssa.gov
DESC: The Social Security Administration (SSA) has a requirement
for a contractor to provide Physical Security Survey Reviews
at SSA offices nationwide. SSA anticipates awarding a firm-fixed
price contract with four (4), successive, one-year options,
if exercised. The anticipated period of performance is August
23, 2000 through August 22, 2001 for the basic period of performance;
August 23, 2001 through August 22, 2002 for Option Period One
(1); August 23, 2002 through August 22, 2003 for Option Period
Two (2); August 23, 2003 through August 22, 2004 for Option
Period Three (3) and August 23, 2004 through August 22, 2005
for Option Period Four (4). This acquisition has been set-aside
100 percent for 8(a) minority concerns in all stages of development.
This acquisition has been approved for the 8(a) program by
the United States Small Business Administration. Any responsible
and certified 8(a) source may submit an offer which will be
considered by the agency. Offers received from other than an
8(a) business will be deemed unacceptable and will be given
no further consideration. The Standard Industrial Classification
(SIC) code for this requirement is 8748. The size standard
for this SIC code is $5.0 million. An 8(a) offeror must be
an eligible participant in the 8(a) program for a specified
SIC code on the date specified in the solicitation for receipt
of proposals. This acquisition is determined not to be subject
to Part 12 of the Federal Acquisition Regulation (FAR) regarding
the acquisition of commercial or non developmental items. The
solicitation document and incorporated provisions and clauses
will be those in effect through Federal Acquisition Circular
97-15. A request for proposals, number SSA-RFP-00-0157, is
scheduled for release on or about April 21, 2000, with proposals
due no-later-than 30 calendar days thereafter. Requests for
the RFP may be mailed; e-mailed to stephen.slaughter@ssa.gov
or sent via telefax on (410) 966-9310, expeditiously as possible
since the solicitation will be issued without any further notice.
All requests must be in writing only and should cite the solicitation
number SSA-RFP-00-0157. No telephone requests will be honored.
You shall also provide your company name, address, phone number,
fax number, e-mail address and contact person with your request
for the RFP. The solicitation will be available for downloading
from the EPS website at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFP-00-0157&LocID=2422
LINKDESC:
notice
EMAILADD: stephen.slaughter@ssa.gov
EMAILDESC:
CITE: (D-074 SN434309)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL AUDIO AND VIDEO SERVICES
SOL RFQ NLM 00-074/RTR
DUE 032900
POC Ramona T. Rivers, Purchasing Agent (301) 496-6127 fax (301)
402-8169
DESC: It is the intent of the National Library of Medicine (NLM)
to procure Professional Audio and Video Services for NLM's
Audiovisual Program Development Branch (APDB) to augment the
in house services provided within the division. Offerors are
required to provide the representative services listed in at
least one of the following six groups: (1) narration recording;
music, music selection, music rights, transferring music, mixing
audio-for-video, sound effects, layover/layback BetaSP, audio
track editing, audio tape stock, as needed; (2) multi-format
and inter-format videotape editing and duplication, film-to-video
transfers (still and motion imagery), digital and other special
effects and animation (3-D, etc.), video compression, video
encoding; (3) slide and filmstrip duplication; slide graphic
services, computer graphics and imaging for video, electronic
image capture and transfer; (4) paymaster services for video
professionals and production/technical personnel, equipment
rental, set design and construction, make-up, costuming and
props, field production crew, transcriptionists; (5) direction,
program research, talent; (6) D.R.A.W. and laser videodisc
mastering, and CD-ROM and DVD premastering and mastering, DVD
authoring. With the exception of category six (6) above, vendors
are required to have their principle place of business located
within a 20 mile driving radius of the NIH campus in Bethesda,
Maryland, to minimize travel time and associated expenses of
APDB producer/directors and contractors. Multiple awards are
anticipated. Firms interested in obtaining a copy of the Request
for Quotations should send a written request to the individual
listed above. The Request for Quotations will be released on
or about April 5, 2000. Telephone and fax requests will not
be honored.
EMAILADD: ramona_rivers@nlm.nih.gov
EMAILDESC:
CITE: (W-074 SN434326)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL N/A
POC Contact H. Leo Powell 703.875.6071, Fax 703.875.6292, Contracting
Officer, Zerrin U. Langer, 703.875.6020
DESC: The United States Department of State intends to extend
contract S-OPRAQ-98-C-0013 with Dyncorp Aerospace Internationl,
to September 30, 2000. This contract extension is approved
in accordance with 41 USC 253(c)(1). The contractor will recruit,
evaluate candidates, conduct local background checks, provide
mission orientation and training, arrange transportation to
and from mission, in Kosovo and surrounding regions. This is
an interim action. The Department of State intends to issue
a competitive Request for Proposal in the near future, with
the intent of follow-on contract start on/about October 1,
2000.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: PowellHL@state.gov
EMAILDESC:
CITE: (W-074 SN434342)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Retirement Thrift Investment Board, 1250 H St.,
NW, Suite 200, Washington, DC 20005
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL TIB-2000-R-01
POC Strat D. Valakis, 202/942-1670
DESC: The Federal Retirement Thrift Investment Board (Board),
created by the Federal Employees' Retirement System Act of
1986, administers the Thrift Savings Plan (TSP) for Federal
and Postal employees. The TSP is a retirement savings plan,
similar to private sector 401(k) plans, with a fund balance
of approximately $90 billion. The Board has a requirement for
equity index fund asset management, investment management,
and custodial services of assets of the TSP. Prospective
offerors must meet the following qualifications: (1) The offeror
must provide a daily valued, commingled Standard & Poor's 500
(S&P 500) stock index fund suitable for a tax-qualified plan,
with a performance history of not less than three years; (2)
The prospective commingled S&P 500 index fund must have a minimum
market value of $55 billion as of June 30, 2000; (3) The offeror
must be a qualified professional asset manager as defined at
8438 of Title 5 of the United States Code; (4) The offeror
must comply with the statutory requirements specified in 8438
and 8478 of Title 5 of the United States Code and must agree
to serve as a fiduciary of the Thrift Savings Fund as de-fined
in 8477 of Title 5, with respect to all assets under management
or custody; (5) The offered fund must provide a securities
lending program; (6) The offered fund must accept trades each
business day, on a pre-notification trade basis (i.e., trade
executed at closing stock prices on the trade date), with an
investment notification deadline no earlier than 2:00 p.m.,
ET. The offered fund must accept funds to cover purchases one
business day after the trade date and must wire redemption
proceeds one business day after the trade date; (7) The offeror
must provide, through an electronic data file in the format
provided by the Board, to the TSP record keeper on each business
day, the TSP's share of the proposed fund's total earnings,
in dollars, for that business day. Total earnings include capital
gain or loss (net of trading costs), dividend income, securities
lending income, and any other income. The daily earnings are
to be transmitted as soon as available each business day, but
no later than 6:00 p.m., ET; and (8) Offerors must have established
proxy voting policies they will provide to the Board and be
prepared to submit reports explaining any exceptions to the
stated policies during the life of the contract. The solicitation
package, RFP TIB-2000-R-01, is expected to be available on
or about May 19, 2000. The term of the contract will be three
years, with an option for the Board to renew for an additional
two years. Interested parties are invited to submit a written
request for the solicitation or download a copy of the solicitation
from the Board's business web site at www.frtib.gov. For additional
information contact the Contract Office at (202) 942-1694;
collect calls will not be accepted. All responsible sources
may submit an offer which will be considered if it meets the
minimum requirements.
LINKURL: http://www.frtib.gov
LINKDESC:
EMAILADD: SVALAKIS@TSP.GOV
EMAILDESC:
CITE: (W-074 SN434352)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Retirement Thrift Investment Board, 1250 H St.,
NW, Suite 200, Washington, DC 20005
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL TIB-2000-R-02
POC Strat D. Valakis, 202/942-1670
DESC: The Federal Retirement Thrift Investment Board (Board),
created by the Federal Employees' Retirement System Act of
1986, administers the Thrift Savings Plan (TSP) for Federal
and Postal employees. The TSP is a retirement savings plan,
similar to private sector 401(k) plans, with a fund balance
of approximately $90 billion. The Board has a requirement for
bond index fund asset management, investment management, and
custodial services of assets of the TSP. Prospective offerors
must meet the following qualifications: (1) The offeror must
provide a daily valued, commingled Lehman Brothers U.S. Aggregate
(LBA) bond index fund suitable for a tax-qualified plan, with
a performance history of not less than three years; (2) The
prospective commingled LBA bond index fund must have a minimum
market value of $3.5 billion as of June 30, 2000; (3) The offeror
must be a qualified professional asset manager as defined at
8438 of Title 5 of the United States Code; (4) The offeror
must comply with the statutory requirements specified in 8438
and 8478 of Title 5 of the United States Code and must agree
to serve as a fiduciary of the Thrift Savings Fund as defined
in 8477 of Title 5, with respect to all assets under management
or custody; (5) The offered fund must provide a securities
lending program; (6) The offered fund must accept trades each
business day, on a pre-notification trade basis (i.e., trade
executed at closing prices on the trade date), with an investment
notification deadline no earlier than 2:00 p.m., ET. The offered
fund must accept funds to cover purchases one business day
after the trade date and must wire redemption proceeds one
business day after the trade date; and (7) The offeror must
provide, through an electronic data file in the format provided
by the Board, to the TSP record keeper on each business day,
the TSP's share of the proposed fund's total earnings, in dollars,
for that business day. Total earnings include capital gain
or loss (net of trading costs), interest income, securities
lending income, and any other income. The daily earnings are
to be transmitted as soon as available each business day, but
no later than 6:00 p.m., ET. The solicitation package,
RFP TIB-2000-R-02, is expected to be available on or about
May 19, 2000. The term of the contract will be three years,
with an option for the Board to renew for an additional two
years. Interested parties are invited to submit a written request
for the solicitation or download a copy of the solicitation
from the Board's business web site at www.frtib.gov. For additional
information contact the Contract Office at (202) 942-1694;
collect calls will not be accepted. All responsible sources
may submit an offer which will be considered if it meets the
minimum requirements.
LINKURL: http://www.frtib.gov
LINKDESC:
EMAILADD: SVALAKIS@TSP.GOV
EMAILDESC:
CITE: (W-074 SN434354)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Retirement Thrift Investment Board, 1250 H St.,
NW, Suite 200, Washington, DC 20005
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL TIB-2000-R-03
POC Strat D. Valakis, 202/942-1670
DESC: The Federal Retirement Thrift Investment Board (Board),
created by the Federal Employees' Retirement System Act of
1986, administers the Thrift Savings Plan (TSP) for Federal
and Postal employees. The TSP is a retirement savings plan,
similar to private sector 401(k) plans, with assets of approximately
$90 billion. The Board has a requirement to provide single-premium,
immediate annuities through a master annuity agreement. This
agreement will allow Federal and Postal retirees to purchase
annuities with all or a portion of the proceeds of their TSP
accounts. Prospective offerors must meet the following minimum
qualifications: (1) An A.M. Best Company, Inc. rating of A++
or A+ for each of the past ten (10) years as published in "Best's
Insurance Reports" from 1990 through 1999; (2) A current average
rating equivalent to AA or higher on the Standard & Poor's
and Duff & Phelps rating scales and Aa2 on the Moody's rating
scale, with no individual rating lower than AA- from Standard
& Poor's or Duff & Phelps, or lower than Aa3 from Moody's;
and, (3) Licensure as a direct writer of insurance and ability
to do business in all 50 states and the District of Columbia
through one company or through subsidiaries and/or affiliated
companies. The solicitation package, RFP TIB-2000-R-03,
is expected to be available on or about May 26, 2000. The term
of the contract will be three years, with an option for the
Board to renew for an additional two years. Interested parties
are invited to submit a written request for the solicitation
or download a copy of the solicitation from the Board's business
web site at www.frtib.gov. For additional information contact
the Contract Office at (202) 942-1694; collect calls will not
be accepted. All responsible sources may submit an offer which
will be considered if it meets the minimum requirements.
LINKURL: http://www.frtib.gov
LINKDESC:
EMAILADD: SVALAKIS@TSP.GOV
EMAILDESC:
CITE: (W-074 SN434356)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--TO PROVIDE A FISCAL IMPACT REPORT ON FEDERAL BUDGETARY
ACTIONS.
SOL nbcwoz00892
DUE 031600
POC mike citino 202-208-4984
DESC: The government(DOI)intention to contract with Fiscal Planning
Services,Inc because of the past FedFax report service. This
report manages each insular area for financial status.
Services will be to perform a program report: To develop a
base list of federal grant programs that will be limited to
those which are territorial government agencies. And to provide
OIA with fiscal impact reports on federal budgetary action
affecting the U.S. territories. ( American Samoa, Guam, the
Commonwealth of the Northern Marianas Island and the U.S. Virgin
Islands * To create program report * Text development
* Revisions * Editing * Text layout * Content Review *
Fact documentation * Research Delivery date is 03/17/00
EMAILADD: mike_a_citino@os.doi.gov
EMAILDESC:
CITE: (W-074 SN434358)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT SHAW AFB, SUMTER, SC.
SOL N/A
DUE 041200
POC Bill Gruen or Joel Theis 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas distribution and wastewater collection systems at Shaw
AFB, South Carolina. OBJECTIVE: Should privatization result,
the ownership of the Shaw AFB natural gas distribution and
wastewater collection systems, operation and maintenance and
obligation to continue to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following is provided only to give an approximation of
the size, scope and general description of the system(s). Any
numbers should only be used for estimating purposes. The following
system parameters are approximations: Shaw AFB: Base Size:
3,354 acres. 1,772 facilities, of which 883 are Military Family
Housing (MFH) facilities. Natural Gas Distribution System:
Approximate Annual Consumption: 134,280 MCF. Gas Mains: 33,800
LF on the main base, 74,000 LF in MFH. Propane-Air Station:
60,000-gallon capacity, 1 compressor building, 1 air compressor,
1 regulator station, 1 vaporizer and 2 liquid propane pumps.
Wastewater Collection: Sanitary Sewer Mains: 133,500 LF
on the main base, 108,200 LF in MFH. Eleven sewage pump stations.
Wastewater Treatment Plant: 1.2 million gallons per day
(mgd) capacity plant. Average daily flow is 0.8 mgd. There
is no pretreatment plant. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Air Force's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation and maintenance of similar utility systems, (2) financial
capacity to purchase, expand and operate the utility systems;
(3) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (4) statement
detailing the legal right to serve, own, operate, and maintain
utility systems within state laws and an understanding of any
applicable federal, territorial and local utility laws, regulations
or franchise requirements affecting utilities in the territory,
and capability of complying with such requirements; and (5)
statement detailing the understanding of federal, territorial,
and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the State of South Carolina and the U. S. Environmental
Protection Agency. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that RFIs for different utility systems may be issued in the
same time frame. A separate response to each RFI is required.
The point of contact is Bill Gruen or Joel Theis, 303/771-3103.
EMAILADD: bgruen@talpart.com
EMAILDESC:
CITE: (W-073 SN433930)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--RESET AND TEST A TOTAL OF 44 PHASE OVERCURRENT &
GROUND OVERCURRENT
SOL N68711-00-Q-8442
DUE 042500
POC Joyce A. Aten Contract Specialstt (805) 989-9743; Joe Ann
Carrignan Contracting Officer
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary to
reset and test a total of forty-four (44) phase overcurrent
& ground overcurrent protective relays at the Ventura County
Naval Base, Point Mugu, CA by means of a Firm Fixed Price contract.
The estimated cost range is between $25,000.00 and $100,000.00.
This procurement is unrestricted. The Standard Industrial Classification
(SIC) code is 4911. All responsible business sources may submit
a quotation which, if timely received, shall be considered
by the agency. All prospective offerors and plan rooms must
register as planholders on this website (http://.esol.navfac.navy.mil)
to receive a copy of the statement of work. The official plan
holder's list will be maintained on and can be printed from
the website. In accordance with FAR 5.102(a)(7) availability
of the solicitation will be limited to the electronic medium;
solicitation will be available for download free of charge
via this website. Hard copies (paper sets) or CD-ROM of the
solicitation will NOT be provided by the Government. The official
plan holders lists will be maintained on and can be printed
from the website. All prospective offerors and plan rooms are
encouraged to register as plan holders on the website. Plan
holders lists will not be faxed and will only be available
from the website. Registering offerors and plan rooms must
provide a complete name, address, area code, phone number,
offeror type (prime contractor, subcontractor, supplier, or
plan room), e-mail address and type of business (large, small,
small disadvantaged, woman owned, etc.). Notification of any
amendments to the solicitation will only be made on the website
for any posted changes. It is the sole responsibility of the
offeror to continually view the website for any amendments
made to this solicitation. The Plans and Specifications will
be available on or about , April 3, 2000. NOTE: The apparent
successful offeror must be registered in the Department of
Defense Central Contractor Registration (CCR) database. Award
will not be made until this requirement is met. Offerors not
already registered in the CCR are highly encouraged to do so
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
CITE: (W-074 SN434141)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE ELECTRIC, WATER, AND WASTEWATER
UTILITY DISTRIBUTION SYSTEMS AT BOLLING AFB, WASHINGTON D.C.
SOL SPO600-00-R-0048
DUE 071700
POC Contract Specialist, Mike White or Contracting Officer, Lawrence
T. Fratis at(703)767-9653/8130
DESC: The Defense Energy Support Center (DESC), in conjunction
with Bolling Air Force Base plan to offer the privatization
of existing utility systems at Bolling AFB, Washington DC.
Privatization is defined as the transfer of ownership and responsibility
for the operation, maintenance, repair, future upgrades, and
future utility system replacements. As a result of this solicitation,
firms(s) will be selected to assume ownership of utility systems.
The successful firm(s) will be required to purchase the existing
systems from the Government and may be required to provide
expansions to the systems to meet future needs of the Government.
The successful contractor(s) may or may not be the suppliers
of the commodity procured by the Government. The resulting
contract(s), if awarded, will require the Contractor(s) to
furnish all facilities, labor, materials, tools, and equipment
necessary to own, maintain and operate, the utility system(s).
The Contractor(s) shall manage the maintenance, repairs, replacement,
etc., of the system(s) to ensure continuous, adequate, and
dependable service for each Government or tenant connection
within the service area. The Contractor(s) shall be responsible
for funding all capital investments required to acquire, maintain
and operate the utility system(s) in a safe, reliable condition
and to meet the requirements listed in the contract. Real property
interests will be conveyed in the form of a Rights-of-Way (ROW)
as an attachment to the RFP. The utility system(s) will be
conveyed via a Bill of Sale upon award of the contract. The
Contractor(s) proposals and plans may become a part of the
contract upon the decision to award. Past Performance information
from potential offerors shall be submitted as directed in the
RFP. No offeror will be denied the opportunity to submit a
proposal in response to the RFP. Utility Systems being privatized
are described as follows: Electric Distribution System
The distribution system consists of approximately 206,000
linear feet of conductor, 198 transformers, switches, ductbanks,
manholes, power poles, and similar related property. At Bolling
AFB the electrical distribution system is primarily underground
and in ductbanks. The power consumption in Fiscal Year 1999
was approximately 53 Million kWh through the meters at Facility
18 with a monthly maximum demand ranging from approximately
6,000 kW to 12,000 kW. The electrical service is three phase,
three wire rated for 15kV. Water Distribution System The
District of Columbia Waster and Sewer Authority (WASA) provides
potable water to Bolling AFB. They have service mains located
both within and beside Bolling AFB. From these service mains,
Bolling receives water through seven metering points. These
seven meter points feed an interconnected network within Bolling
comprised of approximately 108,000 linear feet of water pipe
ranging from under 2 inches to 18 inches in diameter, 170 fire
hydrants and the associated valves and backflow preventers.
The system ranges in age from 70 years old to recently installed.
Bolling AFB has no potable water treatment facilities or wells,
therefore, the 155 million gallons (1999 consumption) of annual
water demand is met by WASA. Wastewater Collection System
The wastewater collection system is comprised of approximately
96,000 linear feet of sewer pipe, two lift stations, and 330
manholes. The system ranges in age from 70 years old to recently
installed. Bolling AFB does some wastewater pretreatment that
is outside of the scope of privatization. Bolling AFB has no
primary wastewater treatment facilities. The District of Columbia
Water and Sewer Authority (WASA) provides wastewater treatment
for Bolling AFB. Bolling AFB collection mains discharge directly
into WASA wastewater trunklines, and those trunklines carry
the wastewater a short distance south of Bolling AFB to Blue
Plains wastewater treatment plant. All wastewater is delivered
to WASA via their trunklines that run through Bolling AFB.
This requirement is unrestricted. All responsible sources
may submit an offer which shall be considered. Large businesses
are required to submit a subcontracting plan. Interested sources
should contact Mike White at 703-767-9653 to be added to our
bidder mailing list. A copy of the solicitation will be available
after issuance on the Internet at the below listed linkurl.
The solicitation will be available on or about March 31, 2000.
LINKURL: http://www.desc.dla.mil/main/a/iscd.htm
LINKDESC:
available
EMAILADD: mwhite@desc.dla.mil
EMAILDESC:
CITE: (W-074 SN434155)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: S--JANITORIAL SERVICES IN THE SSA ALTMEYER BUILDING
SOL SSA-RFP-00-0144
DUE 051000
POC Stephen Slaughter, Contract Specialist, Phone 4109659513,
Fax 4109669310, Email stephen.slaughter@ssa.gov - Pat Bullock,
Contract Specialist, Phone 4109659528, Fax 4109669310, Email
pat.bullock@ssa.gov
DESC: The Social Security Administration (SSA) has a requirement
for a contractor to provide Janitorial Services within SSA
headquarters at the Altmeyer Building, 6401 Security Blvd.,
Woodlawn, MD 21235-6401. SSA anticipates awarding a firm-fixed
price contract with four (4), successive, one-year options,
if exercised. The anticipated period of performance is June
29, 2000 through June 28, 2001 for the basic period of performance;
June 29, 2001 through June 28, 2002 for Option Period One (1);
June 29, 2002 through June 28, 2003 for Option Period Two (2);
June 29, 2003 through June 28, 2004 for Option Period Three
(3) and June 29, 2004 through June 28, 2005 for Option Period
Four (4). This acquisition has been set-aside 100 percent for
8(a) minority concerns in all stages of development. This acquisition
has been approved for the 8(a) program by the United States
Small Business Administration. Any responsible and certified
8(a) source may submit an offer which will be considered by
the agency. Offers received from other than an 8(a) business
will be deemed unacceptable and will be given no further consideration.
The Standard Industrial Classification (SIC) code for this
requirement is 7349. The size standard for this SIC code is
$12.0 million. An 8(a) offeror must be an eligible participant
in the 8(a) program for a specified SIC code on the date specified
in the solicitation for receipt of proposals. This acquisition
is determined to be subject to Part 12 of the Federal Acquisition
Regulation (FAR) regarding the acquisition of commercial items
and will also be conducted under the test program for certain
commercial items subject to FAR Subpart 13.5 regarding the
application of simplified acquisition procedures. The solicitation
document and incorporated provisions and clauses will be those
in effect through Federal Acquisition Circular 97-15. A request
for proposals, number SSA-RFP-00-0144, is scheduled for release
on or about April 10, 2000, with proposals due no-later-than
30 calendar days thereafter. Requests for the RFP may be mailed;
e-mailed to stephen.slaughter@ssa.gov or sent via telefax on
(410) 966-9310, expeditiously as possible since the solicitation
will be issued without any further notice. All requests must
be in writing only and should cite the solicitation number
SSA-RFP-00-0144. No telephone requests will be honored. You
shall also provide your company name, address, phone number,
fax number, e-mail address and contact person with your request
for the RFP. The solicitation will be available for downloading
from the EPS website at http://www.eps.gov. Please note that
the solicitation version on SSA's home page will not include
the latest revision of the United States Department of Labor's
(USDOL's) Wage Rate Determination and the relevant USDOL Service
Directory of Federal Occupations pages.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFP-00-0144&LocID=2422
LINKDESC:
notice
EMAILADD: stephen.slaughter@ssa.gov
EMAILDESC:
CITE: (D-074 SN434182)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: S--UNARMED SECURITY GUARD SERVICES
SOL RFP 673-70-00
DUE 041700
POC Debra Dodson, Contract Specialist (813) 972-7588
DESC: The James A. Haley VA Hospital intends to contract for
Security Guard Services at its Port Richey Outpatient Clinic
located in Pasco County. Contractor shall provide all supervision,
labor, equipment, uniforms, and supplies necessary. The Pasco
Outpatient Clinic is an 8 acre, 45,000 square foot facility.
Service shall be required Monday through Friday, 7:00 a.m.
6:00 p.m. This is a total small business set-aside Note number
1 applies. All responsible small business sources may submit
a proposal which shall be considered. The SIC for this procurement
is 7381. The small business size standard for this procurement
is $9 million. A Commercial Item solicitation shall be issued
as Request for Proposal (RFP) number 673-70-00 and will be
available on or about March 21, 2000. All requests must be
in writing and may be faxed to (813) 903-4838. The resulting
firm-fixed price contract shall be for the period of May 1,
2000 through September 30, 2000; with the option to excersice
four consecutive one-year periods. Proposals will be due April
17, 2000.
EMAILADD: debra.dodson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-074 SN434287)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: S--PM AND REPAIR AUTOMATIC DOORS, NAVAL SUBMARINE BASE
NEW LONDON, GROTON CT
SOL N62472-99-B-5568
DUE 041300
POC Mabel Soo Hoo (860) 694-3938 Contracting Officer Paul Krug
(860) 694-4563
DESC: This requirement was previously synopsized on or about
09 Feb 2000. The subject code is changed to S - Utilities and
housekeeping services. The contractor shall provide all labor,
materials, equipment and supervision to inspect, maintain,
and repair various automatic doors at the Naval Submarine Base
New London, Groton, CT. SIC: 8999 (Services NEC) Bidders interested
in obtaining the plans and specifications must submit their
request with a company check, Certified Cashier's check, or
money order in the amount of $11.00 to Defense Automated Printing
Service (DAPS), Box 40, Building 83, Naval Submarine Base New
London, Groton CT 06340-5040. Checks must be made payable to
the Superintendent of Documents and annotated with the applicable
solicitation number. Checks without the proper information
annotated will be returned unprocessed. For expedited mailing,
contact DAPS at (860) 694-2099 or 4574. See note 1.
CITE: (W-074 SN434317)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEMS
AT FORT LEWIS, WASHINGTON
SOL DAKF57-00-R-0002
POC Olive Lenney, Contract Specialist, (253) 966-3481
DESC: Fort Lewis will issue a solicitation for the potential
privatization of the installation's electrical distribution
system. The contractor shall accept full ownership and liability
to operate, maintain, repair and improve the electrical distribution
system; and to ensure safe, adequate, and dependable electrical
service is supplied to each Government point of service. These
services shall be in accordance with The National Electrical
Safety Code (ANSI-C2), National Electrical Code (NFPA-70),
state and federal safety, fire, and environmental laws/codes
and as stated herein for the Fort Lewis Military Installation,
Fort Lewis, WA. The contractor shall be responsible when state
and federal laws/regulations are changed or new ones are put
into effect. The contractor shall furnish all labor, materials,
equipment, and facilities to provide electrical service to
Fort Lewis, WA, consistently, 24 hours a day, 365 days per
year. The contractor shall assume ownership of all Government-owned
substations, transmission lines, and distribution facilities
on the Fort Lewis reservation. The distribution system includes,
but is not limited to: three 110 kV distribution substations;
four 13.8 kV substations; approximately 87 circuit-miles of
overhead primary distribution line; approximately 48 circuit-miles
of underground primary distribution line. The anticipated issue
date of the complete solicitation is 31 March 2000. It will
be available only by downloading it from our website at http://www.lewis.army.mil/doc.
This is a first time acquisition and we do not have any prior
contract information. A site visit and preproposal conference
will be held with scheduling information posted at our web
site. This solicitation will result in a firm-fixed price contract.
The term of this contract is 50 years. The proposed procurement
listed here will be issued as unrestricted. SIC Code: 4931.
The small business size standard for any concern including
its affiliates with an average annual sales or receipts for
its preceding three fiscal years shall not be in excess of
$5 million. Point of contact is Olive Lenney at (253) 966-3481.
CITE: (W-074 SN434318)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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
SOL RFQ-NCI-00080
DUE 040300
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contract Officer
DESC: The NCI requires the following printing services
and deliverables. 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-00080, includes
all applicable provisions and clauses in effect through FAR
FAC 97-14. 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 Standard Industrial
Classification Code is 2732, and the business size standard
is 500 employees. All prospected offerors should have a copy
of the booklet "Standard Technical Specifications 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
specifications set forth below. Copies of the booklet may be
requested from Cynthia Brown, at (301) 402-4509. REQUIREMENTS:
Title: "Radiation Therapy & You". PRODUCT: 64 page text plus
a 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: 350,000 copies and the final films as required in
the production of printing. TRIM SIZE: 5-7/8" x 9-1/8", saddle
wire stitch binding along the 9-1/8" dimension. FURNISHED MATERIALS:
A complete set of previously used negatives together with
a zipdisk for corrections located in three different positions
in the publication. A previously printed sample will also be
provided as a guide for makeready and binding. Also refer to
NCI Standard Technical Specifications. PROOFS: Provide laminated
halftone dot color proofs, digital color-4000 dpi or made from
final films, stripped to show the full press sheet imposition,
including colorbar, show guide, gripper and ruled-up for all
bindery marks of each form, plus book dylux proofs, with all
elements in proper position, folded and trimmed to the final
size. NCI shall retain one complete proof set. Also refer to
NCI Standard Technical Specifications. PAPER: Cover -65 lb.
white #1 Patina matte finish cover, target brightness of 87.
(Frostbrite, Mountie, Moistrite or an approved equal). Text
-80 lb. white #1 Patina matte finish text, target brightness
of 87. (Frostbrite, Marcy, Mountie, Moistrite or an approved
equal). Only those papers listed above as approved #1 sheet
equal will be considered. See the 33rd edition ( 99- 00 issue)
of the Competitive Grade Finder. Both the text stock and cover
stocks, when required, must be the same brand name items, and
all the leaves within each book must be matching. All offset
text stock, when required, must be smooth finish only. Rolland
Opaque is not an approved alternative sheet. American mill
brand manufactured papers only, private label and or foreign
manufactured papers shall not be acceptable. Also refer to
NCI Standard Technical Specifications. INKS: 4 color process,
PMS 35, PMS 327 and Black Ink. Solid inks required, no builds
allowed. 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:
Saddle stitch twice through the spine along the 9-1/8" dimension.
Bleed trim all sides to a final size after binding of 5-7/8"
x 9-1/8". No other alternate trim sizes shall be acceptable.
Each signature must be a complete 4 page component, short
trimmed or binding lip attachment methods shall not be acceptable.
Diecut channel score all the folds to prevent cracking, (litho
press score and/or a rotary score on the stitcher) is not acceptable.
Run all the cover paper grain parallel to the spine. SEPARATIONS:
Non required, (no process images are moved from the previous
edition). FORMAT: Text pages 1-64, cover pages 1-4. PRINTING:
Print covers 1 and 4 in a solid bleeding all sides background
of PMS 325. Black overprint text and rules prints on both pages
with a reversed to white box on cover 1. One full color illustration
drops into this box with approximately 1/8" white on four sides.
Covers 2, 3 and text page 4 print a solid bleeding all sides
of pms 325, 327 and dense Black. Films for the outside covers
1 & 4 only are furnished, but do require minor type corrections
in the Black on cover 4. Text coy also changes in two other
locations. Printing in solid PMS 327, 4/C process inks and
dense black text copy. Text pages 1,8,11,14,21,24,27,30,33,37
and 49 print a solid bleeding all sides background in solid
PMS 327 with a full process color art illustration trapping
background and appearing in black ink. Print the balance of
the text in dense Black and PMS 327 Green inks. 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-fed lithographic production
equipment if used, shall be heat-set only. Also refer to NCI
Standard Technical Specifications. COATING: Overall aqueous
coat, satin finish, the outside covers 1 and 4 only. A "dry-trapped"
overall dull varnish may substituted at the contractor's option.
Also refer to NCI Standard Technical Specifications. MARGINS:
Bleeds, follow trim marks on furnished camera copy. DISPLAY
EXAMINATION: Examination of the camera copy is an integral
part of these specifications. No additional payment will be
allowed due the contractor's failure to examine the copy and
thoroughly understand the nature and extent of the work to
be performed. (Strongly recommended). 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 (such
as, BRUNNER, GATF OR GRETAG) must contain star targets, trapping,
tint and dot gain patches, process build grays, 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 shall 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 contact. Also
refer to NCI Standard Technical Specifications. PACKING: Plastic
strap band booklets in units of 20 copies only. Turn the items
as required to make a "neat stack". Pack in new 275 pound
test corrugated containers filled to the top, 140 copies per
carton. The cartons shall be specifically manufactured to fit
this product. The maximum weight shall not exceed 48 lbs per
cartons. 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 of furnished materials as received and two file copy printed
samples.. Inventory of the NCI final film negatives in printer
spreads (only 2 page films for book-work) and furnish copies
of all the signed receipts in one package to Paul LaMasters,
NCI Printing Officer, 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: 00-NCI-PC-054, Radiation
Therapy & You (composed negatives and oks for storage). SHIPPING:
10 advanced sample copies to National Cancer Institute, Attn:
Printing Officer, Building 31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892: 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 the balance of bulk copies to: Aspen
Systems, Inc., Attn:Mr. Andy McMahon, 1000 Haverhill Road,
Baltimore, MD 21229, Phone: (410) 64-7853; Ship 736 "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-02.
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 Communication 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 03/27/2000. Assuming an award date of 4/5/2000,
material shall be picked up on 04/06/2000, 10,000 copies shall
be delivered to the destination identified in this solicitation
on 5/22/2000 by 12:00 PM Local time (noon). The balance of
copies shall be delivered to the specified destination above
by 05/29/2000. On 06/05/2000 the return of furnished materials
and receipts shall occur. NOTE: Please be aware that without
the return of all furnished items, completed as specified within
these printing specifications, payment will be withheld until
all these materials are received. The package shall include
copies of all shipment documents with signatures by the receiver
and two sample file copies. The contractor shall initiate contact
with the warehouse, if the inventory number is not provided
prior to labeling any cartons. Typically this number is also
listed on the back cover of all the publications in the lower
right hand position by the spine. If the number is provided
use it on the cartons. Receiving hours are 9:00 am-12:00( noon)
and 1:00 pm -4:00 pm, Mon-Fri. Call for delivery appointment
prior to any bulk shipments. Ship the samples to National Cancer
Institutes, Office of Cancer Communications, Building #31,
Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892, Attn:
Printing Officer, (301) 402-2624. Label each carton on one
end with the NCI PC No., Title, Inventory Number and the Quantity
per carton and per package [(00-NCI-PC-054)], (qty per package/qty.
Per carton) "Radiation Therapy & You", Inventory No. P-123.
Plastic strap band every skid twice in both direction cover
corrugated edge protectors & wooden skid tops, 40" x 48". Cover
skids with plastic stretch wrapping after banding, tops and
edge protectors. Affix a packing list for all deliveries. 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 Dimensions: 40"
and Front Dimensions: 48". 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.
PROVISIONS 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 CERTIFICATIONS- COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM, 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-DEVIATION
FOR SIMPLIFIED ACQUISITIONS. 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.nic.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". Quotations/Offers must be accompanied
by a completed "Oferor Representations and Certification-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 April 3, 2000.
Please refer to the solicitation number RFQ-NCI-00080 in your
quotation.
CITE: (W-074 SN434138)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: T--FABRICATE AND INSTALL SENECA ROCKS DISCOVERY CENTER
EXHIBITS
SOL IFB-OPPEP-00-B-25
DUE 050200
POC Ms. Vernel P. Thompson 202-720-2134
DESC: Please change estimated delivery date from 6/16/00 to estimated
delivery date 8/16/00
CITE: (W-074 SN434142)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: T--HIGH QUALITY 8 TO 10 MINUTE SURROUND SOUND VIDEOS
SOL 9-BJ-45-0-1P
DUE 040700
POC Ludolf R. Ingwersen, Jr., Contracting Officer, Phone (281)
483-4177, Fax (281) 244-8452, Email ludolf.r.ingwersen1@jsc.nasa.gov
- Jack L. Colopy, Contract Specialist, Phone (281) 483-0370,
Fax (281) 244-8452, Email jack.l.colopy1@jsc.nasa.gov
DESC: This is Amemdment #1 to solicitation 9-BJ-45-0-1P issued
16 February 2000: The video equipment on board the 53 foot
NASA/JSC New Technology trailer is as follows:1. 1 ea. Da-Lite
SE-27743-DA Da-View screen 100" Diagonal (60"H x 80"W Deluxe
Frartme (Black Aluminum Finish) 2. 1 ea. Proxima Pro A/V 9310
LCD Projector w/input Module CM93-BNCX5. 3. 2 ea. Proxima SE-L93-P
Projection Lamp assembly. 4. 1 ea. Proxima SE-LENS-001 Wide
Angle Fixed Lens for 9310. 5. 4 ea. Pioneer DVD-V7200 Multifunction
"DVD"Player w/RS232C Port command Protocol (CD ROM compatible).
6. 1 ea. Extron 60-155-01 Four Input, One output Projector
Control Switcher w/Built in Line Doubler - Metal Enclosure;
100 to 240 Volt SMPS; compatible w/Most Digitally Controlled
Data Grade projector. 7. 1 ea. Extron 60-173-02 Universal Analog/ECI/TTL
System Interface Metal Enclosure; 100 to 240 Volt SMPS; Computer
Video Interface Providing complete compatability w/Any Computer
system. 8. 1 ea. Extron 60-160-01 Two Output VGA Splitter -
Plastics Enclosure; 115 Volt VAC US/ One Input, Two Output
VGA Splitter w/150 MHz 3 dB RGB Video Bandwidth. 9. 1 ea. Elmo
TRV-35H Film to Video Converters, 35mm Slide to Video Transfer
- Code # 9315; 410,000 Pixels 1/2" CCD Chip, 450 TV H Lines
of Resolution; Power Zoom, Iris & Focus; Joy Stick Color correction,
RS232C, 8 Pin Remote Terminals X2; Built in Internal timer
1.5 to 30 S. 10. 1 ea. Pioneer 130VSXD557 Dolby digital Receiver/Selector/Power
Amplifier. 11. 3 ea. Ramko P-21A Consumer to pro Audio Interface
(001-0547) 12. 2 ea. Ramko Px-21 Stereo/dual monomic to line
level amp. 13. 1 ea. Winsted 10712 68", Ten (10) Outlet power
Supply. 14. 1 ea. Marantz PMD370 Multidisk (5) CD Player w/rackmount.
15. 2 ea. Furman PL-Pro Power Conditioner/Monitor. 16. 3 ea.
Furman SM-3B Stereo Mixer with Ducking. 17. 4 ea. Shure Bros.
SE-514 emergency/standard Handheld Paging Microphone w/recessed
single wall mount plate. 18. 2 ea. TOA A-906MK2 900 MK2 Series,
Modular Amplifiers, Components/Accessories, Integrated Amplifiers
- 60W RMS, 8 Ports, 2 Mute busses, Black, Remote Master, 2RU.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ-45-0-1P
LINKDESC:
EMAILADD: ludolf.r.ingwersen1@jsc.nasa.gov
EMAILDESC:
CITE: (D-074 SN434200)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL C692-S
POC Gloria Robertson
DESC: Program C692-S, Single Award term contract for the period
8/1/00 to 7/31/01. Manuals & Catalogs (separate-covered publications)
trim sizes 6 x 9": approximately 3 orders for about 12 to 64
pages per order at about 500 to 25,000, 8-1/2 x 11" or (album
style; one order for 11 x 8-1/2"): approximately 14 orders
for about 8 to 1,000 pages per order at about 80 to 28,000
copies per order, with the majority of orders having under
500 copies. Operations includes electronic prepress, film making,
printing in one or two ink colors, binding, packing and distribution.
Furnished materials must be picked up in Washington, DC. Deliver
f.o.b. destination to approximately 3 addresses in the Washington,
DC area. Mail f.o.b. contractor's city. Quality level III.
Bid opening anticipated during the month of July 2000. Request
bid by invitation letter to the address above.
CITE: (W-074 SN434213)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL C692-S
POC Gloria Robertson, 202-512-0310
DESC: Program C692-S, Single Award term contract for the period
8/1/00 to 7/31/01. Manuals & Catalogs (separate-covered publications)
trim sizes 6 x 9": approximately 3 orders for about 12 to 64
pages per order at about 500 to 25,000, 8-1/2 x 11" or (album
style; one order for 11 x 8-1/2"): approximately 14 orders
for about 8 to 1,000 pages per order at about 80 to 28,000
copies per order, with the majority of orders having under
500 copies. Operations includes electronic prepress, film making,
printing in one or two ink colors, binding, packing and distribution.
Furnished materials must be picked up in Washington, DC. Deliver
f.o.b. destination to approximately 3 addresses in the Washington,
DC area. Mail f.o.b. contractor's city. Quality level III.
Bid opening anticipated during the month of July 2000. Request
bid by invitation letter to the address above.
CITE: (W-074 SN434266)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL C884-S
POC Gloria Robertson, 202-512-0310
DESC: Program C884-S, Single Award term contract for the period
8/1/00 to 7/31/01. Medical Practice Guidelines (various self-
and separate covered, perfect bound and saddle-stitched books
and pamphlets) trim sizes 4 x 9" and 6 x 9". Approximately
75 orders per year. Pages range from 8 to 300 with approximately
5,000 to 400,000 copies per order. Operations includes film
making, electronic prepress, printing in one or two ink colors,
binding, packing, and distribution. Furnished materials to
be picked up in Rockville, MD. Deliver f.o.b. destination
to approximately 3 to 10 addresses and ship the bulk of the
order f.o.b. contractor's city. Quality level III. Request
bid by invitation letter to the address above. Bid opening
anticipated during the month of July 2000. Request bid by invitation
letter to the address above.
CITE: (W-074 SN434269)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL C687-S
POC Gloria Robertson, 202-512-0310
DESC: Program C687-S, Single Award term contract for the period
8/1/00 to 7/31/01. Audit Reports (separate cover pamphlets)
trim size 8-1/2 x 11". Approximately 80 orders per year. Pages
range from 8 to 300 pages per order; most orders will contain
less than 96 pages with approximately 100 to 1,000 copies per
order. Majority of orders are under 300 copies. Operations
includes electronic prepress, printing in one color (covers
will print in one or two ink colors when requested), varnishing,
binding, packing, and distribution. Furnished materials to
be picked up in Washington, DC. Bids offered are f.o.b. destination
for delivery in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of July 2000. Request
bid by invitation letter to the address above.
CITE: (W-074 SN434294)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL C884-S
POC Gloria Robertson, 202-512-0310
DESC: Program C884-S, Single Award term contract for the period
8/1/00 to 7/31/01. Medical Practice Guidelines (various self-
and separate covered, perfect bound and saddle-stitched books
and pamphlets) trim sizes 4 x 9" and 6 x 9". Approximately
75 orders per year. Pages range from 8 to 300 with approximately
5,000 to 400,000 copies per order. Operations includes film
making, electronic prepress, printing in one or two ink colors,
binding, packing, and distribution. Furnished materials to
be picked up in Rockville, MD. Deliver f.o.b. destination
to approximately 3 to 10 addresses and ship the bulk of the
order f.o.b. contractor's city. Quality level III. Request
bid by invitation letter to the address above. Bid opening
anticipated during the month of July 2000. Request bid by invitation
letter to the address above.
CITE: (W-074 SN434298)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: T--BEGICH BOGGS VISITOR CENTER PHOTO ACQUISITION, CHUGACH
NATIONAL FOREST
SOL RFQ R10-00-09
DUE 040300
POC Contact, Robin Airozo 907-586-8880/Contracting Officer, Steve
Zeckser 907-586-7901
DESC: This work will consist of providing photographic negatives
or transparencies in 35 mm color, large format color, and/or
large format panoramic color (unless otherwise specified).
The work can be provided through the use of stock images or
on-site photography depending on the subject. The images will
be used to fabricate exhibit panels and photo murals to be
used in the Begich, Boggs Visitor Center in Portage Valley
near Girdwood, Alaska. Fabrication is not part of the scope
of this work. The estimated start date for this work is April
15, 2000 however it may be earlier if possible. The majority
of images shall be delivered by the September 1, 2000. The
images that depict specific seasons will be delivered within
two weeks after the conditions occur on location for the shot.
For example: the fall shots will have to be taken in the fall
unless stock images are available. The final deadline for the
winter images is December 31, 2000 unless otherwise negotiated.
This Request for Quotations (RFQ) is made using simplified
acquisition evaluation and award procedures. Selection for
offer of award will be made on the acquisition evaluation and
award procedures. Selection for offer of award will be made
on the basis of best-value comparative evaluation of quotes
as provided in FAR 13.106-2(b)(2). Award may not necessarily
be made to the low price. The Government reserves the right
to make price/technical trade-offs that are in the best interest
and to the advantage of the Government. Estimated price range
for the project is between $25,000 and $100,000. If you would
like to receive a solicitation, you may fax your requests to
(907) 586-7090 or you may send your request by mail, telephone,
or e-mail. This project is 100% Small Business set-aside.
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-074 SN434306)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: U--RANGE FIREARMS TRAINING
SOL RFQ000018
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - Dena
Martin, Contract Specialist, Phone (202) 927-8820, Fax (202)
927-8688, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) is seeking
a qualified Training Instructor to render Range Firearms Training
to approximately 180 Bureau of Alcohol, Tobacco and Firearms
(ATF) Special Agents for the period of May 1, 2000 through
September 30, 2000, with an option for two additional years.
The minimum contractor qualifications include, but are not
limited to: experience as a Firearms Instructor, certified
as a Firearms Instructor with supervisory experience, experience
as a Counter-Sniper Instructor - F.I.T.P. Certified and knowledge
of the Firearms System Training (FATS). This procurement is
a 100% small business set-aside and will follow both commercial
and simplified acquisition procedures under FAR Parts 12 &
13. Awardee must complete an SF-3381, ACH Vendor/Miscellaneous
Payment form, for payment via electronic funds transfer. All
interested parties must request RFQ000018, which will be available
on or about March 15, 2000. Quotes will be accepted by mail
or facsimile machine at 202/927-8688. Attn. Brian Wilkins.
Telephone requests or inquires will not be accepted. No solicitation
will be issued therefore such request for solicitation will
be considered non-responsive.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ000018&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-074 SN434122)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: U--MICROSOFT CERTIFIED TRAINING
SOL BPD-00-CI-0003
DUE 032700
POC Kim Hedrick, Contract Specialist, Phone (304) 480-6950, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Tammie Johnson,
Contracting Officer, Phone (304) 480-6461, Fax (304) 480-6632,
Email
DESC: This modification is to change the response date from 3/23/00
to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=BPD-00-CI-0003&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-074 SN434137)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Imagery And Mapping Agency, PCC-E Mail Stop
D-6, 4600 Sangamore Road, Bethesda MD 20816-5003
SUBJECT: U--AMERICAN SIGN LANGUAGE INTERPRETER
SOL NMA401-00-B-0001
DUE 032200
POC Edward F. Smith Contract Specialist (301) 227 5005
DESC: Modification: Thisaction original publicized in CBD dated
3/7/00 has been amended to change the SIC code to not more
than $5.0 Million in annual receipts for the concern, including
its affiliates.
CITE: (W-074 SN434188)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--TRAVEL SERVICES
SOL N00604-00-R-A005
DUE 051200
POC Richard J. Harr, (808) 473-7564, Contract Specialist; David
W. Clemens, Contracting Officer
DESC: Correction: This action previously publicized in CBD dated
3/13/00 is revised as follows: The website for reviewing solicitation
N00604-00-R-A005 is http://www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/index.html.
The solicitation will be posted on the website on or about
4/3/00. All other information publicized in the original synopsis
is correct.*****
CITE: (W-073 SN433951)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT SHAW AFB, SUMTER, SC.
SOL N/A
DUE 041200
POC Bill Gruen or Joel Theis 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas distribution and wastewater collection systems at Shaw
AFB, South Carolina. OBJECTIVE: Should privatization result,
the ownership of the Shaw AFB natural gas distribution and
wastewater collection systems, operation and maintenance and
obligation to continue to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following is provided only to give an approximation of
the size, scope and general description of the system(s). Any
numbers should only be used for estimating purposes. The following
system parameters are approximations: Shaw AFB: Base Size:
3,354 acres. 1,772 facilities, of which 883 are Military Family
Housing (MFH) facilities. Natural Gas Distribution System:
Approximate Annual Consumption: 134,280 MCF. Gas Mains: 33,800
LF on the main base, 74,000 LF in MFH. Propane-Air Station:
60,000-gallon capacity, 1 compressor building, 1 air compressor,
1 regulator station, 1 vaporizer and 2 liquid propane pumps.
Wastewater Collection: Sanitary Sewer Mains: 133,500 LF
on the main base, 108,200 LF in MFH. Eleven sewage pump stations.
Wastewater Treatment Plant: 1.2 million gallons per day
(mgd) capacity plant. Average daily flow is 0.8 mgd. There
is no pretreatment plant. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Air Force's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation and maintenance of similar utility systems, (2) financial
capacity to purchase, expand and operate the utility systems;
(3) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (4) statement
detailing the legal right to serve, own, operate, and maintain
utility systems within state laws and an understanding of any
applicable federal, territorial and local utility laws, regulations
or franchise requirements affecting utilities in the territory,
and capability of complying with such requirements; and (5)
statement detailing the understanding of federal, territorial,
and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the State of South Carolina and the U. S. Environmental
Protection Agency. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that RFIs for different utility systems may be issued in the
same time frame. A separate response to each RFI is required.
The point of contact is Bill Gruen or Joel Theis, 303/771-3103.
EMAILADD: bgruen@talpart.com
EMAILDESC:
CITE: (W-073 SN433932)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN OFFICE, SUNBURY OH 43074-9998
SOL 232098-00-A-0029
DUE 041400
POC Mike Karpinski, (740) 549-0575 or J. Robinson, Fax (410)
997-6261
DESC: The project involves the construction of a new Post Office
Building of approximately 9,100 square feet (gross). Sitework
for the project includes but is not limited to earthwork, site
utilities and site improvements, paving, and landscaping. Building
construction includes concrete foundations and slab-on-grade,
wood framing and structure, wood trusses and decking, roof
shingles, sheet metal, exterior brick masonry veneer, interior
wood stud partitions, building insulation, aluminum storefront
and framing, glass and glazing. Also required are metal doors,
wood doors, metal frames, door hardware, sectional overhead
doors, metal fabrications, toilet partitions, and accessories,
Interior and exterior signage, lockers, loading deck equipment,
a complete heating, ventilating and air conditioning system,
and electrical, fire alarm, and security systems. Interior
finishes include painted gypsum boad walls and ceilings, acoustical
lay-in ceilings, resilient and porcelain tile floors, and carpeting.
The project requires custom cabinets and fixtures. Related
work not listed may be required in order to provide the USPS
a finished postal facility ready for occupancy and use upon
completion of the project. The estimated price range is between
$1,000,000 and $1,500,000 with completion within 300 calendar
days after receipt of the Notice to Proceed. The sub-contracting
minority dollar goals for this entire project is 13% of total
project cost. Due diligence must be exercised in order to meet
this goal. Failure of the contractor to comply in good faith
with these requirements is a material breach of contract. The
contractor must provide documentation along with their proposal,
evidencing bonding capabilities, although no bid bond is required
to submit an offer. Solicitation packages will be available
on or about March 14th @ a cost of $80.00 per set, Non-refundable,,
referencing Solicitation #232098-00-A-0029. Make checks/money
orders payable to: USPS, Disbursing Officer. Please do not
send cash. Address to obtain solicitation packages is as follows:
Attn. Mike Karpinski, Firestone Jaros Mullin Architects, 7610
Olentangy River Rd., Columbus OH 43235-1317. Offers are due
April 14, 200 @ 3:00 PM. Since this is a negotiated solicitation
the number of offers received, the identity of offerors, amount
of any one offer, or relative standing will not be disclosed
to anyone except Postal personnel whose official duties require
such information until award of contract is made. The Postal
Service reserves the right to reject any or all offers.
CITE: (W-074 SN434120)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Y--METRO-EAST SANITARY DISTRICT, PHASE 3 RELIEF WELL
REPLACEMENT
SOL DACW43-00-B-0221
DUE 050500
POC Jean Beausang, Contract Specialist, (314) 331-8512
DESC: Work consists of excavation, well drilling, installation
of relief well riser pipe and screen, filter pack and outlet
works, well development, pumping tests, repair of several existing
relief wells, sealing abandoned wells, concrete work, and establishment
of turf. Specifications will be available on or about 5 April
2000. Bid opening will be on or about 5 May 2000. Contract
duration is 180 calendar days. The cost range is between $1,000,000
and $5,000,000. Plans and Specifications will be available
on the St. Lous District WEB page listed below and on CD ROM
at no charge. You may submit request by FAX to Jean Beausang
at (314) 331-8746 or by E-mail to the address listed below.
All responsbible sources may submit a bid which will be considered
by this agency.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-074 SN434149)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BATTLE MOUNTAIN EVAPORATION POND
SOL NDB000018
DUE 051700
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: The work of this contract consists of furnishing labor,
equipment, supplies, and materials to complete all excavation
and construction of a 80' X 250' X 7' (Depth) evaporation pond
and drainage system. The drainage system work shall include
removing an existing gutter and drainage pipe and replacing
it with a slotted drain, gutter, and drainage pipe. Work under
this contract is located in Lander County, Nevada. Estimated
price range is between $100,000 and $250,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.
CITE: (W-074 SN434187)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--MALTA OFFICE REMODEL
SOL NDB000017
DUE 051700
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: The work of this contract consists of concrete demolition
and replacement concrete including vestibule footings and floors
and sidewalks; demolition of existing vestibules; construction
of ADAAG accessible, heated vestibules with two new storefront
vestibule entry doors, and casement window ventilation; replacement
of existing interior entry doors utilizing the existing door
frames; removal and replacement of all old siding, insulation
(original insulation placed at 2" thick in 3 1/2" cavity to
be replaced with full 3 1/2") and windows with energy efficient
windows; providing an existing insulation and finish system
(EIFS) covering approximately 3200 square feet. The EIFS must
be Dryvit Outsulation MD System or equal. The purpose of this
system is to completely seal off the building against prevailing
insects, birds (woodpeckers), air and moisture infiltration
to create a more energy efficient building. Work under this
contract is located in Phillips County, Montana. Estimated
price range is between $100,000 and $250,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.
CITE: (W-074 SN434191)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--PRESOLICITATION NOTICE FOR FIRE STATION AT THE COASTAL
SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-98-B-2947
POC Lenora Ann Mckinney, Contracting Officer, (850) 235-5194
DESC: PRESOLICITATION NOTICE: The work includes the construction
of a new Fire Station and related incidental work as indicated
on the drawings and specification package. The work consists
of concrete slabs, concrete masonry walls, brick veneer, structural
steel, bar joists, metal decking, pre-engineered metal building
framework, metal roofing, insulation, aluminum windows, metal
doors, overhead doors, finishes, mechanical systems, electrical
systems, fire protection systems, and plumbing systems. Also
included is site work, paving and related drainage systems.
Estimated construction cost is between $500,000 and $1,000,000.
The solicitation will be issued as HUB-ZONE SET-ASIDE. The
SIC code is 1542. The Government intends to issue the solicitation
through the use of the internet. The entire solicitation package
will be posted on the internet for viewing and downloading.
The solicitation will be issued on or about 21 April 2000.
This Presolicitation Notice is for information only. The Solicitation
Notice will provide all necessary information when posted.
CITE: (W-074 SN434202)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--MOUT TRAINING COMPLEX, PHASE II, FORT BRAGG, NORTH
CAROLINA
SOL DACA21-00-B-0014
POC Charles Grainger, 912-652-5642 (Technical Questions); Rosetta
Brightwell, 912-652-5903 (Contractual Questions)
DESC: Description of Work: Construct a Military Operations on
Urbanized Terrain (MOUT) Training Complex consisting of a nonlive-fire
platoon collective training facility (CTF) and a live-fire
MOUT Assault Course (MAC). The CTF will consist of 17 buildings
and site features to simulate an airfield/military compound
setting. The MAC will consist of live-fire stations constructed
of sacrificial materials, latrines and support buildings. The
supporting facilities of both the CTF and MAC consist of electric
service, storm drainage, information systems and site improvements.
Options are included in the contract. Estimated cost range
of this project is $5,000,000.00 to $10,000,000.00. Network
Analysis will be required. THIS SOLICITATION IS RESTRICTED
TO 8(A) FIRMS LOCATED IN THE STATES OF GA, FL, AL, SC, NC,
TN, KY, AND MS FOR COMPETITIVE BIDDING PURSUANT TO PUBLIC LAW
100-656, SECTION 303(b), SIC CODE 1542. PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION WILL
BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON ABOUT 17 MARCH 2000 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, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than 03/16/00. Requests
may be faxed to 912-652-5828. Documents will be issued on a
first come first served basis until supply is exhausted. It
has been determined that the number of sets be limited to one
(1) per firm. Additional copies will be the responsibility
of the requestor. Solicitation requests must include street
address with nine-digit zip code, telephone and fax numbers.
Plans and specifications are available Monday through Friday,
8:00 A.M. to 5:00 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31402-0889.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-074 SN434205)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCT REFUGE HEADQUARTERS BUILDING AT THE HUMBOLDT
BAY NATIONAL WILDLIFE REFUGE NEAR EUREKA, CA
SOL FWS1-0P050(TS)
DUE 053100
POC Request solicitation by fax to (503) 231-6259
DESC: Furnish all labor, equipment, materials and supplies for
the construction of a 3,758sf headquarters building for the
Humboldt Bay National Wildlife Refuge near Eureka, California.
The building will have a driven-pile foundation, includes offices,
conference room, lobby/reception area, staff restrooms, public
restrooms, kitchen, storage areas, and a 30-car parking lot.
Work includes a septic system and water treatment equipment.
The due date for offers is an approximate date. The actual
due date shall be 30 days after issuance of the solicitations.
Estimated construction cost range is between $500,000.00 -
$1,000,000.00. This is not an invitation for bid. Award will
be made on a "best value" basis.
CITE: (W-074 SN434274)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Y--MIDDLE FALLS PARKING LOT
SOL R5-NP-14-00-448
DUE 050100
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer,
Cleveland Percy
DESC: Project consists of constructing a parking area for the
Middle Falls recreation site and entrance information area
into Fowlers Campground, McCloud Ranger District, Shasta-Trinity
National Forest, Siskiyou County, California. The work will
include clearing, excavation, staking, obliteration, drainage
structures, signs, base and paving. Price range is $100,000
to $250,000. Estimated start date is May 15, 2000 with a contract
time of 60 calendar days. A pre-bid tour may be scheduled for
a later date. This is a readvertisement of this project. It
was originally submitted to the Commerce Business Daily as
Submission No. 339701 dated June 6, 1999. The previous solicitation
number was R5-NP-14-99-256. Those who requested the solicitation
package last year need not submit a new request. They will
be sent the package. All others interested in obtaining a copy
of the solicitation should submit a written request, citing
the new solicitation number and project name, to the address
above or by FAX to 530 242-2216.
CITE: (W-074 SN434305)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCTION OF MOD-INFRASTRUCTURE IMPROVEMENTS/REPAIR
GRADE BEAMS BLDGS/REPLACE RAILDOCKS YARD L, IOWA ARMY AMMUNITION
PLANT, IOWA
SOL DACA45-00-B-0007
DUE 042700
POC Diana Vanderzanden 402-221-4044 Contract Questions, Allan
Ruff 402-221-3806 Technical Questions, and Doug Larsen 402-221-4547
Specification Questions
DESC: On or about 27 March 2000, this office will issue Invitation
for Bids for the construction of Mod-Infrastructure Improvements,
PN 5002776D, Repair Grade Beams Bldgs 3A-01 & 04/Replace Raildocks
Yard L, Iowa Army Ammunition Plant, Iowa.. Bids will be opened
on or about 27 April 2000. Solicitation of Bids will be Restricted
to SBA 8 (a) Firms and Competitively Bid. Contractors interested
in inspecting the site of the proposed work should contact
the Burlington Project Office (Attn: Debra Wallin or Gary Gidley),
U.S. Army Corps of Engineers, Iowa AAP c/o Army Mailroom/Box
13, Middletown, Iowa 52638, Telephone: (319) 753-7808. FAX
(319) 753-7022. The work will include the following: (Approx.
quantities) Removal and replacement of 10-foot by 500-foot
concrete railroad loading docks at 18 buildings; and Repair
of approximately 1850 linear feet of 10-foot wide concrete
railroad loading docks. Repairs consist of removal and replacement
of concrete grade beams each side of expansion joints, removal
and patching of unsound concrete, and sealing of cracks. The
estimated construction cost of this project is between $2,500,000
and $5,000,000. Contractor's Quality Control will be a requirement
in this contract. The Contractor will be required to commence
work within 10 days after notice to proceed and complete the
work 180 calendar days after receipt of Notice to Proceed.
Provisions will be included for liquidated damages in case
of failure to complete the work in the time allowed. Performance
and payment bonds will be required. The plans and specifications
are available on Compact Disk (CD-ROM) and will be provided
free of charge. It has been determined that the number of Compact
Disks be limited to one (1) per firm. Plans and Specifications
will not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm.
Ordering of CD-ROM shall be made through the Internet address
above. To Register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you can go to any library with internet access
and register from there. Please include the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Small Business or Small Disadvantaged
Business. If any of the information changes during the
advertisement period, submit the information via e-mail to
diana.l.vanderzanden@usace.army.mil or by written request or
fax (402) 221-4530. Failure to provide the above information
and any changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of the same should be made
to: 402-221-4044. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4547. Technical questions concerning
the Scope of Work should be made to Al Ruff, Project Manager,
402-221-3806. Commander, U.S. Army Engineer District, Omaha,
ATTENTION: CENWO-CT-M, 215 North 17th Street, Omaha, NE 68102-4978.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: diana.l.vanderzanden@usace.army.mil
EMAILDESC:
CITE: (W-074 SN434307)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN AND CONSTRUCTION OF THE PROTOTYPE INTEGRATION
FACILITY REDSTONE ARSENAL, AL (MADISON COUNTY, AL)
SOL DACA01-00-R-0032
DUE 060600
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: Design and construct 5,555 square meters, including a high
bay heavy machine shop and assembly area with large overhead
cranes. The facility also includes a low bay area for engineering
development and manufacture of electronic components, small
overhead cranes, testing areas, shipping and handling, and
administrative areas. The pre-proposal conference will be held
at Redstone Arsenal, Alabama on 18 April 2000 at 9:00 a.m.
(Central Time), for the purpose of touring the project site
and accepting questions concerning the project. Conference
will be held on Patton Road at the Post Theatre, building no.
3712. All parties planning to attend should provide the following
information to the Redstone Arsenal Resident office, ATTN:
Resident Engineer, Phone (256) 876-4118/7519, fax (356) 876-3011,
by noon, 14 April 2000: A. Name of firm with complete mailing
address. B. Name, title, and phone number of each representative.
Refer to Section 00100, paragraph Pre-Proposal Conference for
additional information. Bid documents are available on or about
3 April 2000. Estimated cost of work is between $5,000,000
and $10,000,000. Unrestricted. All responsible sources may
submit an offer, which shall be considered. Bidders, subcontractors
and Dodge/Plan Rooms are required to self-register their firm
or office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms' physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (network analysis system) is required. For this
job, a small business is defined as having average annual receipts
of less than $17,000,000 for the past three years. This solicitation
includes bid options, which may not be awarded. EFFECTIVELY
IMMEDIATELY: Presolicitation Notices will no longer be issued
by the Mobile District for Projects in the Continental United
States and Puerto Rico. Advertisement of Mobile District projects
will be through the Commerce Business Daily and/or the Mobile
District Contracting Homepage. Detailed information on this
and other Mobile District Projects (Ordering solicitations,
points of contact, synopsis of work, plan holders, bid results,
etc.) are available on the Internet at http://www/sam.usace.army.mil/sam/ct.
Specific questions related to this project may be answered
by Mr. Allen Harrison at (334) 694-3624, or fax (334) 690-2902.
Refer questions on distribution of plans/specifications to
Plans Room at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-074 SN434338)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER AND BAYOUS CHENE, BOEUF, AND BLACK,
MAINTENANCE DREDGING, ATCHAFALAYA BAR CHANNEL, C/L STA. 475+00
TO C/L STA. 1340+00, (NON-CONTINUOUS), ST. MARY PARISH, LA
SOL DACW29-00-B-0100
POC Contract Specialist, Dianne Allen, (504) 862-1120
DESC: The work consists of the removal and satisfactory disposal
of all dredged material from the Atchafalaya Bar Channel within
the limits of work as shown on the contract drawings. Unrestricted.
This job will be issued as a CD. There is no charge.
EMAILADD: Dianne.Allen@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-074 SN434341)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--REMODEL BUILDING 491- MULTI-PURPOSE FITNESS CENTER,
PORTLAND AIR NATIONAL GUARD BASE, PORTLAND, OREGON
SOL DAHA35-00-B-0001
DUE 052000
POC Mr. Pete Newell, Contract Specialist, (503) 945-3763
DESC: Remodel Building 491- Multi-Purpose Fitness Center, Portland
Air National Guard Base, Portland, Oregon. The pre-engineered
12,219 SF facility has a metal skin with exterior structural
steel columns. The proposed scope of work principally involves
the following: Selective demolition to include stage, dressing
rooms, latrines, ceilings, carpet, floor tiles, windows, mechanical
and electrical systems; asbestos abatement. Installation to
include new windows, wall and roof insulation, interior walls,
carpet, floor tile, hydraulic elevator, air conditioning, mechanical,
electrical, fire and security alarm systems, latrines and locker
rooms. Functional areas shall include: Offices; administration;
conference room, fitness center and locker rooms. This two
story building shall be converted to ADA accessibility. Construction
type shall be Type-N, non-combustible. The projected length
of construction is 210 calendar days. The construction contract
will be firm fixed-price between $1,000,000 and $5,000,000.
Bidding documents will be available on or about March 29, 2000
from Willamette Blue, 3461 NW Yeon Avenue, Portland, Oregon,
telephone (503) 223-5011. There will be three scheduled site
visits ONLY: Tuesday, 11 April at 10:00 AM; Wednesday, 12 April
at 1:00 PM; and 13 April at 10:00 AM. Interested parties should
plan on meeting in Room 56, Engineering and Inspection Section,
Building 140, prior to the appointed times on the above dates.
The point of contact on this matter for meeting, technical
and site visit information is Mr. Art Howery, (503) 335-4460
during normal business hours (M-F 7:00 AM- 3:30 PM). Bid opening
will be held at the USPFO for Oregon, ATTN: USPFO-P, 1776 Militia
Way SE, Salem, Oregon 97309 on May 2, 2000 at 2:00 PM local
time. Point of contact for contractual information is Mr. Pete
Newell, (503) 945-3763. Award can only be made to a Contractor
who is registered in the Central Contractor Registration database
and those in compliance with VETS-100 reporting requirements.
For information contact web site www.acq.osd.mil/ec. Contractor
has to be Electronic Funds Transfer capable.
EMAILADD: newellp@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-074 SN434355)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL 00SQ400122
DUE 041400
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Removal of parking lot pavement at the Flaming Gorge Visitor
Center Parking Lot, Dutch John Utah. The principle components
of the work to be performed consists of the following: a.)
Sawcut, remove, rotomill and stockpile the existing asphalt
pavement surface. b.) Remove and stockpile underlying base
course material. c.) Backfill using rotomilled asphalt and
base course material and compact to 95%. This will be awarded
using simplified acquisition procedures. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov or by calling Karen
Johnson (801)524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-073 SN433954)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REPAIR THE INTERIOR AND EXTERIOR OF BUILDINGS 1-1938
AND 1-2334, FORT BRAGG, NC
SOL DACA21-00-B-0012
POC Mr. Sam Kelly at 912/652-5764 (Technical Questions); Ms.
Linda Elliott at 912/652-5076 (Contractural Questions)
DESC: Interior and exterior renovations of buildings 1-1938 and
1-2334, Fort Bragg, NC. Scope of renovation consists of complete
interior demolition down to existing building structure and
exterior shell and reconstruction of new barracks rooms/suites.
Work also includes addition of a sloped shingle roof system
over metal-framed trusses over existing building structure.
Also, included are new mechanical systems (fan coil units),
new electrical service, new plumbing system and sprinkler system.
Exterior work includes sanitary sewer, landscaping and sidewalks.
Asbestos and lead based paint abatement will be required. Options
are included in the contract. Estimated cost range of this
project is $1,000,000.00 to $5,000,000.00. Network Analysis
will not be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (PUBIC LAW 100-656). ONLY PAPER COPIES OF THIS
SOLCITATION WILL BE AVAILABLE. NOTE: ALL REQUESTS FOR SOLICITATION
PACAKAGES MUST BE MADE IN WRITING NO LATER THAN 03/09/00. REQUESTS
MAY BE FAXED TO 912/652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE MUST BE ON REQUESTS. PLANS
AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:00
A.M. TO 5:00 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA
31402-0889.
LINKURL: www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-074 SN434045)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--QUARTERS 119, FORT MONROE, VIRGINIA
SOL DACA65-00-R-0011
DUE 051600
POC Debbie Gray, 757-441-7551
DESC: This project is to rehabilitate a historically significant
residence on Ft. Monroe, VA. The structure comprises a basement,
two primary floors and an attic. The total size of the structure
is approximately 12,173 gross square feet. The work includes
demolition, lead base paint removal, asbestos abatement, salvage
of historic building materials, masonry repointing and repair,
miscellaneous metal work, carpentry, repair of existing slate
roofing with copper flashings, caulking and sealants, wood
doors and windows, metal storm doors, rehabilitation of wood
doors and windows, plaster, gypsum wall board, repair of wood
flooring, carpet, resilient floors, paint and wall covering.
Also included are plumbing, kitchen equipment, fire detection
and alarms, thermal insulation, gas piping and heating, air
conditioning, HVAC controls, interior electrical, minor amounts
of exterior electric, lighting and incidental security and
communications work. The contract duration is 330 calendar
days. The magnitude of the project is between $500,000.00 and
$1,000,000.00. The solicitation will be provided in an electronic
format, free of charge to all registered planholders. The media
through which the Government chooses to issue this solicitation
is compact disk and/or Internet. The solicitation will not
be issued in paper format. Notification of amendments may be
made by facsimile, floppy disk, compact disk and/or postings
to the Internet. The media selected for solicitation amendments
shall be solely at the discretion of the Government; accordingly,
as separate notifications for each amendment may not be sent
to planholders, bidders shall be responsible for monitoring
the Internet for amendments. Interested firms may view and/or
download the solicitation on or after 13 April 2000 from the
following website: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.asp.
Requests for the solicitation compact disk may be made by registering
at this site as a planholder. Telephone, facsimile, mail, and
e-mail requests for the compact disk will not be honored. Prospective
contractors must be registered in the DoD Central Contractor
Registration (CCR) database prior to award. Lack of registration
in the CCR database will make an offeror ineligible for award.
Information on CCR registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com. The proposed contract is an Unrestricted
Procurement; SIC Code 1521 applies.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-074 SN434110)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CORRECT FIRE EGRESS DEFICIENCIES, BUILDING 170, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-B-6589
DUE 051000
POC the Contracts Office staff at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The work includes all labor, material, equipment, transportation
and supervision required to upgrade three stairwells and adjoining
areas in Building 170 at the Portsmouth Naval Shipyard, Kittery,
Maine. Building 170 is a six floor brick building and upgrades
must conform to NFPA 101 Lefe Safety Code requirements.
The SIC code for this procurement is 1542 with a size standard
of $17,000,000. The estimated cost range is between $100,000
and $250,000. This acquisition is being conducted using full
and open competition (unrestricted) and is therefore subject
to Federal Acquisition Regulation clause 52.219-4, "Notice
of Price Evaluation Preference for HUBZone Small Business Concerns."
The response date shown above is an estimated date. Once
the solicitation is issued all firms requesting the solicitation
will be given a copy. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order in the amount of $92.06
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. DO NOT MAKE CHECKS
PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard or Discover
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
The Defense Federal Acquisition Regulation (DFAR) has been
amended to require all contractors to register in the Department
of Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitation issued after May 31, 1998, failure
to registered in the CCR makes an offeror 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 DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-074 SN434134)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CORRECT FIRE EGRESS DEFICIENCIES, BUILDING 170, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-B-6589
DUE 051000
POC the Contracts Office staff at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to upgrade three stairwells and adjoining
areas in Building 170 at the Portsmouth Naval Shipyard, Kittery,
Maine. Building 170 is a six floor brick building and upgrades
must conform to NFPA 101 Life Safety Code requirements.
The SIC code for this procurement is 1542 with a size standard
of $17,000,000. The estimated cost range is between $100,000
and $250,000. The period of performance for this work is 120
calendar days. This acquisition is being conducted using full
and open competition (unrestricted) and is therefore subject
to Federal Acquisition Regulation clause 52.219-4, "Notice
of Price Evaluation Preference for HUBZone Small Business Concerns."
The response date shown above is an estimated date. Once
the solicitation is issued all firms requesting the solicitation
will be given a copy. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order in the amount of $92.06
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. DO NOT MAKE CHECKS
PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard or Discover
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
The Defense Federal Acquisition Regulation (DFAR) has been
amended to require all contractors to register in the Department
of Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitation issued after May 31, 1998, failure
to registered in the CCR makes an offeror 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 DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-074 SN434136)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--PUMP STATION MODIFICATIONS, WYOMING VALLEY LEVEE
RAISING PROJECT, LUZERNE COUNTY, PA
SOL DACW31-00-R-0001
DUE 041400
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: This synopsis originally appeared in CBDnet as Submission
No. 386328 September 29, 1999. This procurement will be issued
on CD-ROM. There will be no charge for the plans and specifications.
Written requests for the CD should be sent to USAED, Baltimore,
ATTN: CENAB-CT-C, Mrs. Susan Hanle, PO Box 1715, Baltimore,
MD 21203-1715. DESCRIPTION OF WORK: Final plans and specifications
were released on 01 March 2000. The project will be awarded
as a firm fixed price contract following the evaluation of
proposals, as part of a "best value procurement process". Proposals
will be closely evaluated regarding the contractor's (and major
subcontractors) experience and qualifications, technical approach,
and understanding of the essential sequencing of work, schedule
milestones, and overall project requirements. Estimated completion
time is 900 calendar days. The project will consist of the
rehabilitation of 13 flood control pumping stations along the
Wyoming Valley Flood Protection System in the vicinity of Wilkes-Barre,
Luzerne County, Pennsylvania. Station capacities range from
15,000 GPM to 270,000 GPM. The work includes the replacement
of electrical switchgear in each station; rehabilitation or
replacement of existing pumps, ranging in size from15,000 GPM
to 70,000 GPM (42 pumps total); rehabilitation of pump motors,
replacement of overhead and underground electrical distribution
systems; structural remediation of pump station walls; sluice
and flap gate replacements; a new SCADA system for remote monitoring
and operation of the stations; stoplog structures at both approaches
of a 5-lane bridge; levee tie-in walls; building power system
replacement; and other miscellaneous repairs. A pre-bid conference/site
visit will be held on 23 and 24 March 2000. Following a project
briefing presentation on March 23, 2000 at 10 AM at Burke Auditorium,
Kings College, Wilkes-Barre, PA., the 13 Pumping Stations will
be open and available for site visits. It is anticipated that
all 13 pumping stations will be open for visitation on the
afternoon of the 23rd (from noon until 1600 hours); on the
24th approximately half will be available in the morning (0800-1200
hours) and the remaining available in the afternoon(1230-1600
hours). Be advised that some of the areas in the project (i.e.,
manholes, wetwells, sumps, etc.) may be considered confined
spaces in accordance with OSHA 1910.146; these require specific
procedures to be followed (i.e., air monitoring, forced ventilation,
training, surveillance and rescue procedures). Suggest that
if you plan on entering any of these areas, plan on bringing
appropriate confined space entry equipment as the Government
will not provide nor be responsible for these items. Signing
of a release form will be required prior to entry to these
areas. Also be aware that other dangers exist at these stations
including but not limited to the following: some access ladders
may not be safe for usage, some electrical equipment may be
dangerous and not de-energized. Point of Contact at the site
is Mr. Brad Funt, Wyoming Valley Project office, 570-829-3055
LINKURL: www.nab.usace.army.mil
LINKDESC:
for proposal
EMAILADD: susan.l.hanle@nab.usace.army.mil
EMAILDESC:
CITE: (W-074 SN434158)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--WHOLE HOUSE REPAIR/REVITALIZATION TO 100 FY65 UNITS
AT SUBASE BANGOR, SILVERDALE, WA
SOL N44255-97-R-5438
DUE 051900
POC Stephanie Higgins, Contract Specialist (360) 396-0263
DESC: PRESOLICIATION NOTICE. This project includes whole site
repairs and revitalization of the interior and exterior of
100 units. Improvements include site drainage around building
unit perimeters, landscaping and paving at front entry courts,
rear yard perimeter fencing, unit interior remodel, and utility
improvements. This is a "design-build" construction contract.
The contractor shall provide a complete project with a design
that successfully incorporates the four elements of aesthetics,
functionality, compatibility, and economy. The project's objective
is to revitalize the appearance, quality of life and amenities,
and to make the neighborhood comparable to private sector housing.
During performance of this work, asbestos, hazardous waste,
or pollution abatement may be required. The Standard Industrial
Classification Code is 1522. The related small business size
standard if $17 Million. The estimated cost of this project
is between $5,000,000 and $10,000,000. This Request for Proposal
is a competitive negotiation. The award will be based on the
following criteria: Past Performance, Corporate Experience,
Key Personnel and Price. Proposals will be evaluated to determine
which offer provides the best value to the Government. In accordance
with FAR 52.219-18 ALT I, NOTIFICATION OF COMPETITION LIMITED
TO ELIGIBLE 8(a) CONCERNS (JUN 1999), competition for this
procurement is limited to eligible 8(a) firms located in Washington
State and 8(a) participants in good standing, serviced by an
SBA office outside of Washington State, but having a Bona Fide
branch office in Washington State (as defined by the SBA).
Joint Venture Agreements are allowable and must be received
by SBA prior to the offer due date and approved before award
of the resulting contract. To determine if your firm is eligible
to participate in this procurement, contact your area SBA office.
Plans and specifications are will be issued on CD-ROM only
and not available on paper (hard copy) format. Plans and specifications
will be available on or about 05 April 00. There will be a
NON-REFUNDABLE charge of $32.00 for each CD. CDs may be obtained
by mailing a request, with the $32.00 payment, to EFA NW, Attn:
Plan Issue, 19917 7th Avenue NE, Poulsbo, WA 98370-7570, or
via FAX request with credit card payment to (360) 396-0998.
Telephone requests will NOT be honored. Plan centers must send
in a written request to obtain a CD. All requests for plans
and specifications must include: (1) complete solicitation
number and project title (N44255-97-R-5438/SBA #1013-00-002064,
WHOLE HOUSE REPAIR/REVITALIZATION TO 100 FY 65 UNITS AT SUBASE
BANGOR, SILVERDALE, WA), (2) Name, Address, and Phone Number
of the requesting firm; (3) Identify whether the firm is a
Prime or Sub/Supplier; (4) Indicate whether firm is a Small
Business, Small Disadvantaged Business, or Large Business;
(5) number of CD sets requested; and (6) payment method (if
using VISA, MasterCard, or Discover Card, include account number
and expiration date; if using check or money order, make payable
to SUPERINTENDENT OF DOCUMENTS no cash will be accepted.) PLANS
AND SPECIFICATIONS WILL NOT BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. CDs will be issued via First Class Mail.
NO PICK-UPS are authorized. After the issue date, requests
will be filled only on Friday of each week. Requests, accompanied
by the $32.00 payment, must be received by 4:00 PM (local time)
Tuesday to be issued on the following Friday. A copy of the
Plan Holders list may be obtained by written request or FAX
(360) 396-0998. Locations and points of contact for site visits
are identified in the solicitation. See the solicitation for
proper address for delivery of proposals. For inquiries contact
Stephanie Higgins at (360) 396-0263.
CITE: (W-074 SN434168)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Z--REPLACE ROOFING AND SKYLIGHT, ANCHORAGE FEDERAL BUILDING
AND US
SOL GS-10P-00-LTC-0016
DUE 041800
POC Jacquelyn Owens, Contract Specialist, Phone 253-931-7675,
Fax 253-931-7395, Email Jacquelyn.Owens@gsa.gov - Gloria Christensen,
Procurement Technician, Phone (253) 931-7127, Fax (253) 931-7395,
Email
DESC: Subject solicitation as posted February 23, 2000 is hereby
cancelled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-10P-00-LTC-0016&LocID=129
LINKDESC:
notice
EMAILADD: Jacquelyn.Owens@gsa.gov
EMAILDESC:
CITE: (D-074 SN434186)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INSTALLATION OF DOUBLE CONTAINMENT FUEL PIPING AND
LEAK DETECTION SYSTEM AT COMMUNICATIONS AREA MASTER STATION
PACIFIC (CAMSPAC) RECEIVER AND TRANSMITTER SITES, INVERNESS,
AND BOLINAS, CA
SOL DTCG88-00-Q-623342
DUE 050100
POC Janice M. McAroy, Contracting Officer or Bid Issue Clerk
at (510)535-7242
DESC: DTCG88-00-Q-623342 INSTALLATION OF DOUBLE CONTAINMENT FUEL
PIPING AND LEAK DETECTION SYSTEM. Only written requests for
solicitations will be accepted. Furnish all labor material
and equipment and transportation necessary to install new double-containment
fuel piping and new leak detection system at USCG COMMUNICATIONS
AREA MASTER STATION PACIFIC (CAMSPAC), Receiver and Transmitter
Sites. The work includes, but is not limited to, the following:
A. RECEIVER SITE: Remove existing exterior single-containment
fuel piping and install new double-containment-fuel piping
with new leak detection. Install new mechanical test plugs
in existing floor drains. Contractor shall provide temporary
diesel fuel supply to existing diesel fuel day tank during
construction. B. TRANSMITTER SITE: Install new leak detection
system on existing double-containment fuel piping. Install
new mechanical test plugs in existing floor drains. Drawings
and specifications can be obtained on a first come first served
basis. Requests will be accepted by mail or fax. Mailing address
is: Commanding Officer, U.S. Coast Guard CEU Oakland, 2000
Embarcadero # 200, Oakland, CA 94606-5337. Attn: Bid Issue
Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS
OF PLANS AND SPECIFICATIONS. Fax number(s) are (510) 535-7233
or (510) 535-7288. Estimated Range is $25,000 and $100,000.
The performance period is 90 calendar days after receipt of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 1623. Small business size standard is $17.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated Request
for Quotation issue date is 29 March 2000 with closing date
01 May 2000.
CITE: (W-074 SN434207)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REROOF AND REPLACE INTERIOR LIGHTING IN BUILDING
1107 AT AIR STATION SACRAMENTO, SACRAMENTO, CA
SOL DTCG88-00-Q-623351
DUE 050300
POC Janice M. McAroy, Contracting Officer or Bid Issue Clerk
at (510)535-7242
DESC: DTCG88-00-Q-623351 REROOF AND REPLACE INTERIOR LIGHTING
IN BUILDING 1107 AT AIR STATION SACRAMENTO, SACRAMENTO, CA.
Only written requests for solicitations will be accepted. Furnish
all labor material and equipment and transportation necessary
re-roof and replace interior light fixtures and accessories
at Building 1107 at Air Station Sacramento. The work includes,
but is not limited to, the following: A. Flash and waterproof
all roof penetrations, equipment supports and seams in metal
deck. B. Replace existing materials identified on plans. C.
Install new sheet metal panels on roof. D. Replace interior
lighting fixtures with new fixtures specified complete with
accessories. Drawings and specifications can be obtained on
a first come first served basis. Requests will be accepted
by mail or fax. Mailing address is: Commanding Officer, U.S.
Coast Guard CEU Oakland, 2000 Embarcadero # 200, Oakland, CA
94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS. Fax
number(s) are (510) 535-7233 or (510) 535-7288. Estimated Range
is $25,000 and $100,000. The performance period is 60 calendar
days after receipt of Notice to Proceed. The procurement is
subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1799. Small business size standard
is $7.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated Request
for Quotation issue date is 3 April 2000 with closing date
3 May 2000.
CITE: (W-074 SN434214)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--FAMILY HOUSING MAINTENANCE AND REPAIR AND TROOP APPLIANCES
AT FORT LEWIS AND VANCOUVER BARRACKS, WASHINGTON
SOL DAKF57-99-R-0001
POC Olive Lenney, Contract Specialist, (253) 966-3481
DESC: This is a modification to a notice previously published
on February 14, 2000. Delete the sentence "The proposed procurement
listed here will be issued as unrestricted with a ten percent
(10%) small disadvantaged business preference as outlined in
the soliciation" and replace with "The proposed procurement
listed here will be issued as unrestricted with a ten percent
(10%) HUB Zone preference as outlined in the solicitation".
The remainder of the notice is unchanged.
CITE: (W-074 SN434235)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: Z--PR133-93 REPAIR SANITARY SEWER BETWEEN MANHOLE B14
AND MANHOLE B19
SOL DAAA09-00-B-5043
POC POC Marianne Whitmer, Contract Specialist, (309) 782-6605
(Site Code DAAA09)
DESC: The synopsis is amended to revise the Standard Industrial
Classification (SIC) Code to 1799 in lieu of 1623. This procurement
is now UNRESTRICTED AND HAS NO BUSINESS SIZE RESTRICTIONS.
EMAILADD: whitmerm@ioc.army.mil
EMAILDESC:
e-mail.
CITE: (W-074 SN434256)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: Z--PAVING REPAIRS, U.S. BORDER STATION, ROUTE 91, DERBY
LINE, VT
SOL GS-01P-00-BZC-0005
DUE 050300
POC Donna Maffeo, Contracting Officer, Phone (617) 565-6012,
Fax (617) 565-7145, Email donna.maffeo@gsa.gov - Donna Maffeo,
Contracting Officer, Phone (617) 565-6012, Fax (617) 565-7145,
Email donna.maffeo@gsa.gov
DESC: Paving Repairs at the U.S. Border Station, Route 91, Derby
Line, VT. Work includes: Pavement overlay on all paved areas
(approx. 13,900sy); Reset curbing, trench drains and catch
basins; Install concrete pad; paint curbs and restripe parking
areas and driveways; repair damaged turf areas. Solicitation
issue date on or about 3/31/00, Bid Opening data on or about
5/3/00. This procurement is open to large and small businesses.
Estimated Cost: $100,000-$250,000, SIC Code 1611. To obtain
a copy of this solicitation contact Donna Maffeo via e-mail
or fax at (617) 565-7145.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BZC-0005&LocID=131
LINKDESC:
notice
EMAILADD: donna.maffeo@gsa.gov
EMAILDESC:
CITE: (D-074 SN434271)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CORRECT FIRE EGRESS DEFICIENCIES, BUILDING 170, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-B-6589
DUE 031400
POC the Contracts Office at (207) 438-4600
DESC: Due to an administrative oversight, the presolicitation
and solicitation notice for the subject project were issued
in error. This project is not available and will be procured
by other than full and open competition.
CITE: (W-074 SN434276)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY00 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
CONSTRUCTION AND SERVICES CONTRACT WITH TIME AND MATERIAL CAPABILITY,
HONOLULU ENGINEER DISTRICT AREA OF RESPONSIBILITY
SOL DACA83-00-R-0018
DUE 050300
POC Joy Sakamoto, Contract Specialist, (808) 438-8593
DESC: This solicitation is restricted to 8(a) firms serviced
by the Small Business Administration (SBA), Hawaii District
Office. The Standard Industrial Classification Code for this
acquisition is 1542. This proposed IDIQ contract is to provide
rapid response to a broad range of maintenance, major repair,
and minor construction work related to, but not limited to,
civil, architectural, mechanical, plumbing, structural, electrical,
heating, ventilation and air conditioning (HVAC), and safety
within U.S. Army Engineer District, Honolulu's area of responsibility.
Multiple awards (three contracts) will be awarded as a result
of this solicitation. Task orders will be issued on the basis
of Firm-Fixed-Price (FFP), FFP Investigation/Repair, or Time
and Material. The contractors will be required to furnish all
labor, materials, permits, equipment, and services necessary
to manage and accomplish designated deliveries, recommending
a solution, and remediating the problem in a timely and efficient
manner. A task order requirement may entail development of
a work plan, which identifies work to be performed, new equipment
and materials to be installed, work procedures, and management
approach. The selected contractor may then be required to implement
the work plan. Upon completion of the work, a contractor may
be required to prepare documentation on operation and maintenance,
training, warranties, and other required items under a separate
task order. The duration of the contract will initially be
a 12-month base period with a single option 12-month period.
The dollar value of the contract during the base period is
a guaranteed minimum amount of $40,000 with an estimated maximum
of $2,000,000. If the Option is exercised, the guaranteed minimum
and the estimated maximum amount for the option period is $29,000,
and 2,900,000, respectively, for each contract awarded. Performance
and payment bonds will be required for this project. The Government
intends to award a contract to the responsible offeror whose
proposal has been determined to represent the best value to
the Government, price and technical proposals considered. Technical
proposals will be given more weight than price proposals. Evaluation
of technical proposals will include consideration of past performance,
technical approach and management plan with past performance
being ranked higher in priority than the technical approach
and management plan. The technical approach and management
plan will be given equal weight. The prime 8(a) contractor's
mentor (in a "mentor-protegee" arrangement) or major subcontractor
(in a teaming effort) may be evaluated as part of the technical
and management proposals. The solicitation will require a written
agreement for all "mentor-protegee" arrangements and teaming
efforts with a separate written assurance of the continuation
of said arrangements throughout the life of the contract unless
dissolution/substitution is granted by prior written approval
of the Contracting Officer. Technical factors include: 1) Experience,
Past Performance and Capabilities, and 2) Technical Approach
(Work Plan for Sample Task Order, Task Order Price Proposal
Preparation Plan, and Rapid Response). Management factors include:
1) Organization and Personnel Qualifications, 2) Cost Control,
and 3) Corporate Experience and Support. After award of three
(3) contracts, each awardee shall be provided a fair opportunity
to be considered for each task order, except under those circumstances
described in FAR 16.505(b)(2). Factors to be used for the task
award will vary depending on the requirements. Factors may
include, but not limited to, past performance on earlier task
orders, quality of deliverables, cost control, price, cost,
or other factors that the contracting officer believes are
relevant. Solicitation to be issued on/about April 3, 2000,
utilizing Electronic Bid Sets (EBS). Traditional hard copies
of plans and specifications will not be available for this
project. Documents will be provided on Compact Disks-Read Only
Memory (CD-ROM) for a non-refundable charge of $62.30. Solicitation
documents shall be requested through any of the following methods
only: a) mail requests to: Document Automation & Production
Service (DAPS), Attn: Army Corps Solicitation, 1025 Quincy
Avenue, Suite 200, Pearl Harbor, Hawaii 96860-4512; b) via
courier service to: DAPS, Attn: Army Corps Solicitation, Building
550, Pearl Harbor, Hawaii 96860-5120; or c) via facsimile (if
paying by credit card) to (808) 473-2604. Requests must state
company name, address, telephone number, facsimile number,
solicitation number, project title, and company designation
(prime contractor, subcontractor, supplier, or plan room).
Envelope front must show the solicitation number. Checks shall
be made payable to Superintendent of Documents. Provide separate
check for each project requested. Checks containing payment
for multiple projects will be returned to requestor without
action. Facsimile requests must state (1) the above required
company information, and (2) cardholder's name, account number,
and card expiration date. VISA and MasterCard are the only
credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. SUMMARY: 1. Send all requests and payments to the
DAPS as addressed above. Do not send to the U.S. Army Engineer
District, Honolulu. 2. Solicitation documents will no longer
be available for purchase over the counter from the U.S. Army
Engineer District, Honolulu, nor will they be available for
purchase or pick-up over the counter at DAPS. 3. Allow up to
five days from the date DAPS receives requests for solicitation
documents to be mailed out. 4. Address inquiries regarding
issuance of solicitations, amendments, and plan holder listings
to DAPS at (808) 473-1229. Address technical and all other
inquiries to the points of contact identified in this document.
Firms with Internet access are requested to obtain plan holder
listings from DAPS website @ http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information can be obtained from the Honolulu Engineer
District Contracting website @ http://www.poh.usace.army.mil/pohct.
(Click on Advertised Solicitation at the bottom frame to view
solicitation information.)
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: joy.sakamoto@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-074 SN434279)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DACW54-00-B-0006
DUE 050900
POC Ms. Oweita A. Freeman, CESAW-TS-EE (910)251-4741; Mr. Danny
Kissam, CESAW-CT, (910) 251-4424
DESC: TO ALL PROSPECTIVE CONTRACTORS: Presolicitation Notice,
Submission # 425621, dated February 15, 2000, stated that the
Solicitation referenced above would be issued on or about March
6, 2000. This date has been changed to read on or about May
9, 2000.
CITE: (W-074 SN434296)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--CONSTRUCTION SERVICES
SOL 00HQQQ0082
DUE 032900
POC Karen Staubs Contracting Officer 703-648-7901 fax
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)
number 00HQQQ0082 posted on Electronic Commerce. Details may
be viewed on the Department of Interior's Business Opportunities
Web page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the item(s)/service, quantity, delivery, and
applicable clauses. All vendors who can meet this requirement,
and have a valid Dun and Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. SIC code for this acquisition is 1542. Quotes
are due before close of business on Wednesday, March 29, 2000.
The provisions at 1452.212-1, Instructions to Offerors, and
1454.212-5 (or 5I), Contract Terms and Conditions, as they
appear in the RFQ apply to this acquisition. Numbered note(s)
1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-074 SN434300)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR LIQUID-OXYGEN STORAGE CONTAINERS SITE
SOL N62467-00-Q-8819
DUE 032400
POC Gretta Reich - 817-782-5262
DESC: This solicitation is a small business set-aside. The SIC
Code is 1611 and the small business size standard is $17,000,000.
This will be a firm fixed-price procurement. The work includes
placement of concrete over an existing concrete liquid-oxygen
storage pad. The finished pad will be approximately 60' x 135'.
Time for completion will be 30 calendar days after award. Estimataed
cost is between $25,000 and $50,000. To access Request for
Quotation, go to: www://esol.navfac.navy.mil and view or download.
A site visit is scheduled for Tuesday, 21 March 2000, at 10:00
AM. If you plan to attend, fax your company name, your name
and phone number to 817-782-7088, Attn: Gretta Reich. Driver's
license and proof of insurance will be required to obtain entry
to the base. Report to SOUTHNAVFACENGCOM (ROICC) Office at
Bldg. 1215. Quotes are due by Friday, 24 March 2000, and can
be faxed or e-mailed.
CITE: (W-074 SN434348)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPLACE ELEVATORS AND CONTROLS
SOL F24604-00-R0021
DUE 052500
POC Melissa Wiggins, Contract Administrator, Phone 406-731-3775,
Fax 406-731-4005, Email melissa.wiggins@malmstrom.af.mil -
Jeffrey Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: The work to be performed will include all labor, transportation,
supervision, quality control, equipment, tools and materials
necessary for the Removal and Replacement of Elevators and
Controls at fifteen (15) Missile Alert Facilities assigned
to Malmstrom AFB, Montana. Anticipated awarded contract will
be an Indefinite Delivery, Indefinite Quantity contract with
a performance period of Basic Year plus 4 Option Years. Request
for Proposal will be issued on or about the 17 April, 2000.
Proposal Closing will be on or about the 25th of May, 2000.
The anticipated contract will be awarded on a Price Performance
Trade-Off basis. The acquisition is open competition for large
and small business in accordance with the Small Business Competitive
Demonstration Program. The solicitation WILL ONLY BE AVAIABLE
via the internet at the following site: www.eps.gov . Potential
contractors must be registered in the Central Contractor Registry
to be eligible for award. (See internet site: https://www.ccr.dlsc.dla.mil
) All responsible sources may submit an offer, which shall
be considered by the agency. The magnitude of this project
is between $1,000,000.000 and $5,000,000. Standard Industrial
Code is 1796.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-R0021&LocID=591
LINKDESC:
notice
EMAILADD: melissa.wiggins@malmstrom.af.mil
EMAILDESC:
CITE: (D-074 SN434369)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--SPARE PARTS FOR SPECIAL PURPOSE RIFLE
SOL N00164-00-Q-0138
DUE 032400
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a Sole-source requirement to Precision Reflex
Inc., 201 N. Main Street, New Breman, Oh 45869 to purchase
the following spare parts for the Special Purpose Rifle used
by the US Army Marksmanship Training Unit: 4 each front short
tube P/N; 060016, 1 each tube front long Float front tube P/N;060014,
6 each charging handle, M84 gasbuster with big latch, P/N:
M84, 145 each Handguard, long carbon fiber float tube, handguard
#3ft-R P/N: 060014, 12 each sight flip up front, P/N: 040030,
145 each flip-up front sight SPR/M16. P/N: 040030, 12 each
Tubes, Carbine Gas Fat, 76 each Charging handles, gas buster
M16 Charging, MP3 coated. Other than full and open competition
will be used in accordance with FAR6.302-1 (a)(ii) and a firm
fixed purchase order will be issued using Simplified Acquisition
procedures to Precision Reflex if they and the Government come
to an agreement on all applicable terms and conditions. This
is a 100% Small Business set aside and only small businesses
will be considered. A formal request for quote will be posted
on Crane's home page at www.crane.navy.mil. Responses to this
RFQ must be received by 2:30PM 00MAR 24. All responsible sources
may submit an offer that will be considered by this agency.
Direct any questions to Joyce Loughmiller at 812-854-3902,
or Fax 812-854-3762 or E-mail loughmiller_j@crane.navy.mil.
Complete mailing address is: Ms. Joyce Loughmiller, Code 1162N3
Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane
IN 47522-5001. Contracting office is Mr. Scott Bingham.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-074 SN434081)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 10--WEAPON PARTS
SOL RFQ-876954
POC Theresa M. Powell, Contracting Officer, (703) 632-1431
DESC: The Federal Bureau of Investigation intends to negotiate
a sole source, firm-fixed price contract with Sig Sauer, Exeter,
New Hampshire, under Request for Quote (RFQ) 876954, to provide
the following items: 1) 500 each, P/N 34221702, Sig Sauer P220,
7 round magazine; 2) 1000 each, P/N 34260294, Sig Sauer P226,
15 round magazine; 3) 250 each, P/N 34224624, Sig Sauer P229,
12 round magazine; 4) 100 each, P/N 34221704, Sig Sauer P220,
8 round magazine; 5) 5 each, P/N 34223575, Sig Sauer P220,
Slide; 6) 2000 each, P/N 34221600, Sig Sauer Outer Pin H.D.;
7) 2000 each, P/N 34221650, sig Sauer Inner Pin H.D.; 8) 100
each, P/N SLS056, Sig Sauer Rear Night Sight #8; 9) 100 each,
P/N SLS056, Sig Sauer Front Night Sight #8; 10) 35 each, P/N
SLS056, Sig Sauer Rear Night Sight #7; 11) 35 each, P/N SLS056,
Sig Sauer Front Night Sight #7; 12) 35 each, P/N SLS056, Sig
Sauer Rear Night Sight #6; 13) 35 each, P/N SLS056, Sig Sauer
Front Night Sight #6; 14) 250 each, P/N 34221635, Sig Sauer
P220 Recoil Spring; 15) 1000 each, P/N 34221730, Sig Sauer
P220 Magazine Spring; 16) 1000 each, P/N 34260540, Sig Sauer
P226 Recoil Spring; 17) 15 each, P/N 34260502-01, Sig Sauer
P226, 9mm Barrel; 18) 8 each, P/N 34260404-01, Sig Sauer P226
Slide; 19) 500 each, P/N 34260530, Sig Sauer P226 Firing Pin;
20) 500 each, P/N 34221560, Sig Sauer Firing Pin spring; 21)
500 each, P/N 34260583, Sig Sauer Grip screws (set of 4); 22)
1000 each, P/N 34225490, Sig Sauer P228 Recoil spring; 23)
8 each, P/N 34280048, Sig Sauer P228 Slide; and, 24) 3000 each,
P/N 34260640, Sig Sauer P226 Magazine Springs. Based on market
research via catalogues, the World Wide Web sites, it has been
determined that these parts are proprietary to Sig Sauer, as
the sole manufacturer and ensures that the FBI does not breech
any warranty agreements on these weapons. This notice of intent
is not a request for competitive proposals. However, interested
parties may identify their interests and capability to respond
to this requirement or submit proposals to this office by 2:00
PM, EST, Monday, 3/27/2000, via facsimile to the attention
of Ms. Theresa M. Powell, Contracting Officer, (703) 632-6103.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The Standard Industrial Classification (SIC) code is 7699 (NAICS
number is 23511), the size standard is $5M. This contract will
be awarded as a commercial item in accordance with the Federal
Acquisition Regulation, Part 12. Telephone requests will not
be accepted. WebSite:(FAR) http://www.ARNet.gov far. SEE NOTE:
1 AND 12
CITE: (W-074 SN434224)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 10--9MM, SEMI-AUTOMATIC PISTOL
SOL FRQ-0FAD0061
DUE 041000
POC Lucy Richardson, Contract Specialist, Phone 912-267-2302,
Email lrichard@fletc.treas.gov - Cynthia Doster, Contract Specialist,
Phone (912) 267-2886, Fax (912) 267-3132, Email cdoster@fletc.treas.gov
DESC: The Federal Law Enforcement Training Center has a requirement
for 100 each pistols, semi-automatic, 9mm, double action/single
action w/decock lever and automatic firing pin lock, black
matte finish, fixed sights and two 13-round high capacity,
law enforcement magazines. Sig Sauer Model P-229. This acquisition
is being conducted on a Brand-name basis. Requests for a copy
of the request for quotations (RFQ) must be submitted in writing.
Oral requests will not be honored. A copy of the RFQ may be
downloaded from www.eps.gov using the RFQ number specified
in this notice (RFQ-0FAD0061).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FRQ-0FAD0061&LocID=1762
LINKDESC:
notice
EMAILADD: lrichard@fletc.treas.gov
EMAILDESC:
CITE: (D-074 SN434226)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCCCB1a, Dismounted Close Combat IPT, Defence Procurement
Agency, Ministry of Defence, YEW 1c, #35, MOD Abbey Wood, Bristol
BSD34 8JH, United Kingdom
SUBJECT: 10--FUTURE INTEGRATED SOLDIER TECHNOLOGY
POC Mr. J. Paterson, PM IWS 4A1, 011441179131247
DESC: The MoD is establishing an All Arms, tri-Service programme
for the procurement of Future Integrated Soldier Technology
(FIST). FIST will enhance the operational effectiveness of
dismounted soldiers undertaking a broad range of defence missions
in various climates/terrains. The FIST programme embraces digitisation
aspects that will be implemented within Dismounted Close Combat
at the company level. The DCC IPT announces the opportunity
for industry to attend a second FIST Industry briefing Day,
planned for the 19th April at Warminster Training Centre, Warminster
Garrison, Wiltshire. The Briefing will take forward many of
the key project issue's presented at the FIST Industry Briefing
day held at Abbey Wood last July. Industrial Involvement in
the FIST project is to form a vital component of the procurement
strategy over the next 18 months leading up to the Initial
Gate submission. The Briefing day will be centered around the
following three main areas of information: (1) Findings from
the FIST Requirement Definition Programme Study; (2) Presentation
of the latest FIST Outline Procurement Strategy including timeliness
for proposed industrial involvement; (3) Demonstration of the
FIST 2000 Technology Demonstrator equipment. Those companies
wishing to register an interest in participating in the FIST
programme should provide the following information to the Issuing
Branch by 24 March 2000. (1) Details of those individuals (and
their position) who would like to attend the Industrial Briefing
Day. Companies should note that an inability to attend the
Industrial Briefing Day will not necessarily preclude Companies
from being considered. (Please note that the Department reserves
the right to limit levels of representation should demand for
places prove high); (2) Supply of company information including
details of ownership and affiliation to other organizations,
size of organization, nature of business and key areas of expertise
and capability, together with any relevant trade literature.
Additional information of any involvement with Soldier System
Programs world wide is also required. FOR THOSE COMPANIES WHO
RESPONDED TO THE CBD ADVERT, DATED 12TH JULY 1999, ISSUE NO.
PSA-2385, NO IMMEDIATE ACTION IS REQUIRED, AS AN INVITATION
TO THE BRIEFING WILL AUTOMATICALLY BE ISSUED. For companies
wishing to attend, who were not present at the July briefing,
a handout is available upon request covering the presentation
material given at the July briefing. Issuing Branch (address
and telephone No.)--DCC CB1a, Dismounted Close Combat IPT,
Defence Procurement Agency, Ministry of Defence, Yew2a #39,
MOD Abbey Wood, Bristol, BS34 8JH, United Kingdom, Tel: 0117
9131670; Fax: 0117 9131900, E-mail: DCCCB1@dpa.mod.uk.
CITE: (M-074 SN434283)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION
SOL SP0760-00-R-6405
DUE 042800
POC Point of Contact: Regina Westbrook; Phone: 614-692-1317;
Fax: 614-692-4360
DESC: Chute, Ammunition; YPC0005001927; NSN 1005-01-322-1227;
P/N 6570796-2 (05606 General Dynamics Armanent Systems); P/N
6570796-2 (15090 Raytheon Co.); P/N 0621D28771 (76793 Nobles
Mfg Inc. Quantity 10 ea. to be delivered to Def Dist Depot
San Joaquin, Stockton, CA within 190 days after date of contract
and 8 ea. to be delivered to DDSP - New Cumberland Facility,
New Cumberland, PA within 190 days after date of contract.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the address above or by faxing 614-692-2262 or e-mailing indcoord
@ dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Requests should include
the company name, address and solicitation number(s). Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. 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 1 year. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note(s): 26.
LINKURL: http://www.dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-074 SN434308)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 13--AMMUNITION & EXPLOSIVES
SOL RFQ-789117
POC Theresa M. Powell, Contracting Officer (703) 632-1431
DESC: The Federal Bureau of Investigation intends to negotiate
a sole source firm-fixed price contract under Request For Quote
(RFQ)-789117, with Federal Laboratories (subsidiary of Armor
Holdings), Jacksonville, Florida, to provide the following
chemical agents: 1) 20 each, P/N 4990 MK IV inert stream; 2)
20 each, P/N 9990 MK IX inert magnum; 3) 20 each, P/N/ 4991
MK IV Pepper foam inert; 4) P/N 9991 MK IX Pepper foam inert;
5) 25 each, P/N 509 CS pocket grenade; 6) 25 each P/N 514 CS
blast dispersion; 7) 25 each P/N 518 CS riot control; 8) 25
each, P/N 519 CS hand-ball; 9) 25 each, P/N 555 CS spedheat;
10) 75 each, P/N MPG FT-110; 11) 100 each, P/N 560 CS 150 yard
projectile; 12) 100 each, P/N 570 Cs 70 yard projectile; 13)
100 each, P/N 565-5 CS skat shell; 14) 100 each, P/N 530 CS
Flite Kite; 15) 1000 each, P/N P-100 F Ferret inert; 16) 250
each, P/N SGA-100 Ferret CS; 17) 250 each, SGA 120 Ferret OC;
18) 1000 each, P/N P-300 37mm ferret inert; 19) 1000 each,
P/N P-400 40 mm ferret inert; 20) 100 each P/N SGA-400 40mm
ferret CS; 21) 200 each, P/N 264 R multiple baton; 22) 200
each, P/N 264W multiple baton; 23) 250 each, P/N 241R 150 yard
projectile Red; 24) 250 each, P/N 214G 150 yard projectile
Green; 25) 250 each, P/N 214W 150 yard projectile White; 26)
50 each, P/N F18A-R Grenade Red; 27) 50 each, P/N F18A-OR Grenade
Orange; 28) 25 each, P/N F18A-G Grenade Green; 29) 25 each,
P/N F18A-V Grenade Violet; 1 each combo, P/N #68 Tactical Mask
Single canister; 1 each, P/N 813861 Adc.page 1000 #1489; 32)
25 each, P/N 264 W; 33) 25 each, P/N 264F; 34) 25 each, P/N
RB25; 35) 100 each, P/N BB1005, Bean Bag; 36) 50 each, P/N
565-5/265-5 skat white smoke; 37) 25 each, P/N 530/230 Flite
Rite smoke; 38) 25 each, P/N F18A-B grenade blue, 39) 25 each,
P/N F18A-BL grenade black; 40) 35 each, P/N 110 HC grenade
white Based on market research via catalogues, the World Wide
Web sites, and trade shows, it has been determined that these
chemical agents are proprietary to Federal Laboratories (subsidiary
of Armor Holdings). This notice of intent is not a request
for competitive proposals. However, interested parties may
identify their interests and capability to respond to this
requirement by submitting a letter of interest to the attention
of Ms. Theresa M. Powell, Contracting Officer, via facsimile
to (703) 632-6103, by close of business 3/22/2000. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. The Standard
Industrial Classification (SIC) code is 3999 (NAICS number
is 422690), the size standard is 500 employees. This contract
will be awarded as a commercial item in accordance with the
Federal Acquisition Regulation, Part 12. Telephone requests
will not be accepted. WebSite for the FAR: http://www.ARNet.gov/far.
CITE: (W-074 SN434218)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 13--AMMUNITION & EXPLOSIVES
SOL RFQ-789114
POC Theresa M. Powell, Contracting Officer, (703) 632-1431
DESC: The Federal Bureau of Investigation intends to negotiate
a sole source firm-fixed price contract for RFQ-789114 with
Defense Technology (subsidiary of Armor Holdings), Jacksonville,
Florida, to provide the following chemical agents: 1) 100 each,
P/N 1071 #2 CN continuous discharge; 2) 250 each, P/N 1072
#2 CS continuous discharge; 3) 250 each, P/N 1073 #2 smoke
continuous discharge; 4) 200 each, P/N 1082 #3 CS continuous
discharge; 5) 250 each P/N 1083 #3 Smoke continuous discharge;
6) 100 each, P/N 1026 #4 CS triple; 7) 200 each, P/N 1027 #4
Smoke triple; 8) 200 each, P/N 1092 #15 CS rubber ball; 9)
300 each, 1093 #15 smoke rubber ball; 10) 300 each, P/N 1017
#98 smoke tactical; 11) 1 each, P/N 1370 #100 standoff; 12)
2 each, P/N 7000 #25 Distraction Deuce body; 13) 50 each, P/N
2040 #T16)C flame less; 14) 50 each, P/N 2043 #T16 Practice,
15) 500 each, P/N 1163 ferret liquid barricade practice; 16)
250 each, P/N 1193 ferret powder barricade practice; 17) 100
each, P/N 143 #t21 practice; 18) 500 each, P/N 1263 #50-14
40mm practice; 19) 150 each, P/N 1293 #40-T14 40mm powder;
20) 300 each, P/N 3013 #23 P12 gauge liquid; 21) 100 each;
P/N 3093 #T23P Practice powder; 22) 50 each, P/N 1153 #125
Heavy barricade; 23) 50 each, P/N 1183 #17S 150 yard; 24) 50
each, P/N 2003 #17S 75 yard; 25) 25 each, P/N 1173 #19S 5-sub-munitions;
26) 100 each, P/N 3025 #23BR bean bag; and, 27) 100 each, P/N
3016 #23RP rubber pellet. Based on market research via catalogues,
the World Wide Web sites, and trade shows, it has been determined
that these chemical agents are proprietary to Defense Technology
(subsidiary of Armor Holdings). This notice of intent is not
a request for competitive proposals. However, interested parties
may identify their interests and capability to respond to this
requirement by submitting a letter of interest to the attention
of Ms. Theresa M. Powell, Contracting Officer, via facsimile
to (703) 632-6103, by close of business 3/22/2000. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. The Standard
Industrial Classification (SIC) code is 3999 (NAICS number
is 422690), the size standard is 500 employees. This contract
will be awarded as a commercial item in accordance with the
Federal Acquisition Regulation, Part 12. Telephone requests
will not be accepted. WebSite for the FAR: http://www.ARNet.gov/far.
CITE: (W-074 SN434221)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 13--40 S&W CALIBER "SERVICE AND TRAINING" AMMUNITION
SOL RFP-808226
POC Theresa M. Powell, Contract Specialist, (703) 632-1431
DESC: The Federal Bureau of Investigation (FBI) has a requirement
for a Firm Fixed Price, Indefinite Delivery, Indefinite Quantity,
Requirements type contract. The contract shall be for one base
year plus four, one-year options. This contract shall be for
the acquisition of .40 S&W caliber, jacketed hollow point "Service"
and .40 S&W caliber, full metal jacket "Training" ammunition
used for field enforcement and training of Special Agents.
The Request for Proposal (RFP) Number 808226, will be issued
in accordance with the Federal Acquisition Regulation (FAR),
Part 12-Commercial Items. The Standard Industrial Classification
(SIC) code is 3484 (NAICS 421990), the Small Business size
standard is 1,000 employees, and is being conducted as an unrestricted
procurement. Required ammunition specifications shall include,
but are not limited to the following: 1) Cartridges utilize
a 160 - 180 grain bullet [165 grain bullet is preferred]; 2)
Clean burning and operate in FBI weapons; 3) Shoot accurately
from FBI pistol barrels ; 4) Utilize sealed primers and bullets
to prevent environmental degradation of components; 5) Be packaged
in boxes of 50 rounds per carton and preferable case lots of
1,000 rounds; 6) Conform to the recommended dimensional and
pressure standards of the Sporting Arms and Ammunition Manufacturer's
Institute and elsewhere as specified by the FBI; and, 7) Be
warranted free of defects for a period of five years from date
of purchase. The RFP is to be issued approximately 3/20/2000.
Requests for RFP 808226, must be in writing. No telephone requests
will be honored. Mail requests to: Ms. Theresa M. Powell, Contracting
Officer, FBI Academy, HRT Building, Quantico, VA, 22135. FAR
site: www/ARNet.gov/far.
CITE: (W-074 SN434223)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--20MM CARTRIDGE PGU 27A/B TP/BP
SOL DAAA0900R0086
POC Contract Specialist: Ms. Christine Gerling Cole (309) 782-1112,
Contracting Officer: Mr. James D. Munson (309) 782-6022
DESC: Est. Issue Date: 1 Apr 2000, Est Closing Date: 1 May 2000.
NSN:1305-01-451-8566, Qty: 2,081,435. It is anticipated the
procurement will contain a 100% option. Government furnished
materials are M548 Box and MK3 Pallet. This procurement is
being restricted to US and Canadian firms.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: ColeC@ioc.army.mil
EMAILDESC:
CITE: (W-074 SN434353)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHIELD, RADIO FREQUENCY; NSN: 1430-00-486-6215;
IAW BOEING (81205) P/N 25-45216-1
SOL SP0920-00-R-A203
DUE 050100
POC Jim Jarvis / 614-692-7656 FAX: 614-692-6911
DESC: FPE00068000505; NSN: 1430-00-486-6215, Shield, Radio Frequency;
IAW Boeing (81205) P/N 25-45216-1. Procurement for 93 each.
Drawings are NOT available. Adequate data for the evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. This
is for solicitation purposes only and does NOT apply for award.
The proposed contract is restricted to domestic sources
under the authority of FAR 6.302-3. Accordingly, foreign sources,
except Canadian sources, are not eligible for award. The
proposed procurement contains a 100% option for increased quantities.
All responsible sources may submit an offer/quote which
shall be considered. RFP will be available after April 3, 2000.
Bids will be due by May 1, 2000. If offerors require paper
copies of the solicitation (containing the Option Clause) contact
the DSCC Industry Coordination Office. Phone (614) 692-1775
or FAX (614) 692-2262.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-074 SN434193)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 14--CAPTIVE AIR TRAINING MISSILE (CATM) (BUILD TO PRINT)
SOL N/A
POC Thomas I Robertson 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources that possess
the expertise, capabilities, and experience necessary to build
to print, qualify first articles, and manufacture the AIM-120
Captive Air Training Missile (CATM). Estimated requirements
may be for approximately 50 to 75 CATMs per year for the next
4-5 years. This notice does not constitute an Invitation for
Bid or Request for Proposal and is not to be construed as a
commitment by the Government. The Government will not reimburse
contractors for any cost incurred for their participation in
this survey. A Requirements Description and Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/catmi.doc
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
The requirement is being considered for potential small business
set-aside. Joint ventures or teaming arrangements may be advantageous.
Information relative to the Small Business Administration Final
Rule concerning waiver of the affiliation rule for small business
joint venture and teaming arrangements is contained at the
above web-site. Responses to this survey are due prior to close
of business Friday, 14 Apr 00. If additional information is
needed, contact Tom Robertson at 912-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/catmi.doc
LINKDESC:
CITE: (W-074 SN434254)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADW WINDSHIELD
SOL F09603-00-Q-22411 01
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Jason Dozier/Lfkb/[912]926-6363
DESC: THIS SOLICITATION, F09603-00-Q-22411, IS HEREBY AMENDED
TO CHANGE SOLICITATION NUMBER FROM F09603-00-Q-22411 TO F09603-00-Q-22429
AND TO INCREASE THE QUANTITY TO 3 EACH.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jason.Dozier@robins.Af.Mil
EMAILDESC:
CITE: (I-074 SN434060)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WINDSHIELD, PANEL
SOL F09603-00-R-22413 01
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Kathy Canady/Lfkb/[912]926-6773
DESC: THIS SOLICITATION, F09603-OO-R-22413, IS HEREBY AMENDED
TO CHANGE SOLICITATION NUMBER FROM: F09603-00-R-22413 TO: F09603-00-R-22429.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-074 SN434061)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADW WINDSHIELD
SOL F09603-00-R-22428 01
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Kathy Canady/Lfkb/[912]926-6773
DESC: THIS SOLICITATION, F09603-00-R-22428, IS HEREBY AMENDED
TO CHANGE SOLICITATION NUMBER FROM: F09603-00-R-22428 TO: F09603-00-R-22429
AND THIS SOLICITATION HAS AN INCREASE IN QUANTITY TO 37 EACH.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-074 SN434062)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADVANCE DESIGN WINDSHIELD
SOL F09603-00-R-22429 01
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Christopher Benton/Lfka/[912]926-6748
DESC: THIS SOLICITATION, F09603-00-R-22429, IS HEREBY AMENDED
TO INCREASE ITEM 0001 TO 11 EACH; AND ITEM 0002 TO INCREASE
TO 9 EACH.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Christopher.Benton@robins.af.mil
EMAILDESC:
CITE: (I-074 SN434063)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MANIFOLD, FLUID, AIRCRAFT
SOL DAAH23-00-Q-0421
DUE 041500
POC Daniel J. Fuller, Contracting Officer, 256-955-9258 or Carolyn
Gates, Contract Specialist, 256-955-9291 or Fax 256-955-9237
DESC: NSN: 1560-01-127-7499, P/N: 145H7351-1. The synopsis which
was posted in the CBDNet on 26 Jan 2000 is modified reflecting
an increase in quantity. The quantity is increased from 25
each to 35 each.
CITE: (W-074 SN434166)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DECK ASSEMBLY, SERVI
SOL DAAH23-00-Q-0906
DUE 041800
POC Donna Willard, Contracting Officer, Fax Number 256 842-9196
DESC: NSN: 1560-00-179-4276, PN: 205-031-197-127, Quantity 46
each, applicable to the UH-1 Airframe Unit. F.O.B. Destination
with deliveries to Texarkana, TX. This requirement will be
a 100% Small Business Set-aside for two approved small businesses.
A Request for Quotation will be issued to HAC Corporation and
Helicomb Intl. Inc. This procurement requires prequalification.
Small Businesses that recognize and can produce the required
item described above are encouraged to identify themselves.
All responsible small businesses may submit an offer which
shall be considered by the Agency. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a limited Number of Responsible Sources. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-A(P), Donna Willard, Contracting Officer,
on FAX number 256-842-9196. Notes: 1, 23 and 26
CITE: (W-074 SN434211)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--ACQUISITION AND SUPPORT OF THE FY01 PRODUCTION MODELS
MV-22 AND CV-22 AIRCRAFT
SOL N00019-00-R-0183
POC Jeffrey C Hallo, Contract Specialist, AIR-2.3.3.5, Phone
(301)757-5220
DESC: This is a notice of intent to negotiate with the Bell-Boeing
Joint Venture Team, 22398 James Road, Patuxent River, MD 20670
on an other than full and open competition basis for the acquisition
and support of the FY01 production models MV-22 (Marine variant)
and CV-22 (Airforce variant) aircraft. The Naval Air Systems
Command (NAVAIR) plans to issue an Advance Acquisition Contract
(AAC) for long lead-time effort and materials supporting the
procurement. The procurement will be for such aircraft quantities
as authorized and appropriated by Congress (currently 16 MV-22
aircraft and 4 CV-22 aircraft) and the related supplies and
services necessary for the manufacturer and use of the aircraft.
Such supplies and services include, but are not limited to,
administration, financial and technical data, sustaining engineering
and software support, spare and repair parts, support equipment,
integrated logistics support and analysis, phased support,
training and training devices, technical publications, repair
of repairables, and maintenance planning. This requirement
will be procured in accordance with FAR Part 6.302-1, "Only
One Responsible Source and No Other Supplies or Services Will
Satisfy Agency Requirements." The Bell-Boeing Team is the designer,
developer and sole producer of the MV-22 and the CV-22 tiltrotor
aircrafts. See Note 22.
EMAILADD: hallojc@navair.navy.mil
EMAILDESC:
CITE: (W-074 SN434259)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, FAIRING ASSEMBLY
SOL DAAH23-00-Q-0981
DUE 050500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0981;
PRON: AX0F0099AX; NSN: 1560-01-412-3023; Quantity: 58 each;
Part Number: 70215-42410-055; Sole Source to Sikorsky Aircraft;
Noun: Door, Fairing Assembly; SIC Code: 3728; Closing Date:
2000 May 05; Applicable to the UH-60 Aircraft. Deliveries are
F.O.B. Destination to New Cumberland, PA, Texarkana, TX, and
Stockton, CA. Point of Contact: James Lang, Telefax: (256)
842-7638, or 955-9196; Office: AMSAM-AC-AL-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFQ number. Only approved source is Sikorsky
Aircraft. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
The approved source(s) retain data rights, manufacturing knowledge,
or technical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. All responsible sources may submit
an offer to be considered. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 22, 23, and 26.
CITE: (W-074 SN434315)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 15--CAPTIVE AIR TRAINING MISSILE (CATM) (BUILD TO PRINT)
SOL N/A
POC Thomas I Robertson 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources that possess
the expertise, capabilities, and experience necessary to build
to print, qualify first articles, and manufacture the AIM-120
Captive Air Training Missile (CATM). Estimated requirements
may be for approximately 50 to 75 CATMs per year for the next
4-5 years. This notice does not constitute an Invitation for
Bid or Request for Proposal and is not to be construed as a
commitment by the Government. The Government will not reimburse
contractors for any cost incurred for their participation in
this survey. A Requirements Description and Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/catmi.doc
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
The requirement is being considered for potential small business
set-aside. Joint ventures or teaming arrangements may be advantageous.
Information relative to the Small Business Administration Final
Rule concerning waiver of the affiliation rule for small business
joint venture and teaming arrangements is contained at the
above web-site. Responses to this survey are due prior to close
of business Friday, 14 Apr 00. If additional information is
needed, contact Tom Robertson at 912-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/catmi.doc
LINKDESC:
CITE: (W-074 SN434253)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--AN/APQ-174B MMR E3 UPGRADES
SOL USZA95-00-R-0018
POC Linda Diedrich, Ct Spec, 757-878-5223. x240, Richard Cooney,
Contr Off, x251
DESC: Noun: Standard E3 upgrades to the Monochrome Weather Mode
AN/APQ-174B Multi-Mode Radar (MMR) System. Quantity: 53 (estimated).
The Government does not own the documentation required to permit
full and open competition. Firms that recognize and can perform
the E3 upgrades are encouraged to identify themselves to the
contracting office who can provide additional information regarding
this requirement. Deliveries will be to the 160th SOAR, Ft.
Campbell, KY. When calling be prepared to state the solicitation
number, firm name and point of contact, and address. See note
22. Per FAR 6.302(a)(1) intended source is Raytheon Systems
Company, 2501 University Drive, McKinney, TX 75070. All responsible
sources may submit an offer which shall be considered by the
agency.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-073 SN433933)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING ASSEMBLY
SOL DAAH23-00-Q-0312
DUE 041500
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9231,
or 955-9196.
DESC: NSN: 1680-01-158-5762, PN: 70400-06713-047, Quantity: 65
each, applicable to the UH-60 Helicopter. F.O.B. Destination
with deliveries to New Cumberland, PA. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. This
is a 100% Small Business Set-Aside. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is unfunded. Award will be withheld pending
receipt of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on Fax Numbers, 256-955-9237,
or 955-9196. NOTES: 23 and 26.
CITE: (W-073 SN433944)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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-LINER ASSEMBLY
SOL SP0460-00-R-1971
DUE 032400
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG99342000235 NSN 1615-00-185-1650, housing-liner
Assembly Sikorsky Acft CAGE 78286 P/N 65357-07002-044 6 -EA
del to MCAS Cherry Point NC 28533-0 DEL365 DARO 20 -EA del
to Cherry Point NC 28533-5001 del 365 DARO intended source:
Sikorsky Aircraft Corp. the DSCR intends to award A FIRM-FIXED-PRICE
contract under NSN 1615-00-185-1650, in accordance with Sikorsky
part number 65357-07002-044. DSCR currently does not have A
technical data package available for this NSN. alternate offerors
must submit A complete technical data package for approval
in order to be considered for award. sole source - see note
22. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit an offer which
will be considered.
CITE: (I-074 SN434017)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--DISTRIBUTOR,DE-ICIN
SOL N0038300RN057
DUE 040300
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-00-106-7723-MH, IAW Ref Nr A02ES125-24, Qty
41 EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN434040)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--CYLINDER ASSEMBLY
SOL F09603-00-Q-35132
DUE 042700
POC Mike Shelley/LAKA/912-926-7418
DESC: Item 0001 NSN 1650-00-932-2708UC P/N:4F73340-103D Item
to be procured is a Cylinder Assembly, applicable to C-5 aircraft.
NSN 1650-00-932-2708UC, P/N: 4F73340-103D, Production quantity
of 16 ea. Item 0002 First article quantity of 2 ea. Item 0003
Data IAW DD Form 1423. SIZE: 7" X 3" MATERIAL: Predominant
material is stainless steel FORM/FIT/FUNCTION: Used to lock
the visor door Destn: Robins Air Force Base 31098-1646 Delivery:
Item 001 (16 ea - 11 months ARO), Item 0002 (2 ea - 110 days
ARO), Item 0003 (IA DD Form 1423). The approximate issue date
will be 28 March 00. This solicitation may be viewed at the
following web site address: http://pkec.robins.af.mil. All
responsible sources solicited may submit a bid, proposal, or
quotation which shall be considered. See Note (s) 1 and 23.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-074 SN434096)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL, ASSEMBLY
SOL SP0460-00-R-1899
DUE 042700
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1680-01-130-7215, Control Assembly. Aerocontrolex,
Cage 04638, Part Number C81394-3, Triumph Controls, Cage 78710,
Part Number 7-44205-9. Origin Inspection IAW QAP 007 required.
Delivery at Origin. Critical Application item. This requirement
will be awarded as a LONG-TERM, INDEFINITE QUANTITY CONTRACT
(IQC). Quantity = Total 309. Line Item 0001 at 309 each. Parcel
Post Address: Defense Distribution Region West, Distribution
Depot San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: Defense Distribution Region West,
Distribution Depot San Joaquin, San Joaquin Tracy, 25600 S
Chrisman Road Recv WHS 10, Tracy, CA 95376-5000. Delivery within
180 days ARO. This is a request for a written quote. If your
company is not an approved source of supply for this item,
please submit a complete technical data package with your offer
to be evaluated. Technical Data Package Availability: DSCR
does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-074 SN434116)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--INERTIA DUMP ASSY
SOL DAAH23-00-Q-0960
DUE 050100
POC Beverly Ratliff,Contracting Officer, (256)955-9222
DESC: NSN: 1680-01-070-0969, P/N: 42277-600, Quantity: 30 each.
F.O.B. Origin with delivery of 30 each to Texarkana, TX. The
approved source for this acquisition is Lucas Aerospace Cargo
Systems, Brea, CA 92822-2207. This proposed contractual action
is for supplies which cannot be procured through full and open
competition because the authority cited states only one resposible
source or only a limited number of responsible sources and
no other supplies or services will satisfy the agency requirement,
FAR 6.302-1. Firms are encouraged to seek source approval in
order to compete for future soliciations by accessing the website:
www.redstone.army.mil/cmo/ and looking under "CSL" or "SAR"
information topics. All responsible sources may submit a quote
which shall be considered by the agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX your request ATTN: AMSAM-AC-AL-A, Beverly Ratliff,
Contracting Officer at 256-955-9220. See Notes 26.
CITE: (W-074 SN434119)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--RAMP TEST SET FOR THE CH-60S
SOL N68335-00-Q-0132
DUE 032900
POC Judith A. Dastis, Contract Specialist, (732) 323-7339
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ intends to enter into negotiations with the sole
source of supply, Tel-Instrument Electronic Corporation, NJ.
The NAWCAD intends to procure VOR/ILS/GS/MB Ramp Test Set,
NIIN 01-421-5845, qty 4. All responsible sources are encouraged
to submit a proposal, which may 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.
However, all proposals must be received within 15 days. Responses
should reference N68335-00-Q-0132. 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. All contractors seeking award must be registered
in the Central Contractor Registration (CCR) database. Contracts
cannot be awarded to contractors unless they are registered.
For CCR information contact the CCR Registration Assistance
Center (RAC), at 888-227-2423, or contact the CCR Program Office
by e-mail at: contact.ccr@us.pwcglobal.com (SEE NOTE 22)
CITE: (W-074 SN434140)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CYLINDER ASSEMBLY
SOL DAAH23-00-Q-0668
DUE 041500
POC James R. Lang, Contracting Officer, Fax#, 256-955-9237, or
955-9196.
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-Q-0668;
PRON: AX0F0043AX; NSN: 1650-01-375-3160; Quantity: 69 each,
Part Number: 70410-02561-112; Approved Sources are Sikorsky
and Moog Inc., Noun: Cylinder Assembly; Applicable to the CH-47
Helicopter. Deliveries are F.O.B. Destination to Texarkana,
TX. Point of Contact: James Lang, Telefax: (256) 955-9196,
955-9237, Office: AMSAM-AC-AL-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. The Government physically does not have in its possession
sufficient, accurate, or legible data to purchase this part
from other than the current source(s). All responsible sources
may submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-074 SN434159)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CONNECTING LINK, RIGID
SOL sp0740-00-r-3750
DUE 041000
POC anita l. luich, telephone, 614-692-3277, fax 614-692-3672
DESC: 1. nsn 3040-01-153-8768 this solicitation for a firm fixed
price contract with a 100% option which may or may not be exercised
at the discretion of the government. quantity of 68 ea to anniston,
al; 24 ea to tinker afb, ok to be delivered within 250 days
after the date of the order. all responsible sources may submit
an offer/quote which shall be considered. 2. item description:
connecting link, rigid, 81205 bac 5424, boeing rights guard
applies 3. the following notes are included by reference: note
9 and 26 4. the small business size standard is 500 employees
5. written requests for drawings are to be submitted to defense
supply center columbus, attn: dscc-vtcd, po box 3990, columbus,
oh 43216-5000; by fax (614) 692-2998 or call (614) 692-2344.
Requests should include the ifb/rfp/rfq number, opening/closing
date, nsn, purchase request number (e.g. ypc/ype), buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by dscc. 5.
while pricemay be a significant factor inthe evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-074 SN434184)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1918
DUE 050400
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG00045000509, NSN 1615012568198, Strap Assembly, Main
Rotor. P/N HEC30020. Note 26 applies. Delivery is 40 per month
150 DARO. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 4 years.
CITE: (W-074 SN434311)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--SPARE PARTS FOR THE PIONEER UNMANNED AERIAL VEHICLE
SOL N00421-00-R-0392
POC Amy Davidson, Contract Specialist, (301) 757-9074
DESC: Spare Parts for the Pioneer Unmanned Aerial Vehicle (UAV).
The Pioneer UAV Program currently supports the Navy and Marine
Corps by providing logisitics support to the fleet users. This
acquisition is being pursued on a sole source basis with Pioneer
UAV, Incorporated, P.O. Box 738, Hunt Valley, Maryland 21030-0738.
Pioneer UAV,Incorporated and Israeli Aircraft Industries (IAI),
Tel Aviv, Israel. AAI and IAI are the developers and sole suppliers
of these Pioneer components. Therefore, Pioneer UAV, Incorporated
is the only firm possessing the requisite technical expertise
and data rights to produce these spare parts for the Pioneer
UAV System. The statutory authority permitting other than full
and open competition is FAR 6.302-1; only one responsible source
and no other supplies or services will satisfy agency requirements.
See Note 22 and Note 26.
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: davidsonAM@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-074 SN434313)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MANIFOLD ASSEMBLY, YAW
SOL DAAH23-00-Q-0982
DUE 050500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0982;
PRON: AX0F0115AX; NSN: 1650-01-092-7988; Quantity: 14 each;
Part Number: 274651-103; Sole Source to Parker Hannifin Corp.;
Noun: Manifold Assembly, Yaw; SIC Code: 3728; Closing Date:
2000 May 05; Applicable to the UH-60 Aircraft. Deliveries are
F.O.B. Destination to Texarkana, TX. Point of Contact: James
Lang, Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Parker Hannifin Corp. The data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. All responsible
sources may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-074 SN434319)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING ASSEMBLY, VALVE
SOL DAAH23-00-Q-0983
DUE 050500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0983;
PRON: AX0F0125AX; NSN: 1660-01-130-1471; Quantity: 250 each;
Part Number: 3168592-1; Sole Source to Allied Signal Inc.;
Noun: Housing Assembly, Valve; SIC Code: 3728; Closing Date:
2000 May 05; Applicable to the UH-60 Aircraft. Deliveries are
F.O.B. Destination to Texarkana, TX. Point of Contact: James
Lang, Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Allied Signal Inc. The data needed to acquire this
part competitively is not physically available, it cannot be
obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. All responsible
sources may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-074 SN434323)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--28 EACH MAIN ROTOR BLADE RESTRAINT SETS
SOL N68335-00-R-0332
DUE 033000
POC Darla M. Kelly (732) 323-7437 or fax (732) 323-4069
DESC: This acquisition is for a quantity of 28 each of Main Rotor
Blade Restraint Sets (p/n 70700-77515-043; NIN 01-348-9537)
for the H60S for which the government does not own specifications
or drawings to permit full and open competition. The Government
intends to procure this Hardware under the authority of 10
USC 2304(c)(1), as implemented by FAR 6.302-1. Norco Incorporated
as the sole Original Equipment Manufacturer is the only known
source with the knowledge, experience and technical data necessary.
Firms that recognize and support the Main Rotor Blade Restraint
Sets are encouraged to identify themselves. All responsible
sources may submit a proposal which may be considered by the
government in determining whether to conduct a competitive
procurement. A determination by the government not to open
the requirement to competition based on the responses to this
notice is solely within the discretion of the government.
CITE: (W-074 SN434370)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: 311th HSW/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx
78235-5352
SUBJECT: 16--AEROMEDICAL EVACUATION SUPPORT SETS
SOL N/A
DUE 041300
POC Lt Paul Escobedo (210)536-2365 or Lt John D. Del Barrio (210)536-2390.
DESC: The 311th Human Systems Wing, Human Systems Program Office,
at Brooks AFB, is seeking sources that have the capability
to provide carry-on/carry-off aeromedical evacuation litter
capability. The Air Force's C-141 fleet, a major element of
our aeromedical evacuation capability, is drawing down. In
an attempt to offset this loss, we are investigating the use
of other Air Mobility platforms to support the Aeromedical
Evacuation mission. It has become clear that we cannot become
dependent on a single airframe for support; therefore, we must
develop or acquire aeromedical evacuation support sets that
can be rapidly configured or comparable to the 463L Pallet
System (9'x7') for use on the KC-135 and other opportune airframes.
The 311th Human Systems Wing is attempting to identify both
commercially available and modified commercially available
systems that provide a litter package with support for integrated
equipment packages capable of rapid reconfiguration to support
the full spectrum of patient care requirements. The system
should employ common architecture, plug-and-play equipment
sets with no aircraft modification. Proposed systems should
be configured for 6 patients per unit and 8 units per aircraft
(KC-135) for a total capacity of 48 litters. Each litter patient
should have therapeutic O2 available at 50psi +/- 5, and 0-15
liters per minute. For the KC-135, the expected capacity of
48 litters will have a minimum of 40 amps of electrical power
available, distributed through at least 6 power outlets per
unit (6 litter patients). Lighting from the unit should be
enough to illuminate the patient for patient care activities.
The units must have roll-on/off or carry-on/off capability.
The Government preference is for non-proprietary, commercially
available and/or modified commercially available solutions.
Information submitted will be for Government use and planning
purposes only. Responses should be sent to 311 HSW/YAMA, 7909
Lindbergh Dr., Brooks AFB, TX 78235-5232, within 30 days of
the publication of this notice. The response should include
two paper copies and an electronic copy. This is a sources
sought synopsis. This is not a request for proposal, and in
no way commits the Government to an award of contract. Reimbursement
of any cost regarding the presentation of proposals or bids
will not be made. Technical questions should be directed to
Lt Paul Escobedo, 311HSW/YAMA, (210) 536-2365, e-mail: paul.escobedo@brooks.af.mil.
Sources submitting responses and interested in making technical
presentation should contact Lt Paul Escobedo at the phone number
or e-mail listed above. All non-technical and contractual questions
should be addressed to 311 HSW/YA, Lt John Del Barrio, Contract
Manager (210)536-2390.
LINKURL: Under Construction
LINKDESC:
EMAILADD: paul.escobedo@brooks.af.mil
EMAILDESC:
CITE: (W-074 SN434249)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 16--CAPTIVE AIR TRAINING MISSILE (CATM) (BUILD TO PRINT)
SOL N/A
POC Thomas I Robertson 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources that possess
the expertise, capabilities, and experience necessary to build
to print, qualify first articles, and manufacture the AIM-120
Captive Air Training Missile (CATM). Estimated requirements
may be for approximately 50 to 75 CATMs per year for the next
4-5 years. This notice does not constitute an Invitation for
Bid or Request for Proposal and is not to be construed as a
commitment by the Government. The Government will not reimburse
contractors for any cost incurred for their participation in
this survey. A Requirements Description and Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/catmi.doc
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
The requirement is being considered for potential small business
set-aside. Joint ventures or teaming arrangements may be advantageous.
Information relative to the Small Business Administration Final
Rule concerning waiver of the affiliation rule for small business
joint venture and teaming arrangements is contained at the
above web-site. Responses to this survey are due prior to close
of business Friday, 14 Apr 00. If additional information is
needed, contact Tom Robertson at 912-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/catmi.doc
LINKDESC:
CITE: (W-074 SN434252)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--SHIPBOARD STANDS FOR THE CH-60S
SOL N68335-00-Q-0131
DUE 032900
POC Judith A. Dastis, Contract Specialist, (732) 323-7339
DESC: Shipboard Stand , Stock Number 4920-01-152-9422, qty 5.
Inspection and acceptance of parts shall be at source with
Best Commercial Packaging/Packing. Delivery shall be FOB Destination
to Lakehurst, NJ, by 30 November 2000. All contractors seeking
award must be registered in the Central Contractor Registration
(CCR) database. Contracts cannot be awarded to contractors
unless they are registered. For CCR information contact the
CCR Registration Assistance Center (RAC), at 888-227-2423,
or contact the CCR Program Office by e-mail at: contact.ccr@us.pwcglobal.com
CITE: (W-074 SN434125)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--CLASS STANDARD EQUIPMENT STRATEGIC SEALIFT PROGRAM
SOL N00024-00-R-2214
POC contracting officer, Mr. Jerry M. Clement, sea 0225,(703)
602-3102 X225
DESC: The Naval Sea Systems Command is issuing a solicitation
to MacGregor-Navire (USA), Inc., CSE Program Office, 8500 Leesburg
Pike, Suite 203, Vienna, VA 22182 for Class Standard Equipment
(CSE) consisting of Sideport Ramp Systems, Slewing Stern Ramp
Systems, Single Pedestal Twin Cranes, Forklift Trucks, Container
Lift Truck, Storage of CSE, and Engineering Services. All work
will be completed by 30 Dec 2003.
CITE: (W-074 SN434265)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--A184MOD.3 TORPEDO TEST ASSETS
SOL N00024-00-C-6108
POC Joann Vitek, Contract Specialist, SEA 02612M, (703) 602-0951
DESC: The Naval Sea Systems Command intends to procure A184Mod.3
Torpedoes, turn-around kits, and associated engineering support
under a firm-fixed-price contract with Whitehead Alenia Sistemi
Subacquie, via Hermanda, 6B Genova, Italy. The U.S. Navy has
a requirement to test and evaluate U.S. Undersea defenses against
foreign weapon systems which necessitates the procurement of
foreign manufactured torpedoes. The estimated quantities include
6 torpedoes and associated engineering services and turn-around
kits. See Numbered Note(s) 22.
CITE: (W-074 SN434105)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--VEHICLE MODIFICATION KIT
SOL DAAE07-00-Q-N060
POC **Patricia Trueman/(810) 574-8055
DESC: Item: Vehicle Modification Kit. NSN: 2530-01-321-7405.
Mfg PN: 57K0962-2. Quantity: 73 Each. FOB: Destination. Acquisition
Method: Small Business Set-Aside. See Note: 01. The offer due
date is on or about 14 Apr 00 (see solicitation for actual
due date). All responsible sources may submit an offer which
will be considered. **DO NOT CONTACT THE BUYER FOR A COPY OF
THE SOLICITATION - INTERESTED PARTIES MUST OBTAIN A COPY OF
THE SOLICITATION FROM THE TACOM WEBPAGE (www.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-074 SN434080)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--AXLE ASSEMBLY, AUTOM
SOL DAAE07-00-Q-S088
POC Anna-Maria Martin (810) 574-7401
DESC: Item: Axle Assembly, Autom. NSN: 2520-01-132-0934. Mfg
P/N: Oshkosh Truck Corp 1379390U. Quantity: 10. Option: None.
FOB: Origin. See Note 22. The offer due date is on or about
20 Apr 00 (see solicitation for actual due date). To view more
of TACOM's acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: martina@tacom.army.mil
EMAILDESC:
CITE: (W-074 SN434151)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CLUTCH ASSEMBLY, FRICTION
SOL SPO750-00-R-3018
DUE 050500
POC Point of Contact----Natalie Alter 614-692-7859
DESC: 2520-00-097-4152 Clutch Assembly, Friction to be manufactured
in accordance with drawing (19207) 8735507. Delivery schedule
is 150 days which includes a first article test, if testing
is required. If quoting a waived source (Rockford Powertrain
(77873) or Lipe Corporation (36479) delivery is 90 days. See
numbered notes: 1, 12, and 26. Copies of this solicitation
are available at the office address above or by faxing 614.692.2262
and will not be available until 15 days after this notice is
published in the CBD. The small business size is 750 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by fax 614.692-2998 or call 614.692.2344. The
proposed procurement contains an option to extend the contract
period one or more times at hte discretion of the government.
The total shall not exceed 5 years. All responsible sources
may submit a quote which shall be considered.
CITE: (W-074 SN434160)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PUMP ASSEMBLY, CONVERTER
SOL SP0750-00-R-3022
DUE 042700
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See number notes 1, 9, 12, and 26. NSN 2520-00-910-3715
-- Pump Assembly, Converter (Balancing). 'This NSN contains
one or more components which must conform to source control
drawing.' 'Class I ozone depleting chemicals are not to be
used nor incorporated in any items to be delivered under this
contract. This prohibition supersedes all specification requirements
but does not alleviate any product requirements. Substitute
chemicals must be submitted for approval unless they are authorized
by the specification requirements.' The international organization
for standardization (ISO) 9002 or a 'tailored' program meeting
the following ISO 9002 paragraphs applies: 4.5, Document Control:
Limited to inspection and testing as well as applicable drawings,
specifications and instructions required by contract; 4.6,
Purchasing: 4.6.1 and limited to 4.6.2 A) and 4.6.2, all other
parts of paragraph are hereby deleted; 4.7, Customer-Supplied
Product: 4.8, Product Identification & Traceability: 4.10,
Inspection & Testing: 4.11, Inspection, Measuring & Test Equipment:
4.12, Inspection and Test Status: 4.13, Control of Nonconforming
Product: 4.14, Corrective and Preventive Action: Paragraph
4.14.3 Apply to Product Only; 4.16, Quality Records: Far Clause
52.246-11 applies. 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. In accordance
with (IAW) Army (19207) drawing 10926872, Ref Nr dtd 1964 Jul
24, Amend Nr dtd 20, 'detailed drawing (one item)'. IAW Army
(19207) drawing 10927011, Ref Nr dtd 1964 Jul 08, Amend Nr
dtd 20, 'detailed drawing (one item)'. IAW Army (19207) drawing
1201, Ref Nr dtd 1972 Apr 09, Amend Nr C dtd 1992 Jan 02, Quality
Request/Requirements, Quality Assurance Requirements (QAR).
IAW Army (19207) drawing 8356218, Ref Nr dtd 1964 Mar 21, Amend
Nr C dtd 1988 Jun 13, Specification. IAW Army (19207)drawing
8356584, Ref Nr dtd 1967 Apr 04, Amend Nr H dtd 1988 Jun 29,
Supplemental Quality Assurance Provisions (SQAP) aLL TYPES.
IAW Army (19207) drawing 8356584, Ref Nr dtd 1964 Jul 07, Amend
Nr F dtd 1988 Jul 05, Source Control Drawing. IAW Army (19207)
drawing 8356589, Basic dtd 1964 Jul 13, Amend Nr B dtd 1982
Nov 30, 'Detailed Drawing (One Item)'. IAW Army (19207) drawing
8356589, Basic dtd 1992 Mar 26, Amend Nr dtd 19, 'Data List'.
IAW Army (19207) drawing 8356589, Ref Nr dtd 1964 Jul 13, Amend
Nr A dtd 1964 Jul 13, Supplemental Quality Assurance Provisions
(SQAP) all types. IAW Army (19207) drawing 8356602, Ref Nr
dtd 1964 Jul 23, Amend Nr H dtd 1972 Dec 04, Type Number: Reference
Only, Source Control Drawing. IAW Army (19207) drawing 9422880,
Ref Nr dtd 1964 Mar 05, Amend Nr dtd 19, 'Detailed Drawing
(One Item)'. IAW Drawing Nr (73342) 23014542, Ref Nr dtd 1981
Nov 03, Amend Nr D dtd 1983 Jun 09, 'Detailed Drawing (one
Item)'. IAW Drawing Nr (73342) 6777201, Ref Nr dtd 1964 Jan
06, Amend Nr D dtd 1972 Jul 09, 'Detailed Drawing (One Item)'.
IAW Drawing Nr (73342) 6777204, Ref Nr dtd 1964 Apr 30, Amend
Nr A dtd 1964 Apr 30, 'Detailed Drawing (One Item)'. IAW Drawing
Nr (73342) 6777205, Ref Nr dtd 1964 Nov 02, Amend Nr B dtd
1971 Oct 11, 'Detailed Drawing (One Item)'. IAW Drawing Nr
(73342) 6779549, Ref Nr dtd 1965 Jul 16, Amend Nr J dtd 1980
Jun 10, Type Number: Reference Only, 'Detailed Drawing (One
Item)'. Total quantity required is 6 each going to (SW3200)
Stockton, CA 95296-0130. Copies of this solicitation are available
at the office address above or by faxing (614) 692-2262 or
e-mailing indcoord@dscc.dla.mil and will not be available until
15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The Small Business size standard is 1000 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following media: internet at http://abiweb.disc.dla.mil; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Required deliver is 200 days. This solicitaiton
is 100% set aside for small business. A written quotation is
required.
CITE: (W-074 SN434281)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--MULTIPLE NSNS
SOL SP0750-00-R-3003
DUE 050400
POC For information only, Point of Contact -- Anna Huggins, Contract
Specialist, (614) 692-7360.
DESC: NSN: 2520-00-914-4680, Breather, Euclid Inc. (30379) P/N:
6774565, Kovatch Corporation (59556) P/N: 000749T, Kovatch
Corporation (59556) P/N: 039-90005-192, General Motors (73342)
P/N: 6774565, quantity: 780. NSN: 2520-01-090-1409, Flywheel
Assembly, Kovatch Corporation (59556) P/N: 000502T, General
Motors Corp. (73342) P/N: 23016968, quantity: 66. NSN: 2520-01-138-9125,
Control Valve, Oshkosh Truck Corp. (45152) P/N: 2AE238, General
Motors Corp. (73342) P/N: 23018879, quantity: 14. NSN: 2540-01-354-5616,
Mirror Head, Vehicular, Re-Trac Corp. (30226) P/N: S-158-KDV-1.
All responsible sources may submit an offer/quote, which shall
be considered. See Note(s): twenty-six (26). Copies of this
solicitation are available at the address above or by faxing
(614) 692-2262 or e-mailing indcoord@dscc.dla.mil and will
not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 5 years. This
is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-074 SN434331)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 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--MIXER, AFTERBURNER
SOL SPO480-00-R-2093
DUE 042700
POC Linda Pickelman - 804-279-4920; fax 804-279-3911
DESC: 2840-01-450-1980; ARG99265053672; Mixer, Afterburner; General
Electric Co.; Cage Code 99207; P/N 6045T46G11; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
origin; Unrestricted with other than full and open competition;
Indefinite Quantity Contract solicitation with one base year
plus 4 option years; Guaranteed minimum per year is 72 each;
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation; EBB quotes are not acceptable
- a completed solicitation, cost and pricing data, and a subcontracting
plan are required; POC for solicitation is the Bid Custodian
- fax #804-279-4165.
CITE: (W-073 SN433946)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 28--MISCENGINES & ACCESSORIES - NON AIRCRAFT
SOL N66001-00-Q-A158
DUE 032800
POC Purchasing Agent, Melissa Dolan (619) 553-6336, Contracting
Officer, Sylvia Proffit (619) 553-3292
DESC: Solicitation N66001-00-Q-A158 is cancelled.
CITE: (W-073 SN433947)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
SOL N0038300QM207
DUE 042400
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-286-6704-FQ, Ref Nr 5005T51G13, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO drawings.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN434041)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SYNC RING ASSEMBLY NSN: 2840-00-516-7788PT; P/N
4043182
SOL F41608-00-R-52067-0002
DUE 042200
POC ROSIE MORENO SA-ALC/LPKAF KELLY AFB, TX 78241 (210)925-6851
(210)925-8496
DESC: SUBJECT SOLICITATION REPRESENTS AN ENTIRE SOLICITATION
FORM THAT WILL BE USED BY OFFERORS IN SUBMITTING OFFERS. ENTIRE
REPLACEMENT OF THE ORIGINAL SOLICITATION IS MADE TO AVOID CONFUSION
IN VIEW OF THE EXTENSIVE CHANGES NECESSITATED BY THE CHANGE
IN THE GOVERNMENT'S REQUIREMENTS.
EMAILADD: rosalinda.moreno@kelly.af.mil
EMAILDESC:
CITE: (D-074 SN434325)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SLEEVE, PUMP, FUEL
SOL SP0480-00-R1847
DUE 050100
POC Jacki Alford, BL331, (804) 279-1704
DESC: Previous advertised solicitation SP0480-99-Q-Y180 is being
re-solicited due to an increase in quantity. Desc: NSN 2915-00-371-2303,
Sleeve, Pump, Fuel, United Technologies Corp, Cage 73030, P/N
738105-2, FPG99077000359, FOB Origin, Inspection and Acceptance
at Origin. quantity requested 97 each, plus 100% option quantity
FOB Origin, Inspection and Acceptance at Origin. Other than
Full and Open Competition, Unrestricted. Specifications, plans
or drawings are not available and cannot be furnished by the
government. Delivery schedule: 375 Days ARO FOB Origin. Note
26 applies. To request a copy of this please contact bid custodian
in writing by mail: Defense Supply Center Richmond, Bid Custodian,
DSCR-JJAB, 8000 Jefferson Davis Highway, Richmond VA 23297,
or via Fax 804-279-3123 or 804-279-5723.
CITE: (W-074 SN434145)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARBOX, TEE DRIVE
SOL SP0740-00-R-3687
DUE 051500
POC Sally Roliff; (614)692-4296
DESC: NSN 3010-00-476-9305; Gearbox, Tee Drive; Vickers Inc.
(17472) part number D2924-1 or Lockheed Martin Corporation
(98897) part number 741328-101. Solicitation is for an Indefinite
Quantity Contract with pricing based on quantity ranges. A
delivery schedule of 240 days for quantities up to 10 each
will be desired, with an additional 30 days added for each
increase of 5 each. All responsible sources may submit an offer/quote
which shall be considered. See Note 26. Copies of this solicitation
are available at the office address above or by faxing 614-693-2262
or by emailing indcoord@dscc.dla.mil and will not be available
until 14 April 2000. Requests should include the company name,
address and solicitation number(s). Specifications, plans,
or drawings are not available. The proposed procurement is
unrestricted and contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed four extensions. This acquisition
is for supplies for which the government does not possess complete,
unrestricted technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). The only approved sources
are Vickers Inc. (17472) and Lockheed Martin Corporation (98897).
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. Various increments
solicited: From 1 to 10, 11 to 20, 21 to 30, and 31 and up.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-074 SN434144)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 30--MOVING RHEOMETER
SOL N00164-00-Q-0141
DUE 032900
POC Ms. Brenda Wood, Code 1164E1, telephone 812-854-3858, fax
812-854-3465, e-mail wood_bk@crane.navy.mil
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0141 applies
and is issued as a request for quotes (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Change Notice 20000210. The standard industrial code is 3826
and the business size standard is 500 employees or less. The
requirement is for one each MDR2000 Moving Die Rheometer to
include torque standard for calibration @ 0.2-1.0 Deg, one
each eccentric @ .5 degree oscillation angle, instrument warranty,
installation and training; Alpha "R" Software; Computer, and
H.P. Desk Jet Printer. This requirement is being issued as
a "Brand Name Only." The OEM is Alpha Technologies U.S., L.P.,
2689 Wingate Avenue, Akron, OH 44314. Only Alpha's products
will be considered for the following reasons: the MDR2000 is
designed with a patented sealed cavity; it has digital temperature
controllers and can perform ASTM data point calculation as
well as provide a logarithmic control to most accurately control
sample temperature. No other known manufacturer's product can
meet these requirements. A firm fixed price contract will be
awarded utilizing Simplified Acquisition Procedures. Delivery
is required F.O.B. Crane within 60 days after award with inspection
and acceptance at NSWC Crane, IN. All responsible sources may
submit an offer, which will be considered by the Agency. This
procurement is reserved for 100% Small Business concerns. The
following provisions apply: 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors -- Commercial Items; 52.212-4 Contract Terms &
Conditions--Commercial Items; 52.212-5 Contract Terms & Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-3 Convict Labor; 52.233-3 Protest After Award;
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1; 52.219-8 Utilization of Small Business Concerns
and Small disadvantaged Business Concerns; 52.219-14 Limitations
on Subcontracting; 52.222-26 Equal Opportunity (E.O. 11246);
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act--Supplies;
52.225-9 Buy American Act--Trade Agreements Act--Balance of
Payments Program; 52.225-18 European Union Sanctions for End
Products; 52.225-19 European Union Sanctions for Services;
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program; DFARS 252.212-7001
Contract Terms & Conditions Required to Implement Statues or
Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 1998); 252.225-7012 Preference for Certain Domestic
Commodities; 252.227-7015 Technical Data--Commercial Items.
The contractor shall extend to the Government the full coverage
of commercial sale warranty, provided such warranty is available
at no additional cost to the Government. Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instruction to Offerors--Commercial Items, and
must include a completed copy of provision 52.212-3, Offeror
Representations and Certifications--Commercial Items. The offeror
should also provide its Commercial and Government Entity (CAGE)
code, Contractor Establishment Code (DUNS number) and Tax Identification
Number. Contractors must be registered in the Central Contractor
Registration (CCR) as a condition for receipt of contract award.
Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet @ http://www.ccr2000.com. The Government intends
to make a single award to the responsible offeror whose quotation
is for the exact brand name items specified at the lowest price.
Past performance may be evaluated to determine risk to the
Government. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations and the above
required information must be received in this office on or
before 29 March 2000 at 12:00 PM (Noon) Eastern Standard Time.
Mailing address is NSWC Crane, Bldg. 64, Code 1164E1, 300 Hwy
361, Crane, IN 47522-5001 or fax to Ms. Brenda Wood at 812-854-3465
or email wood_bk@crane.navy.mil.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department web address
CITE: (W-074 SN434179)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-00-Q-0970
DUE 050500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0970;
PRON: AX0F0106AX; NSN: 3040-01-081-2779; Quantity: 200 each;
Part Number: 70305-02119-042, STDP Revision E; Noun: Connecting
Link, Rig; SIC Code: 3568; Business Size Standard: 500 employees;
Closing Date: 2000 May 05; Applicable to the UH-60 Aircraft.
Deliveries are F.O.B. Destination to Texarkana, TX. Required
delivery with First Article Testing (FAT) is 200 each 423 Days
After Contract Award (DACA), First Article Test Report (FATR)
due 258 DACA. Required delivery without FAT is 200 each 270
DACA. Point of Contact: James Lang, Telefax: (256) 842-7638,
or 955-9196; Office: AMSAM-AC-AL-C. This is a 100% Small Business
Set-Aside procurement. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. The Government has rights to the technical data, the
data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. Item Number
0001AA requires two bids, (1) Bid A, with First Article Test
Report (FATR), and (2) Bid B, No FATR required. See Number
Notes 1, 22, 23, and 26.
CITE: (W-074 SN434310)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--ROLLER BEARING, CYLANDER, , ,
SOL F41608-00-Q-22114
DUE 040300
POC The Point of Contact is HENRY T. RODRIGUEZ, Telephone: (210)
925-6330 E-Mail: henry.rodriguez2@kelly.af.mil
DESC: 3110-00-597-0108 A1 9139M40P01/9155M67P01 Roller Bearing,
Cylander 11 EA , , , SIZE/DIMMENSIONS: DIA: 9.015", WIDTH:
1.290"; FORM/FIT/FUNCTION: The #3 ROLLER BEARING is housed
in the TF 39 Fan Frame and supports the front shaft of the
High Pressure compressor; PREDOMINATE MATERIAL: AMS 6414. APPROVED
SOURCES: CAGE 07482, GENERAL ELECTRIC ENGINES, 38443, MRC BEARINGS,
52676, SKF INDUSTRIES. No other source may be considered without
submitting a complete data package. Function of this part is
considered critical to the reliability of the LM2500. Failure/malfunction
would result in considerable damage of the LM2500. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 23, 25,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-22114MIPR.html
LINKDESC:
EMAILADD: henry.rodriguez2@kelly.af.mil
EMAILDESC:
CITE: (D-073 SN433953)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--ROLLER SET, TRANSMIS
SOL DAAH2300Q0747
DUE 050100
POC Donna Willard, Contracting Officer, FAX 256-955-9196
DESC: PRON: AX050455AX; NOUN: ROLLER SET, TRANSMIS; NSN: 3110-00-203-7972,
P/N: 204-040-725-3, This requirement is for a quantity 500
each, applicable to the UH-1 Air Frame Unit. FOB Origin with
a qty. 500 each to Marmara, Inc., Carteret, NJ 07008-1005.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing. Source of supply
for this part is Rollway Bearing Corp. and Bell Helicopter
Textron Inc. Procurement History: 92JAN30, 8092 ea., $64.91
ea., LIPE-ROLLWAY CORP; 89MAR06, 2800 ea., $44.72 ea., LIPE-ROLLWAY
CORP. Authority and Justification is 10 U.S.C. 2304 (c)(1).
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-1. To obtain this solicitation package, send a fax
to the Contracting Officer shown above at 256-955-9196, be
sure to include company name, telephone number and solicitation
number. Firms that recognize and can produce the required item
described above are encouraged to identify themselves to the
Contracting Officer, and provide supporting evidence which
will permit their participation in the current or future solicitations.
Firms are encouraged to seek source approval in order to complete
for future solicitations by accessing the website www.redstone,
army.mil./cmo/ and looking under CSL or SAR information. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
See note 23, & 26.
CITE: (W-074 SN434109)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBD; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--CANCELLATION OF SYNOPSIS/SOLICITATION F41608-00-Q-22114MIPR
SOL F41608-00-Q-22114MIPR
POC HENRY T. RODRIGUEZ/LPKBD/(210) 925-6330
DESC: SOLICITATION F41608-00-Q-22114MIPR IS CANCELLED IN IT'S
ENTIRETY AND WILL REAPPEAR AS SOLICITATION F41608-99-R-0093.
EMAILADD: henry.rodriguez2@kelly.af.mil
EMAILDESC:
CITE: (D-074 SN434206)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBD; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--ROLLER BEARING, CYLANDER
SOL F41608-99-R-0093
DUE 040300
POC The Point of Contact is HENRY T. RODRIGUEZ, SA-ALC/LPKBD,
Phone: 210-925-6330, FAX: 210-925-22398, E-MAIL: henry.rodriguez2@kelly.af.mil
DESC: NSN: 3110-00-597-0108 A1, ROLLER BEARING, CYLANDER, 11
EACH P/N: 9155M67P01. SIZE/DIMMENSIONS: DIA. 9.015", WIDTH
1.290", FORM/FIT/FUNCTION: The #3 Roller Bearing is housed
in the TF 39 fan Frame and supports the front shaft of the
high pressure compressor; PREDOMINATE MATERIAL: AMS 6414. APPROVED
SOURCES: CAGE 07482, GENERAL ELECTRIC ENGINES, 38443, MRC BEARINGS,
52676, SKF INDUSTRIES. No other source may be considered without
submitting a complete data package. Function of this part is
considered critical to the reliability of the LM 2500 and any
failure/malfunction would result in considerable damage. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 23, 25, 26,26
EMAILADD: henry.rodriguez2@kelly.af.mil
EMAILDESC:
CITE: (D-074 SN434228)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: 36--HEAT EXCHANGERS, CHIEF JOSEPH DAM, BRIDGEPORT, WA
SOL DACW67-00-B-0020
DUE 051600
POC Contract Specialist, Judith Tomlinson 206-764-6804
DESC: The Seattle District, Corps of Engineers, has a requirement
for eleven each air to water heat exchangers, coil assembly
per drawing CJP-O&M-550, nominal length seven feet, and nine
each air to water heat exchangers, coil assembly per drawing
CJP-O&M-550, nominal length seven feet and six inches. Delivery
120 days to Chief Joseph Dam, Bridgeport, Washington. Heat
exchangers are steel framed with copper/nickel tubes and approximately
seven feet and four inches with 144 finned tubes per assembly.
All tubes finned and .035 inches average wall 90/10 CU/NI.
Water deflector baffle plate added as per CJP-O&M-309. All
coil assemblies hydrostatic tested by contractor at their facility.
Hydrostatic testing at no less than 150 PSIG for 15 minutes
with no leakage. Certificate of test for each coil. Final inspection
and FOB destination at Chief Joseph Dam Project. This solicitation
will be issued as an Electronic Bid Set (EBS) on CD-Rom format
only. EBS CD-ROM disks with plans and specs available on or
about 14 April 2000 at no charge per set. EBS CD-ROM disks
will be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Firms desiring consideration
must request a copy of the solicitation, RFP No. DACW67-00-B-0020,
in writing within ten calendar days after the date therein.
Requests may be made: (1) by e-mail to: plans-room-cenws- ct@usace.army.mil,
or (2) by completing the web request form for the solicitation
list at: http://www.nws.usace.army.mil/cntrct/sindex_no.htm
An additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. Plans and Specs may be picked up from the Plans
Room Monday through Friday between the hours of 7:30 a.m. and
3:30 p.m. local time. Submit requests by 7 April 2000. Estimated
dollar value is in the range of $100,000 through $250,000 and
completion period is 120 days. Standard Industrial Classification
Code is 3677. Project is open to both Small and Large Businesses.
For the purpose of this procurement, a concern is considered
a small business if its number of employees does not exceed
500 employees.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (W-073 SN433949)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--PARTS KIT, BEARING REPLACEMENT
SOL SP0560-00-R-0150
DUE 041700
POC Mark Scott C.O., E. Lochner, Jr. Office: CBA-10 Contract
Specialist, 215-737-7385 Fax 215-737-7554/7557
DESC: IDT00039005100, NSN 3895-01-446-8522, Parts Kit, bearing
replacement, mechanical, Hamilton Sundstrand P/N 924-03. The
government does not possess complete, unrestrictive technical
data. Drawings are not required from the Original Equipment
Manufacturer or the OEM's authorized dealers or distributors.
Long-term requirements contract intended, one year with up
to four option years possible. Firm Fixed Price w/EPA. FOB
Dest or Origin will be considered. Delivery to CONUS, except
Alaska. To obtain a copy of the solicitattion contact the Contract
Specialist by facsimile or telephone.
CITE: (W-074 SN434163)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 39--SALE NO. 38-0302 OFFERING 40 FORK LIFTS, 2 TRAILERS,
2 TRACTORS, 1 CARGO TRUCK
SOL n/a
DUE 041200
POC Linda Lamphear, SCO (616) 961-7400; Twyla Zink, Tech (616)
961-4231 or FAX (616) 961-5575
DESC: Sale 38-0302, Fork Lifts. Inspection April 5-11, 2000.
BOD is April 12, 2000 at 9:00 A.M. EDST. An IFB will be issued
March 14, 2000. A 48-hour notification is required prior to
inspection. Upon contract award you will have 15 days to remove
the property.
LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-074 SN434282)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: 40--HELICOPTER RECOVERY PENDANT
SOL DAHA13-00-Q-0002
DUE 040300
POC SGT Dave Brumley
DESC: This is a combined synopsis/solicitation for the purchase
of a commercial item prepared in accordance with the format
in FAR Subpart 12.6, the test program in FAR Subpart 13.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotations are being requested and written solicitation will
not be issued. This solicitation is issued under Request For
Quotations (RFQ) number DAHA13-00-Q-0002. All quotes shall
reference the RFQ number and shall be submitted by 4:30 P.M.
local time on 3 April 2000. The anticipated award date is 5
April 2000, with a performance period of 30 days. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-14. This
solicitation is issued under small business small purchase
set-aside procedures, Standard Industrial Code (SIC) 2298,
size standard $500. The Iowa National Guard wishes to procure
65 helicopter recovery pendants. The recovery pendants are
designed to connect external vertical loads to a helicopter.
It is also commonly known as a "Reach Pendant". The recovery
pendant should meet the following requirements. It shall be
made from double braided, torque free, synthetic rope. A rigid
plastic pole encases the center portion of the pendant to provide
a means to reach and place the upper eye on the cargo hook
as the helicopter hovers above the load to be lifted. The upper
eye shall be made of a nylon/urethane composite. The lower
eye is larger than the upper eye to provide a greater area
for slings. The pendant is 100% synthetic to minimize electric
static shock. The safe working load is to be 11000 pounds.
The safe work load is to be based on a 5 to 1 factor, in other
words, the safe working load is 5 times greater, or 55000 pounds.
The total length of the pendant shall be 58". The Place of
Delivery, inspection, and acceptance is Iowa Army National
Guard, Camp Dodge, Building W-12, 7700 NW Beaver Drive, Johnston,
Iowa 50131-1902. All quotes should be submitted FOB Destination.
Solicitation provision at FAR 52.212-1, Instructions to Offerors
Commercial Items (OCT 95) is hereby incorporated by reference.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous representing the best value to the
Government price and other factors considered. The vendor shall
submit a written proposal addressing all the technical factors
outlined above. Selection of a vendor will be evaluated by
their abilities to address all the issues as laid out in this
announcement. Offerors are reminded to include a completed
copy of provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items, with its offer. FAR 52.212-4,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (AUG 96), is hereby incorporated
by reference. The following clauses apply to this solicitation
and any resultant contract: (b)(1) 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I; (2)
52-203-10, Price or Fee Adjustment for Illegal or Improper
Activity (41 USC 423), (3) 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (15 USC
637 (d)(2) and (3)); (5) 52.219-14, Limitation on Subcontracting
(15 USC 637 (a)(14)); (6) 52.222-26, Equal Opportunity (E.O.
11246); (7) 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 USC 4212); (8) 52.222-36, Affirmative
Action for Handicapped Workers (29 USC 793); (9) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 USC 4212); (13) 52.225-18, European
Union Sanction for End Products (E.O. 12849). Additional contract
terms and conditions applicable to this procurement are: (i)
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (NOV 95) is hereby incorporated
by reference. The following clauses apply to this solicitation
and any resultant contract (b) 252.225-7001, Buy American Act
and Balance of Payment Program (41 USC 10.EO.10582); 252-225-7007,
Trade Agreements (10 USC 2501-2582); 252-225-7012, Preference
for Certain Domestic Commodities; 252-233-700, Certification
of Claims incorporated by reference can be accessed in full
text at the Army Acquisition Web Site http://acqnet.sarda.army.mil
Offerors are encouraged to submit multiple offers, each offer
shall completely stand on its own. Sign and date each offer,
one original, must be submitted to Iowa Army National Guard,
USPFO-PC, Camp Dodge, 7700 NW Beaver Drive, Johnston, Iowa
50131-1902, ATTN: CW2 Mark Thompson, Contracting Officer at
or before 4:30 p.m., 7 February 2000. For information regarding
this solicitation contact CW2 Mark Thompson at (515)252-4248
or SGT Dave Brumley at (515)252-4114
EMAILADD: brumleyd@ia-arng.ngb.army.mil
EMAILDESC:
CITE: (W-074 SN434139)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, SAFETY AND RESCUE EQUIPMENT
SOL SP0100-00-Q-4206
POC Matthew Raible (215)737-2703 FAX (215)737-5655
DESC: See note 22. This is 100% unrestricted. YPT00041000007/
NSN 4240-01-106-2719 Respirator, Air Filtering, 3M company
part number #8511. ONLY THOSE WHO ARE ABLE TO SUBMIT ON THIS
PART NUMBER WILL BE ACCEPTED WHICH INCLUDES 3M AND ITS AUTHORIZED
DEALERS. Total Quantiy is 350 boxes with six deliveres to Tracy
CA and New Cumberland PA beginning 180 days after the date
of award. Government drawings and specs will not be provided.
Inspection and Acceptance will be at destination. Requests
for solicitation should be faxed to Matthew Raible (215)737-5655,
or e-mailed (see below) or mailed to Defense Supply Center
Philadelphia, PA 19111-5092 Attn: Matthew Raible/COEH/6D574.
Requests via telephone will not be honored. Solicitation will
be mailed on or about April 4th, 2000
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
via e-mail
CITE: (W-074 SN434299)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, SAFETY AND RESCUE EQUIPMENT
SOL SP0100-00-Q-4207
POC Matthew Raible (215)737-2703 FAX (215)737-5655
DESC: See note 22. This is 100% unrestricted. YPT00063000010/NSN
4240-00-540-2426/ Nomenclature Lens,Helmet, Welders Length
4.250 x Width 2.00, Filter Lens, Shade #5 I/A/W SPEC NR FED
SPEC GGG-H-211D DTD 85 JUL 19 will be provided when the solictitation
is sent out. Total Quantity is for 3500 12 deliveriesto Tracy
CA and New Cumberland PA 180 days after date of award. Delivery
schedule will be sent with solicitation. Requests for solicitation
should be faxed to Matthew Raible (215)737-5655, or e-mailed
(see below) or mailed to Defense Supply Center Philadelphia,
PA 19111-5092 Attn: Matthew Raible/COEH/6D574. Requests via
telephone will not be honored. Solicitation will be mailed
on or about April 4th, 2000
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
via e-mail
CITE: (W-074 SN434316)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--PUMP, HYDRAULIC RAM, HAND
SOL SP074000QF083
DUE 050100
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4320-01-130-5624 PR: YPC00031000719 Description: Pump,
Hydraulic Ram, Hand. All responsible sources may submit an
offer/quote which shall be considered. ******SEE NOTE(S) (26)
******************************* This solicitation is available
on the Internet at http://dibbs.dscccols.com/Rfq. Hard copies
of this solicitation are not available. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfq.
LINKDESC:
web.
CITE: (W-074 SN434293)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--PUMP UNIT, HYDRAULIC POWER PACK ASSEMBLY
SOL SP0750-00-R-3023
DUE 050500
POC Name: James E. Duffala, Phone (614) 692-1679, FAX (614) 692-3361
DESC: Description: See numbered notes 1, 19, and 26. NSN: 4320-01-073-4289--Pump
Unit, Hydraulic Power Pack Assembly. Drawing 19207 12282832,
Total quantity required is 195 ea to be shipped to (SW3108)
New Cumberland, PA 17070-5002, 141 ea and (SW3200) Stockton,
CA 95296-0130, 54 ea. Solicitation incluces a 100% option which
may or may not be exercised. Required delivery is 90 days.
A written quote is required. ALL responsible source may submit
an offer/quote which shall be considered. This solicitation
will be available after 4-5-00 (issue date) from the address
above or by FAXING (614) 692-2262. This solicitation is 100%
set-aside for small business and the small business size standard
is 1,000 employees. Written request for drawings are to be
submitted to the Defense Supply Center, Columbus, ATTN: DSCC-VTCD,
P. O. Box 3990, columbus, OH 43216-5000 or by FAXING (614)
692-2998 or calling (614) 692-2344. Requests should include
the RFP number, closing date, and buyer name and number. Military
and commerical specifications cannot be provided by DSCC. Both
Automated Best Value System (ABVS) and Delivery Evaluation
Factor (DEF) apply. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation.
CITE: (W-074 SN434349)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 46--VALVE, SOLENOID
SOL DAAH23-00-R-0419
DUE 042800
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0419;
PRON: AX050401AX; NSN: 4810-01-308-9731; Quantity: 70 each;
Part Number: 70307-42810-102; Restricted to Sikorsky Aircraft,
and EG&G Wright Components; Noun: Valve, Solenoid; SIC Code:
3494; Closing Date: 2000 April 28; Applicable to the UH-60
Aircraft. Deliveries are F.O.B. Destination to New Cumberland,
PA. Point of Contact: James Lang, Telefax: (256) 842-7638,
or 955-9196; Office: AMSAM-AC-AL-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. Only approved sources are Sikorsky Aircraft, and EG&G
Wright Components. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-073 SN433939)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 46--REQUEST FOR QUOTATION ISSUED FOR ASTRAL SANDFILTERS
AND IDEAL ULTRAVIOLET UNITS.
SOL WASC-0-713
DUE 032900
POC Randall brown (206) 526-6226/FAX (206-5266025
DESC: Request for quotations issued for the following equipment:
01) ASTRAL sandfilters, 63" vertical commercial rated sand
filter. Pressure gauges and Sch. 80, 4" tees included. No
manifold or valving, qty. 3 ea.; 02) Ideal Horizon IH-12L
ultratiolet units with horizontal flange and bleeder valve
adder, qty. 2 ea. Provide price, availability, shipping weight
and dimensions, FOB point WITH ADDRESS, Federal TAX id number,
DUNS number, and published pricelist with quote. This is a
100% small business set-aside, provide small business self-certification
with quote. The equipment will be used to filter and disinfect
seawater. No substitions on equipment listed. All responsible
sources may submit a proposal which shall be considered by
the agency. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-074 SN434372)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
SOL N0010400QFE31
DUE 050200
POC Contact Point, Nancy M Miller, 0243.13, (717)605-3346, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-4810-01-322-4041-SS, SPEC NR TDP VER 006, Qty 24
EA, Deliver to Receiving Officer Portsmouth NH , Contract 100
Percent Small Business Set Aside, See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-073 SN433959)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Su= ite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER KIT, TEST SET
SOL F41608-00-R-29638
DUE 042800
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: (210)
925-8461,= FAX: (210) 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: Adapter Kit, Test Set, 24 EA=20 4920-01-447-3851DP=09=09
P/N: P/N: ES125052-5 SIZE: Cable up to 6=94 in length. Carrying
Case is=20 26=94 Long x 20=94 Wide x 14=94 High. The C-5 adapter
cartridge is 5=94 x 7=94. FORM, FIT, FUNCTION: Used with instrumentation=20
test set to provide interface to test C-5 hydraulic, fuel,=20
and oil indicators and transmitters. PREDOM MATERIAL: Elect
equipment which includes Nineteen C-5 instrument adapter cables,
carrying case, And C-5 interface adapter cartridge. APPL: C-5
Aircraft P/R Nr: FD2050-00-29638 Shipment of these items are
destined for: Warner Robbins Air Force Base, Georgia. Government=92s
Required delivery; 30 Jul 2000 The Air Force intends to award
to a source contractor, Lockheed-Martin, CAGE: 98897 This is
a non competitive item purchase. There are no Government Drawings
or specifications=20 availablefor this solicitation. This is
not a small business=20 set-aside. The Government anticipates
releasing a paper=20 Request for Proposal (RFP) on or about
30 Mar 2000 to=20 source(s)requesting a RFP document. Fax requests
to the=20 point of contact (POC) are allowed and should be
requested=20 in time to meet the RFPresponse date. CBD Notes
22=20 and 26 are applicable. =20 All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any,= =20 concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org=
=2E=20 See Note(s) 22, 26,26
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-074 SN434216)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Su= ite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET: STORES MAN; WEAPONS CTRL; PYLON LAUNCHER;
CIRCUIT = PRELOAD/NSN"S 4920-01-190-4851DQ;4920-01-191-8658DQ;4920-01-192-2778DQ;4920=
-01-272-0203DQ;4920-01-347-2281DQ;4920-01-371-1126DQ
SOL F41608-99-R-29633
POC The Point of Contact is HENRY DAVILA, LDKAC, Phone: 210-925-4651,
= FAX: 210-925-1054, E-MAIL: henry.davila@kelly.af.mil
DESC: This amends previous synopsis dated 8 Jul 99.=20 ESC: A
one-year Requirements type contract for the essential repair
of F-1= 5 Armament Tester components with a one year option
to extend the ordering = period. NSN 4920-01-151-9400DQ, TEST
SET, WEAPONS FIRING, P/N A05G0451-8, = Best Estimated Quantity
(BEQ) for Basic Period and one-year option is 4 eac= h. Additional
NSN=92s 4920-01-335-9818DQ, 4920-01-340-5237DQ, 4920-01-373-=
3141DQ, 4920-01-363-1951DQ, 4920-01-373-1243DQ, and 4920-01-420-5978DQ
are = FFP with BEQ of 4 each for Basic and one-year option.
The following NSN=92s= are predominately TD&Q with some FFP:
NSN 4920-01-190-4851DQ, P/N A06G2096= -4, SELECTOR CONTROL,
BEQ 2 EA; NSN 4920-01-191-8658DQ, P/N A06G2670-1, TES= T ADAPTER,
BEQ 2 EA; NSN 4920-01-371-1126DQ, P/N A06G3291-1, TEST CONTROL
PANEL, BEQ 2 EA. Various other Federal Stock Class (FSC) with
BEQ=92s of 1 or 2 each include= ; 5998, 6130, 6150, and 6625.
SPECIFICATIONS, PLANS, OR DRAWINGS ARE NOT= AVAILABLE AND CANNOT
BE PROVIDED BY THE GOVERNMENT. This PR will be suppo= rted
by contractor furnished parts, tools, and equipment. The approximate
= issue/response date is amended from 30 Jul 99 to 13 Mar 00
TO: the Boeing C= ompany, POB 516, St Louis MO 63166-0516.
No telephone requests. Only writt= en or faxed requests received
directly from the requestor are acceptable. A= ll responsible
sources may submit a bid, proposal, or quotation which shall=
be considered. All potential offerors should contact the Buyer/PCO
identi= fied in this notice for additional information and/or
to communicate concer= ns, if any, concerning this acquisition.
Additionally, all references pertaining to processing IAW AFMC
FAR Sup 5317= =2E7590 (Insurance Policy)as instructions shall
be omitted from previous an= nouncement dated 8 Jul 99.=20
NOTES: 22 AND 26 APPLY =20 All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any,= =20 concerning this
acquisition. If your concerns are not satisfied by the contracting
officer, an Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org=
=2E=20 See Note(s) 26
EMAILADD: henry.davila@kelly.af.mil
EMAILDESC:
CITE: (D-074 SN434303)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--SPANNER AND BOX AND OPEN END COMBINATION WRENCHES
SOL 6FES-G4-970193-S
DUE 031400
POC Joyce Swope, Contract Specialist, Phone (816) 823-1714, Fax
(816) 926-3678, Email joyce.swope@gsa.gov - Rezzan Erten, Contract
Specialist, Phone 816-823-3346, Fax 816-823-3109, Email rezzan.erten@gsa.gov
DESC: General Services Administration will not issue award against
SOLICITATION 6FES-G4-970193-S for FSC 5120 for Spanner, and
Box and Open end Combination Wrenches-contract period: 4/1/99
thru 3/31/01. This action is being taken due to the closing
of the Federal Supply Service Distribution Centers and Forward
Supply Points. These items will be purchased as simplified
acquisitions until another method of procurement is determined.
26 items were listed on the above solicitation. If you have
any questions, please call Joyce Swope at 816/823-1714, fax
at 816/926-3678, or e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FES-G4-970193-S&LocID=7
LINKDESC:
notice
EMAILADD: joyce.swope@gsa.gov
EMAILDESC:
CITE: (D-074 SN434248)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW EXTERNALLY RELIEVED
SOL SPO54000QB571
DUE 040300
POC KO: Deborah Morrotto 2157375299 Eillen Johnson Pbbac29 2157375141
DESC: PR-YPI00045001977 NSN-5305012015366, Quantity is 900-ea,
delivery to SW3200, delivery within 120 days after date of
order,. 100% Set-Aside for Small Business. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described section m of this solicitation.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: dmorrotto@dscp.dla.mil
EMAILDESC:
CITE: (W-074 SN434097)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW EXTERNALLY RELIEVED
SOL SP054000QB571
DUE 040300
POC KO; Deborah Morrotto Ibbac29 2156979335 Buyer: Eillen Johnson
Pbbac29 2156973654
DESC: PR- YPI00045001977 NSN- 5305012015366, Quantity is 900-each,
delivery to SW3200, delivery within 120 days after date of
order, 100% Set-Aside for Small Business, While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section m of this solicitation.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: dmorrotto@dscp.dla.mil
EMAILDESC:
CITE: (W-074 SN434102)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--SPACER, PLATE
SOL SP045000QAH79
DUE 041900
POC Dan Holt, 804-279-5068, 804-279-5838
DESC: NSN 5365-01-468-5896, YPG00067000565, Spacer, Plate, Whittaker
Corp., Cage 79318, P/N 326108, Qty of 300 ea. Origin Inspection
required. Delivery requested FOB Destination, 150 days ARO,
to New Cumberland, PA. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans, or drawings
relating to this procurement are not available and cannot be
furnished by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 03-29-00, with a closing date of 04-19-00. All
responsible sources may submit an offer.
CITE: (W-074 SN434197)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--SPACER, PLATE
SOL SP045000QAH89
DUE 041900
POC Dan Holt, 804-279-5068, 804-279-5838
DESC: NSN 5365-01-318-4725, YPG00067000550, Spacer, Plate, IAW
United Technologies drawing 4075578 dated 12-03-87, Cage 77445,
Qty of 2,500 ea. Origin Inspection required. Delivery requested
FOB Destination, 150 days ARO, to Stockton, CA. Award may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. A technial
data packge is available at DSCR-VABA for this procurement.
Please see numbered notes 1, 9, and 26. Solicitations will
be issued 03-29-00, with a closing date of 04-19-00. All responsible
sources may submit an offer.
CITE: (W-074 SN434201)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 54--12 FT STEEL TEST PLATFORM
SOL W81R8T00270009
DUE 033100
POC Jacklyn Wengstrom (520) 328-6656 Pamela Nevels (520) 328-6154
DESC: The United States Army Yuma Proving Ground (USAYPG), Yuma,
Arizona has a requirement for 4 EA, 12 foot Steel Test Platform.
This acquisition shall be conducted under FAR Part 12 and 13
using the Simplified Acquisition Procedures (SAP) for Commercial
Items. This is a 100% Small Business Set-Aside. The Standard
Industrial Classification (SIC) is 3537 with a size standard
of 750. Solicitation will be available on our web page at http://www.yuma.army.mil/contracting/
on or about 14 of March 2000. After reviewing the solicitation,
if you plan on participation in this acquisition you are required
to provide you name, address, phone number and e-mail address
via e-mail or facsimile (520) 328-6849 to the addresses provided
for notification of amendments. See Note 1.
LINKURL: http:www.yuma.army.mil/contracting
LINKDESC:
EMAILADD: jackie.wengstrom@yuma-exchl.army.mil
EMAILDESC:
CITE: (W-074 SN434245)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 54--54--PREFABRICATED STRUCTURES FOR ROLLER STORAGE
& RETRIEVAL
SOL RFQ56-00221
DUE 041300
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Joan Smoot,
Contract Specialist, Phone (202) 874-2183, Fax (202) 874-2200,
Email joan.smoot@bep.treas.gov
DESC: 17. The Bureau of Engraving and Printing, (BEP) intends
to issue a Request for Quote (RFQ) for a firm fixed price Purchase
Order for one (1) each: Roller Storage & Retrieval System in
accordance with the Statement of Work (SOW). The Standard Industrial
Classification (SIC) Code is 2542, with a small business standard
of 500 employees. This Procurement is a 100% Small Business
Set-aside. The BEP will evaluate all quotes based on the Offeror_s
Technical approach to meet all specified technical requirements,
clarity and completeness of the quotation, expeditious delivery,
past performance and experience, and overall delivered price,
in descending order of importance. Award shall be based on
the best value to the Government. An on-site visit is scheduled
for 04/04/2000 at 10 am; all interested vendors shall provide
the name(s) of their personnel that will attend by fax or e-mail
no later than 04/04/2000. Acceptance of the equipment shall
be based on a successful Bureau Acceptance Test (BAT), which
will occur within 30 calendar days after delivery, installation,
and set-up. The BAT shall prove that the equipment has the
capability of meeting the minimum requirements as listed in
the SOW. Only written, faxed or e-mail request will be honored.
Written request are to be sent to: The Bureau of Engraving
and Printing, 14th and C Streets, SW, Attention David J. Mork,
Room 705-A, Washington, DC 20228. Fax request to: 202/874-2200
(Please provide a fax number for a return fax!) or by e-mail
to david.mork@bep.treas.gov. Telephone request will not be
honored. See Note 1 (Procurement is set-aside for small business).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ56-00221&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-074 SN434373)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: United States Department of the Interior, Bureau of Reclamation,
Great Plains Region, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137
SUBJECT: 56--FABRICATION AND DELIVERY OF METALWORK
SOL 00-682-0194
DUE 031600
POC Terry Ryles, 406-475-3310 X308
DESC: 1.THE DUE DATE ON THIS SUBMISSION (NO. 429952) HAS BEEN
EXTENDED TO CLOSE OF BUSINESS ON 03-24-00. That is to say the
date has been changed to 03-24-00 from 03-06-00.
EMAILADD: TRYLES@GP.USBR.GOV
EMAILDESC:
CITE: (W-074 SN434233)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--CONVERTER,SIGNAL DA - AND SIMILAR REPLACEMENT PART
SOL N0038300QA139
DUE 042400
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
DESC: NSN 7R-5895-01-302-8725-XH, SPEC NR TDP VER 001, Ref Nr
471J1300-29, Qty 9 EA, Delivery FOB Origin--Drawings are not
available from NAVICP Philadelphia. 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-074 SN434042)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--ANTENNA
SOL SP0920-00-R-X393
DUE 042200
POC Contact: namediane Jackson phone(614) 692-7631 FAX numb er(614)
693-1616 ** see info below **
DESC: PR-NO: YPE00005000736 NSN 5985-01-443-9178, CAGE 0ESR2
part No 16VE357-2 Ball Aerospace & tech CAGE 00724 part No
01-01395-002 Raytheon E-Systems CAGE 81755 part No 16VE357-2
Lockheed Martin tactical 38 -EA del to New Cumberland PA 17070
del by best possible. Unrestricted. note 26. commercial item.
No data avail at this center. The government anticipates award
of 12 month IQ LTC with option to extend for 12 months. Incremental
qty price breaks for 5 each thru 70 each. Min IQ contract qty
38 each. max value $499,999.00. RFP avail from DSCC-PBAB FAX
(614) 692-2262 after issue date 24 Mar 00. Close date 24 Apr
00. All responsible sources may submit an offer which will
be considered.
CITE: (I-074 SN433977)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--2' X 2' PLANAR NEAR-FIELD MEASUREMENT SYSTEM
DUE 040200
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for a 2' x 2' planar near-field measurement system. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Nearfield
Systems Incorporated (NSI) of Carson, CA. The pieces to be
manufactured are very specific in nature and must be perfectly
compatible with the Nearfield scanner GSFC currently owns.
Nearfield is the only company who can provide the NSI 97 Antenna
Measurement Software necessary to fulfill this request. They
possess intimate details as it relates to the interfacing of
the 2' x 2' planar near-field measurement system and the previously
purchased scanner. Specific components to be procured under
part# NSI-900H-2x2 are: (1) 2' x 2' X-Y scanner (1) Pentium
III based measurement workstation with 17" monitor (1) System
controller (1) Electronics and motor cables (1) X-band RF component
kit including probe and 18 GHz RF cables (2 @ 10ft) (1) NSI
97 Antenna Measurement Software - Standard Edition (1) Software
interface to HP receivers (single source) (1) System documentation
NSI will also provide a scanner absorber kit to accompany the
measurement system. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on March 28, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#567-71582-0000-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-074 SN434107)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 59--BULB BALLASTS
SOL RFQ 428-0051-0
DUE 032900
POC P. A. Donahue-Ormandy, 570-547-1641, Extension 543
DESC: The Federal Correctional Institution, Allenwood, Pennsylvania
is soliciting for electrical supplies. Items included, but
are not limited to, 120V bulb ballast, 277V bulb ballast, 400
Watt (MH) ballast KJT, 100 Watt (HPS) ballast KJT. These supplies
are advertised as full and open competition. This solicitation
is 100 percent set-aside for small business under Standard
Industrial Classification (SIC) Code of 5065, with a size standard
of 100 employees. All responsible sources are encouraged to
submit a bid which will be considered for award. Request for
solicitation must be in writing only. Mail request only to
the Federal Bureau of Prisons, Attention: Regional Contracting
Office, 1049 Allenwood Camp Lane, P.O. Box 1000, Montgomery,
PA 17752. You may fax your request to the following number:
(570)547-6819. Faxed bids will not be accepted for this solicitation.
Anticipated solicitation issue date is April 5, 2000.*****
CITE: (W-074 SN434171)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Su= ite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F41608-00-Q-36605
DUE 041500
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: (210)
925-8461,= FAX: (210) 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: Circuit Card Assy, 10 EA=20 5998-01-409-0775DQ=09=09
P/N: P/N: 45056 SIZE: 12=94 L x 14=94 W=20 FORM, FIT, FUNCTION:
Carries coded messages to or=20 >From CDU PREDOM MATERIAL:
Elect components. APPL: F-16 Acft P/R Nr: FD2050-00-29543 Government=92s
Required delivery; 30 Jul 2000 Shipment of thes items are destined
for: Warner Robbins Air Force Base, Georgia. The Air Force
intends to award to a source contractor, Electro Impulse, CAGE:
91161 This is a non competitive item purchase. There are no
Government Drawings or specifications=20 availablefor this
solicitation. This is not a small business=20 set-aside. The
Government anticipates releasing a paper=20 Request for Proposal
(RFP) on or about 30 Mar 2000 to=20 source(s)requesting a RFP
document. Fax requests to the=20 point of contact (POC) are
allowed and should be requested=20 in time to meet the RFPresponse
date. CBD Notes 22=20 and 26 are applicable. =20 All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any,= =20 concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org=
=2E=20 See Note(s) 22, 26,26
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-074 SN434212)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-00-Q-0139
DUE 032200
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is an Electronic Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-00-Q-0139 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15 and DCN 20000210. The standard industrial code
is 3829 and the business size standard is 500 employees or
less. The requirement is as follows: CLIN 0001 6 Each Electrical
Equipment Mounting Base, to be manufactured in accordance with
Barry Controls, LTD drawing 92527-3, Rev. G., and in accordance
with the attached Statement of Work which is available to be
downloaded; CLIN 0002 1 Lot Set-up charge for manufacturing
the Electrical Equipment Mounting Base; CLIN 0003 1 Lot Destructive
First Article Testing of 1 each Electrical Equipment Mounting
Base in accordance with the attached drawings, Contract Requirement
Data List, and Data Item Description which are available to
be downloaded. Dummy Electrical Equipment Mounting Base is
included in the price for testing. Destructive First Article
Testing shall be witnessed by a representative of DCMC. First
Article testing may also be witnessed by a representative(s)
of Naval Surface Warfare Center, Crane, IN. Contact Ms. Diane
Vauple 3 weeks prior to First Article Testing, 812-854-4651.
This requirement is issued on a Sole Source basis to Barry
Wright Corporation, Barry Controls Aerospace, 4510 W. Vanowen
Street, Burbank, CA 91505. Barry Wright Corporation is in possession
of the proprietary drawings which are required to manufacture
the Electrical Equipment Mounting Base. A firm fixed price
contract will be awarded utilizing Simplified Acquisition Procedures.
Delivery schedule is as follows: The Contractor has 180 days
to deliver the test report. The Government has 30 days to accept/reject
the report. In the event the Government rejects the report,
the Contractor has 30 days to respond. Delivery of the six
production units will be 210 days after approval of the report
by the Government Shipping terms are FOB Destination, NAVSURFWARCEN
Division, Crane, IN with inspection and acceptance of the Electrical
Equipment Mounting Base at destination. FAR Part 12 procedures
will not apply. All responsible sources may submit an offer
with will be considered by the agency. The following provisions
apply to this acquisition: 52.203-3 Gratuities; 52.222-25 Affirmative
Action Compliance [FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1
Payments, 52.233-1 Disputes; 252.243-7001 Pricing of Contract
Modifications; 52.246-1 Contractor Inspection Requirements;
52.252-2 Solicitation Provisions Incorporated by Reference;
52.219-1 Small Business Program Representations [FILL-IN];
52.232-23 Alt I Assignment of Claims; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.225-11 Restrictions
on Certain Foreign Purchases; 252.225-7000 Buy American Act-Balance
of Payments Program Certificate; 252.225-7001 Buy American
Act and Balance of Payments Program; 252.225-7002 Qualifying
Country Sources as Subcontractors; 252.225-7009 Duty-Free Entry
Qualifying Country End Products and Supplies; 52.225-8 Duty
Free Entry Feb 00; 52.232-8 Discounts for Prompt Payment; 52.204-3
Taxpayer Identification [FILL-IN]; 52.207-4 Economic Purchase
Quantity-Supplies [FILL-IN]; 52.219-8 Utilization of Small,
Small Disadvantaged and Women-Owned Small Business Concerns;
52.222-21 Certification of Nonsegregated Facilities; 52.232-33
Mandatory Information for Electronic Funds Transfer Payment;
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.211-5 Material
Requirements; 52.246-16 Responsibility for Supplies; 52.249-1
Termination for Convenience of the Government (Fixed Price)
(Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
Protest after Award; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-22 Previous Contracts and Compliance Reports; 252.225-7017
Prohibition on Award to Companies Owned by the People's Republic
of China; 52.243-1 Alt I Changes-Fixed-Price; 52.211-14 Notice
of Priority Rating for National Defense Use; 52.219-6 Notice
of Total Small Business Set-Aside; 52.219-14 Limitations on
Subcontracting; 52.222-3 Convict Labor; 252.246-7000 Material
Inspection and Receiving Report; 252.204-7004 Required Central
Contractor Registration; 52.249-1 Termination for Convenience
of the Government (Fixed-Price) (Short Form); 52.249-8 Default
(Fixed-Price Supply and Service); 52.232-25 Prompt Payment;
52.247-34 F.O.B. Destination; FIRST ARTICLE APPROVAL-CONTRACTOR
TESTING (SEP 1989) (FAR 52.209-3) (a) The Contractor shall
test 1 unit of Lot/Item(s) 3 as specified in this contract.
At least 14 calendar days before the beginning of first article
tests, the Contractor shall notify the Contracting Officer,
in writing, of the time and location of the testing so that
the Government may witness the tests. (b) The Contractor shall
submit the first article test report within 7 calendar days
from the date of this contract to NAVSURFWARCENDIV, 300 Highway
361, Attention: Diane L. Pearson, Code 1163W7, Bldg. 3241,
Crane, IN 47522 Marked "FIRST ARTICLE TEST REPORT: Contract
No. TBD , Lot/Item No. 3 ." Within 14 calendar days after the
Government receives the test report, the Contracting Officer
shall notify the Contractor, in writing, of the conditional
approval, approval, or disapproval of the first article. The
notice of conditional approval or approval shall not relieve
the Contractor from complying with all requirements of the
specifications and all other terms and conditions of this contract.
A notice of conditional approval shall state any further action
required of the Contractor. A notice of disapproval shall cite
reasons for the disapproval. (c) If the first article is disapproved,
the Contractor, upon Government request, shall repeat any or
all first article tests. After each request for additional
tests, the Contractor shall make any necessary changes, modifications,
or repairs to the first article or select another first article
for testing. All costs related to these tests are to be borne
by the Contractor, including any and all costs for additional
tests following a disapproval. The Contractor shall then conduct
the tests and deliver another report to the Government under
the terms and conditions and within the time specified by the
Government. The Government shall take action on this report
within the time specified in paragraph (b) above. The Government
reserves the right to require an equitable adjustment of the
contract price for any extension of the delivery schedule,
or for any additional costs to the Government related to these
tests. (d) If the Contractor fails to deliver any first article
report on time, or the Contracting Officer disapproves any
first article, the Contractor shall be deemed to have failed
to make delivery within the meaning of the Default clause of
this contract. (e) Unless otherwise provided in the contract,
and if the approved first article is not consumed or destroyed
in testing, the Contractor may deliver the approved first article
as part of the contract quantity if it meets all contract requirements
for acceptance. (f) If the Government does not act within the
time specified in paragraph (b) or (c) above, the Contracting
Officer shall, upon timely written request from the Contractor,
equitably adjust under the Changes clause of this contract
the delivery or performance dates and/or the contract price,
and any other contractual term affected by the delay. (g) Before
first article approval, the acquisition of materials or components
for, or the commencement of production of, the balance of the
contract quantity is at the sole risk of the Contractor. Before
first article approval, the costs thereof shall not be allocable
to this contract for (1) progress payments, or (2) termination
settlements if the contract is terminated for the convenience
of the Government. (h) The Government may waive the requirement
for first article approval test where supplies identical or
similar to those called for in the schedule have been previously
furnished by the offeror/contractor and have been accepted
by the Government. The offeror/contractor may request a waiver.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
and the above required information must be received at the
above contact point in this office on or before 22 March 00
at 12:00 PM (Noon) Eastern Standard Time. Inquiries may be
submitted to Diane L. Pearson via e-mail at pearson_d@crane.navy.mil
or fax number 812
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-074 SN434244)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--FILTER MODULE
SOL DTCG40-00-Q-80070
DUE 033100
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Mary Jo
Staron, Contracting Officer, Phone 410-762-6445, Fax 410-762-6056,
Email
DESC: 5915-01-099-7064, Filter Module, Sunair PN: 5024050096
Quantity 75 each. FOB Destination, delivery to USCG Engineering
Logistics Center, Warehouse Annex, Columbia, MD 21046-2102.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for this item to:
Sunair Electronics In. 3101 SW Third Ave, Ft Lauderdale, FL
33315. This is a combined CBD/Synopsis solicitation for commercial
items prepared in accordance with the format in subpart 12.6
of the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Quotation shall include, proposed delivery in
days, pricing for item individually packed, marked and bar-coded,
the company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-80070&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-074 SN434268)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO900-00-R-X043
DUE 050300
POC Gloria Hunter/614-692-7762/Fax 614-692-4230
DESC: For copies of this solicitation mail request to DSCC-PBAB,Columbus,
Ohio 43216- 6595, or by faxing your request to 614-692-2262.
The contract specialist will not be able to provide solicitation
copies. This solicitation is for the procurement of part-numbered
items manufactured by Andrew Corp. It will close on or about
00 May 03. This solicitation is for a IDTC with the following
FSC's to be covered; 5935,5985, 5999, & 6145. Solicitation
not available until 15 days after published in the CBD. Specifications
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the descretion of the Government. The total extension
shall not exceed 4 years. This acquisition is for supplies
for which the government does not possess complete unrestricted
technical data; therefore, the government intends to solicit
and contract with only approved sources. Items appear to be
sole source to Andrew Corp. While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price, delivery, and past
performance as described in this solicitation. All responsible
sources may submit a bid, proposal or quotation as applicable,
which if timely received will be considered by the agency
CITE: (W-074 SN434321)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--AMENDMENT 0001, VIDEO PROJECTOR EDGE BLEND ASSEMBLY
SOL N61339-00-T-0061
DUE 033100
POC Tom Courtney, (407)380-4108
DESC: Amendment 0001 to N61339-00-T-0061 is issued to incorporate
the provisions and clauses of Federal Acquisition Circular
(FAC) 97-15 vice 97-6.
EMAILADD: courtneyte@navair.navy.mil
EMAILDESC:
CITE: (W-074 SN434340)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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 Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 59--COMPLETE CIRCUIT BOARD FABRICATION SYSTEM FEATURING
THE QUICK CIRCUIT MODEL 7000-E
SOL 00T0389
DUE 032900
POC Ken Rand, Contract Specialist, Phone 850 283-8652, Fax 850
283-1033, Email ken.rand@tyndall.af.mil
DESC: Item: Quick Circuit Model 7000-E Contains XY Milling Table
Cables, Manual & Start-up Tool Kit, Control & Conversion Software
(13" X 19" work area) AMC2500 Controller - Variable Speed Spindle
Controller OA-ISOPRO - Isopro Isolation Software OA-ISOPRO-DXF
- DXF to Gerber Software Module OA-VAC-HEPA-1 - Hepa Equipped
Vacuum System AS-KIT-RF/MW-SAMPLE - RF/Microwave Sample and
Tool Kit AS-KIT-STD - Standard Package of Materials OA-SE -
Model 7000 Sound Enclosure VT-TRAINING - Quick Circuit Training
Video QC-OVEN-A - 120V, 60Hz, 11A, 1300 Professional Oven QP-1218
- 12" X 18" Quick Plate Thru-Hole Plating System ( System is
made up of the following: ) ML-PLATE-L-TANK - Quick Plate Large
Tank (Electroplating) including: Manual, Annodes and Racks
ML-PLATE-S-TANK - Quick Plate SmallTank (Rinse) ML-PLATE-PS
- Quick Plate Power Supply ML-PLATE-CHEM - Quick Plate Starter
Chemical Set QC-ML-Q240 - 30-Ton Large Press (Model 7000) 18
1/2 X 12 1/2 QC-CPL-7000 - Caul Plates for Model 7000 AS-KIT-ML-4/7000
- Multilayer Materials Start-Up Kit Shipping & Handling - (Estimated)
QC-SERVICE - Yearly Software and Hardware Maintenance Agreement
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0389&LocID=511
LINKDESC:
notice
EMAILADD: ken.rand@tyndall.af.mil
EMAILDESC:
CITE: (D-074 SN434362)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--COVER, GENERATOR SET
SOL DAAB07-00-B-B221
DUE 050200
POC Ms. Lee Burgos,Contract Specialist, 732-532-1735. Ms. Sharon
Wilson, Contrating Officer, 732-532-4964
DESC: The U.S. Army Communications Command (CECOM) intends a
five-year Indefinite Delivery/Indefinite Quantity (IDIQ) firm
fixed price requirement. NSN: 6115-01-206-1271, Drawing Numbers:
13226E7740 and 13214E1392. Noun: Cover, Generator Set. Initial
Quantity: 359 Units. New delivery orders will be issued for
subsequent purchases. Minimum and maximum range quantities
will be associated with this requirement. This procurement
is suitable for competitive acquisition; the Government has
unlimited rights to the technical data package, and the technical
data package is complete. This procurement is a 100% small
business set-aside. The U.S. Army Communications Electronics
Command (CECOM) has established an Interactive Business Opportunities
Page (IBOP) website as part of the Army's Single Face to Industry
to allow electronic postings of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the IBOP
at (http://abop.monmouth.army.mil). You may access potential
CECOM Business Opportunities by simply selecting "CECOM Comm.
& Elec. Com." under the heading "View by Contracting Activity"
and then click on "GO". Registration for a user ID and password
will only be necessary when you are considering the submission
of proposals to CECOM through the IBOP. To be a registered
user of the IBOP, please click on "Industry Registration" under
the heading of "Secure Services". For CD-ROM drawings or other
data, contact the identified Contracting Officer/Contract Specialist
via their e-mail. Offerors submitting Bids shall follow the
instructions, that are stated in the solicitation, which describe
time, place and date the bids will be received. No bids shall
be submitted directly to the Contracting Officer. "See Note(s)1"
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: burgos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-074 SN434194)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-00-R-2094
DUE 042800
POC Ray Robinson / Phone: (804) 279-5732 / Fax: 5201
DESC: DESC: Solicitation for NSN 6110-00-001-3154 / YPG00021000570.
Grumman Aerospace Corp., cage: 26512, P/N GR835LR2A or Communications
instruments Inc., Hartman Electrical MFG. DIV., cage: 74063,
P/N N-412A, DSCR does not currently have technical data package
for this NSN. Award will result with a Basic and 100% option
type contract.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-074 SN434261)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CABLE ASSEMBLY
SOL SP0-451-00-r-1436
POC Mike Whitfield/BH720/804-279-3005
DESC: Solicitation SP0-451-00-R-1436 for NSN 6150-01-375-8661,
ARG99148052001, scheduled to be issued Feb 17, 2000 is cancelled
in its entirety.
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
CITE: (W-074 SN434360)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--STATIC UPS
SOL F42630-00-R-AAAAK
POC Richard Heinze/Likp/[801]777-6023, For additional information
contact Richard Heinze/Likp/[801]777-6023
DESC: This sources sought supersedes the sources sought posted
on March 9, SYNOPSIS FOR POWER CONDITIONING AND CONTINUATION
INTERFACING EQUIPMENT supersedes sources sought synopsis posted
on This announcement constitutes a Sources Sought Synopsis.
The following information is provided to assist potential contractors
who have the skills, experience, expertise, knowledge, and
facilities required to successfully complete the effort described
below. OO-ALC, Hill AFB, UT intends to award a contract to
provide equipment, installation, and maintenance of static
uninterruptible power supply (UPS) systems. Sources are being
sought for potential offerors who have the skills, experience,
expertise, knowledge, and facilities to successfully manufacture/provide
commercial (10 kVA and above) static UPS systems (including
batteries and ancillary equipment); provide site survey capability,
design survey capability, deinstallation of UPS systems capability,
preventative and emergency maintenance capability, training
support, transportation and shipping, spare parts kits, technical
documentation, and on-call world wide support capability for
the UPS systems. The UPS systems will be for both Air Force
and non-Air Force locations. The systems will be installed
and maintained at world wide locations. Extended and/or standard
commercial warranties are required. The Air Force will acquire
these supplies and services through a five year (3 yr basic
and two 1 yr options) requirements contract using FAR Part
15, DFARS Part 15, AFFARS Part 15, and AFMCFARS Part 15 Source
Selection procedures. It is intended that the contract will
be awarded under Firm Fixed Price and Fixed Price pricing arrangements
with Time and Material line items to accommodate unidentified/unscheduled
emergency maintenance and Cost Reimbursable, No Fee line items
for travel and subsistence. Potential offerors are requested
to provide a summary (including company brochures) of the capabilities
they have which will allow them to provide equipment and services
for the aforementioned static UPS systems. Any information
which is indicative of the offeror's capabilities to successfully
perform this effort will be accepted. The government does not
intend to contract on the basis of this request or otherwise
pay for the information solicited. Release or distribution
of your response will be approved by the contracting officer.
Interested parties are requested to submit three copies of
the aforementioned summary of capabilities to Richard G. Heinze,
6050 Gum Lane, Bldg 1215, Hill AFB, UT 84056-5825 no later
than 10 working days after publication of this notice. No telephone
or FAX responses will be accepted. Electronic procedure will
be used for this solicitation. See our Web page.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Richard.Heinze@hill.Af.Mil
EMAILDESC:
CITE: (I-074 SN434337)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL DAAH23-00-Q-0964
DUE 050100
POC Beverly Ratliff, Contracting Officer, 256-955-9222
DESC: NSN-6220-01-322-9330, P/N: 7-116122068-3, Quantity: 100
each. F.O.B. Origin with delivery of 1 each to Gulfport, Ms,
44 each to New Cumberland, PA, 41 each to Texarkana, Tx. and
14 each to Stockton, Ca . The approved source for this acquisition
is McDonnell Douglas Helicopter Company, Mesa AZ and Grimes
Aerospace Co, Urbana, OH. This proposed contractual action
is for supplies which cannot be procured through full and open
competition because the authority cited states only one responsible
source or only a limited number of responsible sources and
no other supplies or services will satisfy the agency requirement,
FAR 6.302-1. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website: www.redstone.army.mil/cmo/ and looking under "CSL"
or "SAR" information topics. All responsible sources mya submit
a quote which shall be considered by the agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX your request ATTN: AMSAM-AC-AL-A, Beverly Ratliff,
Contracting Officer at 256-955-9220. See Notes 26
CITE: (W-074 SN434112)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 63--CONTROL ALARM, AH64
SOL DAAH23-00-R-0167
DUE 051800
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9220
DESC: 63-Aviation Maintenance and Overhaul of the Control Alarm,
AH-64, INPUT NSNs: 6340-01-242-1494, Part Number 2335-8; 6340-01-160-8040,
Part Number 2335-5; 6340-01-258-7709, Part Number 2335-8M.
Output NSN: 6340-01-242-1494, Part Number 2335-8. The Government
intends to issue an Indefinite Delivery Indefinite Quantity,
Firm Fixed Price type contract with five consecutive ordering
periods, with a Total Quantity of 100 each, Minimum 20, Maximum
95, FMS 5. This is a 100% Small Business Set-Aside requirement.
Depot Maintenance Work Requirement (DMWR) 1-6340-205, dated
15 Apr 1996 is applicable. Firms that recognize and perform
maintenance and overhaul on the required items described above
are encouraged to identify themselves. All responsible sources
may submit an offer, which may be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX or mail your request to AMSAM-AC-AL-A,
ATTN: Robin Hadlock, Contracting Officer, on FAX number 256-955-9220.
NOTE 1 is applicable.
CITE: (W-074 SN434176)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASE OF TOPCON NON-MYDRIATIC
DIGITAL RETINAL IMAGING CAMERA
SOL RFP 605-9984-0039
DUE 033100
POC Teri Deihl, Contracting Officer (562) 494-5828
DESC: The VA VISN 22 Network Business Center intends to negotiate
a commercial (FAR Part 12) sole source contract with FAR 6.302-1.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for other
than full and open competition is being prepared in support
of this acquisition. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-04. TOPCON America Corporation
manfactures and distributes the Digital Non-mydriatic Imaging
Imagenet 2000 Camera. The TOPCON Camera is superior in performance
and quality when evaluated with other non-mydriatic cameras.
The TOPCON Digital Non-mydriatic Camera has a 20/45 degree
field changer. The TOPCON has a TV relay lens and a 4-megabyte
video adapter for clearer images. No other manufacturer, company
or distributor is able to provide this specialized system.
Research and evaluation of similar systems has been conducted
and there are no other systems adequate to meet the needs of
the Sepulveda VA Outpatient Clinic. Interested persons may
identify their interest and capability to respond to the requirement
or submit a proposal. This notice is not a request for competitive
proposals. The proposed contract action is for supplies for
which the Government intends to solicit and negotiate with
only one source. All proposals received by 4:00 p.m. Pacific
Daylight Time, March 31, 2000 will be considered by the Government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is soley within
the discretion of the Government. Inquiries will only be accepted
by facsimile at (562) 494-5828.
CITE: (W-073 SN433952)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--GE ULTRASOUND ADVANTAGE MACHINE II MODEL RT 3200
SOL N68096-00-Q-A002
POC Charles S. Apelo, 671/344-9457
DESC: U.S. Naval Hospital, Guam has a requirement for 1 GE Model
RT 3200 (Brand Name or Equal, FAR 52.211-6) Ultrasound Advantage
Machine II, product #H4400MC that includes two service and
operators manuals. This a combined synopsis/solicitation for
commercial items prepared in accordance with FAR 13 and the
format in FAR subpart 12.6. This proposed contract action is
unrestricted. Successful bidder must comply with DFARS 252.204-7004,
"Required Central Contractor Registration". Interested parties
may request a copy of the RFQ by Fax to: 671/344-9256 or e-mail
to: gam1csa@gam10.med.navy.mil. All request must include Solicitation
No. N68096-00-Q-A002 and must be received no later than 4:00PM,
03-29-00 local time. No telephone request will be accepted.
If offering equal, contractor must provide literature with
offer. SIC 3841 applies.
CITE: (W-073 SN433974)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--PENTAX ES 3840 VIDEO SIGMOIDOSCOPE
SOL N68096-00-Q-A003
POC Charles S. Apelo, 671/344-9457
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR part 12
and 13 as supplemented with additional information included
in this notice. The solicitation number for this Request for
Quote is N68096-00-Q-A003 and closes on 03-29-00, 4:00PM,local
time. This solicitation is reserved 100% for Small Business
Concerns. The standard Industrial code is 3841. U.S. Naval
Hospital, Guam has a requirement for 2 each of Pentax ES-3840
Video Sigmoidoscope product #62071; 1 each Pentax EPM-3300
Video Processor product #66016; 1 each 20" Sony Medical Grade
Monitor; 1 each Metromax Procedure Cart and two each service
and operators manuals. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" apllies to all solicitations
issued on/after 01 June 1998. Successful bidder must comply
with this regulation. All responsible Offerors are to submit
pricing, delivery schedule, payment terms, Cage code, Dunn
and Bradstreet number, Tax Identification Number and all applicable
specifications regarding solicitation. Interested parties may
request a copy of the RFQ #N68096-00-Q-A003 by fax to: 1-671-344-9256
or e-mail to: gam1csa@gam10.med.navy.mil. See note 1.
CITE: (W-074 SN433976)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--SABRATEK HOMERUN 6060 IV PCA PUMP
SOL 688-9984-0024
DUE 042800
POC M Bruce McCracken
DESC: Notice of intent of the VA Medical Center, 50 Irving Street,
NW, Washington, DC 20422 to negotiate a sole source contract
with Medical Marketing, Inc., 10821 Williamson Lane, Unit E-1,
Cockeysville, MD 21030 for the following medical equipment:
20 each Sabratek 6060 Homerun PCA/IV pumps with: a. ability
to be customized to Pharmacy Service delivery system; b. color-coded
to differentiate between IV PCA and Epidural PCA administration;
c. color-coded administration sets to differentiate between
IV PCA and Epidural PCA administration; d. patient adaptable
for pole-mount or other transportation. Questions may be directed
to M. Bruce McCracken at bruce.mccracken@med.va.gov. See numbered
note 22.
EMAILADD: bruce.mccracken@med.va.gov
EMAILDESC:
CITE: (W-074 SN434195)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: 65--ANTIBIOTIC RESIDUE/ANTIMICROBIAL CONTAMINANT ASSAY
PLATES, AND BACILLUS MEGATERIUM SPORES.
SOL SOL FSIS-10-W-00
DUE 050300
POC Tawana Nathan, 301-504-3996
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for Antibiotic Residue/Antimicrobial
Contaimant Assay Plates (referred to as STOP/CAST/FAST), and
Bacillus subtilis/Bacillus megaterium spores referred to STOP/CAST/FAST
Spores. The screen test plates are used to recognize an antibiotic
or classes of antibiotics in meat and animal tissues. The use
of these test will expand the agency's ability to detect and
control antibiotic residue presence in the human food chain.
The resulting contract will be from the date of award to September
30, 2000, with four one-year options. The government plans
to use the two-step sealed bidding procedures. This is a Total
Small Business Set-Aside. The Standard Industrial Classification
Code (SIC) code is 2836 and the small busness size standard
is 500 employees. Copies of the solicitation will be made avilable
on the USDA, FSIS website at the following address: www.fsis.usda.gov/om/rfp.htm.
When copies are obtained from the website, it will be the responsibility
of the interested party to notify the Contracting Officer in
order to obtain amendments if and when they are issued. The
solicitation will be available on the website on/or around
March 31, 2000. Hard copies of the solicitation package will
be made available upon written request. Requests may be faxed
to 301-504-4276. No telephone requests will be honored.
EMAILADD: tawana.nathan@usda.gov
EMAILDESC:
CITE: (W-074 SN434285)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 66--TDAS PRO DATA ACQUISITION SYSTEMS
SOL W81R8T-0025-0007
DUE 032000
POC Julie A. Silva, (520) 328-6259
DESC: The U.S. Army Yuma Proving Ground intends to award a contract
on a sole source basis to Diversified Technical Systems (DTS),
909 Electric Avenue, Suite 206B, Seal Beach, CA 90740 for TDAS
PRO Data Acquisition System and accessories. The award will
be issued under existing Basic Ordering Agreement (BOA) DAAD01-98-G-0023
with DTS. The data loggers must be compatible with the existing
TDAS data loggers currently being used at the USAYPG. DTS is
the original equipment manufacturer (OEM) and has all proprietary
schematics and data for this system. Interested parties may
submit a technical data package showing their capabilities
to provide the required equipment. Responses received by 20
March 2000 will be considered. A determination by the Government
not to compete with this proposed contract based upon responses
to this notice is soley within the discretion of the Government.
EMAILADD: Julie.Silva@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-073 SN433926)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,PRESSURE
SOL N0038300QJ140
DUE 042400
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-6620-00-150-6510-PF, SPEC NR TDP VER 002, IAW Ref
Nr 18-1671, Qty 10 EA, Delivery FOB Origin--Drawings are not
available from NAVICP. 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-074 SN434043)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--TITANIUM SAPPHIRE LASER RODS
SOL 1-074-RFK.1034
DUE 032900
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Twelve (12) Titanium Sapphire Laser Rods with
the following specifications: Brewster cut (60 degrees); Faces
parallel 10 mm diameter; optic axis length = 20mm. Figure of
merit: >250; Doping concentration: 1.7 cm -1 at 514 nm. Surface
quality: 20-10 scratch and dig. Damage threshold: must be >10
J/cm2 for a 10 ns pulse over a 3mm diameter pump aperature.
Wavefront distortion: 1/10 wave or less at 632nm. Ti:Sapphire
rods will be used with 500mJ of pulsed 532nm pump light and
the Ti:Sapphire will generate >100mJ/pulse. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The provisions and clauses in the RFQ are those in effect
through FAC 97-15. The SIC code and the small business size
standard for this procurement are 3356 and 750, 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 shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above are due by 03/29/00, and may be mailed or faxed to Artistine
Lethcoe-Reid, Mail Stop 126, or FAXED to (757)864-9775 and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.252-5; 52.214-34; 52.214-35; 52.225-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.219-6; 52.247-35; 52.247-65; 1852-84, 52.227-14,
1852-245-72. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.222-3, 52.233-3;
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3;
52.232-34. The FAR may be obtained via the Internet at URL:
http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm Award
will be based upon overall best value to the Government, with
consideration given to the factors of proposed technical merits,
price and past performance; other critical requirements (i.e.,
delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFK.1034
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-074 SN434115)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL 263-00-B-(GQ)-0018
DUE 040400
POC Dorothy Nickens, (301) 496-0301, Fax (301) 402-3407
DESC: Under authority of U.S.C. 253(c) (1), FAR 6.302-1 the National
Institutes of Health (NIH), Bethesda, Maryland intends to negotiate
on a sole source basis, a contract with Carl Zeiss, Inc, One
Zeiss Drive, Thornwood, NY 10594. The National Institutes of
Health, National Institute of Aging (NIA) in Baltimore, Maryland
has a requirement for a real time digital fluorescence analyzer
system. This system shall include, but not be limited to, the
following performance characteristics, features, and pertain
to the following components: Shall perform analysis of fluorescent
probes in living cells and preparations. Shall be capable of
visualizing ions in real time. Ions shall be observable individually
or simultaneously, only the types of probes in use shall limit
combinations. Shall include image intensified CCD (ICCD) and
high resolution digital cameras. Shall include motorized inverted
microscope and confocal module. Shall provide for simultaneous
fluorescence and brightfield image acquisition. Shall include
the capability for three ratio images per second in dual excitation
configuration with a standard wavelength selector or better.
Shall provide for ten ratios per second in static ratio imaging
mode or better. Shall include upper and lower gray-value threshold
functions. Shall provide for online background correction,
ratio display, and shading correction functions or better.
Shall provide for static ratio imaging and image averaging.
Full frame ratio imaging shall be supported. Shall include
image integration for very low light experimentation. Shall
include provisions for data calibration. Shall include automated
and interactive image storage. Shall include support for up
to 99 regions of interest or better. Shall include experimental
log and timer. Shall support stored image sequence analysis.
Shall include software to integrate data and images. Shall
include Z focus control. Shall be capable of performing ion
studies in confocal mode in cells or tissues. The system shall
be capable of providing three-dimensional image stacks of multiple
probes. This shall allow for investigation of the structure
and co-localization of antibodies. Shall support non-laser
confocal fluorescence. Shall support ultraviolet and visible
excitation wavelengths. Shall include PC based software for
controlling the microscope hardware and digital imaging system.
Shall include a Personal Computer with the following features,
or better: Windows 98 software, 450MHz Pentium III processor,
128 megabytes of RAM, Two 17 inch monitors, Read/Write CD-ROM
drive, Zip drive, LAN capable. The system shall be complete
and perform the functions for which for which it was intended.
All necessary interconnection cabling, documentation, and support
after installation shall be provided. The system shall be compatible
with existing Carl Zeiss Inc. equipment that has been previously
acquired. The intended procurement will be classified under
the Standard Industrial Classification Code (SIC) 3826, Laboratory
Analytical Instruments with a size standard of 500 employees.
Any response must be received in writing within fifteen (15)
business days from the published date of this notice. Information
furnished should include enough material to allow the Agency
to perform a proper evaluation. Concerns that respond to this
synopsis shall furnish concise responses directed specifically
to the requirement mentioned above and are invited to submit
capability statements in an original plus two (2) copies no
later than fifteen (15) business days from the date of this
announcement. Source demonstrating the capability to accomplish
the above shall supply pertinent information in sufficient
detail to demonstrate their ability to perform. Written response
shall include complete description of the services to be provided,
containing sufficient technical information to permit agency
analysis to establish a bona fide capability to meet the stated
requirements as listed above. This is not a request for proposal
(RFP). Capability Statement: (a) If mailing your response through
the U.S. Postal Service, use the following address: National
Institutes of Health, Office of Procurement Management, 6011
Executive Blvd., Room 529M, MSC 7663, Attn.: Dorothy Nickens,
Bethesda, Maryland 20892-7663; (b) If hand delivering or using
a courier services (e.g. Federal Express, UPS, etc.,) use the
following City, State and Zip code: Rockville, Md. 20852.
CITE: (W-074 SN434162)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Su= ite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--DATA COUPLER, DIGITAL
SOL F41608-00-R-36610
DUE 042800
POC The Point of Contact is Ron Dupree, LDKAA, Phone: (210) 925-8461,
= FAX: (210) 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: Data Coupler, Digital, 4 EA=20 6625-01-070-1817DQ=09=09
P/N: 2129599-3=20 SIZE: 19=94 W x 24=94 D x 10=94 H FORM, FIT,
FUNCTION: Coupler is P/O the F-15 AIS=20 Autos (CTS, DTS and
MTS) which is in support of the F-15 Aircraft.=20 PREDOM MATERIAL:
Elect components 7 Alum. APPL: F-15 P/R Nr: FD2050-00-36610
Government=92s Required delivery; 30 Dec 2001 Shipment is destined
for Warner Robbins AFB, GA CLIN 0002: Data IAW DD Form 1423,
1 Lt This is not a small business set-aside item purchase.
The government intends to make a sole award to Pre-approved
source, Allied Signal, Inc, CAGE 02LU7 There are no Government
Drawings or specifications=20 Available for this solicitation.
=20 The Government anticipates releasing a paper=20 Request
for Proposal (RFP) on or about 30 Mar 2000 to=20 source(s)
requesting a RFP document. Fax requests to the=20 point of
contact (POC) are allowed and should be requested=20 in time
to meet the RFPresponse date. CBD Notes 22=20 and 26 are applicable.
=20 All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any,= =20 concerning this acquisition. If your
concerns are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org=
=2E=20 See Note(s) 22, 26,26
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-074 SN434215)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-OO-R-1921
DUE 042700
POC James Melton/AY808/804-279-6470
DESC: PR RPG00053000987, NSN 6620-00-938-8212, SOL# SP0440-00-R-1921,
INDICATOR, PRESSURE. FFP, DEF QTY with 100% QTY OPT, 100% Set
aside for small business, Full and open competition, SOL open
date 27 Mar 00, SOL closing date 27 APR 00 First Article
Test Requirement applies. Delivery Schedule without FAT: 94
days, With FAT: 244 days. 100% Set-Aside for Small Business.
Specifications available. Commercial Notice. Proposed procurement
contains a 100% option for increased quantities. First Article
Test required. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Contact Buyer: James
Melton/AY808/804-279-6470. Contracting Officer: Karen L. Claiborne/804-279-4780
Fax number 804-279-6014.
CITE: (W-074 SN434263)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--CONTROL TEMPERATURE AH-64
SOL DAAH23-00-R-0203
DUE 042800
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9220
DESC: The contractor shall furnish all depot level labor, facilities,
tools, test equipment and materials to overhaul/repair the
Control, Temperature AH-64, Input/Output NSN: 6685-01-324-2503,
Input/Output P/N: 2101790-6-3. The minimum quantity is 10 each
and the maximum quantity is 95 each which includes 5 each Foreign
Military Sales (FMS) should it be required. FOB Origin to Red
River Army Depot, Texarkana, TX. The award resulting from this
solicitation will be a firm fixed price five year, Indefinite
Delivery Indefinite Quantity (IDIQ) type contract. All responsible
sources may submit an offer which shall be considered by the
Agency. This is a Fully Competitive requirement. The overhaul/repair
will be accomplished in accordance with Depot Maintenance Work
Requirement (DMWR) 1-6685-257, dated 30 August 1995. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may Fax or mail your request, ATTN: AMSAM-AC-AL-A, Robin
Hadlock, Contracting Officer on (256)955-9220.
CITE: (W-074 SN434288)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--NEAR FIELD PLANAR SCANNER MEASUREMENT SYSTEM
SOL N00173-00-R-CB01
POC Contact, Contract Specialist Cheri R. Burkhardt, Code 3220.CB,
(202)767-6542, F. Janilea Bays, Contracting Officer, (202)767-6542
DESC: This notice modifies the previous synopsis which appeared
in the March 14, 2000 edition of the Commerce Business Daily.
The synopsis is amended to change the temperature from 70 degrees
plus/minus 4% to 70 degree F +/- 4 degree F.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-074 SN434328)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-00-r-1339
DUE 042400
POC kathy hammer-heath/az652/804-279-6632/fax804279-6303
DESC: pr: ypg99340000956. nsn: 6650010572376. nom: beam splitter,
optical. qty: 205. 142 days aro. manufacture: mcdonnell douglas
corp, mcdonnell douglas electronic systems (12464). part number:
j72f0003-4. this solicitation is unrestricted. abvm: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. only one source. do not use note 22 when
the value of the acquisition is equal to or less than the simplified
acquisition threshold sat or when acquiring commercial items.
solicitation is over $100,000. will be made: in writting. for
more information contact: kathy hammer-heath/az652/804279-6632/fax804279-6303/contracting
officer/nancy stephenson/804279-4141.
CITE: (W-074 SN434332)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 66--ESI SYSTEM FOR MAT95XL
SOL Req. No. 10400
POC William Bancroft, Contract Specialist, Facilities, Construction,
Commodities, and Equipment Section, (770) 488-2611, Mailstop
K-71
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase on a sole source basis a Finnigan Mat 0724471 ESI
System for the purpose of upgrading a CDC MAT95XL instrument.
This upgrade accessory equipment includes pumping system, APCI
sprayer and Micro ESI Head. CDC intends to purchase this system
from Finnigan Mat, 255 Old New Brunswick Road, Picataway, NJ.
Vendors who can offer an identical product at a comparable
price may identify their interests in providing said equipment,
submitting pricing data, an accurate description of the equipment
offered, and make and model numbers of the equipment. Since
no solicitation package exists, requests for such documents
without accompanying information to establish the vendor's
capability of meeting the Government's needs will be considered
non-responsive to this synopsis. Only responses containing
this data will be considered for the purpose of determining
whether to conduct a competitive procurement. Award will not
be made on the basis of responses to this synopsis. If no feasible
responses are received by the close of business 15 days from
the date this notice appears in the CBD, a procurement will
be named with the above named source. This notice may represent
the Government's only official notice of procurement.
CITE: (W-074 SN434290)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--LASER SCANNING CONFOCAL FLUORESCENCE MICROSCOPE
SOL 263-00-P(BC)-0021
POC Sheri Custer, Contracting Officer on 301-402-3065 or Edward
Wilgus, Chief, Acquisitions Branch B on 301-402-3070
DESC: Under authority of U.S.C. 253(c)(1), FAR 6.302-1 the National
Institutes of Health (NIH), Bethesda, Maryland intends to negotiate
a contract with the Carl Zeiss, Inc., One Zeiss Drive, Thornwood,
NY 10594. Any response must be received in writing within fifteen
(15) business days from the published date of this notice.
The intended procurement will be classified under SIC 3826,
Laboratory Analytical Instruments, with a size standard of
500 employees. This requirement is for a laser scanning confocal
fluorescence microscope system. This system shall include,
but not be limited to, the following performance characteristics,
features, and pertain to the following components: (1) Confocal
fluorescence microscope system with the following lasers or
better: Argon Ion laser - with excitation wavelengths of 458,
488, and 514 nanometers. Dual Helium Neon laser - with excitation
wavelengths of 543 and 633 nanometers. Confocal equipped with
3 fluorescent PMT's and one transmitted PMT. (2) Software provided
shall include physiology software, Z sectioning to 0.1 micron
resolution, 50 nanometer or better step control repeatable
across entire microscope range, 3D projections, ray tracing,
stereo views and depth coding. Includes analysis software for
morphometric and densitometric measurements of any size or
shape Regions of Interest. Thresholding of objects for measurements
shall be supported. (3) Monitor diode detector option shall
be included for providing laser feedback and fluctuation control.
(4) Multi tracking high-speed line switching of all wavelengths
in any combination to prevent crosstalk shall be included.
(5) Shall provide twelve [12] bit digitization and processing
of 12 bit data in all software provided. (6) Data output shall
be supported in any format including TIFF, JPEG bit map, Photoshop,
PIC (Macintosh). (7) Shall include software control of all
microscope (objective, light, filters, Z) and laser features
with software control of easy reproducibility of parameters
for precision measurements. The system shall provide reuse
button or equivalent in software to reproduce all microscope
settings for exact replication of all conditions of measurement.
This shall include laser power for all lasers as well as attenuation
and line selection, and reproducible step size. (8) System
shall include inverted fully motorized fluorescence research
microscope with high precision stage, built in Z drive with
50 nanometer or better step, and adjustable specimen holder
for varying size slides or dishes. (9) Objectives shall be
equal or better PNEO 10x/.3; PNEO 25x/0.8 multi immersion;
CAPO 63x water with greater than 250 micron WD NA1.2; PAPO
63x/1.4. DIC(nomarski) at all magnifications. (10) Shall include
a computer workstation with dual 21 inch monitors and at a
minimum a 550 Mhz Pentium III microprocessor, 512 megabytes
of memory, and an operating system employing Microsoft Windows
NT. (11) System shall include a full one-year warranty with
all software upgrades. Upgrades shall be included. After one
year, further upgrades shall be available under a service agreement.
(12) The system shall beam blank for minimum laser exposure
in single directional scanning for all wavelengths including
infrared. (13) System shall provide high speed Acousto Optical
Tunable Filter(s) control to illuminate any size or shape Regions
of Interest of any wavelength combination while acquiring time
series. (14) Shall include on-line ratioing of any image channels
with flexible formula calculations possible on the fly while
scanning. (15) All Region of Interest control shall always
illuminate only Regions of Interest selected. (16) uaranteed
overlay and simultaneous collection of Visible and Infrared
images in any combination of excitation wavelengths plus or
minus 1 pixel with 10X PNEO or better provided. (17) System
shall provide accessible display of calculated slice thickness
for z sectioning availability. (18) Dual galvanometric scanning
mirrors shall allow full rotation of scan through 360 degrees.
(19) Long Pass filter capability shall be included for high
efficiency collection of single fluorochromes. LP 505 for GFP
with 488 excitation. (20) Shall include integrated analysis
software for display of graphs and data from kinetic experiments.
Selectable Regions of Interest for plotting mean gray value
or thresholding to plot area measurements versus time shall
also be supported. (21) All lasers shall be computer controlled
and function in a reproducible manner. It is the Government's
belief that these requirements may only be met by Carl Zeiss,
Inc. This is not a formal solicitation, however, concerns are
invited to submit capability statements in an original plus
two (2) copies no later than fifteen (15) business days from
the date of this announcement. Concerns that respond to this
synopsis shall furnish concise responses directed specifically
to the requirements mentioned above Sources demonstrating the
capability to accomplish the above shall supply pertinent information
in sufficient detail to demonstrate their ability to perform.
Written responses shall include complete description of the
system to be provided, containing sufficient technical information
to permit agency analysis to establish a bona fide capability
to meet the stated requirements as listed above. Respondents
will not be notified of the evaluation results. THIS IS
NOT A REQUEST FOR PROPOSAL (RFP). Capability Statements: (a)
If mailing your capabilities through the U.S. Postal Service
use the following address: National Institutes of Health, Office
of Procurement Management, OA, 6011 Executive Blvd., Room 529Q,
ATTN: Sheri Custer, Bethesda, MD 20892-7663. (b) If hand delivering,
or using a courier service such as: UPS, Federal Express, etc.,
USE THE FOLLOWING City, State, and Zip Code: ROCKVILLE, MD
20852. Responses by Facsimile (FAX) will not be accepted.
See NOTE: 22 Not withstanding the forty-five (45) day notice
for receipt of capability statements all Capabilities must
be received within fifteen (15) days from publication in the
CBD.
CITE: (W-074 SN434345)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 67--HIGH FRAME RATE INFRARED CAMERA
SOL F05604-00-T-0021
DUE 031500
POC Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax
(719) 556-4756, Email Karen.Davis@peterson.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
DESC: This is a modification to a request for quotes (RFQ) for
High Frame Rate Infrared Camera. The camera is to include the
following: f/2.5 Coldshield, 256x256 snapshot InSb Sensor,
Cold Filter installed for 3.0-5.0um Spectral Sensitivity, Closed
Cycle, User Menu Version 1.58, 110/220V AC/DC Converter, Video
Outputs NTSC and S-Video, Digital Outputs HSVB and serial _Hotlink_,
AGCC-offset-ROI-Integration Frame Rate, NUC Table Generation,
NETD <0.05 Kelvin, Remote interface RS-232, Cables included
- NTSC Video/ S-video/power, and shipping/carrying case. The
camera will be purchased without lenses. Submit RFQ_s to Karen
Davis, Contract Specialist or Rick Myers, Contracting Officer,
via FAX at (719)556-8469 or E-mail to karen.davis@peterson.af.mil
or richard.myer1@peterson.af.mil. This is a request for quotes
(RFQ). The 21st Contracting Squadron requires the purchase
of a High Frame Rate Infrared Camera: 1 each _ Radiance HS
IR Camera SN 2011 to include Hot Link to HSVB Digital Data
Converter Box , New or Refurbished/Reconditioned acceptable.
THIS IS A BRAND NAME ONLY REQUIREMENT, no substitutions or
_equal to_ quotes will be accepted. Refurbished/Reconditioned
items must meet the following minimum requirements to be technically
acceptable: 80% Mean Time between failures and have a Pixel
rating of 6 dead pixels. Please include FOB Destination pricing.
Shipping destination will be White Sands Missile Range, New
Mexico. Quote should contain prompt payment terms and discounts
. This is 100% set-aside for small business. SIC code is 3861.Electronic
submission via fax or e-mail will be accepted. Submit RFQ_s
to Karen Davis, Contract Specialist or Rick Myers, Contracting
Officer, via FAX at (719)556-8469 or E-mail to karen.davis@peterson.af.mil
or richard.myer1@peterson.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05604-00-T-0021&LocID=532
LINKDESC:
notice
EMAILADD: Karen.Davis@peterson.af.mil
EMAILDESC:
CITE: (D-073 SN433935)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 67--HIGH FRAME RATE INFRARED CAMERA
SOL F05604-00-T-0021
DUE 031500
POC Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax
(719) 556-4756, Email Karen.Davis@peterson.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
DESC: This is a modification to a request for quotes (RFQ) for
High Frame Rate Infrared Camera. The camera is to include the
following: f/2.5 Coldshield, 256x256 snapshot InSb Sensor,
Cold Filter installed for 3.0-5.0um Spectral Sensitivity, Closed
Cycle, User Menu Version 1.58, 110/220V AC/DC Converter, Video
Outputs NTSC and S-Video, Digital Outputs HSVB and serial _Hotlink_,
AGCC-offset-ROI-Integration Frame Rate, NUC Table Generation,
NETD <0.05 Kelvin, Remote interface RS-232, Cables included
- NTSC Video/ S-video/power, and shipping/carrying case. The
camera will be purchased without lenses. Submit RFQ_s to Karen
Davis, Contract Specialist or Rick Myers, Contracting Officer,
via FAX at (719)556-8469 or E-mail to karen.davis@peterson.af.mil
or richard.myer1@peterson.af.mil. This is a request for quotes
(RFQ). The 21st Contracting Squadron requires the purchase
of a High Frame Rate Infrared Camera: 1 each _ Radiance HS
IR Camera SN 2011 to include Hot Link to HSVB Digital Data
Converter Box , New or Refurbished/Reconditioned acceptable.
THIS IS A BRAND NAME ONLY REQUIREMENT, no substitutions or
_equal to_ quotes will be accepted. Refurbished/Reconditioned
items must meet the following minimum requirements to be technically
acceptable: 80% Mean Time between failures and have a Pixel
rating of 6 dead pixels. Please include FOB Destination pricing.
Shipping destination will be White Sands Missile Range, New
Mexico. Quote should contain prompt payment terms and discounts
. This is 100% set-aside for small business. SIC code is 3861.Electronic
submission via fax or e-mail will be accepted. Submit RFQ_s
to Karen Davis, Contract Specialist or Rick Myers, Contracting
Officer, via FAX at (719)556-8469 or E-mail to karen.davis@peterson.af.mil
or richard.myer1@peterson.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05604-00-T-0021&LocID=532
LINKDESC:
notice
EMAILADD: Karen.Davis@peterson.af.mil
EMAILDESC:
CITE: (D-073 SN433937)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 67--VIDEO PROJECTORS AND INSTALLATION
SOL RFQ00Q0049
DUE 032800
POC April Delancy, (202) 406-6940
DESC: Date for receipt of quotations is clarified as Tuesday,
March 28, 2000, at 2:00 p.m. local time. Previously listed
as Tuesday, March 27, 2000 in error. All other terms and conditions
remain unchanged.
CITE: (W-074 SN434153)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: 67--SONY DIGITAL BETACAM VTR AND ASSOCIATED EQUIPMENT
SOL N/A
POC Contact Michael A. Zeleny, 301-713-6755 x227, Contracting
Officer Sylvia E. Edwards, 301-713-6755 X222
DESC: The National Archives and Records Administration intends
to award a sole source contract to Sony Electronics Inc. for
the following commercial items: Item Number Description
of Item Quantity DVW-A500 Component Digital VTR 5 ea. BKDW-505
Analog Composite Decoder Board 5 ea. DVW-A510 Component Digital
Videocassette Player 1 ea. PVW-2800 Betacam SP 2000PRO Editing
Board 1 ea. PVM20M4U 19" V Digital Monitor 2 ea. BKM101C
Component Serial Digital Interface Kit 2 ea. For Decoding
Video BKM102 Component Serial Digital Interface Kit 2 ea.
For Decoding Audio This sole source award will be made
to retrieve and service the audiovisual records of the Clinton
administration which were created in Sony Digital Betacam format.
This decision of the White House to utilize Sony Digital Betacam
format has set the requirement precedent for other Presidential
libraries as well, since they must also be compatible with
modern Presidential record media. Only one source is responsible
and no other supplies will satisfy the Agency requirement.
Alternatives to all of the Sony products cited above must be
accompanied by clear and convincing written evidence that the
offer is more advantageous to the Government than a sole source
award to Sony Electronics Inc. Pricing information shall also
be provided with the submission. If no affirmative written
response (s) is/are received within 5 working days after publication
of this notice, a sole source contract with Sony Electronics
Inc. will be awarded. Interested firms must submit their complete
response, not to exceed 10 single sided pages, to the attention
of the contracting officer no later than 4:00 PM EST 5 working
days after publication of this notice. Responses should be
mailed to the above address or faxed to 301-713-6910.
CITE: (W-074 SN434262)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Bureau of Reclamation, Central California Area Office,
7794 Folsom Dam Road, Folsom, CA 95630
SUBJECT: 68--HERBICIDES
SOL 00SQ249441
DUE 032000
POC Mary Glenn,Contracting Officer,(916)989-7223
DESC: See Note 23 Herbicides must conform to California State
Regulations, and vendors must be authorized to sell herbicides
in California. The following items to be furnished on an "as
required basis" for period of April through September,2000:
0001 Direx 4.L 2-1/2 gallon containers Mfgr: Griffen Corp
Qnty: 30/ea 0002 Oust 3 lb bottle Mfgr: Dupont Agricultural
Qnty: 19/ea 0003 First Choice - No Foam A 1 gallon containers
MFGR: Western Qnty: 8/ea 0004 Garlon 4A @1% 2-1/2 gallon containers
Mfgr: Down Chemical Qnty: 10/ea 0005 Round-Up Pro 2-1/2 gallon
containers Mfgr: Monsanto Qnty: 80/ea Note: Currently experiencing
problems communicating with Electronic Commerce with submittal
of RFQ. Contact Mary Glenn at (916)989-7223 or by e-mail address
as shown below.
LINKURL: http://www.ideasec.usgs.gov
LINKDESC:
EMAILADD: mglenn@mp.usbr.gov
EMAILDESC:
e-mail
CITE: (W-074 SN434314)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: 69--EXHIBIT DESIGN ONLY WITH FABRICATION/INSTALLATION
AS OPTIONAL FOR NATIONAL GREAT RIVERS MUSEUM, REGIONAL VISITOR
CENTER AT MELVIN PRICE LOCKS AN DAM, ALTON, ILLINOIS
SOL DACW43-00-R-0710
DUE 052500
POC Deborah A. Krems, 314-331-8515
DESC: Exhibit Design for the National Great Rivers Museum, Regional
Visitor Center at Melvin Price Locks and Dam, Alton, Illinois.
Professional services for designing exhibits only with the
Government's option to fabricate and install. Technical proposals
will be required for evaluation. Evaluation factors for award
shall include: Concept Design, Experience/Qualifications/Technical
Knowledge, Quality of Materials and Past Performance. Issue
Date: Approx. 18 April 2000. Closing Date: Approx. 25 May
2000. Specifications will be available on the St. Louis District
Web Page at http://www.mvs.usace.army.mil. Hard copies will
be available and may be obtained by FAX request to Deborah
Krems at (314) 331-8746, or by E-mail, Deborah Krems at the
address listed below. This procurement is 100% small business
set-aside. See note 1. To qualify as a small business concern,
the size standard is a concern and its affiliates having 500
employees or less. All responsible sources may submit an offer
which will be considered by the agency.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Deborah.Krems@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-074 SN434108)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 69--CAPTIVE AIR TRAINING MISSILE (CATM) (BUILD TO PRINT)
SOL N/A
POC Thomas I Robertson 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources that possess
the expertise, capabilities, and experience necessary to build
to print, qualify first articles, and manufacture the AIM-120
Captive Air Training Missile (CATM). Estimated requirements
may be for approximately 50 to 75 CATMs per year for the next
4-5 years. This notice does not constitute an Invitation for
Bid or Request for Proposal and is not to be construed as a
commitment by the Government. The Government will not reimburse
contractors for any cost incurred for their participation in
this survey. A Requirements Description and Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/catmi.doc
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
The requirement is being considered for potential small business
set-aside. Joint ventures or teaming arrangements may be advantageous.
Information relative to the Small Business Administration Final
Rule concerning waiver of the affiliation rule for small business
joint venture and teaming arrangements is contained at the
above web-site. Responses to this survey are due prior to close
of business Friday, 14 Apr 00. If additional information is
needed, contact Tom Robertson at 912-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/catmi.doc
LINKDESC:
CITE: (W-074 SN434250)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--REPRODUCING HEAD, MA
SOL N0038399YT283
DUE 042100
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-7035-01-078-0155, Qty 202 EA, Delivery FOB Origin,
RDD 30--thrs requirement is for REPAIR and/or overhaul of various
components of the AN/AQH(V)@ sound recorder-reproducer set,
used on the P-3 aircraft. Solicitation N00383-00-R-0031 applies.
The technical knowledge required is such that potential sources
must undergo extensive qualification processes and demonstrate
repair capability via NAVICP Source Development. The following
previously qualified sources have been solicited: (54089) DRS
Precision Echo Inc., (28009) Metrum Database Inc., (31728)
Spin Physics Inc., (06141) L-3 communications Corp., (32964)
Odetics Inc. Other interested sources should contact Source
Development@ 215 697 3538 in order pursue qualification for
future requirements. A five year requirements contract is anticipated
with a three year base period and two one year options. DRAWINGS
are NOT 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 Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN434044)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--TAC4 DUAL MONITOR J210XC COMPUTER WORKSTATION
SOL N61331-00-Q-1816
DUE 091099
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, intends
to issue a sole source Purchase Order to RB Enterprises, San
Diego, CA for one (1) each TAC4 Dual Monitor J210XC Computer
Workstation. This is unsuitable for full and open competition
because the rugged console has successfully passed each shock
test and vibration test to qualify it for shipboard installation.
Therefore it is the only console used to install the AN/KSQ-1
system software in various Navy ships. To procure a different
console it would have to undergo extensive testing, and would
require additional system software, documentation and testing.
This would mean a tremendous amount of time and money.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-074 SN434121)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--TAC4 DUAL MONITOR J210XC COMPUTER WORKSTATION
SOL N61331-00-Q-1816
DUE 033000
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, intends
to issue a sole source Purchase Order to RB Enterprises, San
Diego, CA for one (1) each TAC4 Dual Monitor J210XC Computer
Workstation. This is unsuitable for full and open competition
because the rugged console has successfully passed each shock
test and vibration test to qualify it for shipboard installation.
Therefore it is the only console used to install the AN/KSQ-1
system software in various Navy ships. To procure a different
console it would have to undergo extensive testing, and would
require additional system software, documentation and testing.
This would mean a tremendous amount of time and money.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-074 SN434124)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 70--DIGITAL LABORATORY AND RUGGEDIZED TAPE RECORDER
SYSTEMS
SOL N00173-00-R-RS03
DUE 032100
POC Contract Specialist(s), Eric J. Sogard or Richard D. Sewell;
Contracting Officer, Patricia A. Lewis, (228)688-5784
DESC: 17. The purpose of this notification is to amend synopsis/solicitation
number N00173-00-R-RS03 for Digital Laboratory and Ruggedized
Tape Recorder Systems, previously posted in the CBD on 06 March
2000. The purpose of this amendment is to correct a clerical
error. Under CLIN 0001, the requirement for cartridge tapes
to be functionally and operationally compatible with the requirements
in CLIN 0006 is hereby deleted in its entirety and replaced
with the following: "...Cartridge Type: functionally and operationally
compatible with the requirements of CLIN 0003..." No other
changes are made in the synopsis/solicitation.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
EMAILADD: rsewell@nrlssc.navy.mil
EMAILDESC:
CITE: (W-074 SN434143)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 70--CLINICAL DATA WAREHOUSE
SOL NHLBI-PS-2000-578
DUE 033100
POC Livie V. Spearman, III., Contract Specialist, (301) 435-0352;
Debra C. Hawkins, Contracting Officer, (301) 435-0367
DESC: The National Heart, Lung, and Blood Institute (NHLBI) intends
to purchase a Clinical Data Warehouse for the National Institutes
of Health (NIH), National Institute on Drug Abuse (NIDA),
Administrative Management Branch (AMB) Intramural Research
Program (IRP), that meets the Biomedical Informatics Section
(BIS) goals of safety, security and equitable distribution
of data for the NIDA. NHLBI is soliciting proposals from
qualified organizations having in-house capability to develop
enterprise scale applications to implement and install a
clinical data warehouse for automation of various data collection,
storage and retrieval processes. The final solution could
be a partial or complete custom-built application accessible
in a Microsoft NT environment and should provide stringent
security measures to prevent unauthorized access to the data.
In addition to the core requirements, the application must
provide the IRP with a high level of efficiency, reliability
and scalability. It must also provide a user-friendly interface
and flexibility for future additions and modifications. The
system must be compatible with the industry standards for connectivity
of data in an open system and allow for necessary flexibility
in future incorporation and extraction of data into and from
the warehouse. The clinical data warehouse will include modules
for entering, storing and retrieval of various information
including patient data, clinical notes, physician orders, vital
signs, pharmacy and medication data, research protocol data,
etc. Additional modules will handle direct communication and
incorporation of electronic data received by IRP from outside
laboratories and sources. The warehouse will be capable of
scoring certain scientific tests and must implement data entry
rules to minimize the error rate. An initial requirement
analysis of clinical operations and computer systems should
be performed by the contractor and a performance plan describing
the steps necessary for completion of the data warehouse will
be submitted to NIDA, IRP. Prior to final completion of the
project, the system should be debugged and function in a satisfactory
fashion. Technical assistance and training should be provided
to the IRP staff & a system maintenance plan must be provided
in addition to a technical support plan. The Standard Industrial
Classification (SIC) Code 7373, the Size Standard of less than
$ 18, 000,000.00 Million Dollars in annual receipts will be
used for this requirement. This acquisition is a Small Business
Set-Aside. Interested parties should request a copy of the
Solicitation Number NHLBI-PS-2000-578, from the below address:
Attention: Livie V. Spearman, III., U.S. Department Of
Health & Human Services, Public Health Service, National
Institutes of Health, National Heart, Lung, & Blood Institute,
Division of Extramural Activities, Contracts Operations Branch,
Procurement Section, Rockledge II Centre, 6701 Rockledge
Drive, Room 6148, Bethesda, MD 20892-7902. Requests for copies
of the solicitation must be in writing & may be requested by
FAX (301) 480-3345 and will only be accepted if dated & signed
by an authorized company representative. The solicitation will
be available ten (10) calendar days from the publication date
of this synopsis. The solicitation will be released to all
offerors who had requested copies. See Numbered Note No. One
(1).
EMAILADD: spearmal@nhlbi.nih.gov
EMAILDESC:
CITE: (W-074 SN434154)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--FORCE SPARC VME BOARDS
SOL N66604-00-Q-2069
DUE 040400
POC G. Shenberger, Contract Negotiator at (401) 832-1854; C.
Boehler, Contracting Officer at (401) 832-1489; FAX (401) 832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-2069.
Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT)
intends to purchase fifteen (15) units of Force Sparc CCA VME
boards, Model CPU-5V-64/100/2 (PN: 105326), fifteen (15) units
of Force Sparc/Memory-5/64, 64 Mbytes DRAM Module (PN: 101773),
and fifteen (15) units of Force Sparc/Sol 2.5.1/DT/RTU Solaris
User License (PN: 105314). These units must be exact duplicates
of those in the Multi-Sensor Torpedo Recognition and Alertment
Program (MSTRAP) of the AN/SQQ-89 TRAFS System because compatibility
is essential in order to preserve the integrity of the system.
Any company other than the original manufacturer shall submit
evidence that it is authorized by the manufacturer to distribute
these products and that the products are covered by the same
warranty as the original manufacturer provides. Required delivery
is 90 days after award, F.O.B. Destination NUWCDIVNPT, Newport,
RI. This is 100% set-aside for small business. SIC Code is
3577; size standard is 1000 employees. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
Technical Capability: companies other than the original manufacturer
shall submit evidence that it is an authorized dealer and that
it provides the same warranty as the manufacturer. Past Performance:
companies other than the original manufacturer shall provide
references. Award will be made to that responsible offeror
whose proposal, conforming to the solicitation, is determined
to offer the best value to the Government. A completed copy
of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. Defense Priorities and Allocations System (DPAS)
rating of DO-C9 applies. Offers must be submitted to Ms. Geraldine
Shenberger, Commercial Acquisition Department, Building 11,
Naval Undersea Warfare Center Division Newport, Code 5912,
Simonpietri Drive, Newport, Rhode Island 02841-1708. Facsimile
proposals are not authorized. Offers must be received by 2:00
p.m. on 4/04/00. For information on this acquisition contact
Ms. Geraldine Shenberger at 401-832-1854. For further information
about all NUWC Division Newport acquisitions visit our web
site at http://www.npt.nuwc.navy.mil/contract/. Estimated RFP
release date: 3/20/00.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-074 SN434327)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: 70--CISCO CATALYST ENTERPRISE EDITION
SOL W5ALXT-ND-0001
DUE 033100
POC Kathy Robinson, 701-224-5233
DESC: This is a Request for Quotation for a specific make and
model for the following items: PLEASE DO NOT QUOTE ON ANY OTHER
MAKE AND MODEL Cisco Catalyst 3508G XL Enterprise Edition
PN:WS-C3508G-XL-EN - 2 ea Cisco Catalyst 3548 XL Enterprise
Edition PN: WS-C3548-XL-EN - 6 ea Cisco Catalyst 3512 XL Enterprise
Edition PN: WS-C3512-XL-EN - 2 ea Cisco Catalyst 3524 XL Enterprise
Edition PN: WS-C3524-XL-EN - 3 ea 1000BASE-SX "Short Wavelength"
GBIC (Multimode only)PN: WS-G5484 - 15 ea GigaStack Stacking
GBIC PN: WS-X3500-XL - 16 ea 1 Port Fast Ethernet Module for
4500-M and 4700-M PN: NP-1FE - 3 ea 8X5XNBD Svc, WS-C3508G,
8-port 10/100 Switch PN: CON-SNT-WS-C3508G - 1 ea 8X5XNBD
Svc, Catalyst 3548 XL PN: CON-SNT-WS-C3548 - 1 ea 8X5XNBD
Svc, WS-C3512, 8-port 10/100 Switch PN: CON-SNT-WS-C3512 -
1 ea 8X5XNBD Svc, WS-C3524, 8-port 10/100 Switch PN: CON-SNT-WS-C3524
- 1 ea P1X 515 Unrestricted Software Bundle PN: P1X-515-UR-BUN
- 1 ea Power Cord, 110V PN: CAB-AC - 1 ea P1X Four-port 10/100
Ethernet Interface PN: P1X-4FE - 1 ea 24X7X4 Onsite Svc, PIX
515 Chassis (Unrestricted) PN: CON-OSP-PX-515UR - 1 ea Quotes
may be faxed to 701-224-5257 or sent to USPFO for ND, PO Box
5511, ATTN: Purchasing and Contracting, Bismarck, ND 58506-5511
CITE: (W-074 SN434330)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 71--CHAIR, WITH WRITING ARMS, SINGLE
SOL N68836-00-T-0082
DUE 032100
POC Alisa C. Murray, PH#(228)761-2009, Fax# (228) 761-2130
DESC: This procurement is set aside for shipboard approved small
business concerns. All responsible small business sources may
submit a quote. 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 consititues the
only solicitation; quotations are being requested and a separate
written solicitation will not be issued. Soliciation number
N68836-00-T-0082 applies and is issued as a Request for Quotations.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-37
and Defense Acquisition Circular 91-10. The standard industrial
code is 2599 and the business size standard is 500 employees.
This requirement is for a fixed priced contract for one line
item for the USS Ticonderoga (CG-47)as follows: Line item 0001:
Quantity 35(ea) Description: Chair, with Writing Arm, Single
Line 0002: Quantity 1 Lot - Freight charge. Chairs must be
manufactured in accordance with drawng SFC #B-3G-18. Delivery
of all items is required 3 to 4 weeks after award of contract
to deliver FAR 52.247-32 FOB origin-Freight Prepaid (Jun 1988)
to: NAVSTA Pascagoula, Shipping and Receiving Dept, FISC Bldg
50, Pascagoula, MS 39595-3500. Acceptance shall be made at
destination. The provision of FAR 52.212-1, Instructions to
Offerors - Commercial Items applies. Paragraph (h), multiple
awards - delete entire paragraph and substitute "award". The
government plans to award a single contract resulting from
this solicitation. Quoters are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications-commercial
items. DFARS 252.225-7000, Buy American Act-Balance of Payment
Program Certificate. All quoters must be approved by Naval
Surface Warfare Center as a shipboard approved source. In order
to do business with the Government, sources must be Central
Contractor Certified (CCR)- (Mar 1998) FAR 252.204-7004. The
government intends to make a single award to the responsible
contractor whose quotation is the most advantageous to the
government considering price and price-related factors. This
solicitation will be evaluated on the following factors: Price,
specifications and delivery. Quotations must be received no
later than 4:30 pm. local time, 21 Mar 00. Quotations sent
via Postal Service should be mailed to the NAVSTA Pascagoula,
Fleet and Industrial Supply Center, Bldg 50, Attn: Alisa C.
Murray, Pascagoula MS 39595-3500. All quotations not sent through
the US mail will be considered hand carried and direct delivered.
Faxed quotes will be accepted within the timeframe specified.
Direct delivery of offers is only possible during weekdays,
excluding holidays, between the hours of 8:00 am and 4:30 pm.
Numbered note 01 applies*********** MMMM
EMAILADD: Alisa_C_Murray@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-074 SN434242)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 72--BLANKET, CASUALTY, LIGHTWEIGHT, WATERPROOF, 84 IN.
LONG X 56 IN. WIDE
SOL SP0200-00-Q-5100
DUE 041000
POC Patrick Quigley, Buyer (215)737-7210, Lawrence J. Walsh,
Contracting Officer (215)737-2299
DESC: 1.Blanket,casualty, lightweight, waterproof, aluminized
plastic, olive drab and silver, with metal eyelet located
at each corner. 2.84 inches long by 56 inches wide. 3.Shall
be Harris MFG.Co. #550, or MPI Outdoor Safety Products #8325,
or equal. 4.NSN: 7210-00-935-6665. 5.Unit of issue = Each
6.Quantity = 10,716 7.Places of delivery, DD Mechanicsburg,
and DD Tracy. 8.Scheduled delivery period beginning 26 Sep
00, ending 26 Sep 00. 9.Unrestricted Acquisition. 10.You
may Fax your solicition request to (215)737-3120, or EMail
at paa3184@dscp.dla.mil
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: paa3184@dscp.dla.mil
EMAILDESC:
CITE: (W-074 SN434098)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: 75--NORTEL TELEPHONE SETS
SOL 1CO-0275
POC Donna Harris, Contracting Officer (202) 307-3223
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with addiitonal
information included in this notice. This announcement constitutes
the only solicitation; proposals/price quotes are being required
and a written solicitation will not be issued. This synopsis/solicitation
is being issued as an Request for Quotation (RFQ) # 1CO-0275.
This synopsis/solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. This requirement is a 100% small business set-aside
under Standard Industrial Code (SIC) 3661 having 1000 or less
employees. The Federal Bureau of Prisons is seeking quotes
for NORTEL Part Number(s): (1) 05NT4X44-03, QTY 200 EA featuring
MADN, Multiple Line, Display, Single Button Access, Line/Feature
Keys, Hold & Release Keys, Retail, Class Name & Number Capable,
On-Hook Dialing, Mute, Volume Control for Speaker, Volume Control
for Ringer, Volume Control for Handset, Headset Capability,
Desk and Wall Mountable, Time/Date Display; (2) 05-NT4X42-03,
QTY 100 EA featuring all of the above stated features and will
include a call timer;(3) 05-NT4X43-03, QTY 50 EA featuring
MADN, Multiple Line, Single Button Access, Line/Feature Keys;
(4) 05-PO780103-N, QTY 25 EA; and (5) 05-PO780203-N, QTY 25
EA. All telephones, single and double footstands and related
equipment must be black in color. All telephone sets/equipment
must be NORTEL, DMS-100 (Digital Centrex) compatible. Quotes
should be FOB Destination prices. Delivery to 320 First Street,
NW, Rm. 112, Washington DC 20534 will be no later than 30 days
after receipt of contract award document. The provisions at
FAR 52.212-1, Instruction to Offerors--Commercial, applies
to this acquisition. A completed copy of FAR 52.212-3, Offeror
Representations and Certification--Commercial Items must be
included with offer. The FAR Clause(s) at 52.212-4, Contract
Terms and Conditions--Commercial items, and 52.212-5, Contract
Terms and Conditions Required To Implemement Statues or Executive
Orders--Commercial Items apply to this acquisition. The applicable
FAR provisions and clauses described herein will not be provided
by the Contracting Office. Copies of these provisions and clauses
can be obtained from the Bureau of Prison's website at www.bop.gov,
click on the Acquisitions link to the Federal Acquisition Regulations.
Offers will be due no later than 12:00pm (noon) on Friday,
April 14, 2000. Offers can be faxed to (202) 514-0523, emailed
as an attachment to dfox@bop.gov or mailed to Federal Bureau
of Prisons, Central Office Business Office, 320 First Street,
NW, Suite 5002, Washington, DC 20534. Information regarding
this announcement may be directed to Donna Harris, Contracting
Officer at (202) 307-3223. Technical information regarding
specific element of the telephone sets and related equipment
should be directed to Dave Mooney of HOLC Building Management
at (202) 307-1295. See Number Note(s) 1. cc: OSDBU
EMAILADD: dfox@bop.gov
EMAILDESC:
e-mail.
CITE: (W-074 SN434320)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 76--SUBSCRIPTION SERVICES
SOL W16W7U-9274-P012
DUE 032400
POC Teresa A. Hillegas 914-938-4490
DESC: The United States Military Acadamy, West Point, NY, 10996,
intends to award a sole source purchase order on or about 27
Mar 00 to Congressional Information Service, Bethesda, MD,
for a one year subscription to American Statistics Index and
CIS Index with complete fiche. Award amount is estimated at
$25380. See Numbered Note 22. All responsible offerors may
submit a quote which shall be considered.
EMAILADD: teresa-hillegas@usma.edu
EMAILDESC:
CITE: (W-074 SN434164)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 76--PERIODICAL SUBSCRIPTION SERVICE FOR VA NATIONWIDE
SOL RFI 101-01-00
DUE 032200
POC Mrs. Angela Barnes (202) 273-8751
DESC: The Department of Veterans Affairs (VA)is seeking small
business vendors that may have the experience and/or desire
to provide periodicals and trade journals throughout the VA-nationwide.
The VA may also elect to allow other government agencies to
utilize services. The materials range from domestic and foreign
publishers, to include: a) Medical publishers; (b) General
circulation periodical publishers; (c) Trade publishers; (d)
University presses; (e) Societies and Associations, Scientific;
(f) Societies and Associations, Non-Scientific; (g) Small Presses;
(h) Non-paper format publishers; (i) Government agencies; and
(j) Quasi-governmental organizations (e.g., United Nations,
World Health Organization, etc.). Types of subjects to include
materials in the following non-inclusive listing of subject
categories: (a) Allied Health Sciences; (b) Business and Administration;
(c) Computers and automation; (d) General Interest; (e) Health
Sciences; (f) Management; (g) Marketing; (h). Science and
Technology; and (i) Social and Behavioral Sciences. See Numbered
Note 1.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: angela.barnes@mail.va.gov
EMAILDESC:
CITE: (W-073 SN433925)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CARGO CONTAINER 20 FT X 8 FT X 8FT 6 IN SEA/LAND
CARGO CONTAINER
SOL SP0560-00-R-0154
DUE 033100
POC Contact: DISC-PODA: 215-737-7438 for copies of solicitation.
Contracting officer: Joseph McHenry buyer: Shelia Jon ES
DESC: PR-NO: IDT99273005110 NSN 8145-01-463-8553, 1 -EA del to
(call contracting office) del by 01 Jan 02. All responsible
sources may submit an offer which will be considered.
CITE: (I-074 SN434095)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 83--CLOTH, MELTON, WOOL (USMA) TYPE II, BLACK
SOL DAAG60-00-B-0003
DUE 042700
POC Contract Specialist, Lisle Lennon, (914) 938-4998, FAX (914)
938-5855
DESC: The U.S. Military Academy, West Point, New York is soliciting
for Cloth, Melton, Wool (USMA) Type II, Color Black In Accordance
With Natick Lab PD #321 Dated 9 May 1967, Type II and Deviations
dated 15 March 1999, Quantity 12,000 Yards With Option for
Increased Quantity of 12,000 Yards. ONLY DOMESTIC END PRODUCTS
ARE ACCEPTABLE. The applicable Standard Industrial Classification
Code and Size Standard is 2231/500 employees. Invitation for
Bid (IFB) will be issued on or about March 28, 2000 with a
closing date of April 27, 2000. Delivery will be required 120
days after approval of first article sample. Requests for a
copy of the solicitation package must be in writing by mailing
to te above address, e-mail or FAX 914-938-5855. This procurement
is 100% set aside for small business concerns. See numbered
note 1.
EMAILADD: Lisle-Lennon@usma.edu
EMAILDESC:
e-mail
CITE: (W-074 SN434291)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, 700 Robbins
Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--STRIPE TROUSERS DRESS MARINE CORP
SOL SP0100-00-Q-4203
DUE 040400
POC madeline williams
DESC: Stripe, Trousers Dress MC 100" length, 1 1/8 width, type
III 8455-00-269-0488 for Qty 99,200 ea. There is only one
size with 10 increments for Mech, PA. Production Lead Time
120 days. Specification is MIL-S-82155B (MC)dated 28 Mar
91, no pattern. Small Purchase.
Note: THE FOLLOWING NOTE(S) APPLIES TO THE SYNOPSIS: 1,9,12,23,26,
EMAILADD: mwilliams@dscp.dla.mil
EMAILDESC:
CITE: (W-074 SN434324)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 84--JOINT INTERIM GLOVE (JIG)
SOL N/A
POC Ms. Deb McLean
DESC: This is a REQUEST FOR INFORMATION. The United States Marine
Corp (USMC) has the program lead for the Joint Interim Glove
(JIG) project and is conducting a Market Investigation seeking
product information and/or samples of a glove liner, glove
or over-glove shell that can provide protection from chemical
and biological agents. This market investigation is seeking
innovative commercial off-the-shelf or non-developmental solutions
for evaluation in the year 2000 to replace standard military
Chemical Protective (CP) Gloves (MIL-G-43976) and cotton liners.
The pending Joint Service military program JIG intends to identify,
test and field the best CP Glove solutions that will offer
improved performances over the standard butyl rubber CP Glove
sets for various military missions. The glove product is intended
for use to perform all operations: combat, combat service support,
peacekeeping, chemical warfare training, and logistic functions.
Products are sought to meet the following 14 day mission threshold/30
days objective with required protection from chemical agents
for 24 hrs from time of contamination. This can be a glove,
glove liner, or over-glove candidate which should be compatible
with all currently fielded standard issue military work gloves.
At a minimum threshold, glove liners or over-glove candidates
must be compatible with the Summer Flyer's glove, the Light
Duty Work glove and the Heavy Duty Work glove (TBD). The product
shall meets these performances: DESCRIPTION THRESHOLD REQUIREMENTS
OBJECTIVE REQUIREMENTS Durability 14 Day Mission Exercise
30 Day Mission Exercise Agents same VX,HD,TGD,GB, Lewisite
Same Liquid 10gm/m2 10 gm/m2 Vapor 5000 ct 5000 ct Aerosol
5000 ct 5000 ct Radioactive alpha Particle size (2 micron)
Same & beta particles Chemical Agent Resistance* 4 Hours
24 Hours Petroleum, Oil, Lubricants Gun Lube See Below**
Salt Water Yes Yes Color Subdued Subdued Sizing Minimal Number
Minimal Number Fit 5th Percentile Female - 95th Percentile
Male Same Bodily Fluids Blood, Urine Same Dexterity/Grip
See Human Factors Below Same Tactility See Human Factors Below
Same Body Fluids Not Degrade CP Blood, Urine, Sweat Same
Flame & Melt Protection Improved over 7 Mil Butyl Reduce Sweat
Build-Up Compared to Std Butyl Rubber Same *Chemical Agent
Resistance shall be equal to or better than the Joint Service
Lightweight Integrated Suit Technology (JSLIST) P3I material.
**Gun lube, motor oils, DEET, gasoline, diesel, transmission
fluid, weapon oil, hydraulic fluid. These should not degrade
chemical protection. Human Factors: Threshold Requirement
(equal to 7 mil CP Glove) - Must have improved comfort, improved
tactility and dexterity which allows the wearer to clean,load,
and fire individual weapons (to include M16, M249, M60 and
M9), to don and doff the clothing and accessories listed in
the compatibility requirements below; and to administer atropine
injections, chemical detection/decontamination kits. Objective
Requirements - use standard computer keyboards and palm pilot-type
computer, conduct flight panel operations in aircraft cockpit,
conduct emergency egress procedures, load and unload cargo
into an H-53 and C-130, tie a knot on first aid package, operate
SINGARS. Compatibility: Threshold Requirement - with JSLIST
chemical protective ensembles to operate closures, interface
fit to wear under the sleeves, ability to put on and remove
the hood, mask, helmet, socks, or booties, and boots. Packaged
in unit packaging that can be decontaminated with the use of
non-corrosive decontaminants. Impermeable to any form of Chemical
Biological agents in any form, water, and POL products which
can maintain a complete seal in storage conditions including
extreme cold and heat, and altitude over long periods of time.
The volume of the packaged pair of gloves, or inserts, or shells
should be reduced from that of the current butyl rubber gloves.
Threshold storage life of 10 years with an objective of 15
years. This request seeks information from manufacturers of
gloves and materials both foreign and domestic, for products
that are currently able to be produced to meet the requirements
described above. Each product should be noted as a potential
for a glove liner or a standalone glove, or a glove shell for
use with a Flyers Glove and cost estimates provided per pair
based on large scale productions. Product samples (commercial
gloves or examples of modified commercial gloves), candidate
materials and test data supporting product claims are requested
to support the material physical properties and glove performances
that would be proposed by your company. Material properties
should include: any chemical warfare agent permeation rates
and breakthrough times, material stiffness, tear strengths,
stretch ratio, thickness, moisture vapor transmission rates,
air permeability, seam strengths, bursting strengths, weight
of materials, melt and flame resistance, petroleum/oil/lubricant
resistance, etc. Please submit any information and product
samples to US Army Soldier & Biological Chemical Command, ATTN:
AMSSB-PM-RST-S(B), Ms. Deb McLean, SPEAR Team, Kansas Street,
Bldg 4, Rm D216, Natick, MA 01760. To be of maximum benefit
and consideration for the Joint Interim Glove project all responses
must be received no later than 4 April 2000. Any questions
can be directed to Ms. Deb McLean at dmclean@natick-emh2.army.mil.
Proprietary information MUST be marked as such, on a page-by-page
basis. This Request For Information (RIF) does not constitute
a Request For Proposal (RFP) and is not to be construed as
a commitment from the Government. The Government does not intend
to award a contract on the basis of this notice, nor otherwise
pay for information/items solicited. Data, Samples, and Materials
will not be returned.
EMAILADD: dmclean@natick-emh2.army.mil
EMAILDESC:
CITE: (W-074 SN434357)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: 91--WELLHEAD GAS
SOL 575-512-00
DUE 050400
POC Denise Boren, Contract Specialist (970) 263-5004
DESC: The Department of Veterans Affairs Medical Center (VAMC)
located in Grand Junction, Colorado, is soliciting offers for
a one-year FIRM FIXED PRICE contract beginning July 1, 2000,
for natural gas supplies to be delivered to the VAMC heating
plant. If estimated maximum daily requirements are needed contact
Public Service Company of Colorado to obtain historical usage.
The Government will not make an award under the solicitation
unless the price bid represents savings to the Government of
at least five (5) percent based on Public Service Company of
Colorado's applicable tariff rate or the VAMC's equivalent
Btu price of heating oil, whichever is less. The solicitation
(IFB) will be available on April 4, 2000. Responsible gas suppliers,
must submit a written request for the IFB to the VAMC in Grand
Junction, CO, at the address stated above or FAX #970-244-7721.
Bid opening date is May 4, 2000.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail
CITE: (W-074 SN434246)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 94--STEEL PLATES
SOL N00167-00-Q-0223
DUE 032900
POC Ray Park,Contracting Officer,301-227-1121, FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center Bethesda
md. has a requirement for steel plates as described below.
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. Item 0001- Steel Plate, HY-100, MIL-S-16216K, Type
1, Domestic, Descaled, No Paint, .375" thick X 96" X 360",
4 each Item 0002- Steel Plate, HY-100, MIL-S-16216K, Type
1, Domestic , Descaled, No Paint, .400" thick X 96" x 360",
1 each Item 0003- Steel Plate, HY-100, MIL-S-16216K, Type
1, Domestic, Descaled, No Paint,.393" thick X 96" X 360", 4
each Item 0004- Steel Plate, HY-100, MIL-S-16216K, Type 2,
Domestic, Descales, No Paint, .625" thick X 96" X 360",1 each
Item 0005- Steel Plate, Hy-100, MIL-S-16216K, type 1, Domestic,
Descaled, No Paint, .282" thick X 96" X 360", 2 each This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
solicitation is a small business set aside for those companies
that employ 500 people or less, SIC code 3312. The following
provisions and clauses apply: 52.212-1, Instructions to Offerors-Commercial
52-212-3, Offeror Representations and Certifications-Commercial
Items 52-212-4, Contract Terms and Conditions-Commercial Items
Steel Plates are to be shipped to: Naval Surface Warfare
Center Carderock Division 9500 Macarthur Blvd. W.Bethesda,
Md. 20817-5700 Steel Plates are to be received no later than
5/22/00, FOB Destination The closing date for this announcement
is 3/29/00. See numbered Note One(1).
CITE: (W-074 SN434147)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--GALENA RUNWAY MAINTENANCE
SOL F65501-00-Q-0162
DUE 032400
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
Fax 907-552-7496, Email tyleram@elmendorf.af.mil - Leslie Krawczyk,
Contract Administrator, Phone 907-552-5609, Fax 907-552-7496,
Email
DESC: Modification: Performance period has been extended to 31
May 2000. Elmendorf AFB, AK has a sole source requirement for
airfield maintenance of Galena, Alaska. The contractor shall
provide airfield maintenance at Galena, AK to include snow
and ice removal, sanding and sweeping, and other related work
necessary to maintain airfield operation(s). The performance
period is 1 Apr 00 through 30 Apr 2000. Solicitation F65501-00-Q-0162
will be issued to the State of Alaska, O/A 24 March 00. Statement
of Work will be provided upon request. This acquisition is
classified under the SIC Code 4959. Reference the RFP number
in all requests. See numbered notes 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-Q-0162&LocID=641
LINKDESC:
notice
EMAILADD: tyleram@elmendorf.af.mil
EMAILDESC:
CITE: (D-074 SN434267)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--DEVELOP AND DELIVER TMP ADA SOFTWARE
POC Contact, AIR-2.3.2.1.3, Linda A. Hill, 301/757-5252
CNT N00019-95-C-0103
AMT $26,000.00
LINE 0201 & 0003AF
DTD 031300
TO Lockheed Martin Corporation, Tactical Defense Systems, P.
O. Box 64525, St. Paul, MN 55164-0525
LINKURL: None.
LINKDESC:
has provided incremental funding for the cost plus fixed fee
contract, N00019-95-C-0103, to Lockheed Martin Corporation,
Tactical Defense Systems, P.O. Box 64525, St. Paul, MN 55164-0525,
for engineering support services for the preliminary integra
EMAILADD: hillla2@navair.navy.mil
EMAILDESC:
CITE: (W-074 SN434100)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--AWARD OF COMPONENT IMPROVEMENT PROGRAM CONTRACT
POC Margo Deaton, Contract Specialist, AIR-2.3.1.7.3, Phone (301)757-5182,
or PCO Lois Cooksey,Phone (301)757-5183
CNT N00019-00-C-0127
AMT $1,616,136.00pounds
LINE 0001
DTD 122299
TO Rolls Royce,plc , P. O. Box 3, Filton, Bristol BS34 7QE UK
EMAILADD: deatonmc@navair.navy.mil
EMAILDESC:
CITE: (W-074 SN434103)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--DEVELOPMENT AND DEMONSTRATION OF EMBEDDED GMR NON-VOLATILE
RADIATION HARD MEMORY
POC Thomas L. Cox, Negotiator, 703-326-1196; Donald L. Shires,
Contracting Officer, 703-325-6684
CNT DTRA01-00-C-0002
AMT $9,930,473.00
DTD 030300
TO Honeywell Incorporated, Solid State Electronics Center, 12001
State Highway 55, Plymouth, Minnesota 55441
CITE: (W-074 SN434302)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - FOREST TESTBED CONCEPT DEVELOPMENT PROGRAM
POC Robert Klees, Contract Specialist, Phone (315) 330-7682,
Fax (315) 330-8148, Email kleesr@rl.af.mil - Glenn Welsh, Contracting
Officer, Phone 315/330-7102, Fax 315/330-1777, Email welshg@rl.af.mil
CNT F30602-00-C-0060
AMT $1,485,022.00
LINE N/A
DTD 030100
TO Lockheed Martin M & DS - Reconnaissance Systems 1300 South
Litchfield Road Goodyear AZ 85338
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0060&LocID=1142
LINKDESC:
notice
EMAILADD: kleesr@rl.af.mil
EMAILDESC:
CITE: (D-074 SN434364)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - FOREST TESTBED CONCEPT DEVELOPMENT PROGRAM
POC Robert Klees, Contract Specialist, Phone (315) 330-7682,
Fax (315) 330-8148, Email kleesr@rl.af.mil - Glenn Welsh, Contracting
Officer, Phone 315/330-7102, Fax 315/330-1777, Email welshg@rl.af.mil
CNT F30602-00-C-0060
AMT $1,485,022.00
LINE N/A
DTD 030100
TO Lockheed Martin M & DS - Reconnaissance Systems 1300 South
Litchfield Road Goodyear AZ 85338
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0060&LocID=1142
LINKDESC:
notice
EMAILADD: kleesr@rl.af.mil
EMAILDESC:
CITE: (D-074 SN434365)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--SEMICONDUCTOR LASER CONCEPT DEVELOPMENT
POC Debbie Chisenhall, Contract Specialist, Phone 505-846-1326,
Fax 505-846-2481, Email chisenhd@plk.af.mil - Debbie Chisenhall,
Contract Specialist, Phone 505-846-1326, Fax 505-846-2481,
Email chisenhd@plk.af.mil
CNT F29601-00-C-0004
AMT $400,752
LINE 0001, 0002, and 0003
DTD 031400
TO Northwestern University Office of Research and Sponsored Programs
633 Clark Street, Room 2-502 Evanston IL 60208
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29601-00-C-0004&LocID=1122
LINKDESC:
notice
EMAILADD: chisenhd@plk.af.mil
EMAILDESC:
CITE: (D-074 SN434366)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--SEMICONDUCTOR LASER CONCEPT DEVELOPMENT
POC Debbie Chisenhall, Contract Specialist, Phone 505-846-1326,
Fax 505-846-2481, Email chisenhd@plk.af.mil - Debbie Chisenhall,
Contract Specialist, Phone 505-846-1326, Fax 505-846-2481,
Email chisenhd@plk.af.mil
CNT F29601-00-C-0005
AMT $301,708
LINE 0001 and 0002
DTD 031300
TO University of Iowa Division of Sponsored Programs 2 Gilmore
Hall Iowa City IA 52242
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29601-00-C-0005&LocID=1122
LINKDESC:
notice
EMAILADD: chisenhd@plk.af.mil
EMAILDESC:
CITE: (D-074 SN434368)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--ROOFING CONSULTING SERVICES INDEFINITE QUANTITY CONTRACT
FOR MA, CT, RI, ME, NH, VT, & NY(EXCEPT METRO)
POC Jeanne C. Warren, Secretary, A/E Evaluation Board
CNT 082530-00-J-0191
AMT NTE $2,500,000
DTD 031000
TO BPD roofing Consulting, Inc., PO Box 158, North Granby, CT
06060-0158
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-074 SN434127)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--ROOFING CONSULTING SERVICES INDEFINITE QUANTITY CONTRACT
FOR MA, CT, RI, ME, NH, VT, & NY(EXCEPT METRO)
POC Jeanne C. Warren, Secretary, A/E Evaluation Board
CNT 082530-00-J-0192
AMT NTE $2,500,000
DTD 031000
TO Case/Lea Engineers, 38 Chauncy St Ste 201, Boston MA 02111-2301
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-074 SN434132)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--ROOFING CONSULTING SERVICES INDEFINITE QUANTITY CONTRACT
FOR MA, CT, RI, ME, NH, VT, & NY(EXCEPT METRO)
POC Jeanne C. Warren, Secretary, A/E Evaluation Board
CNT 082530-00-J-0193
AMT NTE $2,500,000
DTD 031000
TO Ewing Associates, Inc., 515 Converse St, Longmeadow MA 01106-1771
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-074 SN434133)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
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--TRANSITIONAL DRUG ABUSE TREATEMENT SERVICES
POC Lenard G. Foust, Contracting Officer, (202) 307-3070
CNT J200c-465
AMT $20,700.00
DTD 110199
TO Treatment Works, 211 Airport Road South, Naples, Florida 34105
CITE: (W-074 SN434113)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
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--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Lenard G. Foust, Contracting Officer, (202) 307-3070
CNT J200c-466
AMT $22,500.00
DTD 110199
TO Behavioral Science Center, 727 2nd Street SO, Safety Harbor,
FL 34695
CITE: (W-074 SN434238)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 LSS/LGC, 1940 Graeber Street, Bldg 449, March ARB, CA,
92518-1650
SUBJECT: J--J--AIRCRAFT CORROSION PREVENTION CLEANING AND LAVATORY
SERVICES
POC Sandra Grauel, Contract Specialist, Phone 909-655-3227, Fax
909-655-3772, Email Sandra.Grauel@riv.afrc.af.mil - Marilyn
Jackson, Contracting Officer, Phone 909-655-2048, Fax 909-655-3772,
Email
CNT F04605-00-D0002
AMT $159,255.00
LINE 0001-0015
DTD 030900
TO Lancer Aircraft Service 1136 East 25th Street San Bernardino
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04605-00-D0002&LocID=521
LINKDESC:
notice
EMAILADD: Sandra.Grauel@riv.afrc.af.mil
EMAILDESC:
CITE: (D-074 SN434150)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--RAV USS CARDINAL (MHC-60)
POC Diane Krueger, contract specialist, 361-776-5957
CNT N00024-98-H-8736/U127
AMT $338,181
LINE 0001AA
DTD 031000
TO Gulf Copper Ship Repair, PO Box 23043, Corpus Christi, TX
78403
LINKURL: http://www.ssjaxdi.org
LINKDESC:
EMAILADD: kruegerdc@supship.navy.mil
EMAILDESC:
CITE: (W-074 SN434173)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF THE LONG BEACH JOB CORPS CENTER
POC Jacqueline G. Roberts, Contracting Officer, (415) 975-4680
or Lise Bolden, Program Manager, (415) 975-4691
CNT EA-005-9-09-06
AMT $13,029,488
LINE n/a
DTD 040100
TO Career Systems Development Corp., 80 Commerce Drive, Rodchester,
CA
CITE: (W-073 SN433943)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF THE SAN JOSE JOB CORPS CENTER
POC Jacqueline G. Roberts, Contracting Officer (415) 975-4680
or Clyde Jasper, Program Manager, (415) 975-4693
CNT EA-001-0-09-06
AMT $19,097,033
LINE n/a
DTD 040100
TO Career Systems Developement Corp. 80 Commerce Drive, Rodchester,
NY 14623
CITE: (W-073 SN433945)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO THE F 15 ACFT
CNT F04606-95-D-0017RJ22, F09603-00-2-1033
AMT $1,459,604
DTD 022900
TO Trw Inc Space & Electronics Group, Avionics Systems Div, 1
Rancho Carmel, San Diego Ca 92128-3403
CITE: (I-074 SN434046)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ADVISORY & ASSISTANCE SERVICES
CNT F09603-00-C-0107, F09603-00-R-80775
AMT $110,982
DTD 030700
TO Lh Network Inc, 2 Sycamore Drive, Rosalyn Ny 11576 1418
CITE: (I-074 SN434052)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ADVISORY & ASSISTANCE SERVICES IAW
CNT F09603-00-F-0011, F09603-00-R-21502
AMT $3,449,855
DTD 122099
TO Abacus Technology Corp, 5454 Wisconsin Ave Ste 1100, Chevy
Chase Md 20815 6909
CITE: (I-074 SN434054)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--POST PRODUCTION SUPPORT FOR ALQ 135, F 15
CNT F09603-96-C-0628P00016, F09603-00-R-50590
AMT $1,050,000
DTD 030300
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-074 SN434064)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF TARGET SCAN POSITIONING SENSORS
CNT F09603-97-D-04670044, F09603-00-R-82753
AMT $68,890
DTD 030700
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-074 SN434068)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO THE F 15 ACFT
CNT F09603-97-G-00060005, F09603-00-R-21077
AMT $70,000
DTD 022900
TO Raytheon Company, Dba Raytheon Systems Company, 2000 E Imperial
Hwy, El Segundo Ca 90245-3507
CITE: (I-074 SN434069)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES & MATERIALS OTHER THAN CAP/REPAIR/AN/ALQ-161
CNT F09603-98-D-00010023, F09603-00-R-51934
AMT $64,964
DTD 030200
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-074 SN434070)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR FO ALQ 172 COMPONENTS
CNT F09603-98-D-02450009, F09603-00-R-52217
AMT $240,460
DTD 022400
TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho
Cordova Ca 95742-6587
CITE: (I-074 SN434072)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF AN/ALQ-161A
CNT F09603-99-D-02070005, F09603-00-R-51902
AMT $195,000
DTD 021700
TO Georgia Tech Applied Research Corp, Georgia Institute Of Technology,
Centennial Research Bldg Rm 246, Atlanta Ga 30332 0420
CITE: (I-074 SN434074)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TECHNICAL ORDER EDITORIAL SERVICES
CNT F09603-99-D-03820003, F09603-00-R-95004
AMT $127,270
DTD 022800
TO Technical & Management Services, Suite 500, 4041 Powder Mill
Rd, Calverton md 20705 3106
CITE: (I-074 SN434075)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TECHNICAL ORDER EDITORIAL SERVICES
CNT F09603-99-D-03820004, F09603-00-R-95050
AMT $158,316
DTD 022800
TO Technical & Management Services, Suite 500, 4041 Powder Mill
Rd, Calverton md 20705 3106
CITE: (I-074 SN434076)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO THE F 15 ACFT
CNT F09603-99-G-00080001, F09603-00-R-21027
AMT $1,740,000
DTD 022900
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-074 SN434077)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--C 5 REPAIR SERVICES
CNT F41608-98-D-0426RJ15, F09603-00-R-35088
AMT $438,000
DTD 022400
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-074 SN434078)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--QUALITY ASSURANCE SERVICES: SDD & AQ
POC Paul H. Desilets (202) 268-4115 Lynda Zelnick (202) 268-3157
CNT 102592-00-B-1435
AMT $10,029,656.00
DTD 031400
TO Adecco TAD Technical,1402 Shepard Drive, Suite 201, Sterling,
VA 20164-0001
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: pdesilets@email.usps.gov
EMAILDESC:
CITE: (W-074 SN434126)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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-ML-980874-B
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0145K
AMT $375,000
LINE 874-1
DTD 031300
TO Jack Faucett Associates, Inc., 4550 Montgomery Ave, Suite
300 N, Bethesda, MD 20814-3304
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0145K&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-074 SN434229)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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-ML-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0147K
AMT $125,000
LINE 874-1,6
DTD 031400
TO Dan P. Plute, Inc. dba Procurement Services Associates, 61
Chilpancingo Parkway, Pleasant Hill, CA 94523
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0147K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-074 SN434275)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Melissa Prestipino, Contracting Officer, Phone 757-628-4643,
Fax 757-628-4674, Email mprestipino@mlca.uscg.mil - Marion
Veber, Supervisory Contract Specialist, Phone 757-628-4633,
Fax 757-628-4676, Email
CNT DTCG80-00-D-3FCB97
AMT $5,000.00
DTD 031400
TO M. Rosenblatt & Son, Inc., 813 Diligence Drive, Suite 100,
Newport News, VA 23606-4200. Performance period is one year
from date of award. This contract contains Public Law 95-507
((FAR) 48 CFR 19.702) subcontracting plans and goals. This
contract contains four (4) one-year option periods, which if
e
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-D-3FCB97&LocID=497
LINKDESC:
notice
EMAILADD: mprestipino@mlca.uscg.mil
EMAILDESC:
CITE: (D-074 SN434277)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Melissa Prestipino, Contracting Officer, Phone 757-628-4643,
Fax 757-628-4674, Email mprestipino@mlca.uscg.mil - Marion
Veber, Supervisory Contract Specialist, Phone 757-628-4633,
Fax 757-628-4676, Email
CNT DTCG80-00-D-3FCB97
AMT $5,000.00 Minimum Obligation
DTD 031400
TO M. Rosenblatt & Son, Inc. 813 Diligence Drive, Suite 100,
Newport News, VA 23606-4200. Performance period is one year
from date of award. This contract contains Public Law 95-507
((FAR) 48 CFR 19.702) subcontracting plans and goals. This
contract contains four one-year option periods, which if exerci
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-D-3FCB97&LocID=497
LINKDESC:
notice
EMAILADD: mprestipino@mlca.uscg.mil
EMAILDESC:
CITE: (D-074 SN434284)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Melissa Prestipino, Contracting Officer, 757-628-4643, Fax
757-628-4674, Email mprestipino@mlca.uscg.mil
CNT DTCG80-00-D-3FCB97
AMT $5,000.00 Minimum Obligation
LINE All
DTD 031400
TO M. Rosenblatt & Son, Inc., 813 Diligence Drive, Suite 100,
Newport News, VA 23606-4200. This contract contains PL 95-507
((FAR) 48 CFR 19.702) subcontracting plans and goals. This
contract contains four one-year option period, which if exercised
by the Government will result in a total minimum val
CITE: (W-074 SN434295)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Melissa Prestipino, Contracting Officer, 757-628-4643, Fax
757-628-4674, Email mprestipino@mlca.uscg.mil
CNT DTCG80-00-D-3FCB97
AMT $5,000.00 Minimum Obligation
LINE All
DTD 031400
TO M. Rosenblatt & Son, Inc., 813 Diligence Drive, Suite 100,
Newport News, VA 23606-4200. This contract contains PL 95-507
((FAR) 48 CFR 19.702) subcontracting plans and goals. This
contract contains four one-year option period, which if exercised
by the Government will result in a total maximum val
CITE: (W-074 SN434297)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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-ML-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0146K
AMT $2,500,000
LINE 874-1,2,3
DTD 031400
TO Gonzales Consulting Services, Inc., 633 17th Street, Suite
1600, Denver, CO 80202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0146K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-074 SN434344)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Greater Southwest Region/Oklahoma District (7), 4519
S. Irvington Avenue, Tulsa, OK, 74135
SUBJECT: S--AWARD OF SOLCITATION GS-07P-99-UDM-2013, CUSTODIAL
SERVICES, FB/USCH, MCALESTER, OK, 04/01/00 - 03/31/01 W/4-1YR.
OPTIONS
POC Bart Moody, Contracting Officer, Phone (918) 622-6658, Fax
(918) 622-6658, Email bart.moody@gsa.gov - Bart Moody, Contracting
Officer, Phone (918) 622-6658, Fax (918) 622-6658, Email bart.moody@gsa.gov
CNT GS-07P-99-UDM-2013
AMT Base Year Total $16,200.00 12mo.
LINE GS-07P-99-UDM-2013
DTD 123199
TO Premiere Building Services 409 W. Hallandale Beach Blvd.,
Ste. 217 Hallandale, FL 33008
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UDM-2013&LocID=2222
LINKDESC:
notice
EMAILADD: bart.moody@gsa.gov
EMAILDESC:
CITE: (D-074 SN433975)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
POC Ms. Sadie Drew-Simpson, Contract Specialist (202) 685-8283
CNT n62477-00-D-0011
AMT $81,999
LINE 0001
DTD 031300
TO Allstate Security and Investigative Services, Inc., 1320 Fenwick
Lane, Silver spring, MD
EMAILADD: drew_simpson.sadie@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-074 SN434135)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: S--JANITORIAL AND RELATED SERVICES, U.S. BORDER STATION,
OROVILLE,
POC Barbara Roberson, Contract Specialist, Phone (253) 931-7482,
Fax (253) 804-4845, Email barbara.roberson@gsa.gov - Barbara
Roberson, Contract Specialist, Phone (253) 931-7482, Fax (253)
804-4845, Email
CNT GS-10P-00-LSC-0004
AMT $39,216.00
DTD 030900
TO Henderson Maintenance 33035A Hwy 97 Oroville, WA 98844
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10P-00-LSC-0004&LocID=68
LINKDESC:
notice
EMAILADD: barbara.roberson@gsa.gov
EMAILDESC:
CITE: (D-074 SN434210)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: S--ARMED GUARD SERVICES, IDAHO AND EASTERN WASHINGTON
POC Patricia Tackett, Contract Specialist, Phone (253) 931-7486,
Fax (253) 931-7143, Email pat.tackett@gsa.gov - Patricia Tackett,
Contract Specialist, Phone (253) 931-7486, Fax (253) 931-7143,
Email
CNT GS-10P-00-LSD-0013
AMT $00.00
DTD 022500
TO Security Services of Idaho, Inc. P.O. Box 1528 Idaho Falls,
ID
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10P-00-LSD-0013&LocID=68
LINKDESC:
notice
EMAILADD: pat.tackett@gsa.gov
EMAILDESC:
CITE: (D-074 SN434227)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
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--FACILITY MOWING SERVICES AT LAVON LAKE, WYLIE, TEXAS
POC Gena R. Brown, 817/978-4408
CNT DACW63-00-D-0005
AMT $68,628.00
LINE 0001-0001AL
DTD 031300
TO James E. Uselton, 2012 Parker Road, Wylie, Texas 75098
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: gena.r.brown@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-074 SN434322)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: T--COST PER COPY CONTRACT, MID-PACIFIC REGION
POC Edmund C. Strenge, Contracting Officer; Susan Yarbrough,
Contract Specialist (916) 978-5148
CNT 00CP202095
AMT $1,121,412 NTE
DTD 031300
TO Sharp Electronics Corporation, 1 Sharp Plaza, Box B, Mahwah,
NJ 07430
EMAILADD: slyarbrough@mp.usbr.gov
EMAILDESC:
e-mail
CITE: (W-073 SN433948)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--BOOKS
CNT B642-S
AMT $331,959.00
DTD 031400
TO American Multimedia, Inc. 2609 Tucker Street, Burlington,
NC 27215
CITE: (W-074 SN434304)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - PLAINS MT 59859-9998 -
MAIN POST OFFICE
POC Jean Scholl-Berg, Real Estate Specialist (303) 220-6591 or
Mike Long, Design & Construction Project Manager (303) 220-6505
CNT 072976-00-A-0017
AMT $71,800.00
DTD 031300
TO Harlan D. Douglass and Maxine H. Douglass, East 815 Rosewood,
Spokane WA 99208-5507 (509) 489-4260
CITE: (W-074 SN434230)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--FRESHWATER BAYOU, LA, FRESHWATER BAYOU LOCK NEW OFFICE
BUILDING, VERMILION PARISH, LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-00-C-0043
AMT $474,900.00
LINE Items 0001 thru 0008
DTD 031000
TO Group Contractors, Inc., P O Box 83560, Baton Rouge, LA 70884
CITE: (W-073 SN433931)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA & AF, National Guard Bureau, Base Contracting Office,
Montana Air National Guard, 2800 Airport Avenue B, Great Falls,
MT 59404-5570
SUBJECT: Y--BASE SUPPLY WAREHOUSE, BUILDING 68, MONTANA AIR NATIONAL
GUARD
POC Contracting Specialist, SSG Ruth Mortag, (406)791-6457; Contracting
Officer, MAJ Dean McLain (406)841-3405
CNT DAHA24-00-C--0006
AMT $1,209,200.00
DTD 031300
TO Sletten Construction Company, P.O. Box 2467, Great Falls,
MT 59403
EMAILADD: ruth.mortag@mtgrea.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-073 SN433950)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: Y--REPAIR HANGAR AND OFFICE SPACE IN BLDG. 119
POC Michael Carico, Contract Administrator, Phone 505-784-2957,
Fax 505-784-2959, Email mike.carico@cannon.af.mil - Horace
Bates, Contracting Officer, Phone 505-784-2957, Fax 505-784-2959,
Email
CNT F29605-00-C0003
AMT $1,325,557.00
LINE 0001 and 0002
DTD 030300
TO MV Industries, Inc., 9911 Southern SE, Albuquerque, NM 87123
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29605-00-C0003&LocID=881
LINKDESC:
notice
EMAILADD: mike.carico@cannon.af.mil
EMAILDESC:
CITE: (D-074 SN434118)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--ROADS & UTILITIES UPGRADE AT USCG ISC KODIAK, ALASKA
POC J. H. O'Malley (907)463-2417
CNT DTCG87-00-C-643037
AMT $988,888.00
DTD 031300
TO A-K Construction Company, P.O. Box 3707, Kodiak, Alaska 99615
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-073 SN433955)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--CONSTRUCT SMALL ARMS FIRING RANGE BAFFLES AT USCG
ISC KODIAK, ALASKA
POC J. H. O'Malley (907)463-2417
CNT DTCG87-00-C-643019
AMT $91,500.00
DTD 031300
TO Northern Management Services, P.O. Box 1764, Sandpoint, ID.
83864
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-073 SN433956)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--RENOVATE BUILDING 1403, MAXWELL AFB, AL, PROJECT
NO. PNQS
POC Marsha Goodman, Contract Specialist, Phone 334-953-3530,
Fax 334-953-3527, Email marsha.goodman@maxwell.af.mil - Tailee
Tucker, Contract Specialist, Phone 334-953-5698, Fax 334-953-3527,
Email
CNT F01600-00-C0004
AMT $5,636,500.00
LINE ITEMS 0001 AND 0002
DTD 031000
TO BEAR BROTHERS, INC. 39 EAST JEFFERSON STREET MONTGOMERY, AL
36104
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-00-C0004&LocID=512
LINKDESC:
notice
EMAILADD: marsha.goodman@maxwell.af.mil
EMAILDESC:
CITE: (D-074 SN434165)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REPAIRS TO SEWAGE TREATMENT PLANTS #1, #2, #3, #9,
#11, #12, #13 AND LIFT STATION #21537, MARINE CORPS BASE, CAMP
PENDLETON, CA
POC LINDA BIRNIE, Contract Specialist, (760) 725-9815; CATHERINE
JONES, Contracting Officer, (760) 725-9815
CNT N68711-97-C-6527
AMT $8,251,000.00
LINE Total Base Item 0001
DTD 031300
TO C.E. Wylie Construction Company, 3777 Ruffin Road, San Diego,
CA 92123-1894
EMAILADD: Birnielm@efdsw.navfac.navy.mil
EMAILDESC:
Camp Pendleton, CA
CITE: (W-074 SN434243)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--WASTE WATER TREATMENT PLANT REHABILITATION
POC J. H. O'Malley (907)463-2417
CNT DTCG87-00-C-643034
AMT $169,900.00
DTD 031000
TO Brechan Enterprises, Inc., 2705 Mill Bay Road, Kodiak, Alaska
99615
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-074 SN434258)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HANDGUARD ASSEMBLY
POC Contract Specialist: Bobbie Stegall, (309) 782-3618; PCO:
Elvia Jaggers, (309) 782-3271
CNT DAAE20-00-C-0033
AMT $553,988.52
LINE 0001AA
DTD 031300
TO Custom Technology of America, Inc., 409 Glowworm Road, Swansea,
South Carolina 29160
CITE: (W-073 SN433927)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--GAS PLUG REGULATOR
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristin
A. Mendoza (309) 782-0243
CNT DAAE20-00-P-0154
AMT $53,220.00
LINE 0001AA
DTD 031300
TO FN Manufacturing Incorporated, Northeast Industrial Park,
PO Box 24257, Columbia, SC 29224
CITE: (W-074 SN434196)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--RECEIVER-TRANSMITTE
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038396G003H7001, NIIN 014376581
AMT $320,357
LINE 0001
DTD 021398
TO Litton Sys Inc , Apopka ,FL 32703-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN434027)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--PROCESSOR, P/N: 634500 303, REPAIR --1270010717473
CNT F09603-00-C-0073, F09603-00-Q-81293
AMT $91,950
DTD 030600
TO U S Dynamics Corp, 425 Bayview Ave, P O Box 455, Amityville
Ny 11701-0455
CITE: (I-074 SN434049)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--OPTICAL CELL ASSY, APPL LANTIRN AN/AAQ 14 --1240014678684
CNT F09603-00-C-0080, F09603-00-R-82472
AMT $220,192
DTD 022300
TO Pacific Optical, Div Of Recon/Optical Inc, 1190 Columbia Ave,
Riverside Ca 92507-2139
CITE: (I-074 SN434050)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--REPAIR OF SLIP RINGS --1270012684611
CNT F09603-96-D-02870032, F09603-00-R-82748
AMT $1,106,757
DTD 021800
TO Litton Systems Inc, Poly-Scientific Div, 1213 N Main St, Blacksburg
Va 24060-3127
CITE: (I-074 SN434065)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--ANTI-REFLECTION DEVICE (XM145 TELESCOPE, M60, M240B,
M249 )
POC George M. Chavis, Contract Specialist, AMSTA-AR-PC-D, (973)
724-4496
CNT DAAE30-00-M-0128
AMT $82,800
LINE 0001
DTD 031400
TO Tenebraex Corporation, 326 "A" Street, Boston, Massachusetts,
02210
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0128/00M0128.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-074 SN434209)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--CMFD --1260014395023WF
CNT F42620-00-D-0043, F42620-99-R-25220
AMT $3,940,424
DTD 031300
TO Honeywell Inc, Def Avionics Sys Phonenix Support, 21640 North
12th Street, phoenix Az 85027-2848
CITE: (I-074 SN434334)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DEMILITARIZATION OF AMMUNITION
POC James M. Lonergan (309)782-4925
CNT DAAA0999D0022/0014
AMT $414,495.25
DTD 030700
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA. 19103-3672
EMAILADD: lonerganj@ioc.army.mil
EMAILDESC:
CITE: (W-074 SN434301)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--INITIATOR, DELAY --1377011022219ES
CNT F42630-00-C-0075, F42630-00-R-60308
AMT $131,291
DTD 030900
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-074 SN434335)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, INITIATOR --1377010467783ES
CNT F42630-00-M-0051
AMT $58,203
DTD 030900
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-074 SN434336)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--RESOLVER, CONNECTOR
SOL 99TP31-52-P-0900
CNT SP0920-00-M-2841
AMT $44,540.00
LINE 0001
DTD 031300
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-074 SN433995)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--INSERT, PLUG, THREAD
SOL SP0470-00-Q-R132
CNT SP0470-00-M-S988
AMT $26,120.00
LINE 0001 THROUGH 0002
DTD 031300
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-074 SN434008)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--FITTING ASSEMBLY
SOL SP0470-99-X-Q259
CNT SP0470-00-M-S984
AMT $83,937.00
LINE 0001
DTD 031300
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-074 SN434014)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PYLON,AIRCRAFT
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G003D5097, NIIN 013123111
AMT $250,979
LINE 0001
DTD 042898
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN434028)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--F 15 SPARES --1560014630520FX
CNT F09603-00-D-00640001, F09603-00-R-22417
AMT $3,298,760
DTD 022500
TO Rohr Inc, Riverside Plant, 8200 Arlington Ave, Riverside Ca
92503-1499
CITE: (I-074 SN434053)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, ENGINE MOUNT
POC Thelma Collins, Contract Specialist (256)955-9216 or Howard
Uptain, Contracting Officer 9256)955-9226
CNT DAAH23-00-P-0330
AMT $98,952.00
DTD 031400
TO GSE Dynamics Inc., 25 Corporate Dr., P.O. Box 13284, Hauppauge,
NY 11788-2021
CITE: (W-074 SN434217)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, ENGINE MOUNT
POC Thelma Collins, Contract Specialist (256)955-9216 or Howard
Uptain, Contracting Officer 9256)955-9226
CNT DAAH23-00-P-0330
AMT $98,952.00
DTD 031400
TO GSE Dynamics Inc., 25 Corporate Dr., P.O. Box 13284, Hauppauge,
NY 11788-2021
CITE: (W-074 SN434219)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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, DETENT
SOL SP0470-99-Q-P815
CNT SP0470-00-M-S997
AMT $49,162.50
LINE 0001 THROUGH 0002
DTD 031300
TO AAR MFG Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-074 SN434010)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--SWING JOINT, HYDRAULIC, BRAKE, MLG
SOL SP0475-99-Q-R678
CNT SP0475-00-M-U878
AMT $39,740.00
LINE 0001
DTD 031300
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-074 SN434012)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--FILTER, FLUID.
SOL SP0475-00-X-U280
CNT SP0475-00-M-U895
AMT $27,830.70
LINE 0001
DTD 031300
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-074 SN434015)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--AXLE, LANDING GEAR.
SOL SP0460-00-R-0429
CNT SP0460-00-C-5424
AMT $165,354.00
LINE 0001
DTD 031300
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-074 SN434016)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--SUPPORT, GOVERNOR
SOL SP0470-99-Q-P111
CNT SP0470-00-M-LA12
AMT $42,900.00
LINE 0001
DTD 031300
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-074 SN434020)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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, FILTER.
SOL SP0460-00-Q-1888
CNT SP0460-00-M-3860
AMT $45,816.00
LINE 0001
DTD 031300
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-074 SN434026)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HEAT EXCHANGER,AIR
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3340, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT N0038397D018F7000, NIIN 000067956
AMT $99,999
LINE 0001
DTD 112299
TO Lori , Tulsa ,OK 74101-3629
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN434029)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--CONSTANT SPEED DRIVE APPLICABLE TO THE F 15 --1650013134227
CNT F09603-00-C-0060, F09603-98-R-21395
AMT $644,923
DTD 030200
TO Sundstrand Aerospace, 4747 Harrison Ave, Po Box 7002, Rockford
Il 61125-7002
CITE: (I-074 SN434047)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--REPAIR TAIL ROTOR BLADE APPL TO H 53 --1615013994360BZ
CNT N00383-99-D-016NRJ01, F09603-00-R-60532
AMT $40,096
DTD 022400
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06615-9129
CITE: (I-074 SN434079)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--S-3B CIP ANTENNA KIT AND INSTALLATION
POC Contact, AIR-2.3.2.1.3, Linda A. Hill, 301/757-5252
CNT N00019-99-C-0133
AMT $92,944
LINE N/A
DTD 030900
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
LINKURL: None.
LINKDESC:
N00019-99-C-0133 with Lockheed Martin Aeronautical Systems
to provide for the modification of the CIP design on an S-3B
aircraft and installation of a government furnished AS-3557/A
V/UHF antenna. This is a stand alone, one-time effort.
EMAILADD: hillla2@navair.navy.mil
EMAILDESC:
CITE: (W-074 SN434104)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--MOTOR, DIRECT CURRENT
POC Contract Specialist: Phyllis J. Smith;Contracting Officer:
Jerry L. Yowell
CNT DAAE20-00-C-0032
AMT $189280.00
DTD 030300
TO Skurka Engineering, 4600 Calle Bolero, Camarillo, CA 93011-2869
CITE: (W-074 SN434156)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 16--16--HU-25 SENSOR UPGRADE SYSTEM
POC LCDR Orie Davis, Contract Specialist, Phone (202) 267-0531,
Fax (202) 267-4019, Email odavis@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
CNT DTCG23-00-C-EA9160
AMT $33,109,776.00
LINE CLIN 0001 - CLIN 0005A
DTD 031000
TO NORTHRUP GRUMMAN CORPORATION CALIFORNIA MICROWAVE SYSTEM,
1362 BRASS MILL RD., P.O. BOX 358, BELCAMP, MD 21017
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-00-C-EA9160&LocID=14
LINKDESC:
notice
EMAILADD: odavis@comdt.uscg.mil
EMAILDESC:
CITE: (D-074 SN434204)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 16--16--HU-25 SENSOR UPGRADE SYSTEM
POC LCDR Orie Davis, Contract Specialist, Phone (202) 267-0531,
Fax (202) 267-4019, Email odavis@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
CNT DTCG23-00-C-EA9160
AMT $33,109,776.00
LINE CLIN 0001 - CLIN 0005A
DTD 031000
TO NORTHRUP GRUMMAN CORPORATION CALIFORNIA MICROWAVE SYSTEM,
1362 BRASS MILL RD., P.O. BOX 358, BELCAMP, MD 21017
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-00-C-EA9160&LocID=14
LINKDESC:
notice
EMAILADD: odavis@comdt.uscg.mil
EMAILDESC:
CITE: (D-074 SN434220)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--AXLE ASSEMBLY, VEHICULAR. (TRAILER)
SOL SP0750-99-Q-8500
CNT SP0750-00-M-6313
AMT $28,440.78
LINE 0001
DTD 031300
TO North American Trade Corp 13901 Hwy 105 W Conroe TX 77304
CITE: (I-074 SN433978)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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 CONNECTOR (REPLACEMENT
SOL SP0750-00-R-2888
CNT SP0750-00-C-3922
AMT $127,875.25
LINE 0001
DTD 031300
TO Gil-Mar Mfg Co 7925 Ronda Dr Canton MI 48187-2456
CITE: (I-074 SN433979)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--PROPELLER SHAFT. ON OSHKOSH TRUCK MODEL
SOL 99TDF5-52-P-0700
CNT SP0750-00-M-6321
AMT $35,332.01
LINE 0001 THROUGH 0002
DTD 031300
TO CBT Corporation 1200 South Powell Road Independence, Mo 64050
CITE: (I-074 SN433983)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--SHAFT, AXLE, AUTOMOTIVE.
SOL SP0750-00-Q-9001
CNT SP0750-00-M-0419
AMT $44,100.00
LINE 0001
DTD 031300
TO CBT Corporation 1200 South Powell Road Independence, Mo 64050
CITE: (I-074 SN433989)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 26--TIRES AND TUBES
POC William Stone, 903-334-4384: Charlie D. Harris, Jr. 903-334-2218
CNT DAAE32-00-D-0009
AMT $509,740.20
LINE 0001AA,0001AB,0001AC
DTD 030900
TO Canadian Commerical Corp, 50 O Conner St Suite 1100, Ottawa
Ontario K1A 0S6 Canada
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (W-074 SN434111)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING ACCESSORY DRIVE ASSEMBLY. ON!
SOL SP0750-00-Q-9790
CNT SP0750-00-M-J382
AMT $73,750.00
LINE 0001
DTD 031300
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-073 SN433963)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--OUTBOARD MOTOR, GASOLINE.
SOL SP0750-00-R-2837
CNT SP0750-00-C-3827
AMT $105,630.00
LINE 0001
DTD 031300
TO Outboard Marine Corp 200 Sea Horse Dr Waukegan IL 60085-2143
CITE: (I-073 SN433971)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--LINKAGE, CENTERING
SOL SP0480-00-R-0741
CNT SP0480-00-C-5425
AMT $268,426.40
LINE 0001 THROUGH 0003
DTD 031300
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-074 SN434005)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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
SOL SP0480-00-Q-6558
CNT SP0480-00-M-8387
AMT $27,880.60
LINE 0001AA THROUGH 0001AE
DTD 031300
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-074 SN434013)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--COVER AND INDICATOR ASSEMBLY, OIL FILTER
SOL SP0480-00-Q-7338
CNT SP0480-00-M-9366
AMT $39,443.40
LINE 0001
DTD 031300
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-074 SN434019)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT F3460198D01170006, NIIN 011911936
AMT $242,068
LINE 0001
DTD 100798
TO Norsk Jetmotor A/s , Kongsberg Norway N3601
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN434030)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 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--CONTROL ASSEMBLY, SHUTTER
SOL SP0750-00-Q-9856
CNT SP0750-00-M-4645
AMT $52,087.68
LINE 0001 THROUGH 0002
DTD 031300
TO Evans Tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076
CITE: (I-073 SN433964)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 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--BRACKET, ENGINE MOUNTING.
SOL SP0700-00-Q-0711
CNT SP0700-00-M-B668
AMT $31,860.00
LINE 0001
DTD 031300
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-073 SN433967)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL SP0750-00-R-2834
CNT SP0750-00-C-3826
AMT $98,210.75
LINE 0001
DTD 031300
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-074 SN433981)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--EXCITER, IGNITION.
SOL SP0740-00-R-3531
CNT SP0740-00-C-4225
AMT $123,648.00
LINE 0001AA THROUGH 0002AC
DTD 031300
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-074 SN433990)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--PARTS KIT, PUMP, OVER
SOL SP0480-99-Q-7774
CNT SP0480-00-M-9363
AMT $37,743.00
LINE 0001AA THROUGH 0001AB
DTD 030800
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-074 SN434006)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 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, TACHOMETER, NOSE GEAR BOX.
SOL SP0740-00-Q-E930
CNT SP0740-00-M-9490
AMT $36,285.81
LINE 0001 THROUGH 0002
DTD 031300
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-073 SN433965)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 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 SET, WORM AND WORM WHEEL MATCHED.
SOL 00TS54-82-P-0700
CNT SP0740-00-M-JF91
AMT $41,622.00
LINE 0001
DTD 031300
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-073 SN433966)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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 SP0441-99-Q-LH76
CNT SP0441-00-M-Y601
AMT $27,500.00
LINE 0001AA THROUGH 0002AC
DTD 031300
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-074 SN434021)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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-Q-J839
CNT SP0441-00-M-Z471
AMT $39,374.10
LINE 0001 THROUGH 0002
DTD 031300
TO Rexnord Corp PSI Bearings Div 2175 Union Pl. Simi Valley CA
93065-1661
CITE: (I-074 SN434022)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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-H187
CNT SP0441-00-M-Y619
AMT $28,556.00
LINE 0001 THROUGH 0002
DTD 031300
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-074 SN434024)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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 SP0441-00-Q-H122
CNT SP0441-00-M-J942
AMT $39,679.50
LINE 0001
DTD 031300
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-074 SN434025)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 41--COMPRESSOR UNIT --4130013381542BY
CNT F09603-00-C-0065, F09603-99-R-80083
AMT $145,248
DTD 030700
TO Specific Systems Inc, 5511 S 94th East Ave, Tulsa Ok 74145
0000
CITE: (I-074 SN434048)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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, TUBEAXIAL
CNT SP0580-00-M-0129
AMT $70,400.60
LINE 0001 THROUGH 0002
DTD 031300
TO Fasco Industries Inc Motor Div Sale Barn Rd P.O.Box 548 Cassville
Mo 65625
CITE: (I-074 SN434128)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 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. HOUSING SEAL MUST BE
SOL SP0750-00-Q-9961
CNT SP0750-00-M-6332
AMT $69,213.23
LINE 0001
DTD 031300
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-073 SN433961)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, PUMP. (ROTOR ASSEMBLY).
CNT SP0760-00-C-6645
AMT $609,880.00
LINE 0001 THROUGH 0002
DTD 031300
TO Ram Centrifugal Products Inc. 2746 Via Orange Way Spring Valley,
CA 91978-1744
CITE: (I-073 SN433972)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 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--GUIDE, CROSSHEAD, ON COMPRESSOR, AIR
SOL 00T059-12-P-0700
CNT SP0760-00-M-Q699
AMT $27,030.00
LINE 0001
DTD 031300
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-073 SN433973)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--PISTONS AND RETAINER ASSEMBLY, PUMP.
SOL SP0740-00-R-3456
CNT SP0740-00-C-3551
AMT $179,594.35
LINE 0001
DTD 031300
TO Pacific fluid systems corp 1925 NW quimby Portland OR 97209
CITE: (I-074 SN433982)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--SEAL ASSY, SHAFT, SPRING LOADED
SOL SP0740-00-Q-E168
CNT SP0700-99-G-0010-0448
AMT $27,617.38
LINE 0001 THROUGH 0005
DTD 031300
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-074 SN433984)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
CNT SP0760-00-M-L294
AMT $50,220.00
LINE 0001
DTD 031300
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-074 SN433988)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004JZ736, NIIN 001849007
AMT $168,000
LINE 0001
DTD 120999
TO Rockwell Collins Inc , Richardson ,TX 75083-3807
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN434031)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 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 00TG37-82-P-0700
CNT F34601-97-G-0002-UZ5P
AMT $25,087.92
LINE 0001 THROUGH 0002
DTD 031300
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-073 SN433960)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 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.
CNT N00383-00-G-002N-UB06
AMT $36,661.82
LINE 0001AA THROUGH 0001AC
DTD 031300
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-073 SN433962)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. SOCKET ASSY,
CNT SP0740-00-M-6493
AMT $39,100.00
LINE 0001
DTD 031300
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-073 SN433969)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, TUBE, FLEXIBLE.
CNT SP0750-00-M-J397
AMT $32,172.44
LINE 0001 THROUGH 0002
DTD 031300
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-074 SN433985)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-00-Q-D768
CNT SP0740-00-M-3653
AMT $92,250.00
LINE 0001 THROUGH 0002
DTD 031300
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-073 SN433968)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 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--SEAT, VALVE
SOL 00TH92-92-P-0700
CNT SP0740-00-M-KP74
AMT $42,075.19
LINE 0001
DTD 031300
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-073 SN433970)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0760-00-Q-2732
CNT SP0760-00-M-6792
AMT $32,550.00
LINE 0001
DTD 031300
TO Grand Industries Inc 13650 172ND Ave P.O.Box 535 Grand Haven
MI 49417-9431
CITE: (I-074 SN433980)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--SPINDLE ASSEMBLY CONSIST OF
SOL 00TH69-22-P-0700
CNT SP0760-00-M-2765
AMT $25,356.96
LINE 0001
DTD 031300
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-074 SN433986)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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, RELIEF, PRESSURE AND TEMPERATURE
SOL SP0740-99-R-3348
CNT SP0700-99-G-0002-0133
AMT $158,090.40
LINE 0001 THROUGH 0002
DTD 031300
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-074 SN433987)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TOOL KIT, AIRCRAFT --5180002832741
CNT F09603-00-M-0339, F09603-00-R-70607
AMT $85,775
DTD 022900
TO Resistoflex, 2575 W Fifth St, Jacksonville Fl 32254-0000
CITE: (I-074 SN434056)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--HYDRAULIC WRENCH --5130005110735
CNT F09603-00-M-0369, F09603-00-R-70594
AMT $32,250
DTD 030700
TO Advance Mfg Co Inc, 8 Turnpike Industrial Rd, P O Box 726,
Westfield Ma 01086-0726
CITE: (I-074 SN434058)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 51--HYDRAULIC PULLER--RE:F4160800Q13465
POC jeannette thetford/ldksf/210-925-6267 (fax)210-925-1073
CNT f41608-00-m-0504
AMT $35976
LINE 0001
DTD 031400
TO netam inc pennock industrial park 406 commerce way jupiter
fl 33458-0000
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-074 SN434225)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC ST
SOL SP0540-00-Q-A708
CNT SP0540-00-W-1276
AMT $47,200.00
LINE 0001
DTD 031300
TO Basic Rubber and Plastics 8700 Boulder Court Walled Lake MI
48390
CITE: (I-074 SN434083)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--TURNBUCKLE
CNT SP0560-00-C-0025
AMT $262,300.00
LINE 0001
DTD 031200
TO Stewart Henry Co 601 Conestoga Rd villanova PA 19085
CITE: (I-074 SN434084)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, OUTPUT, GEARED HUB
SOL SP0540-00-Q-9815
CNT SP0540-00-M-F170
AMT $74,850.00
LINE 0001
DTD 031200
TO Mistral Inc Government Contracts Div 7910 Woodmont Ave Suite
1070 Bethesda MD 20814
CITE: (I-074 SN434085)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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, RIM
SOL SP0560-00-Q-6279
CNT SP0560-00-M-D365
AMT $65,205.00
LINE 0001 THROUGH 0002
DTD 031200
TO Chesapeake engineering corp 312 Roxbury Industrial Ct Charles
city VA 23030-2315
CITE: (I-074 SN434087)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--STUD, PLAIN
SOL 00AA85-92-P-0500
CNT SP0540-00-M-F481
AMT $25,550.00
LINE 0001
DTD 031300
TO Leslie Controls Inc. 12501 Telecom Dr. Tampa, FL. 33637-0906
CITE: (I-074 SN434088)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-00-Q-9751
CNT SP0540-00-M-F241
AMT $36,972.00
LINE 0001
DTD 031300
TO Texas International Aviation Inc P O Box 532937 Grand Prairie
TX 75053-2937
CITE: (I-074 SN434089)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-F209
AMT $95,450.00
LINE 0001 THROUGH 0002
DTD 031200
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-074 SN434090)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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
CNT SP0540-00-M-F142
AMT $42,150.00
LINE 0001
DTD 031200
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-074 SN434092)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--RING, MATING, SEAL-TRANSFER GEARBOX, AFT
SOL SP0540-00-Q-7601
CNT SP0540-00-M-F239
AMT $32,445.00
LINE 0001AA THROUGH 0001AB
DTD 031200
TO Union Machine Co Inc PO Box 248 Grovelanc MA 01934
CITE: (I-074 SN434093)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOOT ROD
SOL SP0560-00-Q-5997
CNT SP0560-00-M-D376
AMT $26,676.32
LINE 0001
DTD 031200
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-074 SN434094)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
SOL SP0540-00-Q-8801
CNT SP0540-00-W-1206
AMT $44,289.80
LINE 0001AA THROUGH 0003
DTD 031300
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-074 SN434129)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT, HEADLESS
SOL SP0540-99-Q-R576
CNT SP0540-00-W-1273
AMT $25,500.00
LINE 0001AA THROUGH 0001AE
DTD 031300
TO E W Packaging Corp 10501 NW 50TH St Suite 106 Fort Lauderdale
FL 33351-8012
CITE: (I-074 SN434130)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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
SOL SP0540-00-Q-7102
CNT SP0540-00-M-F423
AMT $50,700.00
LINE 0001
DTD 031300
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-074 SN434131)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--MAGNETRON
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PND39, Sol Nr N00104-00-Q-NC56, NIIN LLH531170
AMT $27,600
LINE 0001
DTD 032300
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-073 SN433957)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LENS ASSEMBLY, FOCUS
CNT SP0920-00-M-2712
AMT $99,551.37
LINE 0001 THROUGH 0003
DTD 031300
TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019
CITE: (I-074 SN433992)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RETICLE ASSEMBLY, OP
SOL 00T394-82-P-0900
CNT SP0920-00-M-2884
AMT $64,125.00
LINE 0001 THROUGH 0003
DTD 031300
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-074 SN434002)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-POWER SUPPLY
SOL SP0920-00-Q-5214
CNT SP0920-00-M-2682
AMT $32,667.00
LINE 0001
DTD 031200
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-074 SN434003)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL-INDICATOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G017FYC61, NIIN 013978047
AMT $71,893
LINE 0001
DTD 102998
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN434032)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL-INDICATOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G017FYC66, NIIN 013977933
AMT $26,760
LINE 0001
DTD 070899
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN434033)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONVERTER-PROCESSOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G002NVX03, NIIN 012490363
AMT $170,038
LINE 0001
DTD 111899
TO Telephonics Corp , Farmingdale ,NY 11735-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN434034)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF ASN 165; APPL TO THE KC 135 --5841013757476
CNT F09603-97-D-02090011, F09603-00-R-81359
AMT $60,898
DTD 022300
TO Marconi Aerospace Defense Systems, 6500 Tracor Lane Bldg 28-14,
Austin Tx 78725-2070
CITE: (I-074 SN434066)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF ALR56C EXOTICS, F 15 ACFT --5895011814273EW
CNT F09603-97-D-04270012, F09603-00-R-52060
AMT $30,416
DTD 030200
TO Pacific Electronic Enterprises Inc, 7471 Talbert Avenue, Huntington
Beach ca 92648-1209
CITE: (I-074 SN434067)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--MONITOR SET, TELEVISION
SOL SP0560-00-Q-5420
CNT SP0560-00-M-D357
AMT $36,770.00
LINE 0001
DTD 031300
TO Professional products Inc 1031 technology Park Dr Glen Allen
VA 23060
CITE: (I-074 SN434086)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
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--RECEIVER CONTROLLER CARDS
POC Theresa M. Britton,Contract Specialist, TEL: 843/218-5966,
FAX 843/218-5966
CNT N65236-00-D-7030
AMT $157,948 est. (base year)
LINE 0001-0003
DTD 031300
TO Synergy Microsystems, Inc., 9605 Scranton Rd., Suite 700,
San Diego, CA 92121
LINKURL: http://www.nise.spawar.navy.mil
LINKDESC:
EMAILADD: brittont@spawar.navy.mil
EMAILDESC:
CITE: (W-074 SN434199)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CABLE ASSY, SPEC
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010400CAA09, Sol Nr N00104-99-R-AJ23, NIIN 012035078
AMT $149,983
LINE 0001
DTD 012800
TO Itt Industries Inc , Santa Ana ,CA 92705-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-073 SN433958)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0905-00-Q-4057
CNT SP0905-00-M-2112
AMT $99,531.12
LINE 0001 THROUGH 0002
DTD 031300
TO BI Technologies Corp 4200 Bonita Pl Fullerton CA 92635-1053
CITE: (I-074 SN433991)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-00-X-H266
CNT SP0905-00-M-2119
AMT $52,786.44
LINE 0001 THROUGH 0003
DTD 031300
TO Triman inudstries Inc 420 Commerce Lane Suite #8 West ber;
OM MJ 08091-9278
CITE: (I-074 SN433993)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TRIGGER
SOL 99TL20-12-P-0900
CNT SP0930-00-M-2247
AMT $31,349.60
LINE 0001 THROUGH 0002
DTD 031300
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-074 SN433994)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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
CNT SP0905-00-M-2156
AMT $42,226.00
LINE 0001 THROUGH 0003
DTD 031300
TO Power Paragon Inc Power Magnetics 711 W Knox St Gardena CA
90248-4410
CITE: (I-074 SN433996)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROPHONE ELEMENT
CNT SP0920-00-M-2982
AMT $99,909.26
LINE 0001 THROUGH 0003
DTD 031300
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-074 SN433997)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
SOL SP0905-00-X-H275
CNT SP0905-00-M-1992
AMT $50,858.56
LINE 0001
DTD 031300
TO Spectrol Electronics Corp 4051 Greystone Dr Ontario CA 91761-3100
CITE: (I-074 SN433998)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT N00383-98-G-001A-UB3G
AMT $33,460.00
LINE 0001 THROUGH 0002
DTD 031300
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-074 SN433999)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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 N00383-99-G-016H-UBC6
AMT $50,318.89
LINE 0001 THROUGH 0002
DTD 031300
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-074 SN434000)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00T298-82-P-0900
CNT N00383-98-G-004A-UB67
AMT $53,067.35
LINE 0001 THROUGH 0002
DTD 031300
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-074 SN434001)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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 SP0451-99-Q-5862
CNT SP0451-00-M-6603
AMT $25,575.00
LINE 0001
DTD 021700
TO Logus Mfg Corp 1305 Hill Ave West Palm Beach FL 33407
CITE: (I-074 SN434004)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-X-7005
CNT F34601-97-G-0002-XHSB
AMT $34,965.04
LINE 0001
DTD 031300
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-074 SN434009)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-X-5288
CNT SP0451-00-M-5746
AMT $30,045.00
LINE 0001 THROUGH 0002
DTD 031300
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-074 SN434011)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-PE84
CNT N00383-98-G-001A-TY42
AMT $57,395.40
LINE 0001
DTD 031300
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-074 SN434018)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA SUBASSEMBLY
POC Contact Point, Charles J Hagee, 0234.03, (215)697-3339, Fax,
(215)697-3340, Twx, Not-avail, Contracting Officer, Rita Kenney,
0234, (215)697-6527
CNT N0038394D009U7005, NIIN 012711228
AMT $1,383,958
LINE 0001
DTD 040997
TO L-3 Communications Corp , Menlo Park ,CA 94025-1166
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN434035)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3340, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT N0038396D020F7003, NIIN 014073379
AMT $1,183,696
LINE 0001
DTD 122297
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN434036)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CHASSIS,ELECTRICAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G003JWQ25, NIIN 012660903
AMT $127,840
LINE 0001
DTD 112499
TO Lockheed Martin Corp , Saint Paul ,MN 55164-0525
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN434037)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--WAVEGUIDE ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G001A5022, NIIN 014407221
AMT $34,664
LINE 0001
DTD 041398
TO Raytheon Technical Services , Fullerton ,CA 92834-3310
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN434038)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--RADIO FREQUENCY SWITCH --5985013971719CW
CNT F09603-00-M-0360, F09603-00-R-81029
AMT $52,780
DTD 022900
TO Amp Incorporated, 1011 Pawtucket Boulevard, Lowell Ma 01853
3295
CITE: (I-074 SN434057)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF ALQ 135 BAND 3 COMPONENT --5960013563490EW
CNT F09603-98-D-01770009, F09603-00-R-52041
AMT $74,706
DTD 022400
TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho
Cordova Ca 95742-6587
CITE: (I-074 SN434071)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPLACE RADOME --5985014641047EW
CNT F09603-98-D-030000009, F09603-00-R-52040
AMT $107,569
DTD 022400
TO Datron/Transco Inc, 200 W Los Angeles Ave, Simi Valley Ca
93065-1650
CITE: (I-074 SN434073)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 60--FIBER OPTIC ANTENNA LINK (FOAL) ASSEMBLY
POC Jennifer McKamey (619) 553-5199
CNT N66001-00-D-5004
AMT $2,629,770
LINE n/a
DTD 031300
TO RIFOCS Corporation, 1340 Flynn Road, Camarillo CA 93012
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
Home Page
EMAILADD: jenn@spawar.navy.mil
EMAILDESC:
CITE: (W-074 SN434146)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--RECTIFIER, METALLIC
SOL SP0430-00-Q-D383
CNT SP0430-00-M-KA42
AMT $36,424.08
LINE 0001 THROUGH 0002
DTD 031300
TO Cougar Electronics Corp II 10 lyman St New Haven CT 06511
CITE: (I-074 SN434007)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--BATTERY STORAGE APPL TO APM 427 SYSTEM --6140014686505EW
CNT F09603-00-C-0090, F09603-00-R-50840
AMT $132,913
DTD 022900
TO Moltech Corp, 9000 S Rita Rd Bldg 061, Tucson Az 85744 0000
CITE: (I-074 SN434051)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--SPARES APPL TO ARC 164 --6130012562085BY
CNT F09603-00-G-00010001, F09603-99-R-81513
AMT $188,475
DTD 030100
TO Raytheon Company, 1010 Production Rd, Fort Wayne In 46808-4106
CITE: (I-074 SN434055)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0560-00-Q-0546
CNT SP0560-00-M-D288
AMT $99,962.50
LINE 0001 THROUGH 0002
DTD 031300
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-074 SN434091)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - PHARMACEUTICALS
POC Sandra Perkins, Contracting Officer (708) 786-4952
CNT V797P-5416x
AMT $400,000.00
DTD 031500
TO Takeda Pharmaceuticals America, Inc., 475 Half Day Rd., Ste.
500, Lincolnshire, IL 60069
EMAILADD: Sandra.Perkins@med.va.gov
EMAILDESC:
CITE: (W-074 SN434241)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--ACTUATOR, ELECTRO-MECHANICAL/MA11A1024B--RE:F4160800Q38514
POC PAT COOK/(210)925-8975
CNT F41608-00-M-0480
AMT $73,600.00
LINE 0001
DTD 031300
TO ITT FLUID TECHNOLOGY CORP/ITT AEROSPACE CONTROLS DIV 28150
INDUSTRY DRIVE VALENCIA CA 91355-0000
EMAILADD: PAT.COOK@KELLY.AF.MIL
EMAILDESC:
CITE: (D-073 SN433936)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--SHAFT ASSEMBLY, ROCK
SOL SP0440-00-Q-M370
CNT SP0440-00-M-JA95
AMT $25,302.00
LINE 0001
DTD 031300
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-074 SN434023)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--MODIFICATION TO TRANSPONDER TEST SET FOR THE --
6625014420954CW
CNT F09603-00-M-0394, F09603-00-R-81360
AMT $34,650
DTD 030100
TO Tel-Instrument Electronics Corp, 728 Garden St, Carlstadt
Nj 07072-1621
CITE: (I-074 SN434059)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ACCELEROMETER, ELEC
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX 256-955-9220
CNT DAAH23-00-C-0120
AMT $364,780.00
DTD 031300
TO WPI Instruments Inc., 850 Perimeter Road, Manchester, NH 03103
CITE: (W-074 SN434161)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G001GYS33, NIIN 014455424
AMT $144,906
LINE 0001
DTD 071999
TO Lockheed Martin Corp , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN434039)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 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--GRIDDLE, SELF-HEATING
SOL 00T671-42-P-0500
CNT SP0560-00-M-D266
AMT $27,150.00
LINE 0001
DTD 031300
TO Dietary Equipment Co 2205 N Main St Columbia SC 29202
CITE: (I-074 SN434082)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / DISTURBANCE CONTROL EQUIPMENT
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 ext.
546
CNT PHLOE11487
AMT $69,310.00
LINE 52,55-63,65-69,79-86
DTD 030600
TO Tactical & Survival Spec., Inc., 1832 S. Main St., Harrisonburg,
VA 22801, 540/434-8974
CITE: (W-074 SN434172)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / DISTURBANCE CONTROL EQUIPMENT
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 ext.
546
CNT PHLOE11489
AMT $1,061.00
LINE 93,100
DTD 030700
TO Triple Nickel Tactical Supply, P.O. Box 1716, Saco, ME, 04072
207/284-1802
CITE: (W-074 SN434174)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / DISTURBANCE CONTROL EQUIPMENT
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 ext.
546
CNT PHLOE11486
AMT $21,793.00
LINE 16, 33-36,
DTD 030600
TO Safety Systems Corporations, 25 West 626 ST., Charles Rd.,
Carol Stream, IL.,60188,630/653-1103
CITE: (W-074 SN434180)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / DISTURBANCE CONTROL EQUIPMENT
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 ext.
546
CNT PHLOE11488
AMT $8,811.29
LINE 3,15,24,26,53,
DTD 030600
TO Octofoil Group, 3110 Falkenburg Road, Tampa, FL., 33619, 813/626-1270
CITE: (W-074 SN434183)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / DISTURBANCE CONTROL EQUIPMENT
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 ext.
546
CNT J21454C-012
AMT $111,013.34
LINE 1,2,4-14,17-23,25,27-32,37-51, 54, 64, 70-78, 87-92, 94-99,
101-128
DTD 030600
TO Gall's, 2680 Palumbo Drive, Lexington, KY., 40509, 800/876-4242
CITE: (W-074 SN434189)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--WHOLESALE FORWARD SUPPLY ACTIVITIES FOR AMC FIELD
SUPPORT CENTERS (AFSC)
POC AMSAM-AC-ML-L, Mary C. Dickens, Contracting Officer, 256-842-7598
or Carol Hardgage, Contract Specialist, 256-876-0793
CNT DAAH01-00-C-0057
AMT $528,431.66
DTD 031300
TO Paragon Systems, Inc., 3317 Triana Blvd, SW, Huntsville, AL
35805
CITE: (W-074 SN434152)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--FSC 99 IV-SIGNS, DISPLAYS, IDENTIFICATION PRODUCTS;
TRAFFIC CONTROL DEVICES
POC Terry Teichmann, Contract Specialist, Phone 817-978-2929,
Fax 817-978-4366, Email terry.teichmann@gsa.gov - Joe Dunne,
Contracting Officer, Phone (817)978-2690, Fax (817)978-4366,
Email joe.dunne@gsa.gov
CNT GS-07F-0213K
AMT $125000
LINE 5
DTD 022900
TO Kroy LLC DBA Kroy Sign Systems, 15455 N. Greenway Hayden Loop
C-17, Scottsdale AZ 85260
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0213K&LocID=3
LINKDESC:
notice
EMAILADD: terry.teichmann@gsa.gov
EMAILDESC:
CITE: (D-074 SN434232)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--FSC 99 IV-SIGNS, DISPLAYS, IDENTIFICATION PRODUCTS;
TRAFFIC CONTROL DEVICES
POC Terry Teichmann, Contract Specialist, Phone 817-978-2929,
Fax 817-978-4366, Email terry.teichmann@gsa.gov - Joe Dunne,
Contracting Officer, Phone (817)978-2690, Fax (817)978-4366,
Email joe.dunne@gsa.gov
CNT GS-07F-0213K
AMT $125000
LINE 5
DTD 022900
TO Kroy LLC DBA Kroy Sign Systems, 15455 N. Greenway Hayden Loop
C-17, Scottsdale AZ 85260
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0213K&LocID=3
LINKDESC:
notice
EMAILADD: terry.teichmann@gsa.gov
EMAILDESC:
CITE: (D-074 SN434234)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--FSC 99 IV-SIGNS, DISPLAYS, IDENTIFICATION PRODUCTS;
TRAFFIC CONTROL DEVICES
POC Terry Teichmann, Contract Specialist, Phone 817-978-2929,
Fax 817-978-4366, Email terry.teichmann@gsa.gov - Joe Dunne,
Contracting Officer, Phone (817)978-2690, Fax (817)978-4366,
Email joe.dunne@gsa.gov
CNT GS-07F-0213K
AMT $125000
LINE 5
DTD 022900
TO Kroy LLC DBA Kroy Sign Systems, 15455 N. Greenway Hayden Loop
C-17, Scottsdale AZ 85260
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0213K&LocID=3
LINKDESC:
notice
EMAILADD: terry.teichmann@gsa.gov
EMAILDESC:
CITE: (D-074 SN434236)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--FSC 99 IV-SIGNS, DISPLAYS, IDENTIFICATION PRODUCTS;
TRAFFIC CONTROL DEVICES
POC Terry Teichmann, Contract Specialist, Phone 817-978-2929,
Fax 817-978-4366, Email terry.teichmann@gsa.gov - Joe Dunne,
Contracting Officer, Phone (817)978-2690, Fax (817)978-4366,
Email joe.dunne@gsa.gov
CNT GS-07F-0213K
AMT $125000
LINE 5
DTD 022900
TO Kroy LLC DBA Kroy Sign Systems, 15455 N. Greenway Hayden Loop
C-17, Scottsdale AZ 85260
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0213K&LocID=3
LINKDESC:
notice
EMAILADD: terry.teichmann@gsa.gov
EMAILDESC:
CITE: (D-074 SN434237)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: SPECIAL NOTICES
OFFADD: Kentucky Procurement Assistance Program (KPAP), Cabinet
for Economic Development, Dept for Community Development, 2200
Capital Plaza Tower, 500 Mero St, Frankfort, KY 40601
SUBJECT: CONSTRUCTION OPPORTUNITIES 2000 SEMINAR, US PENITENTIARY
IN MCCREARY COUNTY, KY
DESC: Do you want new construction business? If so, then plan
to attend an all day free seminar on how to win construction
and related contracts from the Federal Bureau of Prisons. It
is to take place on April 6 in the McCreary Central High School
Auditorium, Highway 92 West, Stearns, Kentucky. Experts in
contracting and other areas will be on hand to explain how
to compete for subcontracting opportunities as a result of
the Bureau's plans to construct a 100 million-dollar federal
penitentiary near McCreary County's Pine Knott community.
Pre-registration is encouraged. For directions, lodging and
additional information call Cindi Alexander, Lake Cumberland
Area Development District, 502-866-4200, or the McCreary County
Chamber of Commerce at 606-376-5004 or 800-982-6450.
EMAILADD: jkurz@state.ky.us
EMAILDESC:
CITE: (W-074 SN434198)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--DNA ANALYZER SEQUENCING SYSTEM, BI-DIRECTIONAL
DESC: The USDA Agricultural Research Service intends to procure
a DNA Analyzer Sequencing System, bi-directional, with the
following capabilities: 1. Infrared laser diode, which produces
minimal heat, minimizes space requirements and has a long life.
System shall utilize infrared fluorescence for labeling the
DNA fragments (emissions higher than 700 nm), and shall be
a double dye system. The emissions of the two dyes shall be
a minimum of 100 nm separated to eliminate spectral overlaps.
System shall have ability to use both labeled primers and a
labeled nucleotide in cycle sequencing, and shall have ability
to use labeled primers, tailed primers, or a labeled nucleotide
in microsatellite applications. Simultaneous bi-directional
sequencing (SBS) shall be possible with this system, allowing
for the sequencing of both strands of a double stranded template
in a single reaction. System shall have protocols utilizing
a variety of enzyme kits, including Thermosequenase Polymerase,
Sequitherm Polymerase, Sequenase 17 Polymerase, TAQ Polymerase
and other unspecified enzymes. 2. Vertical slab-gel electrophoresis,
which allows for manual proofing/verification of sequence information.
System shall have ability to make use of a minimum of three
different lengths of plates. These plates shall be made of
borofloat glass. Precast gels shall be available. System shall
be able to provide routine read lengths of 800-1000 bp on both
ssDNA and dsDNA templates. An accuracy of >98.5% accuracy shall
be achieved routinely on these read lengths, with a well to
read separation distance of a minimum of 31 cm on one of the
sets of plates, as electrophoresis theory indicates that separate
base resolution extending out this far is directly related
to the electrophoresis distance (Nishikawa, T. and Kambara,
H., 1992). In addition, system shall have a user-controllable
speed at which to collect data, allowing for sequencing speeds
of up to 200 bp/sample/hour. The gels shall have the capability
for loading up to 32 samples per gel, and the capability for
routinely sequencing 800-1000 bp per sample with >98.5% accuracy.
When doing microsatellite work, the system shall have the capacity
of 96 total lanes per gel and gels shall be reusable up to
three times before replacement of the gel. Each gel shall have
capability to be reloaded after an hour of electrophoresis
time. An "autorad" appearing TIFF image shall be the image
format so that viewing the bands is comparable to those done
on autoradiography films. An infrared laser diode shall be
the means of excitation of the fluorescent labels, with the
lifetime of this diode in excess of 40,000 hours of operation
time. The detection of the fluorescent dyes shall be approximately
710 nm to 820 nm to provide a high signal to noise ratio. The
laser and detector shall be self-focusing and will accommodate
the use of gels as thin as .20 mm. The laser and detector shall
both rest upon a scanning platform, allowing for data to be
accurately captured which migrates from a variety of comb sizes
and gel lengths. System shall be operated and controlled from
either a MacIntosh or PC and the sequencer shall be controlled
via a TCP/IP connection enabling access to data from anywhere
in the world. Each sequencer shall have it's own controller
which can be communicated to via TCP/IP connections and each
controller shall have it's own hard drive. System shall include
sequencing software with capability of communicating with any
DNA sequencer via TCP/IP connection and capability of automatically
transferring sample data into an alighment/assembly software
and automatically perform initial assembly. Data shall be available
for viewing in a minimum of three modes: traditional band images,
colored SCF curves and ASCH text. Each sequenced sample shall
have capability of being viewed as a raw image for the utilization
of raw data analysis and verification. The Genotyping software
shall utilize a gel image for the analysis. Quantitative peak
profiles shall be available for analysis. Binning and desimaling
shall be possible in the analysis software and a relational
database shall be included in the same software package for
transfer of data from the analyzed gel to the archiving in
the database. The sequencer shall have a small footprint (e.g.,
55 cm x 41 cm) and shall not require special electrical hookups,
operating on 120v outlets. Equipment shall not generate excessive
heat or have special cooling requirements. The Li-Cor Model
4200S-2 NEN Global IR2 DNA Analyzer System (2 dye) meets these
needs and is covered under several patents.
CITE: (W-074 SN434260)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--AMRY COMMUNITY SERVICE PROGRAM
DESC: The Defense supply Service-Washington intends to negotiate
a sole source purchase order with IBEX USA, LTD, Centreville,
VA. This requirement is it the follow-on to Purchase Order
No. DASW01-99-M-1339 with IBEX USA, LTD. The requiring activity
is the U.S. Army Community and Family Support Center (USACFSC).
The contractor will provide editing, design layout, graphics,
and publishing of Army Family Team Building Master Trainer
Guide Books of training material. The translation will be from
English to Spanish, and formatted onto disk and hard copy in
word 6.0 of approximately 325,000 words, under the auspices
of the Department of the Army and guidance form the Army Community
Support program. The period of performance will be 60 days
from the effective date of award. Firms that are interested
in submitting Capability Statements, including resumes, should
fax or email to the point of contact, not later than 15 days
from publication of this notice. REF: W73QKK-0328-0001-001
Point of Contact: LaWanda Stewart, (703) 681-0374; fax:
(703) 681-0289
LINKURL: http://www.hqda.army.mil/dssw/
LINKDESC:
EMAILADD: LipscLR@hqda.army.mil
EMAILDESC:
CITE: (W-074 SN434278)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT.
DESC: Notice of intent to negotiate a sole source contract with
Dr. John Bickham for the National Marine Mammal Lab (NMML).
Purpose of contract is to quantify the amount of genetic differentiation
among populations or subspecies of the Steller sea lion (Eumetopias
jubatus). NMML is continuing studies to determine Steller
sea lions populations or subspecies. The goal of proposed
contract is to provide interpretation of analysis of genetic
material from Steller sea lions and to provide a report summarizing
recent analysis and integrating them with past studies. Proposed
contract is for period 2000-2002 (three fiscal years). Proposed
contractor assisted in development of mtDNA sequence analysis
using Polymerase Chain Reaction (PCR) techniques. Proposed
contractor has also been instrumental in development of techniques
and interpretation of the results. Sources with similar qualifications
and experience may submit same to Randall Brown at fax (206)
526-6025, or phone (206) 526-6226 if any questions. Simple
requests for solicitation will not be honored. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-074 SN434361)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT.
DESC: Notice of intent to negotiate a sole source contract with
the Maui Pacific Center (MPC) for the Hawaiian Islands Humpback
Whale National Marine Sanctuary (the Sanctuary). Purpose of
contract is to provide conference planning and management
of the First International Marine Debris Conference to be
held in Honolulu, HI form 8/6/00-8/11/00. The MPC is the only
known Hawaiian-based organization whose mission mirrors the
Planning Committee's in that "the mission of the Maui Pacific
Center is to assist local, national, and regional leaders
of the Pacific develop new ways to resolve social and economic
challenges." The MPC has also hosted 23 major conferences,
workshops, and related events on topics addressing issues
of concern to Hawaii and the Pacific region. MPC has extensive
experience in conference design, implementation and management.
Sources with similar qualifications and experience in the
Hawaii area may submit same to Randall Brown at fax (206)
526-6025 or phone (206) 526-6226. Simple requests for solicitation
will not be honored. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-074 SN434363)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: SPECIAL NOTICES
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: A-E IDQ FOR CIVIL WORKS PROJECTS ASSIGNED
TO THE FORT WORTH DISTRICT
DESC: CORRECTION: This notice was originally published/printed
in the CBD on March 10, 2000. The due date is corrected to
Monday, April 10, 2000, 4:30 pm, local time for receipt of
254's and 255's. All other information is correct.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Melanie.Hubbard@swf02.usace.army.mil
EMAILDESC:
CITE: (W-074 SN434371)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 16, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: PUBLIC AUCTION OF GOVERNMENT OWNED USED VEHICLES
POC Charles Robinson (215) 656-3938
DESC: Public Auction of Government Owned Used Vehicles to take
place on Thursday, March 30, 2000, at 10:00 AM, at Mason-Dixon
Auto Auctions, 12876 Molly Pitcher Highway, Greencastle, Pennsylvania.
The vehicles may be inspected on Wednesday, March 28, 2000,
and Thursday, March 29, 2000 between the hours of 9:00 AM and
3:00 PM. For more information, please contact Mason-Dixon at
(717) 597-3121 or the General Services Administration at (215)
656-3927. You can also find out information on upcoming sales
by checking out our web site at: http://www.midatlantic.gsa.gov/property.htm
CITE: (W-074 SN434343)