[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--OPTICAL MOTION CAPTURE SYSTEM
SOL DAAE07-00-R-L018
DUE 060700
POC Buyer, Dale Pement (810) 574-7290; Contracting Officer, Rob
Kozinski (810) 574-8130
DESC: . a. 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. b. This solicitation number DAAE07-00-R-L018
is issued as a request for proposal (RFP), on a sole-source
basis to Vicon Motion Systems, Tustin, California, for the
Optical Motion Capture System described hereunder. Vicon developed
this system, used for modeling 3-D real-time human motion.
For the solicited requirement, we intend to acquire 10 standard,
and 6 miniature digital cameras. In addition, we will acquire
associated VICON BodyBuilder software, used for kinematic and
kinetic modeling, & VICON Reporter software, used for graphical
presentation of the data. Included in the above package are
all associated peripheral items, equipment, software, authoring
tools, plug-ins, and initial user training. Delivery & installation
will be completed at US Army TACOM, Warren, Michigan, within
approximately 12 weeks after contract award. c. REQUIRED
OPERATIONAL CAPABILITIES of the Optical Motion Capture System:
(1) The system must use strobed and shuttered video cameras
so that data can be taken in normal indoors lighting conditions.
(2) The system must use passive retro-reflective markers
to allow freedom of movement to patients. (3) The system must
have the option to use Lip-Stick, similar to a snake light
functional configuration, sized cameras with integral strobe.
(4) The system must have the option to use both smaller Lip-Stick
cameras and standard sized cameras at the same time. (5) The
system must use direct, real-time video capture for maximum
speed and accuracy of measurement. (6) The system should have
the ability to output in Real Time - translational (measured
or calculated) and rotational data (hierarchical, skeletal
data) at the same time, and have the tools to process captured
data offline. (7) The system, PC, and all cameras must require
a total of no more than two standard household power sockets
for ease of installation and transportation. (8) The system
must use an IBM compatible PC for compatibility with existing
computers. (9) The operating system must be Microsoft Windows
NT (95~98 optional) for compatibility with existing software.
(10) All software must follow conventional Windows commands
with graphical user interfaces for operator convenience and
reduced learning times. (11) The system must be network compatible
for access from multiple PCs simultaneously preferably utilizing
100 base T. (12) The system must be capable of expansion to
24 cameras. (13) The Software must be capable of integrated
Biomechanical modeling in the same motion capture software
executable. (14) The system must allow for sample skipping
and data capture for 24 hours. (15) The system must be capable
of Post Event Triggering to prevent lose of single occurrence
events. (16) The system must have 64 channels of integral,
synchronized analogue to digital conversion. (17) The software
must provide easy interface to force plates and EMG. (18)
Processed video and analogue data must be held within the same
data file. (19) Movie video cameras must be able to be synchronized
and data captured to disc. (20) Automatic dynamic calibration
with no pre-identification of calibration targets is required
for speed, ease and repeatability of calibration process.
(21) The system must be capable of automatic 3D reconstruction
and labeling of up to 100 markers and 24 cameras without operator
intervention or pre-identification of 2D images. (22) Transfer
of ergonomic/clinical report data to spreadsheet, Word-Processing
and presentation software packages must be straightforward.
(23) A database for storage of ergonomic/clinical report data
and patient information must be provided. (24) The system
supplier must provide installation and on-site training. (25)
The software must be capable of providing a complete multimedia
report including the following windows: Fully rendered 3-D
skeleton or other mesh, synchronized video, complete graph
window (synchronized, normalized or statistically analyzed),
and a hyperlink text window. (26) The software must be capable
of displaying side by side 3-D rendered meshes for pre- and
post-op data, i.e., before and after data. OPTIONAL SYSTEM
CAPABILITIES: (27) The system supplier must provide references
to users in a similar field worldwide. (28) The software must
be capable of exporting the multimedia report to a compressed
file that can be E-mailed or sent on a CD to any Windows PC
user in the world. (29) The software must be capable of importing
normal data, physical exam report, x-ray images, digital pictures
or other visual assessments. d. This RFP is issued on
a sole-source basis to VICON. Note 22 applies. VICON is the
only known source that can offer the real-time motion capture
and playback simultaneously, using both the standard size and
miniature digital (lipstick) cameras. Size is a critical issue
for our application as we are modeling human motion studies
in the real-world confined space of a vehicle crew compartment.
Also, VICON is the only known vendor to provide the ability
to output motion data in the Engineering Animation Incorporated
(EAI)-jack channelset motion data file format. We are willing
to consider alternate sources offering COMPLETE systems (including
the standard & miniature size digital cameras, motion/editing
conversion software, and output to EAI-jack channelset motion
data), but our market research indicated VICON as the only
source to pull together everything into an integrated package.
The procedures of FAR subpart 13.5 apply to this action. This
action is not set aside in any way for exclusive small business
participation. The corresponding SIC code is 7379, Computer
Related Services, NEC. DPAS rating, DOA4. e. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15, dated
December 27, 1999. All citations are FAR unless noted otherwise.
f. The provision at 52.212-1, Instructions to Offerors --
Commercial Items, applies to this acquisition, except that
the submission of the "Remit To" address, item (b)(7), is not
applicable, since payment will be made by electronic funds
transfer. g. The provision at 52.212-2, Evaluation -- Commercial
Items, is included. The specific evaluation criteria included
in paragraph (a) are Technical Capability, Price and Past Performance.
Paragraphs (b) and (c) do apply. h. Offeror(s) are to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with its offer. i.
The clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition, without addenda. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders -- Commercial Items, as well as
DFARS 252.212-7001, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders Applicable to Defense
Acquisitions of Commercial Items also apply to this acquisition.
j. Electronic offers are due to the Buyer on 07 June 2000,
2:00pm (Eastern, Detroit). See E-mail information provided
within this notice.
EMAILADD: pementd@tacom.army.mil
EMAILDESC:
CITE: (W-132 SN454065)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: A--INERTIAL CONFINEMENT FUSION TARGET DEVELOPMENT AND
FABRICATION
SOL N/A
POC Contact, Wayne Bryan, (510)637-1712/Contracting Officer,
Aundra Richards, (510) 637-1900
DESC: Notice of intent to award a contract on a sole source basis.
The Department of Energy (DOE), Oakland Operations Office intends
to negotiate and award a five (5) year contract, on a sole
source basis, with General Atomics (GA) in San Diego, CA to
continue the development and fabrication of Inertial Confinement
Fusion (ICF) targets for the DOE ICF program. General Atomics
will: 1) develop, fabricate, and deliver specified targets,
target components, and associated support systems; 2) develop
and apply target component characterization and metrology methodologies;
and 3) perform other ICF target related technology development
tasks in support of the five laboratories conducting ICF experimental
programs (Lawrence Livermore National Laboratory, Los Alamos
National Laboratory, Sandia National Laboratory, University
of Rochester/Laboratory of Laser Energetics and the Naval Research
Laboratory). For over ten years General Atomics has developed
and fabricated of ICF targets and target components and performed
related ICF target technology development for the DOE. General
Atomics' aggregate set of capabilities (personnel, facilities
including a tritium handling license, equipment, technical
expertise and experience) represents a unique capability for
ICF target manufacturing and related target technology development
in support of the ICF program. See Numbered Notes 22 and 26.
EMAILADD: wayne.bryan@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-132 SN454074)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY (LLNL), OPERATED
BY THE UNIVERSITY OF CALIFORNIA UNDER CONTRACT WITH THE U.S.
DEPARTMENT OF ENERGY, IS SEEKING INDUSTRIAL PARTNERS TO EXTEND,
DEVELOP, COMMERCIALIZE, AND LICENSE OUR LIQUID LASER TECHNOLOGY
SOL CBD00-027
DUE 060800
POC Industrial Partnerships and Commercialization, (925) 423-3139
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy, is seeking industrial partners to extend,
develop, commercialize, and license our Liquid Laser technology.
LLNL has developed concepts based on flowing liquids that
may lead to high average power lasers for various applications.
Due to the physical properties of flowing liquids it is possible
to manage waste heat and potentially achieve average powers
significantly higher than currently available in solid state
lasers. Partners are sought with commercial, technical and
scientific interest in extending existing Liquid Laser technology,
new Liquid Laser development, or their end use applications.
Partners will be expected to commit substantial financial resources
approximating $35 million to this R&D effort which would include
development of potential prototype Liquid Laser systems, funding
appropriate system studies, and commercializing the resulting
prototype system. To ensure consideration, interested parties
must respond in writing to LLNL by June 8, 2000, and provide
the following information: (1) the name and address of your
organization, (2) the name, address, telephone number, and
fax number of a point of contact, (3) a description of your
commercial, technical, and scientific interest in high power
lasers related to the above (4) a description of your organization's
financial and other resources to fund the above R&D effort.
A statement of interest should be sent to Industrial Partnerships
and Commercialization Office, Lawrence Livermore National Laboratory,
P.O. Box 808, L-795, Livermore, CA 94551 Attention: LIQUID
LASER CBD00-027. THIS IS NOT A PROCUREMENT To ensure
consideration, interested parties must respond by filling out
the form located on the LLNL web site at http://www.llnl.gov/IPandC/op96/DPLSLform.htm
by June 8, 2000.
LINKURL: http://www.llnl.gov/IPandC/op96/DPLSLform.htm
LINKDESC:
CITE: (W-132 SN454095)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--ALTERNATE ACCESS TO STATION STUDY
SOL 1-0-05-2000
DUE 052600
POC Betty C. Kilpatrick, Contract Specialist, Phone (256) 544-0310,
Fax (256) 544-4080, Email betty.kilpatrick@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
a three month study entitled "Alternate Access to Station Study".
Multiple awards may be made. Studies will focus on approaches
for alternate access to space station contingency services
that include heavy (4000 pounds usable cargo) and light (300-1000
pounds usable cargo). The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. This procurement
is a total small business set-aside. See Note 1. The SIC Code
and Size Standard are 8731 and 500, respectively. The DPAS
Rating for this procurement is DO-C9. The provisions and clauses
in the RFO and model contract are those in effect through FAC
97-17. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about May 26, 2000 with an anticipated
offer due date of on or about June 23, 2000 An ombudsman has
been appointed -- See Internet Note "B". The solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
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#1-0-05-2000
LINKDESC:
EMAILADD: betty.kilpatrick@msfc.nasa.gov
EMAILDESC:
CITE: (D-132 SN454109)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--SEVERE DUTY VEGETATION SHREDDER SYSTEM
DUE 062600
POC Peggy A. Melanson, Contracting Officer, 703-325-6096
DESC: The U.S. Army CECOM Acquisition Center-Washington on behalf
of the US Army Communications Electronics Command (CECOM),
Night Vision and Electronic Sensors Directorate (NVESD), Humanitarian
Demining Office intends to negotiate a contract with Israel
Aircraft Industries Ramta for a Severe Duty Vegetation Shredder
System. The shredder will open up the general accessibility
of the mined area, reduce impediments to sweeping with hand
held mine detectors, improve deminer visibility of the threat,
reduce the risk to the deminer by eliminating the hazardous
process of going into the minefield on foot to clear brush,
and reduce the need for hauling away residual cut vegetation.
The vehicle based system shall effectively remove dense vegetation
from designated land mined areas. The system consists of (a)
the shredder with a rotating drum with mounted knives, (b)
the shredder support structure and vehicle interface, (c) the
shredder's diesel powered power pack, and (d) the Caterpillar
D7R crawler tractor (vehicle). The system operator shall be
capable of starting the shredder hydraulic power pack, controlling
the engine throttle, controlling the shredder drum speed, controlling
the lift jacks on the skid shoes, and monitoring appropriate
system functions from the control station on the vehicle. The
overall period of performance is eight (8) months. See note
22.
EMAILADD: pmelan@hoffman-issaa2.army.mil
EMAILDESC:
email.
CITE: (W-133 SN454178)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MULTIDISCIPLINARY RESEARCH PROGRAM OF THE UNIVERSITY
RESEARCH INITIATIVE
SOL 00-013
DUE 111500
POC Point of Contact Negotiator; Vera M. Duberry, ONR 253, (703)
696-2610; Technical Point of Contact: Dr. Clifford Lau, ONR
363, (703) 696-0431
DESC: The Department of Defense (DoD) announces the Fiscal Year
2001 competition for the Multidisciplinary Research Program,
one element of the University Research Initiative (URI). The
URI is a Department of Defense initiative sponsored by the
Director of Basic Research, Office of the Deputy Under Secretary
of Defense for Science and Technology (DUSD(S&T)) to enhance
universities' capabilities to perform basic science and engineering
research and related education in science and engineering areas
critical to national defense. The Multidisciplinary Research
Program of the URI (MURI) supports university teams whose efforts
intersect more than one traditional science and engineering
discipline. Multidisciplinary team effort can accelerate research
progress in areas particularly suited to this approach by cross-fertilization
of ideas and also can help to hasten the transition of basic
research findings to practical applications and to train students
in science and/or engineering. The DoD expects the MURI program
will promote basic science and engineering research, primarily
for defense but also for civilian applications. Proposals may
be submitted only by U.S. institutions of higher education
(hereafter referred to as universities), other than federal
government, with degree granting programs in science and/or
engineering. Eligible universities may submit proposals either
individually or collectively, as consortia. This MURI competition
is specifically for the thirty-eight research topics listed
as follows: Topic #1 Fundamental Issues Underlying Infrared
Detection Topic #2 Dynamic Behavior of Interactive Spin-Based
Systems Topic #3 Microchemical Systems Topic #4 Ultra-Wideband
(UWB) Communications Topic #5 Biological and Chemical Sensing
Science at Terahertz Frequency Topic #6 Mathematics of Failures
in Complex Systems Topic #7 New Adaptive, Reconfigurable RF
Radio/Sensor Concepts Topic #8 Optimizing Cognitive Readiness
Under Combat Conditions Topic #9 Integrated Control and Communication
for Networked Systems Topic #10 Intelligent Luminescence for
Communication, Display, and Identification Topic #11 Learning
Based Control for Multi-Parameter Sensors Topic #12 Computationally
Engineered Microstructural Complexity Topic #13 3-D Nanoarchitectures
for Future Electrochemical Power Sources Topic #14 Automated
Skills in Cognitive Readiness Topic #15 Physical Modeling
for Processing of Hyperspectral Data Topic #16 Implantable
Microelectronics Topic #17 Ultra Low Phase Noise Solid State
Electronics Topic #18 Hybrid Smart Materials and Adaptive
Structures Topic #19 Intelligent Biomimetic Image Processing/Classification
Systems Topic #20 III-Nitride Crystal Growth and Wafering
Topic #21 Mechanisms Responsible for Initiation/Detonation
of Energetic Materials Topic #22 Integration and Visualization
of Multi-Source Information Topic #23 The Effects of Radiofrequency
Pulses on Electronic Circuits and Systems Topic #24 High Temperature
Superconductors (HTS) for Power Systems Topic #25 Materials
Degradation/Passivation in the Space Environment Topic #26
Polymeric Smart Skin Materials Topic #27 Chalcopyrite Semiconductor
Material Development Topic #28 Multi-Functional Nano-Engineered
Coatings Topic #29 Space Weather Effects on DoD Operations
Topic #30 Compact, Portable Pulse-Power Topic #31 Cooperative
Control in Dynamic, Uncertain, Adversarial Environments Topic
#32 Biomimetic Cell and Tissue Stasis Topic #33 Electromagnetic
Metamaterials Topic #34 Photocatalytically Active Nanoscale
Scavengers and Sensors (PANSS) Topic #35 Human Activity Recognition
From a Network of Vision Sensors Topic #36 Automated Self-Configuring
Surveillance Networks Topic #37 Statistical Machine Translation
Topic #38 Quality of Service Technologies for Distributed
Systems This notice constitutes a Broad Agency Announcement
as contemplated in FAR 6:102(d)(2)(i). The agencies expect
that typically each award will be: (1) for a period of three
years (funded incrementally or as options) with two additional
years possible as options to bring the total award to five
years, subject to the availability of appropriations; and (2)
at a funding level commensurate with the fields and breadth
of research included in the details of each specific proposal,
ranging from half a million dollars to about a million dollars
per year. More than one award, or no award, may be made
for an individual topic. A full description of the program
is accessible on the World Wide Web at http://www.onr.navy.mil/
in "Education/URI Programs", at http://www.acq.osd.mil/ddre/
research/muri/muri.htm, or at http://web.fie.com/fedix/afosr.
html (the FEDIX of the Federal Information Exchange). A FEDIX
computer help-line is also available at 301-975-0103. The DoD
will not issue paper copies of this program announcement. The
program description on the Web provides general information,
eligibility, relevant dates, instructions for submitting white
papers and proposals, detailed description of each of the thirty-four
research topics and points of contact, and evaluation criteria.
The intent of a request for white papers is to minimize the
labor and costs associated with the production of detailed
proposals. All interested proposers, therefore, are encouraged
to submit white papers. However, all proposals submitted under
the terms and conditions cited herein will be reviewed, regardless
of the disposition (or lack of) white papers. The primary evaluation
criteria, of equal weight, are: (1) Scientific and technical
merits of the proposed basic science and/or engineering research;
(2) Relevance and potential contributions of the research to
defense missions; and, (3) Impact of plans to enhance the institution's
ability to perform defense-relevant research and to train,
through the proposed research, students in science and/or engineering
(for example, by acquiring or refurbishing equipment that can
support DoD research and research-related educational objectives).
Other evaluation criteria, of lesser importance than (l), (2),
and (3) but equal to each other, are: (4) The qualifications
of the principal investigator and other key research personnel;
(5) The adequacy of current or planned facilities and equipment
to accomplish the research objectives; (6) The impact of interactions
with other organizations engaged in related research and development,
in particular industrial organizations, DoD laboratories and
other organizations that perform research and development for
defense applications; and (7) The realism and reasonableness
of cost, including proposed cost sharing. Criteria (1), (2),
(3), and (7) will be used to evaluate white papers. All seven
criteria will be used to evaluate final proposals. The awards
will be made on behalf of the DUSD(S&T) Research Office in
these thirty-eight specific research topics under the supervision
of the Research Topic Chiefs in the following four agencies:
the Army Research Office (ARO), the Office of Naval Research
(ONR), the Air Force Office of Scientific Research (AFOSR),
and Defense Advanced Research Projects Agency (DARPA). White
papers and proposals addressing topics numbered 1 - 12 should
be sent to the Army Research Office ARO; topics numbered 13
- 22 to the ONR; topics numbered 23 - 31 to the AFOSR; and
topics numbered 32 - 38 to the DARPA at the addresses provided
in the program description on the Web. White papers are due
at the addresses shown for each topic by 4 p.m. local time
on Thursday, 13 July 2000. Proposals are due at the addresses
shown for each topic by 4 p.m. local time on Wednesday, 15
November 2000. Sponsor: Office of Naval Research, 800 North
Quincy Street, Arlington, VA 22217-5660
CITE: (W-133 SN454179)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--DATABASE ANALYSIS OF PRIVATE HOUSING FOR PUBLIC HOUSING
COST STUDY.
SOL GSD-PHCS-51200
DUE 053000
POC Lora Nielsen, point of contact, 617-496-5065
DESC: Harvard University Graduate School of Design is soliciting
proposals on a full and open competitive basis from qualified
organizations to award a contract to conduct analysis of potential
data sources on operating costs of private multifamily housing
for use in developmieng a new operating fund formula for public
housing.
EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-133 SN454255)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--PUBLIC HOUSING COST STUDY CONSULTANT SERVICES
SOL GSD-PHCS-consult51200
DUE 053000
POC Lora Nielsen, point of contact, 617-496-5065
DESC: Harvard University Graduate School of Design is soliciting
statements of qualifications from individuals and firms to
provide various consulting services in connection with the
Public Housing Cost Study.
EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-133 SN454258)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/RAKP, 2640 LOOP ROAD WEST,ROOM 213 WRIGHT-PATTERSON
AFB OH, 45433-7017
SUBJECT: A--AUTOMATED RADIOXENON SAMPLER ANALYZER (ARSA)
SOL ARSA
DUE 062800
POC CAPT TROY PEARSON, PROGRAM MANAGER, OR EUGENE D. HARVEY
JR. CONTRACT NEGOTIATOR OR CAPT SUZANNE WHITE, CONTRACTING
OFFICER,,(407) 494-1047, (937) 255-4187, (937) 656-5514
DESC: Background " 17. This is a Pre-Solicitation Synopsis. Detachment
3 of the Aeronautical Systems Center Reconnaissance Systems
Program Office (ASC/RA) intends to procure an additional Engineering
Manufacturing and Development (EMD) prototype and pre-operational
support for the AUTOMATED RADIOXENON SAMPLER ANALYZER (ARSA).
This effort was a small business set-aside under the original
acquisition in 1998 and remains so. The required support includes,
but is not limited to, the following efforts: 1) production
of a second prototype for the development effort; 2) pre- operational
support for both the first article prototype and the second
prototype purchased under this effort. The government intends
to release a solicitation for this requirement on a sole-source
basis per FAR 6.302-1(a) (1), "Only One Responsible Source."
DME Corporation, Orlando Division, 12889 Ingenuity Dr, Orlando
FL 32826, cage code is 0W200 is the intended source. Additional
contract line items will be added to the existing EMD contract
F33657-98-C-3021 contract where the original development was
conducted. These will consist of one firm, fixed-price line
item for the prototype build and one time and material line
item for the pre-operational support. The period of performance
for the proposed effort is 01 Jul 2000 through 31 May 2001.
For planning purposes, the Government anticipates the release
of an RFP for this requirement Jun 2000. The primary objective
of the ARSA program is to provide limited EMD for the production
of a ground-based gas collection system known as ARSA. The
system is completely automated to collect samples of xenon
gas, perform on-site analysis, and provide automated reporting
for monitoring treaty compliance. The current development contract
provides for one prototype build for EMD. This effort would
provide for an additional EMD prototype so that two prototypes
can undergo in-depth, independent, operational test and evaluation
for the system. As such, this will extend the current ARSA
EMD by adding another prototype to mitigate technical and reliability
problems during deployment and operation. The second prototype
must mirror the first prototype design and incorporate minor
design changes as a result of ongoing test and evaluation.
Further, during the time of the prototype build and testing,
pre-operational support must be provided for sustainment of
both test prototypes during the operational tests. In the event
that technical problems are encountered, or if spare parts
are needed to keep the test articles operating, contractor
support will be required. Interested firms must possess capabilities
to meet the following minimum screening criteria: (a) have
the capability to meet all current ARSA prototype design requirements
and have demonstrated applicable experience in understanding
and integrating, including, but not limited to, the following
disciplines and technologies: QNX real-time operating system
applications using Watcom C/C++; high-speed DSP embedded programming;
MACH PLD development; SNAP control modules configuration and
programming; embedded control brainboards; automated control
systems; gas processing and analysis; physical chemistry expertise;
pneumatic systems; absorbent/chemical technologies; thermal
control systems; thermal protection systems; digital and analog-controlled
nuclear counting; reliability; maintainability; supportability;
manufacturability; and systems engineering. (b) have the capability
to meet projected, future ARSA prototype design changes, including,
but not limited to: JAVA GUIs; interfaces of multiple; and
distributed software applications on multiple platforms. (c)
have demonstrated applicable experience in developing, validating,
and applying comprehensive logistics and maintenance support
documentation. (d) have demonstrated applicable experience
in system integration and system qualification testing, including
support for full-scale, environmental testing. (e) have demonstrated
the capability to provide pre- operational support for this
type of system, to include a minimum of the following: training
on complex system operations for personnel unfamiliar with
system design and maintenance; rapid maintenance to geographically-
separated locations, including just-in-time spares availability;
and knowledgeable field support specializing in nuclear physics.
(f) possess or have the ability to rapidly obtain a US Secret-level
security clearance. (g) have proven experience in the alignment
and set-up of Beta-Gamma coincidence signals emitted from an
ARSA detector. (h) have demonstrated the capability to operate
and set up an ARSA detector and high-voltage power supply.
(i) have available a licensed facility to handle radioactive
sources. (j) have a thorough understanding of the Comprehensive
Test Ban Treaty Organization (CTBTO) data formats IMSX and
RMSX. (k) be able to apply all the capabilities and experience
listed above in a cost-effective manner, to develop, fabricate,
and perform acceptance tests of a new ARSA prototype within
3 months. All responsible sources may submit information which
shall be considered by the agency. *****See Note(s): 22, 26,
Com_Note_C, Com_Note_D, Com_Note_E, Loc_Note_H. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ARSA/ARSA.asp
LINKDESC:
EMAILADD: troy.pearson@aftac.pafb.af.mil, eugene.harvey@wpafb.af.mil,
suzanne.white@wpafb.af.mil
EMAILDESC:
suzanne.white@wpafb.af.mil
CITE: (D-133 SN454364)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--CECOM BROAD AGENCY ANNOUNCEMENT (BAA): ADDITION OF
NEW TOPICS TO SOLICITATION DAAB07-98-R-D003
SOL DAAB07-98-R-D003
DUE 070700
POC Kathleen Hageman, Contract Specialist, 732-532-5388; Jack
Kulaga, Contracting Officer, 732-427-1356
DESC: This purpose of this announcement is to alert the public
to a new topic added to solicitation DAAB07-98-R-D003. The
new topic will support the Multifunctional On-the-move Secure
Adaptive Integrated Comunicaitons (MOSAIC) Advanced Technology
Demonstration. Areas of interest are: (1) Horizontal and Vertical
Hand-off Between Multiple Wireless Networks, (2) Ad-hoc Mobility,
(3) Dynamic Multi-tier Communications, (4) Modeling & Simulation,
(5) Integration and (6) Security.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
Army Business Opportunities Page
EMAILADD: hagemank@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-133 SN454451)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ITERATIVE BIOLOGICAL CRYSTALLIZATION IN ISS MICROGRAVITY
ENVIRONMENT -- ROBOTIC FLUIDS MIXING AND DISPENSING
DUE 060900
POC Ed J Carrasquillo, Technical Lead, Phone (256) 544-7089,
Fax (256) 544-5892, Email Ed.Carrasquillo@msfc.nasa.gov
DESC: THIS IS NOT A NOTICE OF SOLICITATION. NASA/George C. Marshall
Space Flight Center is hereby soliciting comments, information
and assessing the feasibility of developing a space based version
of robotic mixing and dispensing systems typically used in
ground laboratories for protein crystallization. This Request
for Information (RFI) is being issued by NASA, George C. Marshall
Space Flight Center for industry comments, statements of interest
and to evaluate the feasibility of developing a space-based
version of robotic mixing and dispensing systems typically
used in ground laboratories for protein crystallization. Typical
sample volumes for this application are in the microliter -
milliliter volume range. This system would be a component of
a space-based system for performing iterative biological crystallization
experiments in the microgravity environment provided by the
International Space Station (ISS). Companies who have existing
robotic fluids mixing and dispensing systems that may be adapted
to operation in a microgravity environment are of particular
interest. Based on the results of this evaluation NASA/MSFC
plans to issue a Request for Proposal (RFP) for an Iterative
Biological Crystallization (IBC) Robotic Fluids Mixing and
Dispensing Subsystem (FMDS). An overview of the IBC concept
and functional design may be viewed at the following URL: http://crystal.nasa.gov/procure/forecast/
FMDS Mixing capabilities shall include: - Accept interchangeable
solution containers for subsequent mixing and dispensing -
Provide bubble-free mixing of protein solutions in a microgravity
environment - Minimize chemical cross-contamination between
individual "sample cell" conditions (protein, precipitant,
buffer), with addition of system sterilization as a subsequent
additional capability - Provide for disposal of waste materials
- Enable addition of solution filtration as a subsequent additional
capability FMDS Dispensing capabilities shall include: - Provide
bubble-free dispensing of protein and precipitant solutions
in a microgravity environment - Minimize chemical cross-contamination
between individual growth cells - Dispense solutions into two
or more growth cells with the same unique mixture - Dispense
protein and precipitant solutions into crystal growth cells
for vapor diffusion growth, enabling separation of protein
and precipitant prior to "transport mode" processing and a
"quick seal" of the growth cell after dispensing - Dispense
protein and precipitant solutions into crystal growth cells
for batch growth in a bubble-free manner for the entire solution
- Dispense precipitant solutions into crystal growth cells
for dialysis growth - Dispense solutions for at least 500 growth
cells per iteration The IBC system is being developed in two
stages, with basic capabilities ready for launch by April 2002
and subsequent additional capabilities ready for launch by
December 2003. The IBC subsystems will be initially be designed
to operate in an ISS EXPRESS rack accommodation with possible
migration to a dedicated International Standard Payload Rack
at a later date. The design lifetime of IBC components is to
be five years. A complete statement of work and flight unit
specifications will be provided in a RFP, at a date to be determined,
if it is determined to be in the best interest of the Government.
Interested firms submit in writing the following information:
1. Qualifications/Capabilities 2. Existing products or systems
which may be directly applicable or adaptable to provide the
capabilities stated above 3. Proposed implementation approach
(optional) 4. Rough order of magnitude (ROM) costs associated
with developing an IBC FMDS (optional) All responsible sources
may submit the requested information which shall be considered
by the agency. Responses received will be used solely for the
purpose of determining whether or not to proceed with issuing
the RFP. A determination by the Government not to proceed with
this proposed contract, based upon responses to this notice,
is solely within the discretion of the Government. This document
is for information and planning purposes and to allow industry
the opportunity to verify reasonableness and feasibility of
the requirement, as well as promote competition. Prospective
offerors are invited to submit comments or questions to: NASA,
SD41/Ed Carrasquillo, Marshall Space Flight Center, AL 35812,
no later than June 9 2000. In responding reference . Comments
may be forwarded to Ed Carrasquillo via electronic transmission
(ed.carrasquillo@msfc.nasa.gov) or by facsimile transmission
at (256) 544-5892. No solicitation exists; therefore do not
request a copy of the solicitation. If a solicitations is released
it will be synopsized in the CBD and on the NASA Acquisition
Internet Service. It is the potential offerors responsiblity
to monitor these sites for the release of any solicitation
or synopsis This request for information is not to be construed
as a commitment by the Government, nor will the Government
pay for the information solicited. Respondents will not be
notified of the results of the review. Any questions regarding
this announcement should be directed to the identified point
of contact. The Government reserves the right to consider a
small business or 8(a) set-aside on responses hereto.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-0-SD-RFIBC
LINKDESC:
EMAILADD: Ed.Carrasquillo@msfc.nasa.gov
EMAILDESC:
CITE: (D-132 SN454067)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--CRUSTACEAN REPELLENT
SOL N61331-00-Q-JM03
DUE 061500
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center Dahlgren Division, Coastal
Systems Station (CSS) is seeking sources to provide a crustacean
repellent to be used with submerged fiber optic cable. Specifically
we are looking for a repellent for Blue Crabs, however a broad
spectrum repellent is desired. The repellent should be environmentally
friendly and Environmental Protection Agency (EPA) approved
or meet the criteria for EPA approval for use in all salt water
areas. This announcement should not be construed as a commitment
by the Government to issue a solicitation or to ultimately
award a contract. Technical questions should be directed to
Ken Baumann at (850) 234-4899.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-133 SN454211)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--TECHNICAL SERVICES TO STUDY ANTIBIOTIC RESISTANCE
OF BACTERIAL PATHOGENS MOUSE MODEL SYSTEMS
SOL F63346-00-00
DUE 053000
POC Trudy Dartouzos, ph: 301/827-7165; fax: 301/827-7103
DESC: See note #1. The Food and Drug Administration [FDA], Center
for Food Safety & Applied Nurition [CFSAN], intends to award
a purchase order using the simplified acquisition process for
technical services to study antibiotic resistance of bacterial
pathogens in mouse model system. Contractor shall work on site
Monday through Friday with the FDA providing laboratory space
in Laurel, Maryland. Contractor must have technical knowledge
and expertise in microbiological techniques, biological sciences
and use of common instruments such as pH meters, balances,
centrifuges, incubators, and pipettors; plus, a critical requirement
of 1 year or more experience in handling small animals and
experience in using aseptic techniques for collection of blood
and tissue samples for microbial culturing. Scope of Work:
1] one [1] person for technical assistance for implementing
laboratory project; 2] conduct mouse infection experiments
using human bacterial pathogen Samonella and observe mice for
signs of infection; 3] Conduct mouse euthanasia, dissection,
and organ disruption procedures to recover bacteria from infected
organs using aseptic conditions; 4] Conduct microbiological
experiments to enumerate bacteria in samples recovered from
infected animals. Microbiological assays shall include the
full range of experimentation from media preparation to calculation
of data; and 5] Conduct experiments of the infection of cultured
cells by Samonella pathogens and enumeration of bacteria recovered
from infected cells. Period of Performance: 1 year. The following
provision also applies to this acquisition: 52.232.33 Mandatory
Information of Electronic Funds Transfer Payment. Please provide
federal tax identificaton and Dunn & Bradstreet numbers. This
procurement will be awarded as a simplied acquisition in accordance
with FAR Subpart 13.5. Written quote due by 2:00 p.m., 5/30/00.
CITE: (W-133 SN454229)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--RETURN MERCHANDISE SYSTEM (RMS)
SOL NA
DUE 060100
POC Robert D'Orso, C.P.M., A.P.P., Contracting Officer, (703)
280-7836, Fax (703) 280-8428
DESC: The USPS is seeking sources to provide a single prototype
Return Merchandise System (RMS) including USPS field site installation
and test. A noncompetitive award is anticipated, to be made
in accordance with USPS Purchasing Manual Section 3.5.5.d.2(6).
This is due to the nature of this requirement and available
funding. Description: The objective of this requirement
is to design, test, and deliver a prototype Return Merchandise
System (RMS). The objectives of the RMS are to improve service
for USPS customers and employees by automating the process
currently in use for processing postage due returned mail.
All parcels are currently worked manually by mail clerks. It
is a time-consuming process of examining each mail item to
determine whether any further processing is required. The average
return volume contains parcels that require additional handling.
Typical handling includes the separation of the delivery confirmation
items, scanning accountable labels, and weighing merchandise
returns to calculate postage due. Part of the volume can be
sorted and shipped straight to the customers. The mail items
are processed by manually sorting them to an identified container
for final delivery. A manifest detailing data collected during
processing is compiled, printed and attached to processed mail.
The customer uses this manifest to verify the amount of postage
owed to the USPS. Scope: A supplier is needed to design,
fabricate, integrate, test, deliver, document, and support
an operational RMS for a field pilot test in Roanoke, Virginia
PD&C Priority Mail Annex. This effort includes, but is not
necessarily limited to: creating a detailed equipment specification,
performing a site survey, adapting the equipment design, fabricating
and assembling prototype system, first article testing at the
supplier's facility, installation at Roanoke for field pilot
testing, training of USPS operations and maintenance personnel,
field support during an eight week field pilot test, and preparation
of operator and maintenance manuals. Instructions to Suppliers:
Interested suppliers are invited to request a copy of the Statement
of Work (SOW) for this requirement at the address provided
in this announcement, or by downloading it from the USPS web
site at www.usps.com (see under the Business tab - Get Info/Doing
Business With Us/Market Opportunities/Business Opportunity
Bulletins). Suppliers must then provide a Technical Approach
Document addressing each section of the SOW in the order listed.
Supplier capability and past performance must be addressed
as outlined below. No cost or pricing information should be
submitted with the Technical Approach Document. Since a noncompetitive
award is contemplated, price negotiations will be conducted
with the selected supplier only. Suppliers are to submit one
original (marked as original), and five copies of its submission.
Supplier Capability: To be deemed capable, the supplier
must: (1) Have, or have the ability to develop, a sound quality
control program that complies with solicitation requirements.
(2) Be able to meet the required or proposed delivery schedule,
considering all existing commitments, including awards pending.
(3) Have the necessary organization, experience, accounting
and operational controls, technical skills, and production
and property controls. (4) Have, or have the ability to obtain,
the necessary production, construction, and technical equipment
and facilities. (5) Have, or have the ability to obtain, resources
(financial, technical, etc.) adequate to perform the work.
(6) Be otherwise qualified and eligible to receive an award
under applicable laws and regulations. (7) Have a sound record
of integrity and business ethics. Past Performance: So that
the USPS can evaluate past performance, the supplier must address:
(1) timeliness - consistent on-time delivery and adherence
to contract schedules including the administrative aspects
of performance (include references). (2) quality - documented
quality system, demonstrated quality initiatives, conformance
to contract requirements, and standards of good workmanship;
reliability through goods or services that perform well throughout
their anticipated service life. (3) cost control - a record
of forecasting and containing costs. (4) supply chain management
- the management of total materiel flow from all levels of
subcontractors. (5) business relations - a history of being
reasonable and cooperative with customers; commitment to customer
satisfaction; integrity and ethics. Subsequent Actions:
Should this proof of concept prototype and test prove successful,
the USPS would anticipate that any subsequent acquisition would
be made on a competitive basis. This announcement does not
in any way commit the USPS to the test of any equipment, or
create an obligation to provide for any procurement award.
The above described acquisition is contingent upon USPS funding
approval. Interested suppliers may send the required information
to Robert D'Orso, Contracting Officer, Automation Purchasing,
8403 Lee Hwy - Dewey Bldg., Merrifield, VA 22082-8150, no later
than June 1, 2000. Supplier submissions must be in sufficient
detail to adequately address the SOW in the order listed, and
not exceed 100 pages. Company brochures and promotional material
are permissible but not required. Elaborate submissions are
neither desired nor encouraged.
LINKURL: www.USPS.gov
LINKDESC:
EMAILADD: rdorso@email.usps.gov
EMAILDESC:
CITE: (W-133 SN454461)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: B--BIRD STUDY
SOL F65501-00-R0048
DUE 051600
POC Steve Turner, NCOIC, Specialized Flight, Phone 907-552-5601,
Fax 907-552-8109, Email steven.turner@elmendorf.af.mil - Rika
Johnson, Contract Administrator, Phone 907-552-5337, Fax 907-552-7497,
Email
DESC: Elmendorf AFB has a requirement for the following: 3 year
study to determine whether intense jet noises adversely affect
nesting songbird species and to evaluate whether potentially
adverse effects are adequately addressed with current mitigation
measures. The method of study will be to sample two areas:
the Eielson Air Base main runway, and a control location, to
be determined (a possible location is Creamer_s Field Migratory
Waterfowl Refuge). This 3-phase study requires expertise in
mist netting, banding, censusing (by sight and sound), and
locating cryptic nests of songbirds. The bird study is for
an estimated base year and two option years, to include 1)adequate
personnel: 2) equipment: truck, camper trailor, GPS units,
computer, binoculars, noise monitoring equipment, spotting
scopes, shotguns; 3) field supplies: camping gear, 2-way radios,
food; and 4) other supplies, to include but not limited to:
gasoline, bear safety training, printing and postage costs,
first aid. The issue date for solicitation number F65501-00-R0048
will be on or about 16 May 00. The solicitation will be downloaded
on EPS. The Standard Industrial Classification (SIC) Code is
8731; small business standard is 500 employees. This acquisition
is OPEN FOR FULL AND OPEN COMPETITION. Required delivery is
to Elmendorf AFB by 30 May 00. Requests for solicitation packages
should be made in writing to the 3rd Contracting Squadron,
10480 22nd St., Elmendorf AFB AK 99506, or by fax to (907)
552-7497. Please disregard the POC information, as phone numbers
have changed. Steve Turner can be reached at (907) 552-5302
and Rika Johnson may be reached at (907) 552-5337.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-R0048&LocID=641
LINKDESC:
notice
EMAILADD: steven.turner@elmendorf.af.mil
EMAILDESC:
CITE: (D-132 SN454110)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: B--ECONOMIC FORECASTS & HISTORICAL DATA FOR NATIONAL,
INTERNATIONAL, REGIONAL, STATE, AND METROPOLITAN STATISTICAL
AREA (MSA) ECONOMIC INDEXES; AND FORECASTS FOR EMPLOYER HEALTH
BENEFITS COSTS
SOL DACW66-00-R-0003
DUE 061900
POC POC: Troy Milburn, Contract Specialist (901)544-3655; Constance
Forney, Contracting Officer (901)544-3340
DESC: Contractor shall provide economic forecasts of national,
international, and Metropolitan Statistical Area (MSA) economic
indexes; and employer health benefits costs, on a quarterly
basis, and provide technical expertise in the area of economic
and demographic analysis for the Defense Contract Audit Agency
(DCAA). Data to be provided in both electronic and printed
hard copy formats. The government must have access to a ten-year
horizon. To qualify, contractor must have at least five years
experience forecasting the economic data similar to that required
by the solicitation. Time spent by economists on equivalent
work for an organization other than the offering company will
not qualify for the five-year experience requirement. The following
evaluation factors in descending order of importance are applicable
to the evaluation of proposals: (1) Ease of Use of Software,
(2) Technical Capability & Compliance with solicitation requirements,
(3) Prior Experience, (4) Accuracy, (5) Past Performance, and
(6) Price. Offerors must submit the following materials/information
in order to supply adequate evaluation information: (1) actual
documents & files to be used to meet the requirements of each
line item. The documents and files submitted must not be older
than the 1st quarter 2000. Data should be submitted on a CD-ROM,
SuperDisk/LS-120 MB, or multiple HD diskettes-3.5" and 1.44
MB. (2) Must provide written instructions on how to use any
microcomputer software provided for evaluation, (3) must provide
a complete list of all indexes (National, International, and
Metropolitan Statistical Area) intended to use to meet the
requirements of the solicitation. (4) Past Performance & Prior
Experience information as required in the solicitation. The
evaluation of proposals utilizing the listed evaluation factors
may result in award, without discussions with contractors,
or will result in a list of firms considered to be within the
competitive range. The Contracting Officer or designate may
elect to interview contractors within the competitive range.
The period of performance will be for one year with four option
years. This will be an unrestricted procurement. To qualify
as a small business concern, in addition to being independently
owned and operated, and not dominant in the field of operation
in which it is bidding on Government contracts, the concern
must have had average annual receipts for the preceding three
fiscal years not exceeding $5 million. The items to be procured
under this acquisition are classified in Standard Classification
Code 8732. All responsible sources may submit a proposal, which
shall be considered. The official copy of the solicitation
will be provided on compact disk at no charge. A copy of the
compact disk may be ordered via facsimile at 901/544-3142 or
register at www.mvm.usace.army.mil.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-133 SN454281)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: B--COBALT SAMPLING AND CHEMICAL ANALYSIS SERVICES *
CORRECTION TO NUMBER OF LOTS/SUB-LOTS, PERFORMANCE PERIOD,
AND ISSUANCE AND RESPONSE DATES *
SOL SP0833-00-Q-0156
DUE 053100
POC Martha L. Hochberg, Contracting Officer, (703) 767-5503
DESC: The project is for sampling and chemical analyses of 569
lots/sub-lots of cobalt granules, rondelles, and broken cathodes,
stored in barrels, kegs, drums, and cans. The performance period
will be twelve (12) months from the date of award, with four
(4) interim performance and delivery requirements. The solicitation
is being issued on May 12, 2000 and quotes are due by 4:30
p.m., local time, Fort Belvoir, VA, on May 31, 2000.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: martha_hochberg@hq.dla.mil
EMAILDESC:
CITE: (W-133 SN454410)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--DESIGN AND EXECUTE STUDIES/BIOPHARMACEUTICAL PROPERTIES
SOL F08942-00-DH
DUE 052600
POC Debbie Hammond, Contracting Officer, Phone - 301/827-7157/Fax
- 301/827-7039
DESC: The Division of Product Quality Research at the Food and
Drug Administration has the mission of advancing the scientific
basis of regulatory policy to ensure high standards of drug
product quality and product performance through comprehensive
research and collaboration. The Division is seeking a scientist
to design and execute studies to characterize small molecules
using experimental and theoretical approaches. The incumbent
will perform in vitro cell-based permeability measurements
and associated cell culture. The position requires a PH.D.
in Biology, Chemistry, Pharmacy, or a related field or M.S.
plus 2 years experience with in-vitro cell culture model. Experience
with HPLC is desireable. Purpose of Work: The incumbent will
characterize th biopharmaceutical properties of new molecular
entities supplied by NIDA in order to improve their quality
and to develop improved quality standards to be utilized by
the Center Drugs, Evaluationd and Research (CDER) through the
use of experimental and theoretical approaches. Work will be
performed at the Kensington, MD, NLRC facility located at:
5516 Nicholson Lane, Kensington, MD 20895. Interested parties
must inquire to the Contracting Officer referenced above. See
notes 1 and 25
CITE: (W-133 SN454237)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--DESIGN AND CONSTRUCTION, POTENTIAL SOURCES SOUGHT,
THROUGH USE OF A DESIGN/BUILD PROCESS AT THE DELAWARE VALLEY
JOB CORPS CENTER LOCATED IN CALLICOON, NEW YORK
SOL JC-13-00
DUE 062600
POC Mr. Anthony Hill (202) 219-8706 ext. 126
DESC: Potential Sources Sought. The United States Department
of Labor has a requirement to identify, via this market survey,
potential sources to design and construct, utilizing a Design/Build
approach, a new vocation building and a new road extension
for the Delaware Valley Job Corps Center located in Callicoon,
New York. The project will consist of a newly constructed vocation
building for automotive trades. The project also includes construction
of a new road extension to be tied into the existing front
drive to allow truck traffic to the front of the main building.
The gross square footage of the building is 4,500. The estimated
cost is between $500,000 and $1,000,000. The Department of
Labor's goal is to determine the availability of Small Business
Enterprises (SBE's) operating as either design-build entities,
construction contractors operating under SIC 1542, or A/E firms
who plan to team with such a construction contractor, and if
any, issue a Two-Phase Design-Build Request for Proposal in
accordance with FAR Subpart 36.3. All responses must be received
no later than 2 o'clock p.m., Eastern Standard Time (EST) on
June 26, 2000. Interested firms are invited to submit their
expressions of interest, in writing. Responses should include
a narrative identifying the scope of past and current services
contracted for within the past three (3) years and describe
capabilities to perform the services described in this synopsis,
including but not limited to the following: 1) business size
status, such as small business, small disadvantaged business,
8(a), etc.; 2) number of years in business; 3) maximum bonding
capacity; 4) type of business entity anticipated to propose
on this project, such as Design/Build firm, prime/subcontractor
relationship (and whether the prime is an A/E or construction
firm), or joint venture; 5) number and dollar value of Design-Build
projects performed in the past; and 6) point of contact, including
name, title, address, and phone number. Firms should ensure
their responses are complete and sufficiently detailed to allow
the Government to determine the firm's qualifications to perform
the defined work. Women-owned business concerns are encouraged
to respond. Respondents capable of satisfying the requirements
stated herein should provide two (2) copies of their response.
The response is not to exceed fifteen (15) pages and is to
be sent on company letterhead to Anthony Hill, Department of
Labor, ETA, Division of Contract Services, 200 Constitution
Avenue, N.W., Room S-4203, Washington, D.C. 20210. This procurement
is planned to be a 100% Small Business Set-Aside. Therefore,
Small Business firms shall note that FAR Part 19 Standard Industrial
Codes (SIC) and Size Standards (SS) for the project identified
in this announcement are 1542 and $17.0 Million. The Government
does not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This synopsis
does not constitute a request for proposal and is not considered
to be a commitment by the Government. No solicitation packages
are available. THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ahill@doleta.gov
EMAILDESC:
CITE: (W-133 SN454350)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR SMALL REPAIR AND
REHABILITATION (O&M) PROJECTS AT CANNON AFB, NM
SOL DACA47-00-R-0009
POC Linda J. Anderson, 505-342-3451
DESC: The referenced solicitation, DACA47-00-R-0009, is cancelled.
This project will be readvertised during the week of 15 May
2000.
LINKURL: http://www.spa.usace.army.mil/cntrct/cpcontracting.htm
LINKDESC:
EMAILADD: linda.j.anderson@spa02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-133 SN454459)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--UPGRADE EXISTING SUNGARD CBR SOFTWARE
SOL TW-1
POC Teresa A. Ward, Contract Specialist, (919) 541-2311
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with Sungard Planning Solutions, 1285 Drummers
Lane, Wayne, PA 19087 to upgrade existing software. The contractor
shall upgrade existing CBR based Recovery Plan Development
and Administration System Software to Precovery software and
Precovert Quick Start which is used in the preparation of ADP
Disaster Recovery Plans. EPA believes that Sungard Planning
Solutions is the only vendor capable of satisfying the requirements
as stated above. The circumstance permitting Other than Full
and Open Competition Justification is FAR 6.301-2, "Only one
responsible source and no other supplies or services will satisfy
Agency requirements." The period of performance is expected
to be June 1, 2000 through September 30, 2000. All interested
parties who believe they can provide the required upgrade should
fully explain their capabilities and qualifications in writing
within 15 days from the date of this announcement. The intent
of this synopsis is to determine if any sources(s) exist and,
therefore, no RFP is available. Consequently, any response(s)
failing to provide the aforementioned data but instead choosing
to merely submit a routine letter requesting a copy of the
RFP will be ignored. Submit responses to the U.S. Environmental
Protection Agency, Attention: Teresa A. Ward (MD-33), Contracts
Management Division, Research Triangle Park, NC 27711. No telephonic
or faxed requests will be honored.
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
E-mail
CITE: (W-132 SN454111)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: D--PROGRAMMER ANALYST WORKER
SOL RFQ10N3-167-00
DUE 053000
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source contract with Z. Michael Benedek, for IRM service.
For the Department of Veterans Affairs Medical Center, New
York Campus.423 East 23rd Street, IRM, New York, NY 10010.
CITE: (W-133 SN454425)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DASW01-00-R-3003
DUE 061400
POC Ms. Frances E. Siegel, Contract Specialist (703) 695-4858
DESC: This action was originally published in the CBD dated December
2, 1999, Submission No. 405167 with modifications dated December
2, 1999, Submission No. 405560; December 3, 1999, Submission
No. 406823; December 8, 1999, Submission No. 406823; February
7, 2000, Submission No. 422568; and April 17, 2000. This Modification
announces the posting of the RFP to the DSS-W website as of
this date, Friday, 12 May 2000.*****
LINKURL: http://dssw.army.pentagon.mil/dssw/index.html
LINKDESC:
EMAILADD: siegefe@hqda.army.mil
EMAILDESC:
CITE: (W-133 SN454482)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--ACTION TRACKING SYSTEM
SOL RFI-071CSC0511
DUE 061500
POC Tom Antoniel, C.S.C. Procurement, Phone (256)544-5087, Fax
(256)544-5828, Email Tom.Antoniel@msfc.nasa.gov
DESC: This is a Request For Information (RFI) only. Computer
Sciences Corporation (CSC), in support of Marshall Space Flight
Center (MSFC), requests input into the availability and capability
of Custom-Off-The-Shelf (COTS) licensed product(s) which provide
an "action tracking system" functionality meeting the overall
requirements of the attached Word 6.0 document, "Requirements
Specification" (i.e., specification). CSC requests technical
feedback from industry by 15 June 2000 in how a vendor's product(s)
meets or exceeds (or fails to meet) the overall areas outlined
in the attached specification. It is requested that vendors
provide a technical response that follows the outline of the
attached specification along with vendor brochures and general
pricing information (i.e., server licenses, seat licenses,
site licenses, etc.). Information may be mailed to: CSC PrISMS,
Building 4471, MSFC, AL 35812, Attn: Tom Antoniel; or e-mail
w/attachments to tom.antoniel@msfc.nasa.gov. For subscribers
to the Commerce Business Daily (CBD) who wish to obtain the
relevant document covering the specification, access said information
at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
. Information gathered in response to this RFI will be used
to develop a formal solicitation technical specification. This
RFI is not to be construed as a commitment by CSC nor will
CSC pay for the information solicited. Respondents will not
be notified of the results of the review. Any questions regarding
this announcement should be made to the identified point of
contact. No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offeror's responsibility to monitor
these sites for the release of any solicitation or synopsis.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#RFI-071CSC0511
LINKDESC:
EMAILADD: Tom.Antoniel@msfc.nasa.gov
EMAILDESC:
CITE: (D-132 SN454075)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--CRITICAL WEB HOSTING SERVICES TO SUPPORT NOAA/NATIONAL
HURRICANE CENTER
SOL Web Hosting Services
DUE 052500
POC Joel Perlroth, Contract Specialist, Diane Husereau, Contracting
Officer 301-713-0829
DESC: This is a Request for Information: The National Oceanic
and Atmospheric Administration (NOAA) has a requirement to
disseminate hurricane forecasts, warnings and associated information
over the Internet for the protection of life and property.
While not the official source of forecasts and warnings, over
the past several years, the public, local governments, and
affected businesses have come to increasingly use the Internet
as a key information portal. NOAA has the capacity to provide
routine information dissemination, but does not maintain capacity
sufficient for all possible peak loads. NOAA therefore seeks
a web hosting service to support peak demands with security,
reliability and redundancy features sufficient to assure information
delivery throughout hurricane events. NOAA anticipates relatively
low usage during most months with peak usage (transfer up to
150 GB/day with intra-day bandwidth of 30 Mbps) to coincide
with the peak of the hurricane season. NOAA is requesting
information on Contractors abilities to provide web hosting
services. It is anticipated that award will be made via simplified
acquisition procedures (less than $100,000) or delivery order
against GSA Schedule. The full text of the requirement is posted
at the following web site: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
All information submitted in response to this RFI must be
received by the Government no later than May 25, 2000. Responses
may be submitted in writing to the attention of Mr. Joel Perlroth
at the header address, by fax at 301/713-0809, or electronically
to Joel.L.Perlroth@agf.noaa.gov or Diane.C.Husereau@agf.noaa.gov.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: joel.l.perlroth@agf.noaa.gov
EMAILDESC:
CITE: (W-133 SN454203)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--CONIFER RELEASE.
SOL R6-18-00-307
DUE 062800
POC Contract Specialist. (541-465-6506)
DESC: A Conifer Release project on approximately 307 acres
on the Willamette National Forest, Sweet Home Ranger District,
Linn County, Oregon. Estimated issue date will be May 30, 2000.
Estimated start work date is July 17, 2000. Contract performance
time is 52 calendar days. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (W-132 SN454088)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--SCHEDULED AND UNSCHEDULED MAINTENANCE ON MATERIAL
HANDLING EQUIPMENT (MHE) FOR FORT MONMOUTH, LAKEHURST, AND
MCGUIRE AFB.
SOL DECA08-00-R-0076
DUE 062600
POC Contract Specialist Jane Campbell (804) 734-8341 Fax: (804)734-8669
(Site Code DECA08)
DESC: Solicitation Number DECA08-00-R-0076 for offer to provide
all supervision, personnel, equipment, transportation, tools,
parts, and other items necessary to perform Scheduled Preventive
Maintenance and Unscheduled Service Calls and Repair on Government
Owned Material Handling Equipment and other miscellaneous equipment
for Fort Monmouth, Lakehurst and McGuire Commissaries located
in New Jersey is hereby amended to dissolve the small business
set-aside requirement and to solicit on an unrestricted basis.
The period of performance will be for a base period of September
1, 2000 through August 31, 2001 and four one (1) year option
periods. The offer date and local time is extended to June
26, 2000 at 5:00 p.m. All requests for copies of the RFP must
be in writing and addressed to: Defense Commissary Agency,
Contract Management Business Unit, Services Division (RAV),
Attn: Jane Campbell, 1300 E Avenue, Fort Lee, Virginia 23801-1800.
Requests shall contain the solicitation number, requestor's
name and address, business size, telephone number, fax number,
DUNS number and Cage code. Facsimile requests will be accepted.
EMAILADD: campbelj@HQLEE.DECA.MIL
EMAILDESC:
CITE: (A-132 SN454119)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: J--AUDIO VISUAL EQUIPMENT UPGRADE
SOL F45613-00-T0249
DUE 053100
POC Jeff Chronister, Contract Specialist, Phone (509)247-2232,
Fax (509)247-2073, Email jeff.chronister@fairchild.af.mil -
Laurie Whelan, Contracting Officer, Phone (509)247-3859, Fax
(509)247-2073, Email
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
J_Maintenance, Repair, and Rebuilding of Equipment OFFADD:
92d Contracting Squadron W. 110 Ent St. (Suite 200), Fairchild
AFB, WA 99011-9403 SUBJECT: J_REWIRE RESISTANCE TRAINING CONTROL
CENTER AUDIO VISUAL EQUIPMENT SOL F4561300T0249 DUE 31 MAY
00 POC TSgt Jeff Chronister (509) 247-2232, Contracting Officer:
Laurie D. Whelan (509) 247-3859 This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation F4561300T0249
is issued as a request for quote. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. Standard Industrial
Code is 7699. Small business size standard is 500 employees.
This requirement is a small business set-aside. Unit Small
Business Specialist, Mr. David E. Olson (509) 247-4880; link
to USAF Small Business, http://www.selltoairforce.org; link
to SBA, http://www.sba.gov; link to the unit public information
web site, http//www.fairchild.af.mil/92arw/index.htm. The contractor
shall rewire the audiovisual/communication system in the Resistance
Training Center at Fairchild AFB, WA. This upgrade may be accomplished
using the following materials: Altinex 16X8 Matrix Switches
(2ea); Altinex 16X4 Matrix Switches (2ea); Valcom 1020C Amplified
Speakers (24ea); Valcom V9916 Speaker Back Boxes (24ea); Valcom
V9914-5 Speaker Assembly Tile Supports (24ea); Valcom VP1024
Power Supplies (2ea); Astatic WM625 Ceiling Microphones (24ea);
AMX Accent 3 Pro Controller (1ea); AMX PS4.2 Power Supply (1ea);
AMX AXM-SP Control Panel (1ea); West Penn 291 Microphone Cable
(6ea); Four Conductor Speaker/Power Cable (6ea); Liberty 22/18-STR
Axlink Contro Cable (1ea). _When bidding on an _or equal_ product,
please specify the manufacturer and part number in the Bid
Schedule template and submit descriptive literature for each
item with your offer._ The performance period shall be within
30 days after contract award. There will be a site visit on
24 May 00 at 1300; contractors wishing to quote are to meet
at the contracting office, 110 W Ent St, Bldg 2451, FAFB, WA.
Alternate site visits can be scheduled with TSgt Jeffrey A.
Chronister at (509) 247-2232. The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial Items (Mar 2000) applies
to this acquisition. Offerors may submit their offer via mail
or fax at 509-247-2073 or 509-247-9870. The provisions at FAR
52.212-2, Evaluation-Commercial Items (Jan 1999) applies to
this acquisition. (a) The basis for Contract Award: The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforms to the solicitation
requirements and will provide the best value to the Government
considering price and past performance. The award is as follows:
(1) All responsible offerors whose offer conforms to the solicitation
requirements will be ranked by the quoted price from lowest
to highest. (2) The Government reserves the right to award
a contract to other than the lowest price offeror if that offeror
is not considered to be a low performance risk as described
in paragraph (b) below. (3) If the offeror offering the lowest
price offer is considered to be a low performance risk, this
offeror_s quote represents the best value for this acquisition
and award shall be made to the offeror. If the low offeror
is not considered to be low risk, then the second low responsible
offeror will be evaluated, etc. The lowest priced, low risk,
responsible offeror will receive the award. (b) Performance
Risk Assessment: (1) The Government will conduct an assessment
of performance risk based on the offeror_s recent and relevant
performance. In assessing performance risk, the Government
will (a) seek questionnaires; and (b) use data independently
obtained from other Government and Commercial sources. (2)
The purpose of this assessment is to identify and review relevant
present and past performance and then make an overall risk
assessment of the offeror_s ability to perform this effort.
The assessment process will result in one of six ratings: Exceptional,
Very Good, Satisfactory, None, Marginal, or Unsatisfactory.
The risk assessment represents the Government_s judgement of
the probability of an offeror successfully accomplishing the
proposed effort based on the offeror_s demonstrated present
and past performance. (c) Offerors shall provide with their
proposal a list of at least 3 of the most recent and relevant
past and present contracts in connection with audiovisual equipment/communication
system upgrade for Federal Agencies and commercial customers
within the last 3 years. (1) Furnish the following information
for each contract: a. Company/division name, b. Service accomplished,
c. Contracting agency, d. Contract number, e. Contract dollar
amount, f. Period of performance, g. Name, address, FAX number,
and telephone number of the Contracting Officer, h. Comments
regarding compliance with contract terms and conditions, i.
Comments regarding any known performance deemed not acceptable
to the customer or not in accordance with the contract terms
and conditions. (d) Offerors should submit sufficient information
and in the format specified to enable the Government to fully
ascertain each offeror_s capability to perform all the requirements
contemplated by this solicitation. Offerors may be asked, at
the discretion of the Government, to provide additional information
for clarification. Questionnaires may only be sent on the four
lowest priced offers. The provision at FAR 52.212-3, Offeror
Representations and Certifications _ Commercial Items (Feb
2000) applies to this acquisition. A completed, signed copy
of this provision shall be submitted with any quotation. The
clause at FAR 52.212-4, Contract Terms and Conditions _ Commercial
Items (May 1999) applies to this acquisition. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Feb 2000) applies
to this acquisition. Under para (b), the following clauses
are incorporated: 52.222-26, Equal Opportunity (E.O. 11246)
(Feb 1999); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 USC 4212) (Apr
1998); FAR 52.222-36, Affirmative Action for Workers with Disabilities
(29 USC 793) (Jun 1998); FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 USC
4212) (Jan 1999); FAR 52.222-41 Service Contract Act of 1965
as amended (41 USC 251) (May 1989); FAR 52.222-42 Statement
of Equivalent Rates for Federal Hires (29 USC 206 and 41 USC
351) (May 1989); Equivalent Rate applicable to this acquisition
is Electrician, WG-2805-10, at $16.95/hr.; FAR 52.223-3 Hazardous
Material Identification and Material Safety Data (Jan 1997)
and DFARS 252.223-7001 Hazard Warning Labels (Dec 1991); FAR
52.232-33 Payment by Electronic Funds Transfer _ Central Contractor
Registration (May 1999). The clause at FAR 52.219-6, Notice
of Total Small Business Set-Aside (Jul 1996) applies to this
acquisition. The clause at DFARS 252.204-7004, Required Central
Contractor Registration (CCR) (Mar 2000), is applicable to
this acquisition, (Important Note: A contractor cannot receive
an award until registered in CCR); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders applicable to Defense Acquisitions of Commercial Items
(Mar 2000) is applicable to this acquisition. Offers are due
by 31 May 2000 NLT 3:00 PM by either mail or fax. Mail to the
92d Contracting Squadron, 110 W. Ent St, Suite 200, Fairchild
AFB, WA 99011-9403 or fax to (509) 247-2073 / (509) 247-9870,
Attn: POC: TSgt Jeffrey A. Chronister @ 509-247-2232. This
requirement is a 100% Small Business Set-Aside. Simplified
Acquisition Procedures will be utilized.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45613-00-T0249&LocID=761
LINKDESC:
notice
EMAILADD: jeff.chronister@fairchild.af.mil
EMAILDESC:
CITE: (D-133 SN454274)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: J--REWORK DRILL MACHINE
SOL DAAA03-00-T-0114
DUE 062000
POC Retha Sprinkle, Buyer, Telephone No. 870-540-4092
DESC: Furnish all transportation, labor, materials/equipment
required to Rework Control Systems for one each Canister Drill
Machine and one each Base Plate Drill Machine. Contractor will
be responsible for replacing the existing conrol systems with
new Allen-Bradley SLC 5/03 systems on each machine. Services
to include replacing all control components, rewire machines
in accordance with the 1999 Nat'l Elec Code and DA 385-64,
etc. All interested Contractors will be allowed an opportunity
to visit the job site. A copy of Purchase Description 1426,
dated 21 March 2000 will be furnished with the Solicitation
Package DAAA03-00-T-0114, SIC CODE 3531/750, to be issued O/A
30 May 2000 with opening O/A 20 Jun 2000. F.O.B. DESTINATION,
PINE BLUFF ARSENAL, AR. All responsible Small Business Sources
may submit an offer which shall be considered by the Directorate
of Contracting. To receive a copy of this Solicitation Package,
fax request to 870-540-3730 or 540-4090 or write to address
listed below. Numbered note (1)
EMAILADD: retha.sprinkle@pba.army.mil
EMAILDESC:
CITE: (W-133 SN454370)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS OF THE USCGC ACTIVE (WMEC 618)
SOL DTCG85-00-B-625514
DUE 053000
POC Janyce Decanto, Contracting Officer, (510) 437-3773, (510)
437-3392
DESC: The purpose to modify the previous notice is to geographically
restrict Drydocking and Repairs of the CGC ACTIVE. The cutter
is geographically restricted within 200 road miles of their
current homeport moorings at the City Pier in Port Angeles,
WA. All other conditions stated in the previous CBD remain
unchanged.
EMAILADD: djackson@D11.uscg.mil
EMAILDESC:
CITE: (W-133 SN454400)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON ULTRASOUND EQUIPMENT
SOL N00183-00-T-0040
DUE 052300
POC Deborah Nipper, contract Specialist, 757-953-5741 or Peggy
Martin, Supv. contract Specialist, 757-953-7547
DESC: Maintenance service for the period from 00 Jun 01 through
00 Sep 30. Maintenance on GE 200 Ultrasounds, GE 400 Ultrasounds,
and GE 700 Ultrasounds with probes and printers for each ultrasound.
On-site maintenance service Monday through Friday from 7:00
A.M. - 4:00 P.M. Contractor shall respond within 2 hours via
telephone, on-site within 24 hours, and equipment shall be
operational within 48 hours. Services to include all labor,
travel and parts. NO NOTES.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-133 SN454483)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: J--PRESOLICITATION CONFERENCE FOR VA NATIONAL ACQUISITION
CENTER MEDICAL EQUIPMENT MAINTENANCE & REPAIR PROCUREMENT
SOL N/A
POC Karen A. Law (708) 786-5173 Fax: (708) 786-4974
DESC: The VA National Acquisition Center will conduct a pre-solicitation
conference on Wednesday, May 31, 2000. The conference time
is 9:00 a.m. 12:30 p.m., local time (CST). The conference is
being held at the VA National Acquisition Center Bldg. 37-Room
133, 1st Ave. 1 block north of Cermak, Hines, Illinois 60141.
The subject of the conference will be a national Federal Supply
Schedule (FSS) for Medical Equipment Maintenance and Repair
Services. These services will include both corrective and preventive
maintenance services. The initial focal point of this procurement
will be on Diagnostic Imaging Equipment. The purpose of the
meeting will be to obtain industry participation in the identification
and resolution of potential concerns regarding the draft Statement
of Work. Parties capable of providing medical equipment maintenance
and repair services are invited and encouraged to participate.
Industry input and comments are requested to ensure a solicitation
document that will maximize competition and result in a best
value procurement. The draft Statement of Work will be mailed
to all interested parties. The draft Statement of Work will
be available for release on or about May 19th. Requests received
from the Potential Sources Sought notice published on January
11, 2000 need not respond as the draft Statement of Work will
automatically be forwarded to these firms. New requests for
the draft statement of work may be sent to the attention of
Karen A. Law, Contract Specialist (90NM), VA National Acquisition
Center, P. O. Box 76, Bldg. 37, Hines, Il 60141. VANAC intends
to issue a finalized solicitation and/or a notice of issuance
on or about June 30, 2000. The National Acquisition Center
is located in Building 37 on the Edward Hines, Jr., VA Hospital
complex at Hines, IL. The complex is located approximately
11 miles west of the Chicago Loop. The most direct route to
the NAC is via the Eisenhower Expressway (Route 290) to 1st
Avenue approximately 6-1/2 blocks (three stoplights) and turn
right at the gate. From O'Hare Airport, take Route 294 south
to the Eisenhower Expressway (Chicago) to First Avenue (South).
Follow directions from above.
EMAILADD: karen.law@med.va.gov
EMAILDESC:
CITE: (W-133 SN454490)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: K--MODIFICATION OF EQUIPMENT -- INTERIM PROBATE TRACKING,
OPERATING AND MANAGEMENT SYSTEM
SOL NBCWOR00013
DUE 052200
POC Latetia Henderson, Contracting Officer, 202/219-0339
DESC: As part of the Department of Interior's High Level Implementation
Project (HLIP), the Bureau of Indian Affairs (BIA) and Office
of Hearings and Appeals (OHA) intends to award a sole source
contract to LCL Designs to expand the OHA tracking system to
BIA, implement an upgrade to the current probate tracking system,
and train OHA and BIA staff on the expanded and upgraded system.
The development and upgrade shall be fully operational by August
1, 2000 and all training completed no later than October 30,
2000. LCL Designs will provide the following service (1) expand
the OHA's current tracking system, including the software package
used to develop an interim joint tracking system with BIA agencies,
(2) develop an interim desk top tracking system which will
allow OHA and BIA management and staff to track probate cases
throughout the complete probate system and public access web
site which will allow the public to determine status of pending
cases, (3) the interim tracking system which is developed must
be one that can be easily transferable to the Trust Asset Accounting
Management System. In accordance with Far 6.302-1, LCL Designs
is uniquely qualified to provide these services based on, (1)
their extensive knowledge of the Office of Hearings and Appeals'
current system and this knowledge is also critical to the ability
to upgrade the system, expand this system to BIA no later than
August 1, 2000 and train OHA and BIA employees in operating
the tracking system by October 30, 2000. The Department anticipates
contract award no later than June 5, 2000.
EMAILADD: Latetia_M_Henderson@nbc.gov
EMAILDESC:
e-mail
CITE: (W-133 SN454249)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: L--TRAIN UH-60 PILOTS IN THE USE OF NIGHT VISION GOGGLES
SOL DAAH23-00-R-0514
DUE 053000
POC Denise Boone, Contract Specialist, AMSAM-AC-SA-F, (256)842-9473,
Hamilton Bowie, (256)842-7534
DESC: It is the Government's intent to acquire sole source to
DYNCORP to provide the training as listed above. The Government
will request a written quotation. All responsible sources may
submit a quotation which, if timely received, shall be considered
by the Agency.
EMAILADD: cboone@redstone.army.mil
EMAILDESC:
CITE: (W-133 SN454422)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: L--OPERATION, 24 HOUR MONITORING & MAINTENANCE OF CHILLER
SOL RFP 500-20-00
DUE 052200
POC Karen Comiskey (518) 462-3311 Ext.2615 Fax (518)462-0051
DESC: The proposal opening date has been extended for RFP 500-20-00,
Operation, 24 Hour Monitoring & Maintenance of Chiller Plant
at the Stratton VA Medical center, Albany, NY. The opening
date is now May 22, 2000 at 2:00PM.
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-133 SN454487)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Procurement Branch (San Francisco) (9FBG), 450
Golden Gate Ave., 4th Floor West, San Francisco, CA, 94102
SUBJECT: M--SUPERVISION AND LABOR FOR WAREHOUSE SUPPORT SERVICES,
CSC STOCKTON, CALIFORNIA
SOL 9FBG-OLC-N-A-2103-00
DUE 061400
POC Joseph Brown, Contracting Officer, Phone (415) 522-2832,
Fax (415) 522-4009, Email joseph.brown@gsa.gov - Joseph Brown,
Contracting Officer, Phone (415) 522-2832, Fax (415) 522-4009,
Email joseph.brown@gsa.gov
DESC: Contractor is to provide Supervision and Labor for Warehouse
Support Services at General Services Administration, Customer
Supply Center, WDC, Rough & Ready Island, Stockton California.
Upon availability of Solicitation, Contractors who are interested
in receiving a copy may contact our office via e-mail: joseph.brown@gsa.gov
or fax your request to 415 522-4009. This procurement is a
Small Business Set-Aside.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9FBG-OLC-N-A-2103-00&LocID=423
LINKDESC:
notice
EMAILADD: joseph.brown@gsa.gov
EMAILDESC:
CITE: (D-132 SN454097)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: P--SERVIES TO REMOVE SUNKEN/GROUNDED WORK BARGE
SOL N00181-00-Q-0526
DUE 051700
POC Karen England, (757) 396-8372
DESC: Closing date for subject combined synopsis/solicitation
has been extended until 3:30 PM, 17 MAY 2000.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
E-mail.
CITE: (W-133 SN454347)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: P--COLLECT RECYCLABLE MATERIALS, MARINE CORPS RECRUIT
DEPOT, PARRIS ISLAND, S.C.
SOL N62467-00-Q-9164
DUE 063000
POC Edward Alston, Contract Specialist (843-228-3978, Charles
Daniels, Contracting Officer (843) 228-3193
DESC: The work includes providing materials, labor, and equipment
to collect recyclables at the Housing areas and Argonne Mobile
Home Park, at the Marine Corps Recruit Depot, Parris Island,
S.C. The contractor will supply curbside pick-up and disposal
of the following: (a) Food and beverage glass jars and bottles,
(b) Newspapers (without glossy inserts), (c) Plastic soda bottles,
milk, juice jugs, and laundry detergent bottles, (d) All beverage
and food cans made of metal (aluminum and tin cans). The collection
and disposal will be for each of the 231 housing units and
each of the 124 mobile home sites for a total of 355 households
per week. The contractor is required to submit a comprehensive
report showing the quantity of materials collected and the
quantity of materials sold. If the contractor is unable to
sell the materials, a report must be submitted showing the
materials collected. PRIOR TO SUBMITTING QUOTATIONS, PROSPECTIVE
OFFERORS ARE INVITED TO VISIT AND SATISFY THEMSELVES AS TO
THE CHARACTER AND AMOUNT OF WORK TO BE ACCOMPLISHED. A SITE
VISIT MAY BE ARRANGED BY CONTACTING (843)228-2685 OR (843)228-4856.
A MINIMUM OF 48 HOURS NOTICE IS REQUIRED PRIOR TO THE TIME
OF THE VISIT. This requirement is for a Base Year with two
option periods and issued using Simplified Acquisition Procedures.
The period of performance is October 1,2000 through September
30, 2001. The SIC Code is 4953, and the Small Business Size
Standard is $6 million. This procurement is issued unrestricted.
The Government intends on issuing the Request For Quotation
through the use of the Internet. All prospective offerors must
register on the web-site. The entire Request For Quotation
will be available for viewing and downloading at http://www.esol.navfac.navy.mil
on May 31, 2000. Quotes shall be submitted to SouthNavFacEngCom,
Field Office Beaufort, P.O. Box 429, Port Royal, S.C. 29935-0429;
for express mail service (i.e., UPS, FedEx, etc) use the following
address SouthNavFacEngCom, Field Office Beaufort, Building
852, 1st Floor, MCRD, Parris Island, S.C. 29905. ALL TECHNICAL
QUESTIONS MUST BE SUBMITTED 10 DAYS PRIOR TO DATE QUOTES ARE
DUE. Questions must be forwarded via facsimile at (843)228-2381
CITE: (W-133 SN454371)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
77 Wainwright Drive, Walla Walla, WA 99362
SUBJECT: Q--RADIOLOGIST SERVICES
SOL RFP 687-20-00
DUE 062700
POC Daniel N. Turk 509-527-3457
DESC: VA Medical Center, Walla Walla, Washington is soliciting
for a radiologist on a part time basis. Duties include but
are not limited to the administration of all routine and specialized
radiographic procedures, the professional care and management
of patients, and evaluations, transcription, and interpretation
of radiographic films and reports. Services will br provided
monday through friday 8:00am to 2:00pm. Contract is being solicited
for a one year period and will include two option years.
CITE: (W-132 SN454079)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--LOCUM TENEN GENERAL SURGEON, M.D. OR D.O.
SOL RFQ 69D-263-00
DUE 052900
POC Michael J. Clements, Contracting Officer (414) 902-5418
DESC: Synopsis: The GLAC (Great Lakes Acquisition Center) is
soliciting quotations to provide VA Iron Mountain, Michigan
with one (1) General Surgeon, either M.D. or D.O. services
for its beneficiaries in the upper peninsula of Michigan. Period
of Performance is from 6/2/00 through 6/9/00. Contract type
is firm-fixed price. Cost per Hour to be all inclusive (all
labor, supervision, transportation, per diem, etc.). Work hours
include 48 regular hours work with some "On Call" weekend and
evening work. Anticipated award date is 6/1/00. This solicitation
is unrestricted. Electronic version and hard copy of solicitation
will be available on or about May 15, 2000. Electronic solicitation
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at the GLAC and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments. Offerors should contact michelle.ranes@med.va.gov
VA Central Office (202) 273-8829 regarding any problems downloading
the solicitation from the VA website. The Contracting Officer
for this solicitation may be contacted at michael.clements@med.va.gov.
CITE: (W-133 SN454228)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Q--MEDICAL SERVICES
SOL IFB-DCS-00-27
DUE 070300
POC POC - Chari A. Magruder, Contract Specialist, (202) 219-8698,
ext. 113, Keith A. Bond, Contracting Officer
DESC: Laboratory Testing for Chlamydia Trachomatis - The U.S.
Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting bids for the testing and identification
of Job Corps students who may have genital infections due to
chlamydia. Tasks to be accomplished by the contractor shall
include: 1). Receiving from all Job Corps centers endocervical
specimens from all entering female students and urine specimens
from asymptomatic male students who have screened positive
for leukocyte esterase (LE) on entry. Asymptomatic males will
be screened at the center with the LE dipstick on the first
voided 10cc of urine; 2) Receiving from all Job Corps centers
endocervical or urine specimens from female students and urine
specimens from male student as ordered by the center physician
for evaluation of symptoms, positive LE screen or test-of-cure;
3) Analyze the specimens and specify which test will be used;
4) Reporting individual test results to the person at each
center responsible for submitting the specimens, and reporting
Job Corps wide results periodically to the National Nursing
Director, Job Corps; and 5) Assuming responsibility for quality
control of laboratory procedures. The period of performance
for the prospective award will be twelve (12) months, from
the date of contract execution, plus four 1-year options to
extend at the government's discretion. This requirement is
a 100% Small Business Set-Aside. The SIC Code is 8071 and the
Size Standard is $5 million. Invitation For Bids will be available
on our Department of Labor, Employment and Training Administration's
Internet Home Page at http://www.doleta.gov, approximately
15 days from the date of publication. Invitation For Bids in
hard copy form will also be available upon written request,
only on a first come, first-served basis, until the supply
is exhausted. Requests must cite IFB-DCS-00-27 and must include
two self-addressed labels. Failure to enclose labels may cause
a delay in receipt of the solicitation. Telephone requests
will not be honored. For requests made after the supply is
exhausted, the Contracting Officer may determine whether payment
of a fee is warranted. The fee will not exceed the actual cost
of duplication of the solicitation documents. The bid opening
date will be July 3, 2000 at 2:00 p.m. local time. Bids are
to be sent and/or hand delivered to the above address to the
attention of Chari A. Magruder. Faxed bids will not be accepted.
No collect calls will be accepted. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to this solicitation.
LINKURL: http://www.wdsc.org/sga/rfp/htm
LINKDESC:
EMAILADD: cmagruder@doleta.gov
EMAILDESC:
CITE: (W-133 SN454252)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES, CORRECTION TO CONTRACT TYPE
SOL DTCG89-00-R-6KB044
DUE 072000
POC Emely Hagins, Contracting Officer; 510-437-3026
DESC: This modification is issued to change the type of contract
from a non-personal service contract to a personal service
contract.
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
E-mail
CITE: (W-133 SN454358)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: Q--MANAGED CARE SERVICES
SOL MDA906-96-C-0004
DUE 062900
POC Contact, Joseph Chiacchieri,303/676/3656
DESC: In accordance with Section 8107 of the 1999 Defense Appropriation
Act the TRICARE Management Activity (TMA) intends to negotiate
an extension of Contract MDA906-96-C-0004 on a non-competitive
basis with the incumbent contractor, TRIWEST Healthcare Alliance.
The contract is for managed care services under the TRICARE
Program within the states of Arizona, Colorado, Idaho, Iowa,
Kansas, Minnesota, Missouri, Montana, Nebraska, New Mexico,
Nevada, North Dakota, South Dakota, Utah, Wyoming, and part
of Texas. The extension of the contract will be for a period
not to exceed two years as authorized by Section 8107 of the
1999 Defense Appropriation Act. This announcement is for informational
purposes only. RFP package is not available. See Numbered Note
22.
EMAILADD: Joseph.Chiacchieri@tma.osd.mil
EMAILDESC:
e-mail
CITE: (W-133 SN454362)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES, CORRECTION TO CONTRACT TYPE
SOL DTCG89-00-R-6KB026
DUE 070700
POC Emely Hagins, Contract ing Officer
DESC: This modification is issued to change the type of contract
from a non-personal service to a personal service contract.
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
E-mail
CITE: (W-133 SN454486)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: R--ENGINEERING, DEVELOPMENT, AND SUSTAINMENT (EDS 2001)
SOL F04701-00-R-0200
DUE 071700
POC Tracy Ford, Primary POC, Phone (505)853-3747, Email tracy.ford@comanche.plk.af.mil
- Maria Mann, Seconday POC, Phone (505)846-6878, Email maria.mann@comanche.plk.af.mil
DESC: Modification 1: Visit the following website for more information:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04701-00-R-0200&LocID=901
LINKDESC:
notice
EMAILADD: tracy.ford@comanche.plk.af.mil
EMAILDESC:
CITE: (D-132 SN454078)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--FIREWORKS DISPLAY
SOL F64605-00-Q0359
DUE 052500
POC Arthur Makekau, Contract Specialist, Phone (808)449-6860x420,
Fax (808)449-7026, Email Arthur.Makekau@hickam.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is set-aside for small business
and is being issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. Offerors
shall provide prices on the schedule provided. Prices shall
include all labor, parts, tools, transportation, equipment,
supplies, licenses, permits and personnel necessary to perform
a twenty minute fireworks display show on the 4th of July from
a barge located approximately 500 feet off the south end of
Foster Point peninsula. Delivery and acceptance of services
on this contract will be at Hickam AFB, Hawaii. FAR 52-212-1,
"Instructions to Offerors - Commercial Items" (AUG 1998); FAR
52-212-2, "Evaluation of Offerors - Commercial Items" (JAN
1999); FAR 52.212-3, "Offeror Representations and Certifications
- Commercial Items" (JAN 1997); FAR 52.212-4, "Contract Terms
and Conditions - Commercial Items" (APR 1998); FAR 52.212-5,
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items" (OCT 1998); and DFARS
252.212.7001, "Contract Terms and Conditions Required to Implment
Statutes or Executive Orders Applicable to Defense Acqusitions
of Commercial Items" (OCT 1998)applies to this solicitation.
See http://www.eps.gov for these clauses in full text, solicitation
schedule and statement of work. Offers are due to the issuing
office no later than 25 May 2000, 2:00 p.m. Hawaii Standard
Time. Faxed proposals are authorized if received at (808)449-7026
by the closing date and time. Description: All documents use
Word 97, downloading the solicitation can be done at http://www.eps.gov.
For information regarding this solicitation contact SSgt Arthur
W. Makekau at (808)449-6860 x420 or via e-mail at arthur.makekau@hickam.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-Q0359&LocID=588
LINKDESC:
notice
EMAILADD: Arthur.Makekau@hickam.af.mil
EMAILDESC:
CITE: (D-132 SN454123)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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 GCMU/UM
POC Deborah L. Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Bell & Howell Information and Learning Company for the
continued use of their services by the Research Library, George
C. Marshall Center, APO, AE (GCMU) Bell & Howell Information
and Learning, a.k.a. University Microfilm Inc., offers Proquest
Direct (online and CD products), document delivery and microform
services under one agreement with FEDLINK. Bell & Howell Information
and Learning offers reproductions of a large selection of periodicals,
newspapers, journals, and other serial literature in microform
available in the world. Student Reference Products are microform
packages of full text primary source material, taken primarily
from "The New York Times." Bell & Howell Information and Learning
Research Collections offer collected works of historical value,
as well as topics of contemporary concern in microform format.
Also offers Phonefiche, a collection of telephone directories
on microfiche. Bell & Howell Information and Learning's 1.2
million doctoral dissertations and Master's theses are preserved
on microfilm and are available, on demand, in 35mm positive
microfilm and 98-page-per-sheet positive microfiche for titles
published after 1975. Service 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: GCMU/UM.
CITE: (W-133 SN454187)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--CARE AND HOUSING OF NON-HUMAN PRIMATES
SOL NIAID-DIR-99-56
DUE 063099
POC Barbara Welsh, Contract Specialist / Karin Eddy , Contracting
Officer (301) 496-3878
DESC: The Division of Intramural Research, National Institute
of Allergy and Infectious Diseases has a requirement for housing
and maintenance of non-human primates. The successful contractor
must be able to perform routine procedures on these animals.
These procedures shall include, but not be limited to inoculation
of the animals with various agents, monitoring animals for
signs of disease, treatment with therapeutic regimens, and
collection of specimens as described by protocols furnished
by the Project Officer. The performance of specialized tests
on specimens collected by the Contractor shall be the responsibility
of Government scientists. Offeror must document the availability
and equipment and the experience and capabilities of the personnel
to be assigned to the project for meeting the requirements
of the Statement of Work. The Government will provide the animals
to be housed and cared for in the Contractor's facilities.
The offeror shall provided a physical plant meeting the legal
requirements delineated in the Statement of Work, as well as
all caging, feed, water and miscellaneous supplies necessary
to maintain the colony and to perform ordered procedures. The
institution must have, or be able to obtain before the submission
of a Final Proposal, the following credentials: a) AAALAC International
file number: b) OPRR Animal Welfare Assurance number; c) USDA
R Registration (Class "R" Research). The Contractor shall implement
a computer program for entry of records and/or data for location
(Bldg./Rm), complete animal inventories, government furnished
supply/material,equipment inventories, clinical and pathological
records, and other related contract program management data.
The computer program and data eentry shall be compatible for
use with PC microcomputers and shall be active within 3 months
of contract award. It is proposed that any contract issued
will be a seven (7) year cost reimbursement completion type
contract using incremental funding. SEE NUMBERED NOTE: 1. The
RFP will be issued on or about May 29, 2000. All requests for
the RFP must be in writing directed to Barbara Welsh, Contract
Specialist, Acquisitions Management Operations Branch, National
Institute of Allergy & Infectious Diseases. 6700 B Rockledge
Drive Room 1130 MSC 7605, Bethesda,Md 20892-7605.
CITE: (W-133 SN454326)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: R--BRIEFING BOOK FOR ENERGY AND TRANSPORTATION PROJECTS
IN SOUTHEAST EUROPE CONFERENCE
SOL TDA 00-Q-043
POC POC Della Glenn, U.S. Trade and Development Agency, 1621
N. Kent Street, Suite 200, Arlington, VA 22209-2131, Tel: (703)
875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small business to bid on a Competitive Total
Set-Aside to provide technical research and writing for a briefing
book. TDA is funding a conference titled "Energy and Transportation
Projects in Southeast Europe," which will take place in Philadelphia,
probably in early October. TDA seeks to contract with a U.S.
firm (Contractor) to research and write the Briefing Book for
the conference. The Contractor will consist of two experts
in the energy and transportation sectors with extensive contacts
at the World Bank, European Bank for Reconstruction and Development
(EBRD) and European Investment Bank (EIB). This conference
will focus on energy and transportation projects in Southeast
Europe, defined as Albania, Bosnia, Bulgaria, Croatia, Macedonia,
Montenegro and Romania. We intend to focus solely on IFI-funded
projects for presentation at the conference, particularly those
emerging from the Stability Pact. A separate contractor will
be hired to organize the logistics and execute the conference.
The Contractor will be required to review projects in the pipeline
from the World Bank, EBRD, and the EIB. This will entail 20
days of work: five days preparation, five days at the World
Bank, five days at the EBRD and EIB, and five days writing.
In addition to the work performed in Washington, DC, the Contractor
will travel to London and Luxembourg to meet with Bank officials
to learn more about the projects in the pipeline. This will
be firm fixed price contract not expected to exceed $40,000.
TDA, located in Arlington, VA, assists in the creation of jobs
for Americans by helping U.S. companies pursue overseas business
opportunities. Through the funding of feasibility studies,
orientation visits, specialized training grants, business workshops,
conferences, and various forms of technical assistance, TDA
helps American businesses compete for infrastructure and industrial
projects in middle-income and developing countries. The Small
Business Act, at 15, U.S.C. 644, authorizes procuring agencies
to aside procurements or portions of procurements for the exclusive
participation of Small Businesses Concerns. The Sic Code for
this procurement is 8999. Definition: "Small business concerns"
for purposes of TDA award of this total set aside contract
means a concern, including its affiliates, that is independently
owned and operated, not dominant in the field of operating
for which it is bidding. In determining whether dominance exists
for TDA's purpose for this contract, consideration is given
to annual gross receipts. Any concern that is annual gross
receipts above $5 million dollars, averaged over a three year
period, is not considered small and is therefore, NOT eligible
for award under this contract. All participating organizations
involved with supplying professional services must be incorporated
or chartered in the United States. Consultants planning teaming
arrangements must be U.S. citizens or resident aliens. In accordance
with FAR 19.301, offerors will be required to submit self certification
relating to business size. The competitive proposals method
of solicitation as set forth in Part 15 of the Federal Acquisition
Regulation (FAR) (48 CFR Chapter 1) shall be utilized for this
procurement. This solicitation in no way obligates TDA to award
a contract, nor does it commit TDA to pay any cost incurred
in the preparation and submission of the proposal. Any explanation
desired by an offeror regarding the meaning or interpretation
of this solicitation must be requested in writing and with
sufficient time allowed for reply to reach the offerors before
submission of their offerors. All oral explanations or instruction,
given before award of this contract will not be binding. Any
information given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The Request for
Proposal (RFP) will be issued on/about (15) fifteen days after
the publication date of this synopsis. The closing date for
receipt of proposals will be approximately 21 days thereafter.
Only written requests for the RFP that indicate the company's
size will be honored. U.S. eligible small businesses interested
in receiving the RFP should send a fax requesting it to Della
Glenn at (703) 875-4009 or a letter addressed to Ms. Glenn
at 1621 N. Kent Street, Suite 200, Arlington, VA 22209-2131.
*****
CITE: (W-133 SN454352)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: R--DEFINITIONAL MISSION FOR BALKAN GAS PROJECTS
SOL TDA 00-Q044
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) seeks bids
from small U.S. businesses (Contractor) to conduct a Definitional
Mission (DM) to assess the viability of potential gas-sector
project opportunities in the Balkans. TDA is considering the
provision of grant funds for feasibility studies for gas sector
projects in five Balkan countries: Albania, Bosnia and Herzegovina,
Croatia, Macedonia and Romania. Projects that will be investigated
include: Albania: pipeline interconnection; Bosnia: pipeline
interconnection from Croatia; underground gas storage facility
in Tuzla; Croatia: underground gas storage facility at Okoli;
Macedonia: refurbishing and reconstruction of existing pipeline
between Skopje and Kosovo; Romania: pipeline rehabilitation
and interconnection. Most of these projects were identified
as regional infrastructure development priorities through the
Stability Pact for Southeast Europe. The Contractor will be
required to travel to Albania, Bosnia & Herzegovina, Croatia,
Macedonia and Romania to review the proposed projects. The
Contractor must be qualified to evaluate the economic, financial
and technical viability of the proposed projects. Specifically,
the Contractor shall provide expert analysis on: potential
risks of the proposed projects; the financeability of the projects
and likely sources of financing; potential exports of U.S.
equipment and services that could be utilized in project implementation;
and priority of the proposed project to the host country. The
Contractor shall provide a report to TDA which includes a thorough
analysis of these issues and a recommendation on which projects
TDA should fund a feasibility study. For each positive recommendation,
the Contractor shall develop a sound budget and Terms of Reference
(TOR). The contractor will also determine if there are any
other gas sector opportunities for TDA consideration. The total
estimated contract cost is shall not exceed $35,000. TDA, located
in the Washington, D.C. metropolitan area, assists in the creation
of jobs for Americans by helping U.S. companies pursue overseas
business opportunities. Through the funding of feasibility
studies, orientation visits, specialized training grants, business
workshops, conferences, and various forms of technical assistance,
TDA helps American businesses compete for infrastructure and
industrial projects in middle-income and developing countries.
The Small Business Act, at 15, U.S.C. 644, authorizes procuring
agencies to aside procurements or portions of procurements
for the exclusive participation of Small Businesses Concerns.
The Sic Code for this procurement is 8999. Definition: "Small
business concerns" for purposes of TDA award of this total
set aside contract means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operating for which it is bidding. In determining
whether dominance exists for TDA's purpose for this contract,
consideration is given to annual gross receipts. Any concern
that is annual gross receipts above $5 million dollars, averaged
over a three year period, is not considered small and is therefore,
NOT eligible for award under this contract. All participating
organizations involved with supplying professional services
must be incorporated or chartered in the United States. Consultants
planning teaming arrangements must be U.S. citizens or resident
aliens. In accordance with FAR 19.301, offerors will be required
to submit self certification relating to business size. The
competitive proposals method of solicitation as set forth in
Part 15 of the Federal Acquisition Regulation (FAR) (48 CFR
Chapter 1) shall be utilized for this procurement. This solicitation
in no way obligates TDA to award a contract, nor does it commit
TDA to pay any cost incurred in the preparation and submission
of the proposal. Any explanation desired by an offeror regarding
the meaning or interpretation of this solicitation must be
requested in writing and with sufficient time allowed for reply
to reach the offerors before submission of their offerors.
All oral explanations or instruction, given before award of
this contract will not be binding. Any information given to
a prospective offeror concerning the solicitation will be furnished
promptly to all prospective offerors as an amendment of the
solicitation, if such information is necessary to offerors
submitting proposals or if lack of such information would be
prejudicial to uninformed offerors. The contractor must be
in the position to present fair and unbiased information pursuant
to the statement of work. The Request for Proposal (RFP) will
be issued on/about (15) fifteen days after the publication
date of this synopsis. Because of the urgency of this request,
the closing date for receipt of proposals will be approximately
twenty-one (21) days thereafter. Only written requests for
the RFP that indicate the company's size will be honored. U.S.
eligible small businesses interested in receiving the RFP should
send a fax requesting it to Della Glenn at (703) 875-4009 or
a letter by U.S. mail to Ms. Glenn at U.S. Trade and Development
Agency (TDA), Contracts Unit, Room 200, 1621 N. Kent Street,
Arlington, VA. 22209-2131. *****
CITE: (W-133 SN454360)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: R--DEFERRED MAINTENANCE ROAD CONDITION INVENTORY ON
THE BOISE NATIONAL FOREST
SOL RFQ 2QR4-041-00
DUE 051900
POC Melinda G. Draper, Contracting Officer, 208-373-4150; Request
for Solicitationm, 208-373-4150
DESC: This project is cancelled in its entirety and will re re-advertised
at a later date.
CITE: (W-133 SN454367)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--SIMIS AN/SQQ-89 TORPEDO ALERTMENT UPGRADE TECHNICAL
ASSESSMENT
SOL N66604-00-Q-4463
DUE 051900
POC A. Tuchman, Contract Negotiator at (401) 832-1909; W. Oliver,
Contracting Officer at (401) 832-1640; FAX (401) 832-4820
DESC: NUWC intends to award a sole source Firm Fixed Price Level
of Effort contract to Rite-Solutions, Middletown, RI for an
evaluation and a development of requirements of the SIMAS AN/SQQ-89(V)
Backfit program development efforts. One the evaluation and
development requirements are identified, the contractor shall
evaluate and make changes to system software. This preliminary
design must be completed by Engineering Release 1 & 2. Rite-Solutions
is the only known vendor who has the personnel with in-depth
technical expertise in the SIMAS Backfit program required to
perform the Statement of Work immediately available to meet
the work schedules. See Note 22. SIC: 8711 SAP procurement;
not on webpage.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-133 SN454373)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: R--LEARNING CENTER TECHNICIAN SERVICES, MOS LIBRARIAN
SERVCIES, SECURITY TECHNICAIN
SOL DAKF19-00-B-0006
DUE 071700
POC Jackie Byrnes, Contract Specialist (785) 239-6993, Jerry
W. Payne, Contracting Officer, (785) 239-0498
DESC: The CBD notice for DAKF19-00-B-0006 that was posted in
the CBD on April 10, 2000 is amended to add the following:
This project is changed from a 100% small business set-aside
to 100% HUBZone set-aside in accordance with FAR 19.1305.
LINKURL: www.riley.army.mil/Contracting/DOCPage.htm
LINKDESC:
EMAILADD: byrnesj@riley.army.mil
EMAILDESC:
CITE: (W-133 SN454469)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ENTRY DOOR REPLACEMENT,
BROOKLYN, NY
SOL ARCO-NAT-236-00-106- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-106- AN (IFB) Multifamily
Apartment Building Entry Door replacement. The solicitation
is for the services of a subcontractor to replace entry, and
vestibule door and install electronic locking devices under
a subcontract at Willard J. Price Apartments in Brooklyn, New
York. The contractor will act as a subcontractor to Arco Management
of Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about June 2, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-133 SN454480)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ENTRY DOOR REPLACEMENT,
BROOKLYN, NY
SOL ARCO-NAT-236-00-107- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-107- AN (IFB) Multifamily
Apartment Building Entry Door replacement. The solicitation
is for the services of a subcontractor to replace entry, and
vestibule door and install electronic locking devices under
a subcontract at Medgar Evers Apartments in Brooklyn, New York.
The contractor will act as a subcontractor to Arco Management
of Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about June 2, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-133 SN454484)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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 Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--ACSI SURVEY
SOL n/a
POC Ellen Mason, Contract Specialist, (202) 708-8603
DESC: The U.S. Department of Education (ED), Student Financial
Assistance intends to enter into a sole source contract with
Claes Fornell International Group (CFI), 625 Avis Drive, Ann
Arbor, MI 48108. Student Financial Assistance (SFA) was recently
scored in the American Customer Satisfaction Index (ACSI),
a technically advanced methodology for survey and analysis
created by Claes Fornell at the University of Michigan. ACI
provides a national standard that allows comparisons with other
operating concerns including many who are considered the best
in business. SFA has set its goal to raise its ACSI rating
to the comparable private sector finance and insurance industry
average by the year 2000. Under the proposed contract, the
contractor shall perform up to 14 follow-up surveys to measure
SFA's progress against the baseline ACSI scores that were obtained
in the first round of ACSI surveys and to link SFA's performance
to its ten core business processes. To provide valid results,
the follow up surveys must be made using the same survey methodology
as the baseline survey Interested parties who can demonstrate
show they have the capabilities of performing the survey using
the methodology stated above, should submit their capabilities
statement by 2:00 P.M., Eastern Standard Time, June 26, 2000
to: U.S. Department of Education, CPO, 7th & D SSTs, SW, ROB-3,
Room 3624, Washington, D.C 20202. ATTN: Ellen Mason. See Note
22
CITE: (W-133 SN454408)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: S--CUSTODIAL SERVICE FOR SUNRISE VISTA GOLF COURSE
SOL F26600-00-Q-C042
DUE 052500
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q-C042)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 8744. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Contractor
shall be responsible for custodial service IAW the Statement
of Work. Quotations should be firm fixed price that includes
all cost necessary to perform the service. The provision at
FAR 52.212-1, Instructions to Offerers-Commercial, applies
to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation, and FAR
52.246-4 Inspection of Services- Fixed price (Aug 1996) applies
to this solicitation and subsequent award. Award will be made
to the responsible, responsive offeror whose offer represent
the best value to the Government based on price and past performance.
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, FAR 52.232.19 Availability of Funds of the Next
Fiscal. The government will evaluate options price together
for a total price comparison. The government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the government
to exercise the options. The Government may extend the term
of this contract by written notice to the contractor within
30 days of the expiration of the contract, provided that the
Government shall give the contractor a preliminary notice at
least 30 days before the contract expires. The preliminary
notice does not commit the Government to an extension. If the
government exercises this option, the extended contract shall
be considered to include this option provision. The total duration
of this contract including the exercise of any options under
this clause shall not exceed 60 months. Prices to the government
shall be as low as or lower than those charged to the contractor_s
most favored customer, in additional to any discount for prompt
payment. The Clause at 52.212-3 Offeror Representations and
Certifications_Commercial items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, 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 Special Disabled Veterans on the Vietnam Era; FAR 52.222-41
Service Contract Act of 1965 as amended, FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer payment. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple
Year and Option Contracts)., DFARS 252.204-7004 Required Central
Contract Registration. For solicitations after 1Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Internet processing takes approx. 30 days. Duns
number must be provided by the contractor with all offers.
If the Duns number is not known, call (800) 333-0505. You will
immediately be provided the number at no charge. Wage Determination
No: 94-2331 (12) applies to this solicitation. The Statement
of Work, Bid Schedule, Wage Determination, are posted on the
Electronic Posting System (EPS) at www.eps.gov. To find this
solicitation look under USAF offices, Air Combat Command locations,
99 CONS, Nellis AFB, NV post. Contractors may obtain information
on registration via the Internet at http://ccr.edi.disa.miled
dates. If you are unable to access the web-site, fax (702-652-5405)
or call SSgt Wirhouski (Rodriguez) at (702-652-4384) or Capt.
Linda Ray at (702-652-5488) and they will provide assistance.
Quotes are due on or before 4:30pm PST 25 May 00. The FAX number
is (702) 652-5405.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q-C042&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-132 SN454068)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LANDHAUL SERVICES
SOL N00406-00-R-5163
DUE 070700
POC K. Palmer (360)476-2106
DESC: Off-load and landhaul services from Port of Benton to Hanford,
WA. Annual requirement for a base year period of performance,
estimated to begin 12 December 2000, with the possibility of
two one-year option periods. Approximate package sizes to be
off-loaded, hauled, and placed in the disposal trench are:
for horizontal cylindrical packages (Group A), 1100 short tons,
38 to 41 feet long and 33 feet in diameter; for vertical cylindrical
packages (Group B), 1500 short tons, 41 feet tall and 33 feet
in diameter; for horizonal cylindrical packages (Group C),
1500 short tons, 43 feet long and 33 feet in diameter. Estimated
quantities include 4 Group A packages and 4 Group B packages
in the base year; 6 Group A, 2 Group B, and 2 Group C packages
in the first option year; and 3 Group A and 2 Group C packages
in the second option year. Complete specification requirements
will be included in the solicitation. First shipment to take
place as early as 1 March 2001. A technical proposal is required
with each offer. This is an unrestricted solicitation. Notes
9 and 26 apply. All responsible sources may submit an offer,
which will be considered by the Fleet and Industrial Supply
Center, Puget Sound. Telephone requests will not be honored.
Fax requests to (360) 476-2931. E-mail to Kathleen_R_Palmer@puget.fisc.navy.mil
EMAILADD: kathlee-r-palmer@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-132 SN454112)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--CUSTODIAL SERVICES AT U.S. NAVAL HOSPITAL, GUAM,
M. I.
SOL N62766-00-R-9001
DUE 080300
POC Salve M. Sabido, Contract Specialist Tel. No. (671) 339-8146
DESC: This solicitation notice is to procure housekeeping services
for the U.S. Naval Hospital, Guam, M.I. The contractor shall
provide management, supervision, labor, material, supplies,
equipment, and transportation necessary to perform housekeeping
services at a health care facility. Work includes room/space
cleaning, restroom/shower room cleaning, and miscellaneous
cleaning services. This is a negotiated procurement with the
intended result of a firm fixed-price and indefinite quantity
type contract. The contract term is for a base and four option
periods. The contract duration, including the exercise of any
option, is not to exceed 60 months. Estimated cost range for
all years is between $1.0 Mil and $5.0 Mil. Evaluation process
of proposals will consist of a technical and price evaluation.
Approximate date of availability of plans and specs is on or
about 15 June 2000. Solicitation packages will be available
through ESOL address: http://esol.navfac.navy.mil. This procurement
is 100% set aside for small business. SIC Code: 7349. Size
Standard: $12.0 Mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: sabidos@pwcguam.navy.mil
EMAILDESC:
CITE: (W-133 SN454125)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: S--WATER TREATMENT PLANT OPERATOR
SOL 00-03
POC WENDY A ADAMS, 603-464-4323/Contracting Officer
DESC: Solicitation 00-03 is cancelled in its entirety.
EMAILADD: wadams#erdc.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-133 SN454174)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: S--LIGHTING, LAUNCH SUPPORT
SOL F04684-00T0675
DUE 053100
POC Cristopher Vargas, Contract Specialist, Phone (805) 606-3871,
Fax (805) 922-1703, Email Cristopher.Vargas@vandenberg.af.mil
- Marisol Krist, Contract Specialist, Phone (805) 606-8297,
Fax (805) 922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, CA, is soliciting
offers for high powered lighting, in support of upcoming launches.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation number is F04684-00T0675 and will
be issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. This is a 100%
small business set-aside. The SIC code is 8999 and the size
standard is $5 million dollars in annual receipts. There will
be two contract line items. The first line item will be for
launch support lighting on July 17, 2000 and the second line
item will be for launch support lighting on August 18, 2000.
Lighting shall be supplied to launch pad deck lighting 360
degrees, 400 foot candles minimum, on launch vehicle skin line.
Contractor will need to setup five days prior to each scheduled
launch and conduct a test of lighting system. The test will
be used to verify remote operability and to focus lights. Tests
need to be ran on a noninterference basis to pad activities.
The lights shall be turned on and off remotely from 4 miles
away at a fallback area, a safe location for turn on/off. The
frequency that will be used for remoting equipment will need
to be approved by the Air Force and Lockheed Martin. Generators
that operate equipment shall be able to run for over four hours.
The launches may or may not go on the scheduled day. Contractor
shall be available to operate equipment until a successful
launch, this could be from 24 hours to several weeks. Work
is to be completed on Vandenberg AFB. Equipment shall be setup
five days prior to launches scheduled on July 17, 2000 and
August 18, 2000. The provisions at FAR 52.212-1, _Instructions
to Offerers-Commercial_ apply to this acquisition. The provisions
at FAR 52.212-2, _Evaluation-Commercial Items_ apply to this
acquisition. This service is being procured and will be awarded
using simplified acquisition procedures in accordance with
FAR 13. Offerors must submit a completed copy of the provision
at FAR 52.212-3, _Offeror Representations and Certifications-Commercial
Items_. The clause at FAR 52.212-4, _Contract Terms and Conditions-Commercial
Items_ applies to this acquisition. The DFAR clause 252.212-7000,
_Offeror Representations and Certifications-Commercial Items_
applies to this acquisition. The clause at FAR 52.212-5, _Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items_ and DFAR 252.212-7001, _Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items_
applies to this acquisition along with the following additional
clauses: 52.222-21, _Prohibition of Segregated Facilities_
52.222-26, _Equal Opportunity_ 52.222-35, _Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era_ 52.222-36,
_Affirmative Action for Workers With Disabilities_ 52.222-37,
_Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era_ 52.232.33, _Payment by Electronic Funds Transfer-Central
Contractor Registration_ 52.222-41, _Service Contract Act of
1965, as Amended_ 52.222-42, _Statement of Equivalent Rates
for Federal Hires_ DFARS 252.204-7004, _Required Central Contractors
Registration_ 52.247-34, _F.O.B. Destination-No shipment involved,
work to be accomplished at destination_ A site visit is scheduled
for 18 May 2000. Initial meeting place will be the Vandenberg
AFB main gate at 1330, and will proceed to work site from there.
Those wanting to attend must notify SSgt Cristopher Vargas
one day prior to scheduled site visit. Quotations must be submitted
only by written responses by May 31, 2000. Faxed responses
can be faxed to 805-606-5867 or 805-922-1703, letter responses
can be mailed to 30 CONS/LGCB, Bldg. 7015, Section 2C, 806
13th Street, Suite 2D, Vandenberg AFB, CA 93437. All responses,
letter or fax, shall state _RFQ 00T0675_ and be addressed _Attn:
SSgt Cristopher Vargas_. Oral responses are not acceptable,
however, interested parties may contact me by telephone at
805-606-3871 or by fax at 805-606-5867 for questions. Each
offeror shall sign their quote. An original signature is required
on the quotation. Quote validity is for 60 days from the date
of the quote.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00T0675&LocID=528
LINKDESC:
notice
EMAILADD: Cristopher.Vargas@vandenberg.af.mil
EMAILDESC:
CITE: (D-133 SN454328)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: S--INCREASE EMERGENCY POWER CAPACITY AT LC-39 AND INDUSTRIAL
AREA AT KENNEDY SPACE CENTER
DUE 052700
POC Lynn E. Rafford, Contract Specialist, Phone (321) 867-7364,
Fax (321) 867-2042, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: Pursuant to 42 USC 8287 notice is hereby given that Florida
Power and Light (FPL) has submitted to NASA/KSC an unsolicited
proposal for design and construction of a demand side management
project which will increase the emergency power generation
capacity at LC-39 and the Industrial area of KSC. Because FPL
is the only responsible source, under FAR 6.302, that can perform
this demand side management project, this notice of intent
is not a request for competitive proposals. However, all proposals
received within fifteen days after the date of publication
of this notice will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The following facts warrant the need to pursue
this action on a sole source basis: Florida Power and Light
(FPL) is a public utility within the meaning of section 366.02(1)
of the Florida Statutes, and is the exclusive provider of electric
utility service for Kennedy Space Center (KSC). The emergency
generation capability to be acquired by KSC will be interconnected
with FPL's power generation dispatch system so that FPL can
remotely engage and operate KSC's emergency power generation
capability during periods of peak electrical demand. This will
in turn allow KSC to participate in FPL's Demand Side Management
Incentive program and qualify for lower electricity tariffs
under the Commercial Industrial Load Control (CILC) program.
To be interconnected to FPL's power generation dispatch system,
KSC's generators must be technically and operationally compatible
with FPL's system so that electricity generated by KSC during
periods of peak demand is brought on line seamlessly and operated
continuously in parallel with FPL's entire generation grid.
While in parallel operation, KSC's generation system essentially
will function as one of FPL's power generation plants. Therefore,
any technical or operational failure of KSC's power generation
plant can result in interruption of the entire power grid.
For this reason, the Florida Public Service Commission requires
that a CILC participant such as KSC execute an Interconnection
Agreement which gives FPL complete control over the design
and construction of the participant's interconnection facilities.
Through a high degree of control over the design and construction
of the interconnection facilities, FPL can ensure that the
interconnection facilities will support continuous parallel
operation without interruption to the entire power grid. Because
FPL is the exclusive provider of electrical utility service
to KSC and is the only source of a demand side management program
that will entitle KSC to participate in the CILC, and because
FPL is required by the Florida Public Services Commission to
be in complete control of the interconnection facilities to
be acquired by KSC (for both FPL facilities and KSC facilities)
acquisition of these facilities from FPL is justified under
FAR 6.302-1(b)(3), "Only One Responsible Source" (utility systems).
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 the identified point of contact not later
than 4:30 p.m. local time on May 27, 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.
An Ombudsman has been appointed. See Internet Note "B". All
qualified responsible sources may submit an offer which shall
be considered by the agency. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#FPL
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-133 SN454403)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: S--PORTABLE CHEMICAL TOILET RENTALS AND SERVICES AT
YAKIMA, WA
SOL DAHA45-00-T-0018
DUE 052200
POC Denise Sheppard 253-512-8970
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice.This solicitation
si issued as a Request for Quotatons (RFQ) and the solicitation
number is DAHA45-00-T-0015. Solicitation document and incorporation
provisions and clauses are current through Faederal Acquisition
Circular 97-16. This is being solicited as a 100% Small Business
set-aside. 130 Portable chemical toilets to be rented during
the period of 7-23 June 200, at Yakima Training Site, Yakima,
WA. Every day service of toilets in use will be required. Approx
165 toilets will need to be moved from one site to another
at the Training area, depending upon where exercises are located.
A copy of the solicitation can be faxed or e-mailed to you
by calling (253)512-8970, faxing a request to (253)512-8009,
or by submitting an e-mail request to sheppard@wa-arng.ngb.army.mil.Proposals
are due 22 May 2000 at 1200 hours. Mail, fax, or e-mail proposals
are acceptable. If e-mailing proposals, please send to sheppard@wa-arng.ngb.army.mil.
Fax number is (253)512-8009. If mailing, send to USPFO for
WA, Attn: Denise Sheppard, Purchasing & Contracting, Bldg 32,
Camp Murray, Tacoma, WA 98430-5170.
CITE: (W-133 SN454417)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: S--MESS ATTENDANT SERVICES
SOL F23606-00-R-0041
POC Curtis Locker, Contract Specialist, Phone (660)687-5488,
Fax (660)687-5462, Email 509cons.sollgcb@whiteman.af.mil -
Ann Robinson, Contract Specialist, Phone 660 687 5395, Fax
660 687 4822, Email
DESC: Mess Attendant Services at Whiteman Air Force Base, Missouri.
Contractor shall provide all personnel, management and supervision,
supplies, equipment, and services, except specified as Government
Furnished in the Statement of Work, necessary to perform Mess
Attendant Services. Contract period will be effective 01 Oct
2000 thru 30 Sep 2001, with seven (7) Option Years. This acquisition
is under SIC 5812, and is set aside 8(a) competitive. All offerors
require 8(a) certification and verification. This requirement
is solicited under FAR Part 12, utilizing Commercial Acquisition
Procedures and FAR Part 15, Contracting by Negotiation, and
Performance Price Tradeoff (PPT) procedures. TELEPHONE REQUESTS
FOR SOLICITATION AND AMENDMENTS WILL NOT BE ACCEPTED. NO SOLICITATION
PACKAGES OR AMENDMENTS WILL BE MAILED. All access is via the
Internet at the following address: www.eps.gov. Central Contractor
Registration is mandatory, you may register at www.ccr2000.com.
If you have any questions you may call them direct at a toll
free number, 1-888-227-2423. Solicitation will be issued on
or about 15 June 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-00-R-0041&LocID=884
LINKDESC:
notice
EMAILADD: 509cons.sollgcb@whiteman.af.mil
EMAILDESC:
CITE: (D-133 SN454475)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: S--HOSPITAL HOUSEKEEPING SERVICES
SOL DADA10-00-R-0044
POC Hermon C. Colegrove (210)221-4179
DESC: Reference: Synopsis number W-132 SN453758, published on
11 May 2000. Request for copies of solicitation, DADA10-00-R-0044
must be submitted in writing only, along with a check, money
order, or cashier check made out to the US Department of Treasury
in the amount of $25.00.
EMAILADD: hermon.colegrove@cen.amedd.army.mil
EMAILDESC:
CITE: (W-133 SN454488)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PROGRAM3380-S PRESSURE SENSITIVE ADHESIVE LABELS
SOL 3380-S
DUE 061300
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, in Norfolk and Portsmouth, VA for the procurement
of the Pressure Sensitive Labels, cut sheet and rolled backing
sheets. Approximately 220 orders per year. The quantity will
range between 100 to 500,000 labels with an average 4,000 copies
each order. The maximum size of label will be 5 x 7". Labels
will print in up to 7 colors of ink process and non-process.
Government to furnish line art, camera copy, printed samples,
manuscript copy and negatives. Silkscreen printing will be
required on vinyl and polyester stocks. The contract requires
such operations as typesetting, printing, die cutting, trimming,
packing and distribution.
LINKURL: http://www.access.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-133 SN454196)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: T--PRINTING PLATES, DEVELOPER,PLATE GLUE
SOL MDA90800R0023
DUE 052700
POC Kevin Pryor, contract Specialist (202)231-2878; Gwen Wood,
Contracting Officer, (202)231-2678
DESC: The Virginia Contracting Activity (VACA) on behalf of The
Defense Intelligence Agency (DIA), Publication Office, seeks
a single source contractor for lithographic, subtractive, negative-working,
aluminum printing plates and associated chemical supplies (developer
and Plate gum) with the objective of minimizing costs while
satisfying the performance and environmental/safety .VACA contemplates
awarding a Firm Fixed Price Requirements contract in accordance
with FAR part 12. This contract will also include base year
FY-00 and three (3) options FY-01, FY-02 and FY-03 Plates must
be single sided and or double sided, subtractive, negative-working,
aluminum printing plates of .006 to .008 inch thickness supplied
in the following sizes 12 5/8" x 25 5/8", 28 1/8" x 35 1/4"and
11 3/4" x 18" The manufacturer / supplier must have facilities
for production and/or storage, and distribution located within
a 300 mile radius of Bolling Air Force Base. A fast reaction
capability to deliver special orders within three (3) working
days is required. Insterested parties should request a copy
of the solicitation (MDA90800R0023)by transmitting a written
request via facsimile to (202) 231-3368, Attn: Kevin Pryor.
No telephone request please. The solicitattion will be available
on or about 18 May 2000. Request for the solicitation will
be accepted for 15 days from the date of the announcement.
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-133 SN454221)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--ANNUAL CONTRACT FOR PRODUCTION OF ARMY RECRUITERS
BUSINESS CARDS
SOL Program 1536-S
DUE 061400
POC Download specifications from GPO website: www.access.gpo.gov/procurement/chicago
or fax request for specifications to 312-886-3163, GPO Chicago
front desk. For technical questions call Pat Plunkett, 312-353-3916,
ext. 12
DESC: Annual contract for production of Army recuriter business
cards, thermographed, one color, requiring typesetting, printing
on face, trimming to 3-1/2 x 2", packing and distribution.
Approx. 480 orders per year, 4-50 names per order, printing
in black or color on either 10 pt. white smooth finish cover
or Strathmore Renewal Cover, 80 lb. Color "Sunny". 2-3 different
formats ordered. Normal schedule 7 workdays from receipt of
order to receipt at destination. Contractor must be able to
provide tracking numbers on all shipments to customer. Ordered
in increments of 1,000 cards.
CITE: (W-133 SN454224)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--ANNUAL CONTRACT FOR PRODUCTION OF ARMY RECRUITERS
BUSINESS CARDS
SOL Program 1536-S
DUE 061400
POC Download specifications from GPO website: www.access.gpo.gov/procurement/chicago
or fax request for specifications to 312-886-3163, GPO Chicago
front desk. For technical questions call Pat Plunkett, 312-353-3916,
ext. 12
DESC: Annual contract for production of Army recuriter business
cards, thermographed, one color, requiring typesetting, printing
on face, trimming to 3-1/2 x 2", packing and distribution.
Approx. 480 orders per year, 4-50 names per order, printing
in black or color on either 10 pt. white smooth finish cover
or Strathmore Renewal Cover, 80 lb. Color "Sunny". 2-3 different
formats ordered. Normal schedule 7 workdays from receipt of
order to receipt at destination. Contractor must be able to
provide tracking numbers on all shipments to customer. Ordered
in increments of 1,000 cards.
CITE: (W-133 SN454231)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--BOOKS
SOL Program C225-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 100100
and ending 093001 for Federal Communication Commission. Production
area, assumed 200 km (124 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Perfect bound books with separate
glued on covers, 216 x 279 mm (8 x 11"), printing covers in
a Pantone ink color and text in black ink. Anticipating 38
orders per year for approximately 1,225 copies of 396 to 868
pages per order. Operations include film making, printing,
packing, and distribution. Copy pickup in Washington, DC. Deliver
f.o.b. destination. Quality Level IV. Bid opening anticipated
during the month of July, 2000. Contractor furnish paper. Request
bid invitation by letter to the address above.
CITE: (W-133 SN454234)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--SINGLE LEAF PUBLICATION
SOL Program C262-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 100100
and ending 093001 for the Department of Agriculture. Production
area, Nationwide. Face and back, 216 x 279 mm (8 x 11"), printing
in four-color process. Anticipating 12 to 15 orders per year
for approximately 2,000 copies per order. Operations include
electronic prepress, film making, printing, binding, packing,
and distribution. Copy pickup in Washington, DC. Deliver f.o.b.
destination. Quality Level II. Bid opening anticipated during
the month of July, 2000. Contractor furnish paper. Request
bid invitation by letter to the address above.
CITE: (W-133 SN454238)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--NEWSLETTER
SOL Program C336-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 100100
and ending 093001 for Department of Health and Human Services.
Production area, assumed 200 km (124 mile) radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Self-covered, saddle-stitched
newsletter, 216 x 279 mm (8 x 11"), printing in two colors.
Anticipating 4 orders per year for approximately 10,000 to
12,000 copies of 8 to 12 pages per order. Operations include
making reproducibles, printing, packing, and distribution.
Furnish material pickup in Rockville, MD. Deliver f.o.b. destination/mail
f.o.b. contractor's city. Quality Level III. Bid opening anticipated
during the month of July, 2000.Contractor furnish paper. Request
bid invitation by letter to the address above.
CITE: (W-133 SN454240)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--BINDING
SOL Program C579-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 100100
and ending 093001 for Library f Congress. Production area,
Nationwide. Library binding and rebinding (with printed endpapers)
of books, pamphlets, and serials; and the construction of custom-fitted
boxes and portfolios. Anticipating 26 orders per year for approximately
40,000 to 120,000 volumes. Preaward test required. Subcontracting
will not be permitted. Operations include packing and distribution.
Furnished material pickup in Washington, DC. Deliver f.o.b.
destination. Bid opening anticipated during the month of July,
2000. Request bid invitation by letter to the address above.
CITE: (W-133 SN454242)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--NEWSLETTER
SOL Program C336-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 100100
and ending 093001 for Department of Health and Human Services.
Production area, assumed 200 km (124 mile) radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Self-covered, saddle-stitched
newsletter, 216 x 279 mm (8 x 11"), printing in two colors.
Anticipating 4 orders per year for approximately 10,000 to
12,000 copies of 8 to 12 pages per order. Operations include
making reproducibles, printing, packing, and distribution.
Furnish material pickup in Rockville, MD. Deliver f.o.b. destination/mail
f.o.b. contractor's city. Quality Level III. Bid opening anticipated
during the month of July, 2000.Contractor furnish paper. Request
bid invitation by letter to the address above.
CITE: (W-133 SN454253)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--NEWSLETTER
SOL Program C336-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 100100
and ending 093001 for Department of Health and Human Services.
Production area, assumed 200 km (124 mile) radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Self-covered, saddle-stitched
newsletter, 216 x 279 mm (8 x 11"), printing in two colors.
Anticipating 4 orders per year for approximately 10,000 to
12,000 copies of 8 to 12 pages per order. Operations include
making reproducibles, printing, packing, and distribution.
Furnish material pickup in Rockville, MD. Deliver f.o.b. destination/mail
f.o.b. contractor's city. Quality Level III. Bid opening anticipated
during the month of July, 2000.Contractor furnish paper. Request
bid invitation by letter to the address above.
CITE: (W-133 SN454257)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--ANNUALIZED CONTRACT FOR PRODUCTION OF LOOSELEAF BOOKS
AND PAMPHLETS.
SOL Program 1530-S
DUE 061300
POC Download specifications from GPO website at: www.access.gpo.gov/procurement/chicago
or fax request for specifications to GPO Chicago front desk
at 312-886-3163. For technical information contact Pat Plunkett,
312-353-3916, ext. 12
DESC: Term contract for production of vaious looseleaf books
and pamphlets, Army equipment publications, some with foldins,
requiring such operations as copy pickup from 3 locations,
reproduction from camera copy, make negatives, print in one
color, various binding operations, labeling, packing, mailing,
and distribution. From 100 to 100,000 copies per order, sizes
from 5-3/4 x 4" to 8-1/2 x 11", from 2 to 1,200 pages per order.
Most orders deliver f.o.b. destination to St. Louis, Missouri,
however, all orders have multiple destinations and some may
require mailing. Foldins up to 45 x 20", most are 24-1/2 x
11". Oversize foldins may be subcontracted. Normal schedule
from 10 to 23 workdays depending on quantity and number of
pages.
CITE: (W-133 SN454264)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--BINDING
SOL Program C579-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 100100
and ending 093001 for Library of Congress. Production area,
Nationwide. Library binding and rebinding (with printed endpapers)
of books, pamphlets, and serials; and the construction of custom-fitted
boxes and portfolios. Anticipating 26 orders per year for approximately
40,000 to 120,000 volumes. Preaward test required. Subcontracting
will not be permitted. Operations include packing and distribution.
Furnished material pickup in Washington, DC. Deliver f.o.b.
destination. Bid opening anticipated during the month of July,
2000. Request bid invitation by letter to the address above.
CITE: (W-133 SN454285)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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-00119
DUE 053100
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting 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 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-00119, includes all applicable provisions
and clauses in effect through FAR FAC 97-17. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial items. This requirement is set-aside
for small business. The Standard Industrial Classification
Code is 2752, 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: "Los Mammogramas". PRODUCT: 4 page folder. QUALITY:
Level 2 printing and finishing attributes are required for
this specification. Reference GPO Publication 310.1 for attribute
requirements. Printing is the predominant production function
and none shall be subcontracted. QUANTITY: 500,000 copies and
the films as required in the production of printing. TRIM
SIZE: 16-3/4" x 10-7/8", fold once to final size of 8-3/8"
x 10-7/8". FURNISHED MATERIALS: A Zipdrive disk consisting
of Adobe Illustrator art & Quark page layouts from desktop
created files together with laser proofs in "reader" page styles.
The contractor shall RIP films from a Hi-Res drum device only,
Capstan is not acceptable. Files contain process color RFO's
as well as all other elements. Also refer to NCI Standard Technical
Specifications. PROOFS: Provide two(2) set of laminated halftone
dot color proofs, digital color-4000 dpi or made from final
films, stripped to show the full press sheet imposition, indicating
guide, gripper and ruled-up for all the bindery trim-outs of
each form, plus dylux proofs, with all elements in proper position,
folded and trimmed to the final size. NCI shall retain one
complete proof set. Also refer to NCI Standard Technical Specifications.
PAPERS: Covers -80 lb. white #1 dull finish cover, target brightness
of 87. (Celesta, Centura,Signature, Vintage, or an approved
equal). Only those papers listed above as approved #1 sheet
equals 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 2593 Purple, PMS 321 Green 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: Bleed trim all sides to a flat size of 16-3/4" x 10-7/8".
Score and fold once across the 10-7/8" way to a final size
after binding of 8-3/8" x 10-7/8". Diecut channel score the
fold to prevent cracking, (a litho press score and/or a rotary
score on the folder) is not acceptable. Run all the cover paper
grain parallel to the spine. SEPARATIONS: None required, (three
are contained in the electronic media furnished). FORMAT: Pages
1-4. PRINTING: Pages 1 prints with ghosted image using PMS
2593 as a halftone with a solid bleeding three sides bar of
PMS 321 Green running along the head and face trim area. A
full process color illustration is present, approximate production
size is 8-3/8" x 6-3/8". A solid bar of PMS 2593 is present
along the foot trim area with reversed to white type matter.
Page 4 prints as type matter only using dense Black and PMS
321 inks. Type matter and additional design images are present
on pages 2 and 3 together with type matter in Black and headlines
reproducing in PMS 321 ink. Two small full color process images
are present on page three. NOTE: The furnished electronic
files do not contain varnish masks, or traps and the contractor
shall create these items as part of their production. Heavy
coverage is required and the contractor must take all necessary
precautions to prevent ghosting and lay a smooth, uniform ink
film. Must be printed on a lithographic sheet fed printing
press capable of printing all the required ink colors with
one pass through the press. Web run production equipment is
not acceptable. Ghosting & "in-line problems" shall not be
acceptable. Also refer to NCI Standard Technical Specifications.
COATING: Overall aqueous coat, (satin finish only), pages 1
and 4. Dull varnish is NOT acceptable as an option to aqueous
coating. The contractor may, at their discretion and expense,
satin coat all the pages if so desired. Also refer to NCI Standard
Technical Specifications. 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. 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 built 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 contract. PACKING: Shrink
warp units of 20 copies only. Pack in new 275 pound test corrugated
containers filled to the top, 800 copies per carton. The cartons
shall be specifically manufactured to fit this product. The
maximum weight shall not exceed 48 lbs. per carton. Products
must lay flat, do not stand upright in cartons. No packaging
deviations shall be allowed. Label or stencil on one of the
carton ends. RETURN MATERIALS: Return all camera copy of furnished
materials as received and two file copy printed samples. Inventory
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-092 (composed negatives & oks for
storage) Publication Title. SHIPPING: 10 advanced sample copies
to National Cancer Institute, Attn: Printing Officer, Building
31, Room 10A-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) 644-7853); Ship 730 "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-22. 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 Printing Section at (301) 402-2624 of
the day and time press sheet will be available for inspection.
SCHEDULE: Display of materials at NCI, OCC, building 31, Room
10A-28, 9000 Rockville Pike, Bethesda, MD 20892 on 05/24/2000.
Assuming an award date of 06/05/2000, material shall be picked
up on 06/07/2000, 100,000 copies shall be delivered to the
destination identified in this solicitation on 07/06/2000 by
12:00 PM local Washington, DC time. The balance of copies shall
be delivered to the specified destination above by 07/20/2000.
On 07/27/2000 the return of furnished materials and receipts
shall occur. NOTE: Please be aware that without the return
of all furnished items, complete as specified within these
printing specifications, payment will be withheld until all
these materials are received. Be prepared to furnish a signed
receipt should billing be delayed. This package shall include
copies of all the 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 Institute, Office of Cancer Communications,
Building #1, 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-092)],
(20 per package/800 per carton) "Los Mamogramas (HCFA logo),
Inventory No. H-497. Plastic strap band every skid in both
directions (twice) over corrugated edge protectors and wooden
pallet tops, 40" x 48". Cover all skids with plastic stretch
wrapping after banding, tops and edge protectors. Affix a packing
list for all deliveries to the outside skid, accessible from
dock area. All skids shall be four-sided entry and the weight
must not exceed 2,200 pounds. Stack pallets not to exceed 50"
from the floor to top. The required pallet dimensions are:
Side Dimensions: 40", Front Dimensions: 48". All the cartons
shall be new 275 lb test corrugated and specifically made to
contain the products as specified under, "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 52.213-4, 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 certifications for other cited provisions and clauses may
be obtained on line at the NCI website at http://amb.nci.nih.gov/SAP/sap.html
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 complete "Offeror 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 May 31, 2000. Please refer to solicitation number
RFQ-NCI-00119 in your quotation.
CITE: (W-133 SN454342)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PROGRAM POLICY LETTERS/INFORMATION BULLETINS
SOL Program 2583-S(R)
DUE 053000
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Officer on 614-488-4616
DESC: The term of this contract is for 1 year (base year period
of Date of Award through July 31, 2001) and 1 option year period
(August 1, 2001 through July 31, 2002). These specifications
cover the production of a saddle-style or saddle-stitched letter/bulletin
requiring such operations as copy pickup, reproducibles, printing,
binding, affixing labels, packing, mailing and delivery. Approximately
25 orders. Approximately 5,000 to 35,000 copies per order.
Print face and back. Government to furnish: Camera copy will
be single page, one side, 8-1/2 x 11". Camera copy/films for
permit imprint. Line work only. Cheshire type labels, marginally
punched continuous, 14-7/8 x 11" sheet, 4 across and 11 down.
Size of labels are approximately 3/4 x 3". Labels MAY BE in
zip code sequence. Material to be picked up from and delivered
to Beaver, West Virginia. Deliver f.o.b. destination to Beaver,
West Virginia and Washington, DC, and mail f.o.b. contractor's
city by permit imprint. Production time 7 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-133 SN454378)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--POSTCARDS
SOL Program B311-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 10-01-00 to 09-30-01.
Postcards, 6 x 4" and 6 x 9", printing in up to two inks. Anticipating
15 to 30 orders per year for 500 to 80,000 copies per order.
Operations include electronic prepress, printing, binding,
addressing, packing, mailing, and distribution. Copy pickup
in Washington, DC. Quality Level IV. Bid opening anticipated
during the month of August 2000. Request bid invitation by
letter to the address above.
CITE: (W-133 SN454476)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--CONTINUOUS TABULATING ROLL PAPER
SOL Program B558-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 10-01-00 to 09-30-01.
Continuous tabulating roll paper, 12 x 8-1/2". Anticipating
approximately 12 to 20 orders per year for 3,000,000 to 7,560,000
one-part forms (50 to 126 rolls) per order. Operations include
construction, binding, packing, and distribution. Copy pickup
in Bethesda, MD. Bid opening anticipated during the month of
August 2000. Request bid invitation by letter to the address
above.
CITE: (W-133 SN454479)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--PAMPHLETS
SOL Program B614-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 10-01-00 to 09-30-01.
Pamphlets, 8-1/2 x 11", printing in black ink, and saddle-stitched.
Anticipating approximately 10 to 20 orders per year for 1,200
to 1,800 copies of 8 to 60 pages per order. Operations include
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality Level IV. Bid opening anticipated during
the month of August 2000. Request bid invitation by letter
to the address above.
CITE: (W-133 SN454481)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: U--CLASSROOM SECURITY MONITOR
SOL F26600-00-Q-Y003
DUE 052500
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q-Y003)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 7381. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Contractor
shall be responsible for security service IAW the Statement
of Work. Quotations should be firm fixed price that includes
all cost necessary to perform the service. The contract shall
be for one base year with (2) two optio years. The provision
at FAR 52.212-1, Instructions to Offerers-Commercial, applies
to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation, and FAR
52.246-4 Inspection of Services- Fixed price (Aug 1996) applies
to this solicitation and subsequent award. Award will be made
to the responsible, responsive offeror whose offer represent
the best value to the Government based on price and past performance.
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, FAR 52.232.19 Availability of Funds of the Next
Fiscal. The government will evaluate options price together
for a total price comparison. The government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the government
to exercise the options. The Government may extend the term
of this contract by written notice to the contractor within
30 days of the expiration of the contract, provided that the
Government shall give the contractor a preliminary notice at
least 30 days before the contract expires. The preliminary
notice does not commit the Government to an extension. If the
government exercises this option, the extended contract shall
be considered to include this option provision. The total duration
of this contract including the exercise of any options under
this clause shall not exceed 60 months. Prices to the government
shall be as low as or lower than those charged to the contractor_s
most favored customer, in additional to any discount for prompt
payment. The Clause at 52.212-3 Offeror Representations and
Certifications_Commercial items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, 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 Special Disabled Veterans on the Vietnam Era; FAR 52.222-41
Service Contract Act of 1965 as amended, FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer payment. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple
Year and Option Contracts)., DFARS 252.204-7004 Required Central
Contract Registration. For solicitations after 1Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Internet processing takes approx. 30 days. Duns
number must be provided by the contractor with all offers.
If the Duns number is not known, call (800) 333-0505. You will
immediately be provided the number at no charge. Wage Determination
No: 94-2331 (12) applies to this solicitation. The Statement
of Work, Bid Schedule, Wage Determination, are posted on the
Electronic Posting System (EPS) at www.eps.gov. To find this
solicitation look under USAF offices, Air Combat Command locations,
99 CONS, Nellis AFB, NV post. Contractors may obtain information
on registration via the Internet at http://ccr.edi.disa.miled
dates. If you are unable to access the web-site, fax (702-652-5405)
or call SSgt Wirhouski (Rodriguez) at (702-652-4384) or Capt.
Linda Ray at (702-652-5488) and they will provide assistance.
Quotes are due on or before 4:30pm PST 25 May 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q-Y003&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-132 SN454089)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: U--DANTES TEST EXAMINER SERVICES
SOL F26600-00-Q-0361
DUE 052500
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q-0361)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 8748. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Contractor
shall be responsible for conducting scheduled testing sessions
as designated by the Education Services Officer (ESO) or his
appointee. A testing session consists of a scheduled period
in which the contractor will administer various tests and complete
all related paperwork. The schedule of performance is from
1 Jun 00 _ 30 September 2000, with two option year. The testing
time schedule is as follows: Monday 0830 (up to 4 hours), Wednesday
11:00 (up to 4 hours), Friday 0830 (up to 4 hours). The contractor
shall be familiar with the Examiner's manual and instructions
for administering the following tests; DANTES and CLEP examinations,
Scholastic Aptitude Tests (SAT), American College Test (ACT),
General Test of Education Development (GED), Extension Course
Institute (ECI), Graduate Record Examination (GRE), Graduate
Management Aptitude Test (GMAT), Strong-Campbell Interest Inventory
(SCII), Career Assessment Inventory (CAI), Kudor Occupational
Interest Survey, Air Force Reading Achievement Test (AFRAT)
and answer sheets, and all Practice Tests that are available
through the DANTES Examination Program, i.e., GED, CLEP, DSSTs,
GRE, SAT, ACT. The contractor shall meet the following qualifications:
The Tests Examiner shall possess a Bachelor's degree (Minimum:
BS or BA degree from a regional accredited school). The Test
Examiner shall be required to complete the Test Administrator's
Workbook. During each test session, the contractor shall monitor
the examination and the examinee to insure proper testing.
The contractor shall conduct a test inventory at the end of
each testing session. Contractor shall notify examinees when
special-ordered tests arrive at the Education Center. Contractor
shall telephone examinees who have not taken their special-ordered
tests within 30 days and shall answer questions that cannot
be answered by the Administration Section of the Education
Center on Text Control Officer Alternate Test Control Officers.
The contractor shall not be required to hold session without
having 48-hours advance notice. All work shall be performed
in the Education Center, Bldg 20, Room 327, at the NCO Leadership
School and other Nellis Units as part of the Education Center's
Outreach program. Contractor shall be required to perform services
when notified by the Education Center ( POC: Test Control Officer,
or alternate Test Control Officer). If contractor is unable
to perform, prime contractor may arrange for an acceptable
substitute to proctor test sessions with prior approval of
the Education Officer. This substitute will be compensated
by the prime contractor. The following is a list of forms and
logs required to be maintained and used by the Test Examiner.
Test Examiner will maintain other testing forms/logs as required
by AFR 213-1, the DANTES Examination Program Handbooks Volume
I and II, and by the ESO: 1) Express Mail Log, 2) Log of Independent
Study Tests taken and returned, 3) ECI Inventory Report, ECI
Test Notification Letters, ECI Test Forwarding Letter, ECI
Form 17, 4) Test Appointment Scheduling Sheet, 5) Forms to
Distribute Test Score Reports to Counselors and Administrative
Staff, 6) Record of special-Ordered Tests, 7) DANTES Test Inventory
Log (DD Form 1996), DANTES Test Log (DD Form 1572), DANTES
Transcript Request Form, DANTES Order Form, DANTES 1560/14
Document Receipt Form, DANTES Material Request Form, DANTES
Application for Test Booklets, 8) Optional Form 62 (Safe or
Cabinet Security Record), 9) Certified Mail and DANTES Return
Receipt Log, 10) File of self-addressed enveloped for DANTES
Transcripts and Test Scores, 11) Test irregularity Report,
12) Examine Counseling Forms, 13) Log of Forwarded Tests, 14)
DD Form 815 Log, 15) AF Form 74 (Communications Status Notice/Request),
16) Application for High School Equivalency Diploma or Certificate.
Quotations should be firm fixed price that includes all cost
necessary to perform the service. The provision at FAR 52.212-1,
Instructions to Offerers-Commercial, applies to this solicitation.
The Clause at FAR 52.212-2; Evaluation of Commercial items,
applies to this solicitation, and FAR 52.246-4 Inspection of
Services- Fixed price (Aug 1996) applies to this solicitation
and subsequent award. Award will be made to the responsible,
responsive offeror whose offer represent the best value to
the Government based on price and past performance. The following
clauses also apply to this solicitation and are incorporated
by reference: FAR 52.217-5 Evaluation of Options in Solicitations,
FAR 52.217-9 Option to Extend the Term of the Contract, FAR
52.232.19 Availability of Funds of the Next Fiscal. The government
will evaluate options price together for a total price comparison.
The government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the government to exercise the
options. The Government may extend the term of this contract
by written notice to the contractor within 30 days of the expiration
of the contract, provided that the Government shall give the
contractor a preliminary notice at least 30 days before the
contract expires. The preliminary notice does not commit the
Government to an extension. If the government exercises this
option, the extended contract shall be considered to include
this option provision. The total duration of this contract
including the exercise of any options under this clause shall
not exceed 60 months. Prices to the government shall be as
low as or lower than those charged to the contractor_s most
favored customer, in additional to any discount for prompt
payment. The Clause at 52.212-3 Offeror Representations and
Certifications_Commercial items, applies to this solicitation.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, 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 Special Disabled Veterans on the Vietnam Era; FAR 52.222-41
Service Contract Act of 1965 as amended, FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer payment. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple
Year and Option Contracts)., DFARS 252.204-7004 Required Central
Contract Registration. For solicitations after 1Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Internet processing takes approx. 30 days. Duns
number must be provided by the contractor with all offers.
If the Duns number is not known, call (800) 333-0505. You will
immediately be provided the number at no charge. Wage Determination
No: 94-2331 (12) applies to this solicitation. The Statement
of Work, Bid Schedule, Wage Determination, are posted on the
Electronic Posting System (EPS) at www.eps.gov. To find this
solicitation look under USAF offices, Air Combat Command locations,
99 CONS, Nellis AFB, NV post. Contractors may obtain information
on registration via the Internet at http://ccr.edi.disa.miled
dates. If you are unable to access the web-site, fax (702-652-5405)
or call SSgt Wirhouski (Rodriguez) at (702-652-4384) or Capt.
Linda Ray at (702-652-5488) and they will provide assistance.
Quotes are due on or before 4:30pm PST 25 May 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-Q-0361&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-132 SN454096)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--CERTIFICATION OF DISABILITY ADJUDICATORS
SOL SSA-RFQ-00-0277
DUE 070300
POC Joe Tanzi, Contract Specialist, Phone 4109659470, Fax 4109669310,
Email joe.tanzi@ssa.gov
DESC: The Social Security Administration (SSA) is interested
in assessing the feasibility of a national certification process
for disability adjudicators, beginning with the disability
examiners (DE) in the State disability determination services
(DDS). The DEs, with the assistance of medical consultants,
make disability determinations for SSA. The proposed contractor
is to serve as a consultant as SSA studies the feasibility
of the establishment of disability examiners_ professional
certification. Credentials must be provided showing knowledge
and experience in establishing professional certification.
Requirements of the proposed contract are to include the identification
of the steps necessary to accomplish certification and to assess
the feasibility of a disability adjudicator certification program.
If feasibility is established, SSA will require the preparation
of a statement of work for a follow-on contract to set up and
pilot the certification procedure. The certification standard
would include, but not necessarily be limited to, the following
elements: Education or equivalent Training in specific fields
Experience _ duration performing the job Written examination
Procedure to maintain certification The contract_s specific
job tasks will be:  Determine the feasibility of having
DE certification in the SSA environment of both State and Federal
positions.  Differentiate between minimum professional
standards and advanced levels of expertise.  Suggest
methods for implementing the process including a pilot. 
Suggest methods for maintaining a national registry of certified
adjudicators.  Provide the kind of guidance asked for
by a contractor assigned to establish the DE certification
process.  Provide suggestions for overcoming the common
barriers to certification and any unique barriers related to
certification in the SSA environment. The contractor would
be required to provide the following: 1. Description (including
a model) of the process for establishing certification, specifying
all the basic steps with estimated time frames for completion
and including a communication strategy. 2. Decision paper on
the feasibility of DE certification including the advantages
and disadvantages of establishing DE certification. 3. Recommendation
of the best approach to accomplish certification. 4. List of
items that should be included in a follow-on contract_s statement
of work for the implementation and establishment of a certification
program for DEs. 5. Criteria for the certification body, including
its authority and responsibilities. 6. Recommendation as to
which entity would be an appropriate certifying body with an
explanation for the choice. Interested organizations should
respond to this notice within 15 days of publication of their
interest in the solicitation. The response is to include the
e-mail address of the individual who wants to receive an electronic
version of the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-0277&LocID=2422
LINKDESC:
notice
EMAILADD: joe.tanzi@ssa.gov
EMAILDESC:
CITE: (D-133 SN454227)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: U--BASIC SUPERVISORY TRAINING
SOL RFQ-19-102
DUE 052600
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Tina McGuire,
Manager, Equipment and Services Contracts Division, Phone (202)
874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) hereby issues
RFQ-19-102 for a 10-Day Basic Supervisory Training course for
June 12 thru June 23, 2000. (See the statement of work) This
acquisition is set-aside for small business under classification
(SIC) code 8741, with annual receipts of $5.0 million. All
responsible small business sources are requested to submit
a written quotation; you may fax your quote to (202) 874-3135,
which will be considered by the agency. The quote shall include
the Evaluation Factors, Best Value Statement, References, the
proposed unit price, the proposed extended price, any prompt
payment discount terms, company name, point of contact, address,
phone number, fax number, tax identification number, sic code,
business size std, and Dun number. Quotes will be accepted
on the first day after publication and the Government will
award to the vendor whose quote provides the best value. No
phone request will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-102&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-133 SN454235)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: U--JAVA PROGRAMMING LANGUAGE TRAINING
SOL SECHQ-00-Q-0023
DUE 052300
POC Joan Johnson, Purchasing Agent 202/942/4984 Linda Sudhoff,
Contracting Officer 202/942/4993
DESC: The Securities and Exchange Commission has a requirement
for JAVA programming language computer training. SEC requires
that prospective contractors must have knowledge of Object
Oriented Programming as as it relates to JAVA technology. In
addition, any courses procured must teach the students the
syntax of the JAVA programming language; object oriented programming
with the JAVA programming language; how to create graphical
user interfaces (GUI), exceptions file input/output (I/O) threads
and networking. Students need to be provided with hands on
approach to developing data base applications using JAVA technology.
Students must learn to use JDBC application progrmaming interface
(API) releases 1.0 and 2.0 and how to design applications and
databases for use with JDBC.
CITE: (W-133 SN454247)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--OPERATIONAL RISK COMMUNICATION AND MANAGEMENT COURSE
SOL N00189-00-R-0056
DUE 052600
POC Scott Wilkins, 757/443-1447
DESC: The Government intends to negotiate an Indefinite Delivery
/ Requirements type contract with firm fixed price unit prices
for the development of curiculum and instruction of an Operational
Risk Communication and Management Course, as required by the
Naval Environmental Health Center, Norfolk VA. Training will
take place in the continental United States as well as overseas.
Detailed specifications and delivery requirements will be specified
in the solicitation. The resulting contract will be from the
date of award thru 12 months with four (4) one-year options.
This procurement will be solicited on the basis of full and
open competition. The Standard Industrial Code (SIC) is 8299.
Part I - All responsible sources must submit resumes, past
performance, and pricing information to the Fleet Industrial
Supply Center, Norfolk VA by 4:00pm on the date the offer is
due. One (1) instructor is required to teach this course. The
instructor must possess as a minimum, a four (4) year baccalaureate
degree in a public health or scientific discipline appropriate
to the subject matter, five (5) years experience in health
risk communication, public affairs, or community relations,
and a minimum of three (3) years of instructional experience
[one (1) year of experience equates to a minimum of 160 hours
of classroom training time per 12 month period]. Offerors shall
describe their past performance on similar contracts held within
the past three (3) years, which are of similar scope, magnitude,
and complexity to that required by this solicitation, or affirmatively
state that they possess no relevant, directly related, or similar
past performance. Offerors who have held similar contracts
shall provide a detailed explanation demonstrating the relevance
of the contract to the requirements of this RFP and shall provide
the following information: Contract(s) Number(s); name and
telephone number of Contracting Officer's Representative (COR),
or point of contact at the activity for which the contract
was performed; dollar value of the contract; description of
the work performed, number of subcontractors used, if any,
and a description of the extent of the work performed by them.
The Government shall assess the risks associated with the offeror's
past performance and consider the number, type, and severity
of any quality, delivery, or cost related problems in performing
the contract, the corrective action taken , and the effectiveness
of that action. Only those offerors who are determined successful
will continue to Part II. PART II - offerors will be evaluated
on their technical proposal which will be an oral presentation;
written material (Contingency Plan, Quality Plan, Travel Plan,
and Representative Sample of Student Guide / Manual); past
performance, and price. The Government will present identical
questions to each offeror to test their knowledge of operational
risk communication and management during clarification of oral
presentations time. Potential Offerors are hereby notified
that the solicitation and subsequent amendments to the solicitation
will only be available by downloading the documents at FISC
Norfolk website: www.nor.fisk.navy.mil or at http://neco.navy.mil,
and this office will no longer issue hard copy solicitations.
The solicitation is expected to be posted on or reasonably
there after May 26 2000. In order for this office to obtain
a Bidder's Mailing List, potential offerors must submit in
writing requests to the above address or by fax machine at
757/443-1424. Written requests must include company name, point
of contact, solicitation number, address, phone number, and
email address (if available). By submitting a proposal, the
vendor will be self-certifying that neither the requestor nor
the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to do so may represent grounds
for refusing to accept the proposal.
EMAILADD: scott_d_wilkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-133 SN454372)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX 76544-5025
SUBJECT: U--TRAINING SERVICES
SOL DAKF48-00-B-0002
DUE 072400
POC Contract Specialist, Nilda E. Lugo, 254-287-5449
DESC: Provide instruction and administration of the National
Safety Council Defensive Driving Course (DDC-4) and the Army
Motorcycle Safety Course to Fort Hood soldiers, dependents,
DoD civilians and other DoD personnel. DDC instructors shall
be 21 years of age; certified by the National Safety Council
as a Defensive Driver instructor or instructor trainer; have
a valid, current DDC Instructor/Trainer card; have two years
of experience as a teacher or instructor; licensed as Driver
Training Instructor by the Texas Department of Public Safety.
Motorcycle Safety Instructor must be 21 years of age; certified
by the Motorcycle Safety Foundation as a qualified Motorcycle
Safety Instructor; have a valid current Motorcycle Instructor/Trainer
card. The period of contract is 1 October 2000 through 30 September
2001 with four one-year options. The Solicitation number is
DAKF48-00-B-0002. The scheduled date for the issuance of the
solicitation is 23 June 2000. The scheduled bid opening date
is 24 July 2000. The standard industrial classification for
this acquisition is 8299, Schools and Educational Services,
N.E.C. The solicitation will be issued electronically at the
following web site: http://hood-ccmd.army.mil. This acquisition
is 100% Small Business Set-Aside. See Numbered Note(s) 1.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nilda.Lugo@hood.army.mil
EMAILDESC:
CITE: (A-133 SN454478)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES - DRY CARGO
SOL N00033-00-R-5291
DUE 051600
POC Cynthia Vass-Frye 202-685-5813
DESC: SUBJ: RFP N00033-00-R-5291 REF: (A) SF 1449 (B) MSC DRYVOY
Rev 1 (6/99) VOYAGE CHARTER(S) FOR U.S. OR FOREIGN FLAG
SELF-SUSTAINING CONTAINER VESSEL(S). PREFERENCE FOR U.S.
FLAG AND VISA PARTICIPANTS TO BE GIVEN IN ACCORDANCE WITH
THE CARGO PREFERENCE ACT OF 1904 AND SECTION IIIA.3 OF THE
VOLUNTARY INTERMODAL SEALIFT AGREEMENT (VISA) AT 64 FEDERAL
REGISTER 8214-8222 DATED 18 FEB 99. MSC SEALIFT PROGRAM
MANAGEMENT OFFICE, CODE PM52P, REQUESTS PROPOSALS FOR VESSEL(S)
CAPABLE OF MEETING THE TRANSPORTATION REQUIREMENTS DESCRIBED
BELOW. REFERENCES BELOW APPLY TO THE BOX LAYOUT OF REF (A)
AND (B) WHICH ARE INCORPORATED BY REFERENCE (AVAILABLE FROM
THE MSC WEBSITE WWW.MSC.NAVY.MIL - LOOK UNDER CONTRACTS/LIBRARY
OF COMMON DOCUMENTS - OR UPON REQUEST) WHICH SHALL BE THE
CHARTER FORM OF ANY CONTRACT RESULTING FROM THIS SOLICITATION.
BY SUBMISSION OF AN OFFER, OFFEROR AGREES WITH ALL TERMS AND
CONDITIONS OF THIS SOLICITATION, UNLESS OTHERWISE INDICATED,
AND WARRANTS THAT THE VESSEL IS CAPABLE OF CARRYING THE CARGO
DESCRIBED IN DRYVOY 99 BOX 6 BELOW. I. STANDARD FORM 1449
BOXES 2. CONTRACT NO. : TO BE ASSIGNED UPON AWARD 5. SOLICITATION
NO.: N00033-00-R-5291 6. SOLICITATION ISSUE DATE: 12 MAY 2000
7. FOR INFORMATION CALL: CYNTHIA FRYE AT(202)685-5813 OR
CATHY STANGLER (202)685-5825. 8. OFFER DUE DATE: 1000 16 MAY
2000 9. ISSUED BY: MILITARY SEALIFT COMMAND, SEALIFT PROGRAM
MANAGEMENT OFFICE, CODE PM52P, BLDG 210, RM 275, WASHINGTON
NAVY YARD, WASHINGTON, DC 20398, FAX: (202) 685-5852 OR ALTERNATE
685-5887. 10. THIS ACQUISITION IS UNRESTRICTED 18A. PAYMENT
WILL BE MADE BY: COMMANDER, MILITARY SEALIFT COMMAND, N86,
WASHINGTON NAVY YARD, BLDG. 157, WASHINGTON, DC 20398 II.
DRYVOY BOXES 1. VESSEL(S) REQUIRED: U.S. OR FOREIGN FLAG
SELF-SUSTAINING CONTAINER VESSEL(S)CAPABLE OF CARRYING
THE CARGO LISTED IN BOX 2 BELOW. VESSEL MUST BE EQUIPPED
WITH AUTOMATIC TWISTLOCKS. OWNER MUST FURNISH ALL LASHING
GEAR, STACKING CONES, ETC. REQUIRED. VESSEL MUST HAVE A MINIMUM
SPEED OF 15 KNOTS. 2. CARGO DESCRIPTION: VOYAGE A: APPROXIMATELY
625 20 FT. CONTAINERS OF AMMO AND 400 ST OF BREAKBULK AMMO
(+/- 10% CHOP) OPTIONAL VOYAGE B: APPROXIMATELY 500 20
FT. CONTAINERS OF AMMO (+/- 10% CHOP) AND 183 ST OF BREAKBULK
AMMO (+/-10% CHOP) TERMS: FREE IN/FREE OUT 3. LOADING
PORT(S)/PLACE(S): VOYAGE A: MOTSU, SUNNY PT., NC OPTIONAL
VOYAGE B: NORDENHAM, GE OPTIONAL VOYAGE TO BE DECLARE BY THE
GOVERNMENT NLT 15 JUN 00 4. LAYTIME: 2 DAYS SSHEX EACH VOYAGE
5. DISCHARGE PORT(S)/PLACE(S): VOYAGE A: NORDENHAM, GE APPROXIMATELY
379 20 FT. CONTAINERS AND 183 ST OF AMMO (+/- 10%CHOP) AND
HAMMERNESODDEN, NORWAY APPROXIMATELY 246 20 FT CONTAINERS OF
AMMO (+/- 10% CHOP) OPTIONAL VOYAGE B: MOTSU, SUNNY PT.,
NC 6. LAYDAYS: VOYAGE A: COMMENCING: 2 JUN 00/CANCELLING:
4 JUN 00 OPTIONAL VOYAGE B: IN DIRECT CONTINUATION 7.
TERMS/CONDITIONS/ATTACHMENTS ADDED, DELETED OR MODIFIED:
III(i) - NOTWITHSTANDING SUBPARAGRAPH (1), DISCHARGE FOR VOYAGE
A EXPECTED IN NORDENHAM, GE NO LATER THAN 20 JUN 2000.
III(j) AND III(k) - CHANGE "SSHEX" TO "SSHINC". V(d) LOADING
AND DISCHARGING (F.I.O.S.S. WITH OWNER-FURNISHED LASHING GEAR);
ADD. V(g) POSITION REPORTS (ATTN: JAY STANDRING) FAX (202)
685-5887 OR JAY.STANDRING@msc.navy.mil); ADD. V(ac) SECURING
AND STOWING OF AMMUNITION CONTAINERS; ADD. V(ad) EXPLOSIVE
WARRANTY; ADD V(ae) SAFETY AND FIRE PROTECTIONS AND LIGHTING;
ADD V(ag) NORDENHAM/BREMERHAVEN PORT CHARGES; ADD X
- CHANGE DATE OF CLAUSE TO "JUNE 1999" X(j) - INTERNET HOME
PAGE ON 3RD TO LAST LINE IS CHANGED TO http://www.customerservice@dnb.com
XI(c) - CHANGE TO READ "TO BE ELIGIBLE FOR AWARD, AN OFFEROR'S
PROPOSAL MUST BE DETERMINED TECHNICALLY ACCEPTABLE, I.E. IN
CONFORMANCE WITH THE TERMS OF THIS SOLICITATION. AWARD WILL
BE MADE TO THE RESPONSIBLE OFFEROR(S) WHOSE TECHNICALLY ACCEPTABLE
PROPOSAL(S) OR COMBINATION OF PROPOSAL(S), IN THE HIGHEST OF
THE PRIORITIES REFERENCED IN PARAGRAPH (A) ABOVE, REPRESENT
THE LOWEST OVERALL COST TO THE GOVERNMENT, OPTIONS INCLUDED.
XI(d) - DELETE XII - CHANGE DATE OF CLAUSE TO "JUNE
1999" XII(c)(4) - ADD "( ) IS NOT," AFTER "( ) IS," III.
INSTRUCTIONS TO OFFERORS OFFERORS SHALL USE THE GUIDELINES
SET FORTH IN PART X OF REF (B) FOR SUBMISSION OF OFFERS;
HOWEVER AT A MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING:
1. LUMPSUM PRICE FOR VOYAGE A AND/OR VOYAGE B AND DEMURRAGE
RATE. 2. SPEED OF ADVANCE (SOA), LADEN AND DETAILED ITINERARY.
3. SET OF COMPLETED BOXES (REF B I-1 THRU I-4). 4. COMPLETED
REPRESENTATIONS AND CERTIFICATIONS (PART XII, REF (B))
IV - FOR EVALUATION PURPOSES, 2 DAYS OF DEMURRAGE WILL BE
ADDED TO THE OVERALL TOTAL COST FOR EACH VOYAGE.
LINKURL: www.msc.navy.mil/N101/solicsum.htm
LINKDESC:
EMAILADD: Cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-133 SN454194)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LODGING SERVICES
SOL N00406-00-R-5135
DUE 060500
POC Kevin Miller (360)476-7808
DESC: This CBD modification is issued to revise submission number
441228 submitted on April 4, 2000 for the rental of one-bedroom
apartments by Puget Sound Naval Shipyard in the San Diego,
California area. The Government no longer requires 50 unfurnished
one-bedroom apartments for the period 4 Sep 00 through 30 Mar
01. The requirement for 100 furnished one-bedroom apartments
for the period of 4 Sep 00 through 30 Mar 01 has been increased
by 50 for a total of 150 furnished one-bedroom apartments for
the period 4 Sep 00 through 30 Mar 01. Solicitation N00406-00-R-5135
has been superceded by solicitation N00406-00-T-0479.
EMAILADD: kevin-r-miller@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-133 SN454456)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: V--BUS SERVICE DURING INR 2000
SOL N66604-00-Q-4507
DUE 060100
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820
DESC: The US Navy will conduct an International Naval Review
(INR) in New York harbor from 2 July to 9 July 2000. During
this period the US Navy will require bus service to transport
personnel to various events and functions within the New York
City metropolitan area. The busiest day is 3 July when the
US Navy requires approximately 25 buses and on 6 July when
the US Navy requires approximately 15 buses. Contract will
be firm fixed price. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 22 May 2000; SIC Code: 3713.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-133 SN454465)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--RECEIVE, STORE, AND DISPENSE GOVERNMENT OWNED FUEL
SOL SP0600-00-R-0066
POC Gail Robinson, Contract Specialist, 703-767-9337
DESC: Request for contractor to provide and operate an automated
fuel dispensing facility (AFDF) on Government furnished property
at Fort Stewart, Georgia for a 5-year base period with three
5-year option periods. The contractor shall furnish all manpower,
equipment, and material resources necessary to provide and
operate an AFDF that is in compliance with all local, state,
and federal regulations. All responsible sources may submit
a proposal which shall be considered. NOTE: This solicitation
will not be printed and mailed but will be available on the
DESC internet web page in the Facilities and Distribution section.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: grobinson@desc.dla.mil
EMAILDESC:
email
CITE: (W-132 SN454062)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: X--TURNKEY - FULL MAINTENANCE LEASE OF MOBLIE/MODULAR
OFFICE FACILITY
SOL RFP593-P20-00
DUE 060200
POC David R. Goodman, Contracting Officer FAX (702) 636-4081
or e-mail ONLY
DESC: Solicitation Amendment #1: SF 1449, Block 10. This Solicitation
was initially listed as Unrestricted, CHANGE TO: Set-Aside
- 100% 8(a). Primary SIC Code remains 1542 with secondary SIC
Code added to Block 20 as 6512 - Operators of Nonresidential
Buildings, Size Standard is $5M. The hour and date specified
for receipt of Offers is not extended. All other information
contained in original CBD description is not changed.
EMAILADD: dave.goodman@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-132 SN454104)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 061600
POC Sonya Staples 312-353-7189 no phone calls from vendors
DESC: The Corporation for National Service (CNS), North Central
Cluster Training Division is planning an Early-Service Training
(EST) for AmeriCorps*VISTA members. The number of attendees
is estimated to be 60. CNS will award a contract to a qualified
vendor in the Chicago, Illinois area who can provide lodging,
catering, and meeting space for the EST. The preferred dates
are: July 25-27, 2000. AmeriCorps*VISTA is a federal program
which places members in low-income communities to assist communities
in alleviating poverty. Early-Service Training is for members
who have been serving on their projects for at least 120 days.
The facility should have complimentary shuttle service to the
O'Hare and/or Midway Airport, or access to public transportation.
Facilities that do not have such a service should include an
explanation of the shuttle transportation available and indicate
any cost. The specifics for the event are as follows: Registration
Area: Day 1: A registration area with four 6-foot skirted tables
and 8 chairs set up outside the general session room. The tables
should be facing each other two on one side and two on the
opposite side. Two wastebaskets are also needed. An area should
be designated for luggage until sleeping rooms are available.
Meeting Rooms: Day 1: General session for 60 people in rounds
of 8 chairs per table, plus 2 breakouts for 30 people each,
and a hospitality room*. Day 2: 2 breakouts for 30 people each,
and a hospitality room* (no general session). Day 3: General
session for 60 people in rounds of 8 chairs per table, and
2 breakouts for 30 people each. *Hospitality room can be the
same room dinner is being served. Note: All meeting rooms should
be set in rounds and pencils or ink pens should be provided
daily. Sleeping Rooms: 30 double/doubles, 5 singles at government
rate or below. A few participants will be arriving on the day
before the EST begins requiring approximately 2-5 sleeping
rooms. The majority of the guests will arrive the morning of
the EST (Day 1). CNS will provide a rooming list. Program Outline
and Meals Required: Day 1: Registration 10:00 a.m. 11:30 a.m.
lunch 11:00 a.m. 12:30 p.m. EST begins 12:30 p.m. 2:45 p.m.
Refreshment break 2:45 p.m. 3:00 p.m. EST cont. 3:00 p.m. 5:00
p.m. Dinner 6:00 p.m. 7:00 p.m. Hospitality area 7:00 p.m.
10:00 p.m. Day 2: Breakfast 7:00 a.m. 8:15 a.m. Plenary 8:30
a.m. 10:15 a.m. Breakout Sessions 10:30 a.m. 12:00 p.m. Lunch
12:00 p.m. 1:00 p.m. Breakout Sessions cont. 1:00 p.m. 2:45
p.m. Refreshment Break 2:45 p.m. 3:00 p.m. Breakout Sessions
cont. 3:00 p.m. 5:00 p.m. Dinner 6:00 p.m. 7:00 p.m. Hospitality
area 7:00 p.m. 10:00 p.m. Day 3: Participants checking out
7:30 a.m. 8:45 a.m. (Designated luggage area needed) Breakfast
8:15 a.m. 9:00 a.m. Breakouts 9:00 a.m. 11:00 a.m. General
Session 11:00 a.m. 12:00 p.m. Lunch 12:00 p.m. 1:00 p.m. EST
ends approximately 1:00 p.m. *Meal Summary: 3 breakfasts, 3
lunches, 2 dinners, 3 refreshment breaks. A/V Equipment: The
general session room should have a podium, a microphone, a
table for materials beside the podium and a flipchart with
markers. A flip chart with markers should be available in each
breakout room and a table for materials at the front of the
room. Additional audio needs will be determined as needed.
Additional Information: FACILITY MUST BE HANDICAP ACCESSIBLE.
Bids must include the following information: 1. Per night sleeping
room rate for single and double occupancy, not including tax.
Include room tax separately. 2. A per person cost for all catering.
We will only consider food costs which fall within federal
per diem for your area. 3. Charges for meeting room space and
audio-visual. 4. If not complimentary, transportation costs
to facility. Please submit bids to: Corporation for National
Service, 77 W. Jackson Blvd., Suite 442, Chicago, IL 60604,
ATTN: Training Specialist, No phone calls will be accepted.
All bids are due by COB June 16, 2000.
CITE: (W-133 SN454259)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--72" HOLLOW JET VALVE REPAIR, NAVAJO DAM , NEW MEXICO
SOL 00-SI-40-4070
DUE 063000
POC Barbara Taylor, Contract Specialist at (801) 524-3750, or
Richard E. Kerr, Jr., Contracting Officer at (801) 524-3681,
Gary Davis ,Technical at (505) 248-5350.
DESC: The work is situated at Navajo Dam which is located 22
miles east of Aztec, New Mexico, in Rio Arriba County. The
principal features of the work include: Install Government
furnished stoplogs in the stoplogs slots downstream of the
72" hollow jet valves; remove the two 72" hollow jet valves
from the main outlet works at Navajo Dam and transport both
valves to a repair facility (approximately 30 tons each); replace
the weld clad on the cylinder of each valve and machine to
specified dimensions; remove coatings and weld repair the corroded
or eroded surface; recoat with three coat single-component,
moisture-cure urethane system; reassemble and test valves with
new gaskets; transport back to Dam; reassemble and install
valves on the supports in the stilling basin. For technical
information contact Gary Davis, ALB-216, Albuquerque Area Office,
Albuquerque, New Mexico, AT (505) 248-5350. THE ESTIMATED RANGE
FOR THIS REQUIREMENT IS $250,000 TO $500,000. THE SIC CODE
FOR THIS PROJECT IS 1629. SOLICITATION ARE ESTIMATED TO BE
AVAILABLE ON MAY 30, 2000. THIS SOLICITATION WILL BE AVAILABLE
IN HARD COPY ONLY. THE COST OF THE SOLICITATION IS $15 EACH.
A SITE TOUR IS SCHEDULED FOR JUNE 15, 2000, AT 9:00 A.M. Time
for completion 18 weeks from date of Notice To Proceed.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: btaylor@uc.usbr.gov
EMAILDESC:
CITE: (W-132 SN454066)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--KIMSEY ATHLETIC CENTER/RANDALL HALL, USMA, WEST POINT,
NEW YORK
SOL DACA51-00-R-0015
DUE 062300
POC Gerald Gilliard-Contract Specialist (212) 264-4874
DESC: Description: Project: FY 00 Through FY03 Kimsey Athlethic
, United States Military Academy, West Point, NY. The New York
District is seeking to secure a firm-fixed price construction
contract through the submission of proposals to provide for
the construction of Kimsey Athletic Center/Randall Hall at
the United States Military Academy, West Point, NY. The SIC
Code is 1542, and the size standard is $17M. One award will
be made. This procurement is UNRESTRICTED. Proposals from all
qualified small business concerns are invited. If a large business
intended to submit a proposal, it must comply with FAR 52.219-9
regarding the requirement of a subcontracting plan. Estimated
construction value is between $20,000,000 to $30,000,000. The
expected contract duration is approximately three (3) years.
This solicitation will contain two or more options at the discretion
of the Government. Plans and Specifications will be available
on or around 24 May 2000. Proposals are due on or about 23
June 2000 at 2:00 P.M. The Government intends to issue the
Plans and Specifications on CD-Rom. The NON-REFUNDABLE cost
for Plans and Specifications is $5.00. Parties requesting Plans
and Specifications package must do so in writing, stating the
Solicitation number or project name, complete company name
and street address (we will NOT deliver to P.O boxes), telephone
and facsimile number (including area codes). Make check or
money order paybale to "FAO, USAED NY". Plans and Specifications
may be examined at the following locations: This office at
26 Federal Plaza, Room 1831, New York, NY; Brown's Letters,
1167 Mcbride Ave., West Patterson, NJ 07424; F.W. Dodge, 148
Princeton Hightstown Road, Hightstown NJ 08520; West Point
, U.S. Army Engineer District (New York), Bldg 667A, USMA,
West Point, New York NY, 10996. SITE VISIT: A site visit will
also be scheduled, for the offerors prior to the submittal
of proposals, at which time offerors will be allowed to examine
the site. All site visits must first be coordinated with Jeff
Friese, at the area Office, at (914) 938-2116. Description
of Work: The scope of work involves construction of a 100,000
SF sports facility that includes the following functional spaces:
football locker room space, a 20,000 SF weight room, coaches
administration space, multipurpose space, museum/artifact space,
and skyboxes. The project involves the installation of the
following major engineered systems: fire protection, HVAC,
telecommunications, electrical , structural systems, EMCS,
etc. The project is phased to keep the existing football operation
building operational until Phase I is complete. Once Phase
1 is complete and the operation is moved to the new structure,
the existing structure (Phase II ) will be demolished and constructed
as an addition to Phase I. In addition, a bridge will be constructed
from the new complex to Holleder Center (adjacent basketball
and hockey facility). The Government will use a best value
procurement method for this source selection. The successful
offeror must have submitted a clear and concisely written proposal
that gives the Government the greatest confidence in the offerors
ability to meet the Government's requirements in an affordable
manner. Offerors must demonstrate a thorough understanding
of project requirements and a commitment to excellence in all
aspects of project execution. This source selection may result
in award being made to higher rated, higher priced offeror
where the decision is consistent with the evaluation factors
and where it is determined by the Source Selection Authority
that the technical superiority and/or overall business management
approach, and/or demonstrated past performance record of the
higher priced offeror outweighs the benefits of any price difference.
The Source Selection Authority, using sound business judgement,
will base the source selection decision on an integrated assessment
of the proposals submitted in response to this solicitation
in accordance with the evaluation factors established within
the solicitation. The Solicitation specifies a specific format
for the submittal of the Proposal. This format is outlined
as follows: All responding Offerors will be evaluated based
on the following Evaluation Factors. Factors 1 and 11 have
equal weight, Factor 111 has less weight than Factors 1 or
11, Factor 1V has less weight than Factor 111, Factor 111.a
has the same weight as Factor 111.b and Factor 1V.a has the
same weight as Factor 1V. Volume 1- TECHNICAL PROPOSAL (THE
PAGE LIMIT FOR VOLUME 1 SHALL NOT EXCEED 100 TYPED PAGES ON
ONE SIDE ONLY. PERSONNEL RESUMES WILL NOT BE INCLUDED IN THE
PAGE COUNT.) FACTOR 1-OFFEROR PAST EXPERIENCE. This factor
will contain the Offeror's past experience information. It
is the Government's intent to evaluate the quality, recency,
and relevance of each offeror's experience on recent (within
the past five years) and relevant projects. For purposes
of Factor 1, each Offeror must provide fully completed "Project
Fact Sheets". Blank forms are included in the RFP. Additionally,
provide a PROJECT FACT SHEET' for all construction projects
over $15,000,000.00 that the Offeror started, completed or
was awarded within the last five years (if more than 10 projects
fit this criteria, provide only the 10 most recent). For each
subcontractor, whose work is expected to exceed $5 million,
provide a fully completed PROJECT FACT SHEET, for all projects
over $500,000, which the subcontractor started, completed or
was awarded within the past 5 years (if more than 10 projects
fit this criteria for the subcontractors provide only the 10
most recent). Also include the name of the prime contractor
for which the subcontractor worked. Relevant projects are those
that are comparable in magnitude (cost and complexity) to the
above and have the following major elements: 1. Construction
of College and /or University level type administration/academic
facilities. Or 2. Construction in a constrained site(s) (sites
with limited access, limited staging area or adjacent to occupied
spaces). Or 3. Construction of facilities of comparable size
and complexity, such as hospitals and research facilities.
Or 4. Construction of facilities while maintaining existing
facilities operational. In addition to the information listed
above, Offerors are encouraged to provide any supplementary
information to assist the Government in developing confidence
in their ability to successfully complete this project on the
basis of their prior experience. If the Offeror is a joint
venture, the experience of each member will be considered in
evaluating the Offeror's past experience. To be scored Satisfactory'
for this Factor, the Offeror must have completed a minimum
of two projects meeting the above criteria. FACTOR 11- OFFEROR'S
PAST PERFORMANCE: This Factor will contain the Offeror's past
performance information. The Government believes that an Offeror's
past performance and the degree to which an offeror satisfied
its customer in the past is a good predictor of future performance.
The Government will evaluate the quality, recency, and relevance
of each Offeror's performance on recent (within the past five
years) and relevant projects. For purposes of Factor 11,
each Offeror must provide fully completed "Project Fact Sheet".
Blank Forms are included in the RFP. Offerors must provide
a PROJECT FACT SHEET' for all construction projects over $15,000,000
that the Offeror started, completed or was awarded within the
last five years (if more than 10 projects fit this criteria,
provide only the 10 most recent). For each subcontractor, whose
work is expected to exceed $5 million, provide a fully completed
PROJECT FACT SHEET for all projects over $500,000 which the
subcontractor started, completed or was awarded within the
past 5 years (if more than 10 projects fit this criteria, provide
only the 10 most recent). Also include the name of the prime
contractor. Relevant projects are those that are comparable
in magnitude (cost and complexity) to the above and have the
following major elements: 1. Construction of College and/or
University level administration/academic facilities. Or 2.
Construction in a constrained site(s) (sites with limited access,
limited staging area or adjacent to occupied spaces). Or 3.
Construction of facilities of comparable size and complexity,
such as hospitals and research facilities. Or 4. Construction
of facilities while maintaining existing facilities operational.
Provide the following information in addition to the requirements
listed in the Project Fact Sheet: copies of any interim or
final performance ratings; copies of letters of recommendation
from the Client/Agency of the projects submitted; and copies
of letters relating to contract compliance or non-compliance
from the Client/Agency of the projects submitted. In addition
to the information listed, Offerors are encourages to provide
any supplementary information to assist the Government in developing
confidence in their ability to successfully complete this project
on the basis of their prior performance. If the Offeror is
a joint venture, the performance of each member will be considered
in evaluating the Offeror's past performance. The persons listed
as points of contact or other representatives of their organizations,
as well as other sources, may be contacted by the Government
during the evaluation process. The Government may contact the
Offeror's customers to ask, among other things, whether or
not they believe: A. that the Offeror's performance conformed
to the terms and conditions of its contract; B. that the Offeror
was reasonable and cooperative during performance; C. that
the Offeror completed the project(s) in a timely manner or
is making timely progress on on-going project(s); D. that the
Offeror was capable, efficient, and effective, especially in
managing subcontractors; E. that the Offeror was committed
to customer satisfaction and provided a quality product; F.
that the Offeror negotiated fairly and in good faith; G. that
the Offeror had a good safety record. FACTOR 111-MANAGEMENT:
This factor will address the Offeror's management approach
to the project. Offerors shall prepare this portion of the
submission with the objective of giving the Government confidence
in their understanding of the project and their ability to
successfully manage, plan, and integrate activities for the
complex and challenging aspects of this project. Sub-Factor
(a) Management Approach: Submit a management plan for this
project to explain the Offeror's proposed management approach.
The management plan shall include identification of key on-site
and off-site personnel and their qualifications, and identification
of major subcontractors (those subcontractors whose work is
expected to be over $5 million), the work they are to perform,
and if the Offeror has ever worked with the major subcontractors
before. The plan will also indicate the resource commitments,
availability of corporate resources, identification of potential
risks and plans for mitigation of those risks (including an
outline QA/QC plan, Safety plan and Clean Up plan in accordance
with the RFP); and any other information to assist the Government
in developing confidence in the Offeror's ability to effectively
manage the project within quality, cost and schedule objectives.
Sub-Factor (b)- Key Personnel: As a minimum, key personnel
that shall be identified include: Corporate Project Manager/Executive
(off site "home" office manager of the project); the Project
Manager (overall manager of the project); Project Superintendent
(overall field manager responsible for construction); Quality
Control Manager (manager of field quality control personnel);
Superintendent/Subcontractor Manager (manager and coordinator
of subcontractors), Safety Manager (principal in charge of
enforcing safety codes), and Schedule Manager (or qualifications
of a consulting firm in lieu of in-house manager). Submit Resumes
for each member of the management team, which are being used
on this project. The Offeror shall also include a flowchart
that shows the relationships between the key personnel and
define the specific authorities and responsibilities of key
personnel. Substitutions of team members are subject to approval
by the Contracting Officer. If the Offeror does not currently
employ such personnel, the personnel must provide letters of
intent. FACTOR 1V-Technical Approach: The Offeror shall
submit an integrated master plan and master schedule to describe
the proposed technical approach for executing the work. Offerors
should prepare this portion of the submission with the objective
of giving the Government confidence that they thoroughly understand
the requirements and complexities of this project, and that
they have developed a well thought out plan that integrates
all related activities including coordination with other contractors
and government activities. Sub-Factor (a)-Master Plan: The
integrated master plan is a step-by step description of the
offeror's proposed approach for executing the work. The plan
should address project phasing, coordination with other government
contractors, methods of controlling costs and maintaining schedule,
and any other pertinent information to show that the offeror
thoroughly understands the project requirements and has a well
thought out plan for accomplishing the work within project
quality, cost and schedule objectives. The plan should consider
and identify essential government milestone activities that
affect contractor progress. Sub-Factor (b)- Mater Schedule:
The master schedule is a summary level schedule in bar chart
or other format integrated with the master plan and showing
major work element sequencing/phasing in sufficient detail
to demonstrate that the proposed approach is well planned and
is reasonable and achievable. Consideration is given to the
construction period offered, methods of construction to be
used, type of equipment to be used, scheduling system to be
used, identification of critical elements in construction (which,
if delayed, can delay the entire project), method of development
of payment estimates from the progress schedule and method
of updating the progress schedule. The Offeror must display
a thorough understanding of the events associated with coordinating
submittals and time allowed for Government reviews. Specific
Subitems that shall be addressed under this subfactor are:
Sub-Item (1): Phasing Plan shall include specific methods
to maintain continuous services/operation to the remainder
of the occupied facility. Sub-Item (2): Milestone dates including
completion dates, proposed interruptions to the rest of the
facility for tie-ins, transfers to temporary services and testing
of new equipment. Sub-Item (3): The method of providing early
notification of building services or operation interruption.
Sub-Item (4): Identification of potential restraints and time
impacts. Volume 11-PRICE/COST PROPOSAL (Separate Binder)
Pricing Schedule: The total combined fixed price for Phases
3-6 (Areas 3-8) of the Renovation of Mahan Hall will be provided
in this volume. The pricing schedule identified as Section
0010 will be completed and included in this volume. This volume
will not be scored, but will be evaluated in relation to the
other factors. The Government intends to award a contract to
the responsible Offeror whose proposal represents the best
value to the Government, with price being a major consideration
the closer Technical scores are equal. All evaluation factors,
other than price or cost, when combined are significantly more
important than cost or price. However, the closer the technical
scores, the more important price becomes. Volume 111- SMALL
BUSINESS AND SMALL DISADVANTAGED BUSINESS SUB-CONTRACTING PLAN
(NO PAGE LIMIT AND SEPARATE BINDER) The Corps of Engineers
(COE) is responsible for effectively implementing the small
business programs within its activities, including achieving
program goals, and ensuring that contracting and technical
personnel maintain knowledge of Small, Small Disadvantaged,
and Women-owned small business requirements, and taking reasonable
actions to participate in its small business activities. In
line with the emphasis of the program, the COE, New York District
is particulary desirous of increasing subcontracting opportunities
for Small business concerns, Small Disadvantaged business concerns,
Women Owned business, Very Small Business Concerns, Historically
Underutilized Business Zones (HUBZONES), Historically Black
Colleges and Universities/Minority Institutions (HBCU/MI).
The Offeror is Required to participate in the program by soliciting
subcontracting bids from such firms. The Offeror is encouraged
to take action to locate competent firms listed in the aforementioned
small business program from its subcontracting opportunities
in preparing its offer. In addition to locating small business
sources, the Offeror is encouraged to take action to locate
competent Small Disadvantaged and Women-Owned small business
concerns for its subcontracting opportunities in preparing
its offer. A contract will not be awarded until the Contracting
Officer has determined (with advice from SBA) that the Offeror's
subcontracting plan provided maximum practical opportunities
for the above listed categories to participate. In determining
the acceptability of the proposed plan, the Contracting Officer
will evaluate all factors inclusive of an offeror's past performance
with respect to the Offeror's having awarded subcontracts for
the same or similar products or services to Small disadvantaged
business concerns and Women-owned business concerns. In order
to make this evaluation, the offeror is required to submit
its past SF 294 (Subcontracting Report for Individual Contracts)
and SF 295 (Summary Subcontract Reports) forms along with its
offer. Prior to award, the successful Offer will be required
to discuss its subcontracting plan with the Small and Disadvantaged
Utilization Specialist (SADBUS) and SBA. Therefore, the Offeror
is required to submit a subcontracting plan in conformance
with all aspects of FAR Subpart 19.7. In addition, FAR52.219-16
Liquidated Damages-Allows Liquidated Damages to be assessed
for failure to fully implement the subcontracting plan during
the life of the project. Offerors that are Small and Small
Disadvantaged Businesses are not required to submit a Subcontracting
Plan. REGISTRATION REQUIREMENTS: In accordance with DFARS
252.204-7004, "Central Contractor Registration" (CCR), to be
eligible for an award, Contractor must be registered with CCR.
For information on the registration process, Contractors can
visit the following web address: http:// ccr200.com or telephone
1-888-227-2423.
CITE: (W-132 SN454070)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--130 CORROSION CONTROL FACILITY, USAF, HILL AFB, UTAH
SOL DACA05-00-R-0018
DUE 070700
POC Thomas Hart (916) 557-5208
DESC: PROJECT TITLE: C-130 CORROSION CONTROL FACILITY, USAF,
HILL AIR FORCE BASE, UTAH. JOB DESCRIPTION: Design and construct
a new three-bay C-130 Corrosion Control Facility of approximately
6,900 M2 located near the flight line at Hill Air Force Base.
The facility's primary function will be to provide an environmentally
safe facility to perform depot-level corrosion control on C-130
and smaller aircraft. The facility will support the periodic
depot maintenance as well as the annual recurring drop-in C-130
aircraft and incl8udes a bay each for de-painting (striping),
washing, and painting. The project will meet the criteria/scope
specified in the Air Force Handbook 32-1084. The structure
will be permanent construction. The clear height inside the
bays will be measured to 3,050 mm above the top of tail on
the C-130 aircraft. Aircraft access between the existing airfield
pavement and the new facility along with adequate aircraft
maneuvering/parking pavement will be provided. Project includes
demolition of Building No. 271, relocation of overhead steam
lines and pneumatic lines, excavation, site work, access and
area paving, HVAC, fire protection (including AFFF), EMCS,
all production equipment, worker maneuvering platform equipment,
ventilation equipment, and all necessary featurres (interior
and exterior) to yield a complete and useable facility for
its intended use. The project may include the installation
of a sub-station transformer and related features. The project
is located on andadjacent to the airfield --- access is controlled
and airfield safety requirements will be in effect. All electronic
systems designed and installed must be Year-2000 and beyond
compliant. The project will be a two-phase design-build project.
Phase 1 is the pre-selection phase resulting in the selection
of three Offerors (this phase does not include the submission
of a cost proposal). Only these Offerors will be allowed to
continue to the Phase 2 process. Past performance on projects
of similar nature (similar or greater complexity, cost, scope,
and technical sophistication) will be a major consideration
in selection of the three firms. Phase 2 is the technical &
price phase where the Offerors develop and submit the project
definition design (equivalent to 10% of the design effort)
for the project along with a cost proposal. The Offeror chosen
will complete the design and construct the facility. The acquisition
method so negotiated procurement. Evaluation by the Government
will result in selection of a firm that represents the best
advantage to the Government. The procurement will be conducted
under SIC CODE 1542. The size standaard for this SIC CODE
is $17,000,000.00. A stipend program will be made available
to the two unsuccessful proposers; at an equal rate of payment
of not to exceed $50,000.00. Participation in the stipend program
will result in Government ownership of the Phase-2 Proposal
and related design sosluctions. The Design-Build Contractor
will be required to perform a geotechnical investigation yielding
a geotechnical report that will be used as a basis for design.
Likewise, the D-B Contractor will be required to perform a
topographical survey; also a basis for design. Following selection,
the contract will proceed as follows: The design and construction
will be phased with pre-selected aspects of the design being
completed with Government review/comment before the related
construction begins. Therefore, after construction begins,
both design and construction will be occurring simultaneously
until all design is complete. ORDERING PLANS AND SPECIFICATIONS:
PLANS AND SPECIFICATIONS FOR THIS PROJECT MUST BE ORDERED
BY THE cut off date of MAY 25, 2000. Plans and Specifications
can only be ordered electronically by accessing Internet Address
http://ebs.spk.usace.army.mil/ Please complete the requested
information to avoid a delay in your order. Orders received
beyond the CUT OFF DATE of May 25, 2000, will not be honored.
Plans and Specifications will be mailed out on or about June
1, 2000. Because a limited number of sets will be produced,
copies are limited to one set per firm. All responsible sources
may submit a Bid of Proposal, which will be considered by the
Agency. See Note 26 (See Commerce Business Daily, Monday Edition).
For a lis;ting of all Sacramento District Projects, see Contracting
Division's Internet Home Page at http://ebs.spk.usace.army.mil/
and potential Contractors must be registered with the Central
Contractor Registration (CCR). Please see our Web Page.
CITE: (W-132 SN454071)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--BEVER FALLS TRAIL PARKING CONSTRUTION
SOL RFQ KTN-00-20
POC Linda Temple 907.228.6244
DESC: This project consists of parking area construction which
includes developing borrow source, loading, hauling, and spreading
rock, installation of 2 culverts and other miscellaneous minor
work. The project is located on Prince of Wales Island approximately
10 miles west of Whale pass, Alaska. The estimated price range
is $25,000 - $100.00. Written or facsimile requests for the
solicitation should reference RFQ KTN-00-20. Fax requests should
be made to 907.228.6254. Telephone requests for the solicitaion
will not be honored. All responsible sources may submit a bid
which will be considered.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-132 SN454081)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Y--CHOCTAW CREEK WATERSHED PROJECT, SITE 30 REVISION,
DAM CONSTRUCTION
SOL NRCS-08-TX-00
DUE 062600
POC Loretta Whitmire, (254) 742-9927
DESC: This construction project will consist of the construction
of one dam located in Grayson County, Texas. This construction
will consist of the utilization of 9,760 cubic yards of common
excavation foundation & outlet channel, 8 acres of clearing
& grubbing, 15 acres of class A clearing, 10,933 cubic yards
of common excavation emergency spillway, 103,300 cubic yards
of earthfill embankment, 84 cubic yards of graded drainfill,
5,550 square yards of topsoiling, 885 linear feet of diversions,
65 cubic yards of concrete, 7,803 pounds of steel bar reinforcement,
270 linear feet of concrete pressure pipe 24" I.D., 36 linear
feet of plastic PVC pipe 4" I.D., 183 tons of rock riprap,
4,245 linear feet of barbed wire fence, 410 linear feet of
stub-out fence, 16 acres of disking, 16 acres of application
of fertilizer, and possibly mechanical seeding, hay mulching,
and sprigging. Performance Time: Estimated 180 calendar days.
Estimated Value: $250,000 to $500,000. Solicitation Documents
will be available on May 26, 2000. You may fax your request
to (254) 742-9967. To obtain a list of the Planholders/Bidders
List you may get that from the Internet address at http://www.tx.nrcs.usda.gov/ContractWeb/index.html
CITE: (W-132 SN454086)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--SACRAMENTO RIVER BANK PROTECTION, COLUSA BASIN DRAIN,
CONTRACT 42D (RD 108)
SOL DACW05-00-B-0010
DUE 070600
POC Tricia Christie, 916-557-5228
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION IT
IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECIVEING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
SENDING THEM OUT ELECTRONICALLY. PROJECT TITLE AND LOCATION:
Sacramento River Bank Protection, Colusa Basin Drain, Contract
42D (RD 108) Yolo County, California. THIS PROPOSED CONTRACT
IS SET-ASIDE for HUBZONE business concerns. Offers from other
than HUBZONE business concerns will not be considered. SEE
NOTE 27 (See Commerce Business Daily, Monday edition) . JOB
DESCRIPTION: Project consists of bank protection and associated
mitigation work at levees along Colusa Basin Drain (approximately
5 miles (26,400 feet)). Work will include bank protection and
possible onsite and/or offsite mitigation features. SIC CODE:
This procurement will be conducted under SIC CODE: 1629. The
size standard for this SIC code is: $17,000,000.00. Estimated
cost is between $1,000,000.00 and $5,000,000.00. For more information
on the solicitation please contact the Contract Specialist,
Tricia Christie, at 916-557-5228. ORDERING PLANS AND SPECIFICATIONS
: (Available at NO CHARGE on CD-ROM) Plans and specifications
for this project must be ordered by the CUT OFF DATE of 05/30/00
to ensure receipt of bid sets at NO CHARGE (CD-ROM). Plans
and specifications can only be ordered electronically by accessing
internet address: http://ebs.spk.usace.army.mil/ Please complete
the requested information to avoid a delay in your order. Orders
received beyond the CUT OFF DATE of 05/30/00 will not be honored.
Plans and specifications will be mailed out on or about 06/05/00.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. All responsible sources may
submit a bid which will be considered by the agency. See Note
26 (see Commerce Business Daily, Monday edition) For a listing
of all Sacramento District projects, see Contracting Division's
Internet Home Page at http://ebs.spk.usace.army.mil/ which
is updated daily. Please note that all contractors and potential
contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instruction
on registering with the CCR please see our webpage.
CITE: (W-132 SN454106)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--CAMPGROUND RECONSTRUCTION ASPEN GROVE AND COPPER
CREEK
SOL R1-12-00-012
DUE 062300
POC Kathy Kuharski 406-449-5201 EXT 210
DESC: Work consists of campground reconstruction. Work includes
renovating two campgrounds, Aspen Grove and Copper Creek. Install
48 concrete picnic tables, 4 precast toilets, 42 steel firerings,
42 campsite number posts, and approximately 15 signs. Other
work will include furnishing and installing 6 bulletin boards,
disposing of the old campsite furniture, construction of two
fee stations, site grading, and constructing a campground host
site at Aspen Grove. Site located at the Helena National Forest,
Lewis & Clark County, MT. Estimated price range $25,000 - $100,000.
Approximate issue date 6/02/00. SIC code 1629. See note 26.
EMAILADD: kkuharski@fs.fed.us
EMAILDESC:
CITE: (W-132 SN454118)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Y--CONSTRUCTION OF BUILDING
SOL DADW35-00-B-0006
POC Contract Specialist, Sandy Bruce, Phone: (703) 806-4438
DESC: The U.S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia, intends to issue a Solicitation
for a Contractor to provide all materials, labor, equipment
and supervision necessary to perform all operations in connection
with the construction of one Laundry Facility of masonry and
wood frame joist construction at Wilcox Campsite at Fort A.P.
Hill, Virginia. This project will be Firm Fixed Price with
a performance period of 120 days. Work consists of, but not
limited to, establishing finish grades and finish floor elevations;
restoring all disturbed areas to original conditions; and,
locate and field verify existing utilities and install connections
as required. The magnitude is estimated between $100,000 and
$250,000. The SIC Code is 1542 with a size standard $17.0 million.
The approximate release date is July 10, 2000. This project
is 100% Set-Aside for Small Business. NO E-MAILS OR FAXES ACCEPTED.
ALL REQUESTS FOR SOLICITATION PLANS AND SPECIFICATIONS ARE
TO BE MAILED TO: MDW ACQUISITION CENTER, CONSTRUCTION/SUPPLY
DIVISION, 9410 JACKSON LOOP, STE 101, FORT BELVOIR, VIRGINIA
22060-5134.
CITE: (W-133 SN454198)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--RED SPRINGS/LODGEPOLE CAMPGROUND WATER SYSTEM ON
THE ASHLEY NATIONAL FOREST
SOL RFQ 01-00-037
DUE 062200
POC Nelda Montgomer, 801/975-3444/Contracting Officer, Janie
Durk, 801/975-3477
DESC: This project consists of developing an existing 4 inch
diameter, 450 foot deep test well into a potable water well
for Red Springs/Lodgepole Campground water system. The project
includes testing well, and furnishing and installing a submersible
pump, discharge pipe, pitless adaptor and electrical cable.
This project is located just across U.S. Hwy 191 from Lodgepole
Campground, approx. 26 miles north of Vernal, Utah. This procurement
is between $25,000 and $100,000. Estimated issue date is 6/2/00.
Solicitation may be ordered by fax (801) 975-3478 or in writing
to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-133 SN454279)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--DENNIS PROPERTY LIFT STATION, TUALATIN RIVER NATIONAL
WILDLIFE REFUGE TUALATIN PROJECT OREGON
SOL 00SI100803
DUE 070600
POC Contracting Officer, Terry K Foryd Jr.; Contact Susie Zimmer,
Contract Specialist 208-378-5156
DESC: Pre-Solicitation Notice for Solicitation No. 00SI100803
is currently available We will issue the solicitation on or
about June 5, 2000. The estimated price range of the work is
between $100,000 and $250,000 copies of solicitation will be
provided in CD-ROM format at no charge for the first copy and
$15.00 each (nonrefundable) for each additional copy requested.
The principal components of the work include earthwork for
and construction of: 1) concrete weir box structure including
10 hp submersible pump, 2) steel electrical platform with concrete
pad, 3) lift station including concrete structure for pump,
furnishing and installing self-cleaning screens, furnishing
and placing 16-inch diameter suction line, and furnishing and
installing 40 hp centrifugal pump, 4) construction of earthwork
pad with gravel surfacing; furnishing and placing 15-inch diameter
PVC irrigation pipe (PIP) and 6-inch diameter pipe; furnishing
and placing timber piles; and furnishing and installing wetland
outlet works and discharge piping. Send all requests for solicitation
information in writing, by FAX to (208) 378-5108 or via E-mail
to kroyse@pn.usbr.gov. We will not accept telephone inquiries.
All responsible sources may submit a bid which will be considered.
EMAILADD: kroyse@pn.usbr.gov
EMAILDESC:
the solicitation.
CITE: (W-133 SN454283)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--UPGRADE RED CLOUD ALPHA RANGE - FORT STEWART, GEORGIA
SOL DACA21-00-B-0017
POC Robert A. Smith (Technical Questions)912-652-5706; Rosetta
J. Brightwell (Contractual Questions)912-652-5903
DESC: Description of Work: Work consists of moderation and upgrading
existing tank gunnery range to an automated multi-purpose training
range to support tank and Bradley Fighting Vehicle gunnery.
Primary facilities include all construction within perimeter
of the range complex and consist of firing lanes, tank trails,
gravel course roads, service roads, moving and stationary target
emplacements, stationary personnel target emplacements, target
storage buildings, vehicle maintenance and holding areas, ammunition
holding area with loading dock, control tower, operations/storage
building, training building, bleacher enclosure, covered mess,
latrines, information systems and site improvements. HVAC will
be provided by self-contained electric or LP gas units. Supporting
facilities include electric service; upgrade access road, water
well, pump station building, and sewage systems; information
systems, and site improvements. Demolish one building. Targetry
will be provided by other procurement. Estimated cost range
of project is from $5,000,000 to $10,000,000. Network Analysis
System will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (PUBLIC LAW 100-656). Paper copies of this
solicitation will not be available. This solicitation will
be issued in electronic format only and will also be available
on or about June 14, 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,
SF30, amendment of solicitation/modification of contract, and
a list of revised specifications and drawings will be mailed
to each bidder. All requests for solicitation must be made
in writing and received no later than June 7, 2000. Plans and
specifications are available Monday through Friday, 8:30 A.M.
to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
Requests must indicate the company's STREET ADDRESS AND NINE
DIGIT ZIP CODE, area code and telephone number. A LIMITED NUMBER
OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST COME
FIRST SERVED BASIS. FIRMS WILL BE LIMITED TO ONE SOLICITATION.
Requests may be faxed to (912) 652-5828.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-133 SN454334)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--WEST FORK TRAIL RECONSTRUCTION
SOL R1-08-00-20
DUE 062200
POC Linda M. Spitzler or Ann Vogt , 406-657-6200, ext 230 or
227
DESC: WEST FORK TRAIL RECONSTRUCTION. RFQ R1-08-00-20, estimated
to be available 5/30/00; DUE COB 6/22/00. This project consists
of reconstruction and maintenance on 8113 meters of trail.
This work includes new culverts; new waterbars; rock stairway;
rock and root removal; borrow, and maintenance on turnpike
sections; switchbacks, ditches, waterbars, drainage dips, stream
fords, culverts and rock retaining walls. This project is located
on the Beartooth Ranger District, Custer National Forest, and
is almost entirely in the Wilderness and no motorized equipment
shall be allowed on the project. The estimated price range
is from $25,000 - $100,000. NOT SET-ASIDE FOR SMALL BUSINESS.
Please contact Custer NF (406) 657-6200, extension 227 or 216
to request a copy of this package or fax a request to (406)
657-6222.
EMAILADD: avogt/r1_custer@fed.gov
EMAILDESC:
CITE: (W-133 SN454341)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--DESIGN AND CONSTRUCTION, POTENTIAL SOURCES SOUGHT,
THROUGH USE OF A DESIGN/BUILD PROCESS AT THE DELAWARE VALLEY
JOB CORPS CENTER LOCATED IN CALLICOON, NEW YORK
SOL JC-13-00
DUE 062600
POC Mr. Anthony Hill (202) 219-8706 ext. 126
DESC: Potential Sources Sought. The United States Department
of Labor has a requirement to identify, via this market survey,
potential sources to design and construct, utilizing a Design/Build
approach, a new vocation building and a new road extension
for the Delaware Valley Job Corps Center located in Callicoon,
New York. The project will consist of a newly constructed vocation
building for automotive trades. The project also includes construction
of a new road extension to be tied into the existing front
drive to allow truck traffic to the front of the main building.
The gross square footage of the building is 4,500. The estimated
cost is between $500,000 and $1,000,000. The Department of
Labor's goal is to determine the availability of Small Business
Enterprises (SBE's) operating as either design-build entities,
construction contractors operating under SIC 1542, or A/E firms
who plan to team with such a construction contractor, and if
any, issue a Two-Phase Design-Build Request for Proposal in
accordance with FAR Subpart 36.3. All responses must be received
no later than 2 o'clock p.m., Eastern Standard Time (EST) on
June 26, 2000. Interested firms are invited to submit their
expressions of interest, in writing. Responses should include
a narrative identifying the scope of past and current services
contracted for within the past three (3) years and describe
capabilities to perform the services described in this synopsis,
including but not limited to the following: 1) business size
status, such as small business, small disadvantaged business,
8(a), etc.; 2) number of years in business; 3) maximum bonding
capacity; 4) type of business entity anticipated to propose
on this project, such as Design/Build firm, prime/subcontractor
relationship (and whether the prime is an A/E or construction
firm), or joint venture; 5) number and dollar value of Design-Build
projects performed in the past; and 6) point of contact, including
name, title, address, and phone number. Firms should ensure
their responses are complete and sufficiently detailed to allow
the Government to determine the firm's qualifications to perform
the defined work. Women-owned business concerns are encouraged
to respond. Respondents capable of satisfying the requirements
stated herein should provide two (2) copies of their response.
The response is not to exceed fifteen (15) pages and is to
be sent on company letterhead to Anthony Hill, Department of
Labor, ETA, Division of Contract Services, 200 Constitution
Avenue, N.W., Room S-4203, Washington, D.C. 20210. This procurement
is planned to be a 100% Small Business Set-Aside. Therefore,
Small Business firms shall note that FAR Part 19 Standard Industrial
Codes (SIC) and Size Standards (SS) for the project identified
in this announcement are 1542 and $17.0 Million. The Government
does not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This synopsis
does not constitute a request for proposal and is not considered
to be a commitment by the Government. No solicitation packages
are available. THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ahill@doleta.gov
EMAILDESC:
CITE: (W-133 SN454353)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--C-130 CORROSION CONTROL FACILITY, USAF, HILL AIR
FORCE BASE, UTAH
SOL DACA05-00-R-0018
DUE 070700
POC Thomas Hart (916) 557-5208
DESC: PLEASE NOTE: THIS SOLICITATION NOTICE IS HEREBY CORRECTED:
PROJECT TITLE: C-130 CORROSION CONTROL FACILITY, USAF, HILL
AIR FORCE BASE, UTAH. JOB DESCRIPTION: Design and Construct
a New Three-Bay C-130 Corrosion Control Facility of approximately
6,900 M2, located near the flight line at Hill Air Force Base,
Utah. The facility's primary function will be to provide an
environmentally safe facility to perform depot-level corrosion
control on C-130 and smaller aircraft. The facility will support
the periodic depot maintenance as well as the annual recurring
drop-in C-130 aircraft and includes a bay each for de-painting
(stripping), washing, and painting. The project will meet the
criteria/scope specified in the Air Force Handbook 32-1084.
The structure will be permanent construction. The clear height
inside the bays will be measured to 3,050 mm above the top
of tail on the C-130 aircraft. Aircraft access between the
existing airfield pavement and the new facility along with
adequate aircraft maneuvering/parking pavement will be provided.
Project includes demolition of Building 271, relocation of
overhead steam lines and pneumatic lines, excavation, site
work, access and area paving, HVAC, fire protection (including
AFFF), EMCS, all production equipment, worker maneuvering platform
equipment, ventilation equipment, and all necessary features
(interior and exterior) to yield a complete and useable facility
for its extended use. The project may include the installation
of a sub-station transformer and related features. The project
is located on and adjacent to the airfield --- access is controlled
and airfield safety requirements will be in effect. All electronic
systems designed and installed must be Year-2000 and beyond,
compliant. The project will be a two-phase design-build project.
Phase-1 is the pre-selection phase, resulting in the selection
of three Offerors (this does not include the submission of
a cost proposal). Only these Offerors will be allowed to continue
to the Phase-2 process. Past performance on projects of similar
nature (similar or greater complexity, cost, scope, and technical
sophistication) will be a major consideration in selection
of the three firms. Phase-2 is the technical and price phase
where the Offers develop and submit the project definition
design (equivalent to 10% of the design effort) for the project
along with a cost proposal. The Offeror chosen will complete
the design and construct the facility. The acquisition method
is negotiated procurement. Evaluation by the Government will
result in selection of a firm that represents the best advantage
to the Government. The procurrement will be conducted under
SIC CODE NUMBER: 1542. The size standard for this SIC CODE
is $17,000,000.00. A Stipend Program will be made available
to the two unsuccessful proposers, at an equal rate of payment
of not to exceed $50,000.00. Participation in the Stipend Program
will result in Government ownership of the Phase-2 Proposal
and related design solutions. The Design-Build Contractor will
be required to perform a geotechnical investigation yielding
a geotechnical report that will be used as a basis for design.
Likewise, the Design-Build Contractor will be required to perform
a topographical survey; also a basis for design. Following
selection, the contract will proceed as follows: The design
and construction will be phased with pre-selected aspects of
the design being completed with Government review/comment before
the related construction begins. Therefore, after construction
begins, both design and construction will be occurring simultaneously
untill all design is completed. ORDERING SPECIFICATIONS AND
PLANS: Plans and Specifications must be ordered by the CUT
OFF DATE of May 25, 2000. Plans and Specifications can only
be ordered electronically by accessing Internet Address http://ebs.spk.usace.army.mil/
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE of
May 25, 2000, will not be honored. Plans and Specifications
will be mailed out on or about June 1, 2000. Because a limited
number of sets will be produced, copies are limited to one
set per firm. All responsible sources may submit a Bid or Proposal,
which will be considered by the Agency. See Note 26 (See Commerce
Business Daily, Monday Edition). For a listing of all Sacramento
District Projects, see Contracting Division's Internet Home
Page at http://ebs.spk.usace.army.mil/ All potential Contractors
must be registered with the Central Contractor Registration
(CCR) Data Base, effective May 31, 1998. For instructions on
registering with the CCR, please see our Web Page.
LINKURL: http://ebs.spk.usace.army.mil/
LINKDESC:
placed on Plan Holders List.
CITE: (W-133 SN454357)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: Y--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
SOL DAHA02-00-R-0003
DUE 071900
POC Mary Duncanson, Contract Specialist (602) 267-2704
DESC: Best Value Construction Services Task Order Contract (TOC).
The USPFO For Arizona National Guard, 161st ARG, Phoenix and
162 FW, Tucson, is soliciting proposals for multiple discipline,
multiple-year maintenance, repair and construction service
contract. The Standard Industry codes (SIC) 15 and 17 will
apply for this procurement. Multiple awards will be made. Task
orders will be issued to TOC contractors based on a combination
of price and other factors (best value judgments) in accordance
with FAR 16.505. Task Orders may be issued for a period of
two (2) calendar years from date of contract award, with option
to extend contracts for three (3) one-year periods. Task orders
shall not exceed a cumulative amount of $10 million to any
one contractor; and an individual task order shall not exceed
$2 million. There is a minimum guarantee of $1,000 worth of
work to each awarded contractor over the life of the contract,
including option years if executed. Emergency response time
will be 24 hours after notification of the emergency. Source
selection procedures in accordance with DFAR Part 215.605 shall
be utilized for the basic Task Order contract (TOC). Significant
evaluation criteria for the basic contract in descending order
of importance are: (1) Project Management Ability with an emphasis
on Key Management Staff, Quality Control Plan, Financial Capability
and Technical Support Staff, (2) Execution Ability, (3) Subcontractor
Administration / Support, (4) Location in Relation to Work
Site, (5) Price Proposal on Prototypical Project. THE GOVERNMENT
INTENDS TO ISSUE THIS SOLICITATION THROUGH THE INTERNET. Plans
and Specifications will NOT be directly provided in a paper
hard copy format. NOTIFICATION OF ANY CHANGES TO THIS SOLICITATION
(AMENDMENTS) SHALL BE MADE ONLY ON THE INTERNET. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's Plans and
Specifications, which will be available on or about 15 JUN
00. Interested parties may obtain a copy of the Request For
Proposal by visiting our web site at: HTTP: //www.azng.com/uspfo/solicita.htm.
Download from the Internet is free of charge; however, these
plans and specifications will take a considerable amount of
time to download. The official Plan Holder's List will be maintained
on, and can be printed from the Internet Site. All prospective
offerors must register as Plan Holders on the Internet Electronic
Bid Site (EBS) for this project. Each company must include
its name, address and phone number, identify whether the firm
is a Prime, Sub, or Supplier, and indicate whether the firm
is a Small Business, Small Disadvantaged Business, Large Business,
Woman Owned, 8 (a), or HubZone. PLAN CENTERS ARE ALSO REQUIRED
TO REGISTER. See the solicitation for proper address for delivery
of proposals. A Pre-Proposal Conference is tentatively scheduled
for 28 JUN 00 at 10:00 a.m. at the 162nd FW Civil Engineering
Bldg., Tucson, AZ. Proposal opening date will be on or about
19 JUL 00. All interest persons are encouraged to attend. Contractors
should be prepared to submit any questions in writing at the
time of the conference. All responsible sources may submit
a proposal, which shall be considered. For inquiries on this
synopsis, contact Mary Duncanson, Contract Specialist, at 602-267-2704.
See Note 1.
LINKURL: www.azng.com/uspfo/solicita.htm
LINKDESC:
EMAILADD: duncansonm@az.ngb.army.mil
EMAILDESC:
CITE: (W-133 SN454387)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING OF RARITAN RIVER FEDERAL NAVIGATION
PROJECT
SOL DACW51-00-B-0014
DUE 062600
POC Lawrence T. Locke, Contract Specialist,, (212) 264-6707
DESC: Checks for this project must be made payable to "FAO, USAED,
NEW YORK". Plans and specifications may be examined at the
following locations: This office at 26 Federal Plaza, Room
1843, New YOrk, NY, F.W. Dodge Company, 148 Princeton Hightstown
Road, Hightstown, NJ 08220, and Brown's Letters, Inc. 1167
McBride Avenue, West Paterson, NJ 07424.
CITE: (W-133 SN454419)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C33, San
Francisco, CA 94119-3695
SUBJECT: Y--34.5KV MAIN SUBSTATION INSTALLATIONS
SOL 24115-31B-HC1-EZ00-00130
POC Jim L. Willman 410-436-6269
DESC: Bechtel National, Inc. is the Systems Contractor for the
Aberdeen Chemical Agent Disposal Facility Project located at
the Aberdeen Proving Grounds, Edgewood, MD. We are seeking
sources to provide all supervision, labor, materials, equipment,
tools, technical and professional services, and transportation
to design, procure/fabricate, erect/install, and test the 34.5kV
Main Substation Installations. The 34.5kV work consists of
three (3) primary work tasks: 1) the addition of a 34.5kV Circuit
Breaker to an existing substation; 2) the installation of a
34.5kV Main Substation; and 3) approximately 4,000 circuit
feet of 34.5kV overhead construction including the installation
of new 55' poles. Associated work includes relay and SCADA
modifications; substation equipment foundations and structural
steel construction; misc. underground ductbanks, lighting,
lightening protection, revenue monitoring equipment, fencing,
and paving; and 4160V line relocation and demolition of approximately
44 poles. Construction is scheduled to begin on 29NOV00 with
an anticipated award date of 17AUG00. If you have a proven
capability to provide these requirements please submit your
complete company profile (include business size and/or socio-economic
status, i.e. Large, Small, Small Disadvantaged, Small Woman-Owned,
HUBZone) and contact information to (or if you require additional
information, please contact) the POC, Jim L. Willman by e-mail
at jlwillma@bechtel.com, or by FAX at 410-436-9025, or by phone
at 410-436-6269.
EMAILADD: jlwillma@bechtel.com
EMAILDESC:
CITE: (W-133 SN454424)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C33, San
Francisco, CA 94119-3695
SUBJECT: Y--PERSONNEL AND MAINTENANCE BUILDING
SOL 24115-26B-HC1-AK02-00111
POC Jim L. Willman 410-436-6269
DESC: Bechtel National, Inc. is the Systems Contractor for the
Aberdeen Chemical Agent Disposal Facility Project located at
the Aberdeen Proving Grounds, Edgewood, MD. We are seeking
additional sources to provide all supervision, labor, materials,
equipment, tools, technical and professional services, and
transportation to design, fabricate, and erect the Personnel
and Maintenance Building (PMB). The PMB, approximately 19,155
square feet in size, is comprised mainly of pre-engineered
wood framed modules, and also includes a separate climate controlled
ambulance bay and stick-built maintenance/repair shop on a
concrete slab-on-grade. The building houses the facility medical
treatment area, lunch room, shower/locker rooms, office space
for treaty compliance inspectors, maintenance/repair shop area,
and some administrative offices located within the repair shop
and medical areas. The medical treatment area contains examination
rooms, a decontamination shower room, treatment room, staff
day room, and records file area. The PMB also contains common
support areas, e.g. mechanical room, communications area, toilets,
etc., and associated architectural finishes, plumbing, HVAC,
electrical, fire protection systems and some scientific and
medical equipment. Construction activities include some site
preparation on an existing minimum of 5' depth of compacted
structural fill for foundation placement and placement of the
concrete foundation. Construction of the PMB is scheduled to
begin on 21FEB01 with an anticipated award date of 15AUG00.
If you have a proven capability to provide these requirements
please submit your complete company profile (include business
size and/or socio-economic status, i.e. Large, Small, Small
Disadvantaged, Small Woman-Owned, HUBZone) and complete contact
and mailing information to (or if you require additional information,
please contact) the POC, Jim L. Willman by e-mail at jlwillma@bechtel.com,
or by FAX at 410-436-9025, or by phone at 410-436-6269.
EMAILADD: jlwillma@bechtel.com
EMAILDESC:
CITE: (W-133 SN454384)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--WHOLESITE REVITALIZATION OF 160 OFFICER UNITS AT
THE NAVAL POSTGRADUATE SCHOOL, MONTEREY, CALIFORNIA
SOL N62474-00-R-3016
DUE 071200
POC Teresa Marshall, Contracting Officer
DESC: PRESOLICITATION NOTICE: The work includes provisions of
all labor, materials, and equipment to reconfigure and revitalize
bathroom interiors including fixtures, plumbing, and electrical
fixtgures; the replacement of the forced air units; the replacement
of attic vents located between rafters at the exterior walls;
the replacement of the Jalousie windows; and asbestos abatement.
Contract completion time is 760 calendar days. The estimated
construction cost is between $5,000,000 and $10,000,000. This
procurement is unrestricted. The Standard Industrial Code (SIC)
is 1541 and the related small business size standard is $17,000,000.
The contract will be awarded to the firm providing the proposal
with the best value to the Government using criteria outlined
in the solicitation: (1) Past Performance; (2) Corporate and
Key Personnel Experience; (3) Construction Schedule; and (4)
Past and Proposed Commitment to Small Business. THE GOVERNMENT
WILL ISSUE THIS SOLICITATION THROUGH THE INTERNET. Plans and
specifications will NOT be directly provided in a paper hard
copy format nor CDs. Notification of any changes to this solicitation
will be made ONLY on the Internet site. It is, therefore, the
contractor's responsibility to check the below listed Internet
site daily for any posted changes in this solicitation's plans
and specifications which will be available on or about 12 June
2000. Download from the Internet is free of charge; however,
the plans and specifications may take time to download. The
address for downloading this solicitation from the Internet
is http://esol.navfac.navy.mil. The official plan holders list
will be maintained on, and can be printed from this Internet
site. All prospective offerors must register as plan holders
on the Internet site for this project. Each company must include
its name, address, phone number, and e-mail address, identify
whether the firm is a prime, sub, or supplier, and indicate
whether firm is a large, small, small disadvantaged, or women-owned
business. Plan centers are also required to register. Pre-proposal
inquiries must be submitted via e-mail to Teresa Marshall at
Marshallta@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Marshallta@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-132 SN454090)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--TWO MILE WASH RESTORATION, KAIBAB-PAIUTE INDIAN RESERVATION,
KAIBAB, ARIZONA
SOL 00-SP-30-0032
POC Becci Hyche, 702-293-8779
DESC: The work to be performed under this solicitation is for
the purpose of environmental restoration of an existing riparian
area. The work includes installation of an infiltration gallery
and diversion pipeline and excavation of existing impoundment.
The principle features of the work include: (a) Excavation
for slope stabilization and access; (b) Excavation for and
installation of infiltration gallery and pre-cast diversion
box; (c) Installation of gravel and riparian; (d) Excavation,
trenching, and installation of diversion pipe; (e) Excavation
to refurbish existing impoundment; (f) Spreading and leveling
spoils materials; and (g) Revegetating disturbed areas with
native grasses. The estimated cost range of this project is
$100,001 to $250,000. The location of this project is the Kaibab-Paiute
Indian Reservation in Kaibab, Arizona. For this acquisition,
the standard industrial classification code is 1629 and the
small business size standard is $17 million. The estimated
issuance date of the solicitation is 6/15/2000, and the estimated
date for receipt of offers is 7/15/2000. Solicitation copies
can be viewed without charge, after issuance, from our web
site at the following address: http://www.lc.usbr.gov/~g3100/con0041.html
and at our office located a the Bureau of Reclamation, Management
Services Office, Nevada 89005. There is a non-refundable charge
of $10 for each hard copy of the solicitation. Copies of the
solicitation may be requested in writing from the following
address: Bureau of Reclamation, Lower Colorado Region, Attention:
Rebecca Hyche, LC-3115, P.O. Box 61470, Boulder City, Nevada
89006-1470. Payment of the $10 charge for plans may be made
by check (payable to Bureau of Reclamation) or by credit card
(Visa, MasterCard, Discover, or American Express). Please provide
a physical mailing address, contact name, telephone and fax
numbers, and e-mail address (if available) with your request.
If paying by credit card, also include the card number and
type, and expiration date.
LINKURL: http://www.lc.usbr.gov/~g3100/con0041.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-132 SN454093)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--MISCELLANEOUS REPAIRS TO BEQS 1 AND 3 (BUILDINGS
01394 AND 01396) AT THE NAVAL AIR WEAPONS STATION. CHINA LAKE,
CA 93555-6100
SOL N68711-00-B-8705
DUE 062900
POC Contact Michael Sullivan, Contract Specialist at (760) 939-4086,
V. McNeley, Contracting Officer
DESC: SOLICITATION NOTICE TO NOTIFY CONTRACTORS OF A FORTHCOMING
SOLICITATION MISCELLANEOUS REPAIRS TO BEQ 1 AND 3 AT THE NAVAL
AIR WEAPONS STATION, CHINA LAKE, CA The contractor will be
required to furnish all labor, materials, tools, equipment,
and supervision required to replace 160 existing chilled water
fan coil units with 160 packaged heat pumps. Work includes
removal of existing chilled and hot water piping from concealed
spaces, providing transformers and underground electrical supply
to the building, and removal and disposal of asbestos cement
siding from various locations on the building. Repair of interior
and exterior walls removed during construction including painting
and finishing is also part of this contract. Other work involves
replacing existing bathroom fans with fans with new cabinet
type exhausters. Texture coating of existing interior concrete
masonry walls is also required. The work includes all related
work, complete and ready for use including cleanup. Performance
time is 240 calendar days. The tentative issue date is on or
about 30 May 2000. Potential bidders should request IFB N68711-00-B-8705
over the Internet at http://www.esol.navfac.navy.mil as an
Electronic Bid Solicitation (EBS). Plans and specifications
will be available approximately 15 days after the Procurement
Notice appears in the CBD. No paper copies will be available.
The response time required by FAR 5.203 will begin on the date
of issuance of the EBS solicitation. EBS solicitation packages
may be acquired by registration and download at the Internet
EBS Web Site. This office anticipates that most of the administration
of the contract will be via paperless transmissions. It is
preferred that interested contractors have the capability to
transmit and receive all actions required in the contract electronically.
Notification of any possible changes to this solicitation (amendments)
shall be made only on the Internet at the above WEB address.
No deposit is required for this solicitation. This is a public
bid opening. This project is unrestricted. See the solicitation
for the proper address for delivery of bids. Bids will be considered
from all responsive, responsible, registered sources. Bid results
may be obtained on the Internet site 24 hours after the bid
opening. All prospective offerors must register as plan holders
on the EBS Web Site for this project. Plan Centers are also
required to register. Plan holders lists will not be mailed
or faxed and will only be available at the EBS Web Site. The
Official Plan Holders list will be maintained on and can be
printed from the EBS Web Site. All requests on the Web Site
must include (1) complete solicitation number and project title
and (2) company name, point of contact, address, phone number,
and e-mail address of the registering company. Each company
must identify whether their firm is a small business, small
disadvantaged business, or large business and if the firm is
a woman-owned business. Contractors are required to register
with the Central Contractor Registration (CCR) at http://www.ccr.dlsc.dla.mil.
The SIC Code is 1711. The related small business standard is
$7.0 Million. This is a Firm Fixed Price contract. The estimated
cost range is between $1,000,000.00 and $5,000,000.00.
CITE: (W-132 SN454117)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--ROAD AND FACILITY IMPROVEMENTS AT THE WERTHEIM NATIONAL
WILDLIFE REFUGE, SHIRLEY (SUFFOLK CO.), NEW YORK
SOL 501810B015
DUE 070300
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for Road
and Facility Improvements at the Wertheim National Wildlife
Refuge, Shirley (Suffolk Co.), New York. The work to be accomplished
under this contract includes rehabilitation of existing parking
lots and access roads with gravel, concrete work, furnishing
and installation of a vault toilet system, kiosk rehabilitation,
sign installation and other incidental work. Estimated magnitude
of this project is between $100,000 and $250,000. The SIC code
for this acquisition is 1629; size standard is 17.0 million.
This procurement is unrestricted. All responsible sources may
submit requests which shall be considered. Issue date will
be o/a May 30, 2000. All requests must be submitted in writing
to the address above. Telephonic requests will not be accepted,
however facsimile requests will be accepted at this number,
(413) 253-8450. Request for a solicitation package shall include
the company name, address, telephone number, point of contact,
and should be identified by the solicitation number and the
title shown above.
CITE: (W-133 SN454213)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--HOBUCKEN, NC: REPLACE HVAC EQUIPMENT AT USCG STATION
HOBUCKEN,
SOL DTCG83-00-B-3WF236
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and supervision required to Replace HVAC equipment in the Multi-Purpose
Building at USCG Station Hobucken, NC. The work includes: (1)
Replacing a 13 ton chiller and air condenser with a 20 ton
packaged liquid chiller complete with the condenser, (2) Replacing
two 4.5 ton fan coil units with two 5 ton blower coil air handlers,
(3) Installing HVAC duct, registers and diffusers and (4) Replacing
chilled water piping insulation, suspended ceiling and fiberglass
insulation above the ceiling. The SIC Code is 1722. The estimated
range is between $100,000.00 and $250,000.00. The Performance
Period is 120 DANTP. This solicitation can be downloaded from
the USCG CEU web-site at http://www.uscg.mil/mlclant/ceucleveland
on approximately June 2, 2000 or shortly thereafter. (Other
solicitations, amendments, bid opening results and miscellaneous
acquisition documents are also available at the above web-site).
The Bid Opening date will be approximately July 6, 2000. This
date is estimated and could change. In accordance with the
Small Business Demonstration Program, this procurement is open
to both large and small businesses. However, FAR Clause 52.219-23
Notice of Price Adjustment for Small Disadvantaged Business
Concerns and 52.219-4 Notice of Price Evaluation for HUBZone
Small Business Concerns may be applicable (This clause allows
a price adjustment factor for small disadvantaged business
concerns. SIC Codes and their appropriate regions for the SDB
adjustments can be found at www.arnet.gov/References/sdbadjustments.htm.
ATTN: Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT_s Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1M.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address:http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF236&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-133 SN454236)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--PAVING - INDEFINITE QUANTITY INDEFINITE DELIVERY
SOL F25600-00-R-9033
DUE 051500
POC Jennifer Graham, Contract Specialist, Phone 402-294-9601,
Fax 402-294-4069, Email jennifer.graham@offutt.af.mil - Zane
Rohwedder, Contract Administrator, Phone 402-232-5956, Fax
402-294-0430, Email
DESC: This amendment is being issued to inform all prospective
offerers that this solicitation is being set aside as a sole-source
procurement to an 8(a) firm pursuant to Section 8(a) of the
Small Business Act and in accordance with Federal Aquisition
Regulation Part 19.805-1(a).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-9033&LocID=601
LINKDESC:
notice
EMAILADD: jennifer.graham@offutt.af.mil
EMAILDESC:
CITE: (D-133 SN454245)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: Z--ELECTRICAL SERVICE UPGRADE BUILDINGS 39 AND 40
SOL RFP-FPL-00-03
DUE 051800
POC Christina Shade (608)231-9285
DESC: CANCELLATION NOTICE. Reference Submission No. 438110, dated
March 24, 2000. Because of funding considerations it is necessary
to cancel all planned work for this project. If funding issues
change the action will be resolicited.
CITE: (W-133 SN454248)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--HOBUCKEN, NC: REPLACE HVAC EQUIPMENT AT USCG STATION
HOBUCKEN,
SOL DTCG83-00-B-3WF236
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: The purpose of this modification is to change the SIC code
from 1722 to 1711. All other details remain unchanged. The
original announcement was as follows: Provide all labor, materials,
equipment, transportation and supervision required to Replace
HVAC equipment in the Multi-Purpose Building at USCG Station
Hobucken, NC. The work includes: (1) Replacing a 13 ton chiller
and air condenser with a 20 ton packaged liquid chiller complete
with the condenser, (2) Replacing two 4.5 ton fan coil units
with two 5 ton blower coil air handlers, (3) Installing HVAC
duct, registers and diffusers and (4) Replacing chilled water
piping insulation, suspended ceiling and fiberglass insulation
above the ceiling. The SIC Code is 1711. The estimated range
is between $100,000.00 and $250,000.00. The Performance Period
is 120 DANTP. This solicitation can be downloaded from the
USCG CEU web-site at http://www.uscg.mil/mlclant/ceucleveland
on approximately June 2, 2000 or shortly thereafter. (Other
solicitations, amendments, bid opening results and miscellaneous
acquisition documents are also available at the above web-site).
The Bid Opening date will be approximately July 6, 2000. This
date is estimated and could change. In accordance with the
Small Business Demonstration Program, this procurement is open
to both large and small businesses. However, FAR Clause 52.219-23
Notice of Price Adjustment for Small Disadvantaged Business
Concerns and 52.219-4 Notice of Price Evaluation for HUBZone
Small Business Concerns may be applicable (This clause allows
a price adjustment factor for small disadvantaged business
concerns. SIC Codes and their appropriate regions for the SDB
adjustments can be found at www.arnet.gov/References/sdbadjustments.htm.
ATTN: Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT_s Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1M.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address:http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG83-00-B-3WF236&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-133 SN454282)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--INDUSTRIAL WASTEWATER PRETREATMENT UNIT UPGRADES
SOL N62467-00-M-2763
DUE 061200
POC Susan Palmer, 305-293-3630
DESC: The work includes the demolition of the existing oil water
separator, the installation of a 50 gpm oil water separator
with all related piping and equipment construction or installation
of the following; construction concrete foundations, wash rack
containment, and incidental related work at the Naval Air
Station, Key West, Florida. Date for receipt of quotations
is approximate. Requests for copies of this solicitation should
be received by the issuing officer no later than 14 days of
listing of this synopsis in the CBD. Requests may be faxed
to 305-293-2631. Availability of the solicitation is limited
and will be furnished on a first received, first served basis.
Telephone requests will not be honored.
CITE: (W-133 SN454330)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Z--RUBBERIZING TRACK FIELD
SOL DABT63-00-T-1035
DUE 051900
POC Eileen Bradley, Contract Specialist, 520-533-1400
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and 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. (ii) Solicitation is issued as a request for
quotation. (iii) This is a full and open competition under
SIC 1799. (iv) CLIN 0001: Nonpersonal services, 1 Lot. (v)
Description: Contractor shall provide all material, labor,
and supplies to black rubberize an eight (8) lane surface to
be installed on existing, new asphalt, 440 yard running track
at Eifler Sports Plaza Track, located on Fort Huachuca, AZ.
Specifications: rubber granuels: 90% processed and chopped
to 1 to 3MM size containing less than 4% dust. Rubber strands:
10% that shall be ground and graded from a minimum of 8 mesh
to a plus 16 mesh. Binder for the black rubber mat shall be
a MDI based monocomponent, black-pigmented, polyurethane binding
agent. The binding agent shall not have a free TDI monomer
level above 0.2%, must be black in color and solvent free.
Line marking paint: polyurethane based paint, specifically
manufactured to be compatible with polyurethane synthetic surfaces.
Laying procedure: bay-to-bay and limiting the length of the
passes so as not to have any (cured) joints between bays. Dimensions:
inside radius: 119' - width: 28'3". Please provide your Duns
and Bradstreet number, Federal Tax ID number, and quote FOB
destination prices. (vi) Work is to be completed on or before
16 Jun 00. (vii) Place of delivery: Eifler Sports Plaza Track,
located on Fort Huachuca, AZ. (viii) Clause 52.212-1, Instructions
to Offerors--Commercial Items (Nov 99) is incorporated by reference.
(ix) Clause 52.212-2, Evaluation-Commercial Items (Jan 99)
is hereby incorporated by reference. (x) Clause 52.212-4, Contract
Terms and Conditions -- Commercial Items (May 99), is hereby
incorporated by reference. (xi) Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (Feb 2000) is incorporated by reference,
paragraph b items 12, 13, 14, 15, 17, 22, and paragraph c(1)
are checked as applicable. (xii) Clause 52.232-33, Payment
by Electronic Funds Transfer--Central Contractor Registration,
(May 99) is incorporated by reference. (xiii) Clause 52.252-2,
Clauses Incorporated by Reference (Feb 98)is hereby incorporated
by reference. (xiv) Clause 252.204-7004, Required Central Contractor
Registration, (Mar 00). (xv) The Defense Priorities and Allocations
Systems (DPAS) assigned rating for this procurement is DO-C9.
(xvi) Wage Determination Number 94-2026 Revision 14 applies.
(xvii) Quotes are due by 1600 (PST), 19 May 00, by fax at (520)
533-1426 or mail/Federal Express quotes to Directorate of Contracting,
Building 22208, Hines Road, Fort Huachuca, AZ 85613. Refer
all contracting questions pertaining to this solicitation to
Eileen Bradley, phone number 520-533-1400. Refer all technical
questions pertaining to this solicitation to Bud Toepfer, phone
number (520) 533-1960.
EMAILADD: bradleye1@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-133 SN454346)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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 Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: Z--REPAIR AND COVERT ROOFS TO STRUCTURAL STANDING SEAM
METAL ROOF (SSSMR) SYSTEM
SOL F14614-00-R-0003
POC Bill Pinkowski, Contract Specialist, Phone (316) 759-4531,
Fax (316) 759-4507, Email bill.pinkowski@mcconnell.af.mil -
Timothy Officer, Contracting Officer, Phone (316) 759-4513,
Fax (316) 759-4507, Email
DESC: DESC: Repair and covert roofs to Structural Standing Seam
Metal Roof (SSSMR) System at various locations at McConnell
AFB. This solicitation will be a competitive RFP using Past
and Present Performance Price Trade-Off utilizing best value
procedures as set forth in FAR Part 15. The resultant contract
will be an Indefinite Delivery Requirements type contract with
no guaranteed minimum. The contract will cover a base year
plus (2) option years. The magnitude of this project is estimated
to be between $1,000,000 and $5,000,000. The SIC code is 1761.
The solicitation package will only be available via the government
Electronic Posting System at www.eps.gov. No paper copies will
be distributed. The solicitation issue date will be on/or about
26 May 00. A site visit will be held approximately one (1)
week after issuing the solicitation. Contractors are encouraged
to attend the site visit, to accurately prepare your proposal.
Please notify Bill Pinkowski, Contract Specialist, either by
FAX (316) 759-4507 or by e-mail at bill.pinkowski@mcconnell.af.mil
with a list of individuals that will be attending. The solicitation
closing date is on/or about 25 Jun 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-00-R-0003&LocID=821
LINKDESC:
notice
EMAILADD: bill.pinkowski@mcconnell.af.mil
EMAILDESC:
CITE: (D-133 SN454385)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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 Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--REPAIR STORM DRAINAGE MFH
SOL F38601-00-R0015
DUE 061200
POC Julian Bargas, Contract Administrator, Phone 803-895-6005
DSN 965, Fax 803-895-6018 DSN 965, Email julian.bargas@shaw.af.mil
- Paul Marrette, Contracting Officer, Phone (803)895-6005 DSN
965, Fax (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
DESC: Work consists of furnishing all layout, survey, plant,
labor, supervision, quality control, materials, equipment,
machines, tool, appliances, services, supplies, and incidentals
and performing all operations in connection with repair of
the storm drainage system in off base Shaw Heights. Specific
elements of work are described in the plans and specifications.
This will be a firm-fixed price construction contract. The
performance period for this contract is expected to be 180
calendar days. The estimated contract magnitude for this acquisition
is between $250,000 and $500,000. The proposed procurement
is unrestricted for all offerors. The applicable Standard Industry
Classification (SIC) code for this acquisition is 1623. It
is anticipated that the solicitation will be issued electronically
on or about 12 June 00 on the Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. You will need the viewers for Microsoft Word
(.doc), Acrobat Reader (.pdf), and Autocad Internet Format
(.dwf) to be able to view the solicitation documents. Please
submit any questions regarding the solicitation in writing
at the site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-00-R0015&LocID=793
LINKDESC:
notice
EMAILADD: julian.bargas@shaw.af.mil
EMAILDESC:
CITE: (D-133 SN454389)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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 Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--REPLACE HEAT PUMPS SHAW HEIGHTS MFH
SOL F38601-00-R0014
DUE 071400
POC Julian Bargas, Contract Administrator, Phone 803-895-6005
DSN 965, Fax 803-895-6018 DSN 965, Email julian.bargas@shaw.af.mil
- Paul Marrette, Contracting Officer, Phone (803)895-6005 DSN
965, Fax (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
DESC: Work consists of furnishing all layout, survey, plant,
labor, supervision, quality control, materials, equipment,
machines, tool, appliances, services, supplies, and incidentals
and performing all operations in connection with replacement
of 400 electrical heat pumps and air handling units in 400
housing units in off base Shaw Heights. Specific elements of
work are described in the plans and specifications. This will
be a firm-fixed price construction contract. The performance
period for this contract is expected to be 180 calendar days.
The estimated contract magnitude for this acquisition is between
$1,000,000 and $5,000,000. The proposed procurement is unrestricted
for all offerors. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1711. It is anticipated
that the solicitation will be issued electronically on or about
14 June 00 on the Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
You will need the viewers for Microsoft Word (.doc), Acrobat
Reader (.pdf), and Autocad Internet Format (.dwf) to be able
to view the solicitation documents. Please submit any questions
regarding the solicitation in writing at the site
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-00-R0014&LocID=793
LINKDESC:
notice
EMAILADD: julian.bargas@shaw.af.mil
EMAILDESC:
CITE: (D-133 SN454393)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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 Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--REPAIR STORM DRAINAGE MFH
SOL F38601-00-R0015
DUE 071200
POC Julian Bargas, Contract Administrator, Phone 803-895-6005
DSN 965, Fax 803-895-6018 DSN 965, Email julian.bargas@shaw.af.mil
- Paul Marrette, Contracting Officer, Phone (803)895-6005 DSN
965, Fax (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
DESC: Work consists of furnishing all layout, survey, plant,
labor, supervision, quality control, materials, equipment,
machines, tool, appliances, services, supplies, and incidentals
and performing all operations in connection with repair of
the storm drainage system in off base Shaw Heights. Specific
elements of work are described in the plans and specifications.
This will be a firm-fixed price construction contract. The
performance period for this contract is expected to be 180
calendar days. The estimated contract magnitude for this acquisition
is between $250,000 and $500,000. The proposed procurement
is unrestricted for all offerors. The applicable Standard Industry
Classification (SIC) code for this acquisition is 1623. It
is anticipated that the solicitation will be issued electronically
on or about 12 June 00 on the Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. You will need the viewers for Microsoft Word
(.doc), Acrobat Reader (.pdf), and Autocad Internet Format
(.dwf) to be able to view the solicitation documents. Please
submit any questions regarding the solicitation in writing
at the site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-00-R0015&LocID=793
LINKDESC:
notice
EMAILADD: julian.bargas@shaw.af.mil
EMAILDESC:
CITE: (D-133 SN454395)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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 Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--REPAIR STORM DRAINAGE
SOL F38601-00-R0015
DUE 071200
POC Julian Bargas, Contract Administrator, Phone 803-895-6005
DSN 965, Fax 803-895-6018 DSN 965, Email julian.bargas@shaw.af.mil
- Paul Marrette, Contracting Officer, Phone (803)895-6005 DSN
965, Fax (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
DESC: Work consists of furnishing all layout, survey, plant,
labor, supervision, quality control, materials, equipment,
machines, tool, appliances, services, supplies, and incidentals
and performing all operations in connection with repair of
the storm drainage system in off base Shaw Heights. Specific
elements of work are described in the plans and specifications.
This will be a firm-fixed price construction contract. The
performance period for this contract is expected to be 180
calendar days. The estimated contract magnitude for this acquisition
is between $250,000 and $500,000. The proposed procurement
is unrestricted for all offerors. The applicable Standard Industry
Classification (SIC) code for this acquisition is 1623. It
is anticipated that the solicitation will be issued electronically
on or about 12 June 00 on the Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. You will need the viewers for Microsoft Word
(.doc), Acrobat Reader (.pdf), and Autocad Internet Format
(.dwf) to be able to view the solicitation documents. Please
submit any questions regarding the solicitation in writing
at the site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-00-R0015&LocID=793
LINKDESC:
notice
EMAILADD: julian.bargas@shaw.af.mil
EMAILDESC:
CITE: (D-133 SN454407)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR DEMOLITION
OF VARIOUS BUILDINGS AND STRUCTURES, HAMPTON ROADS AREA, VIRGINIA
SOL N62470-00-R-3365
DUE 062200
POC Contract Specialist, Diane H. LeCroy, 757-322-4464
DESC: The work consists of demolition of various buildings and
structures in the Hampton Roads Area, Virginia including site
restoration work and incidental related work. The structures
may contain asbestos, lead based paint, PCBs and other hazardous
materials. This is a firm-fixed price Indefinite Delivery,
Indefinite Quantity Multiple Award Construction Contract (MACC)
solicitation. The duration of the contract is for one (1) year
from date of contract award. The solicitation includes two
(2), one year option periods for the same scope of services.
This procurement is for one solicitation that may result in
multiple awards. Future task orders will be competed among
the awarded contracts. The requirements for the technical Source
Selection criteria factors are as follows: Factor 1 Corporate
Experience; Factor 2 Past Performance; Factor 3 Support of
the Small, Small Disadvantaged and Women-Owned Small Business
Program. For purposes of evaluation of offers the technical
factors, when combined, are more important as the price. The
Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT AN AWARD MAY
BE MADE WITHOUT EXCHANGES OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. The Request for Technical Proposals will be issued
on 1 June 2000. The receipt date of technical proposals is
22 June 2000 at 2:00 p.m. Price proposals will be requested
by amendment from those contractors submitting technical proposals.
A check or money order for $75.00 (for half size drawings)
or $105.00 (for full size drawings) payable to the Superintendent
of Documents is required as a non-refundable charge for each
set of bidding data. Written requests must be received in the
Office of the Defense Automated Printing Service (DAPS), 1641
Morris Street, Norfolk, Virginia 23511-2898 Point of contact
Priscilla Schaefer, telephone (757) 444-5968. Please state
area code, telephone number, street address, nine-digit zip
code and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
The Standard Industrial Classification for this project is
1795 with a size standard of $7,000,000.00. The estimated maximum
dollar value for all of the contracts is $10,000,000.00 for
each year awarded. This project is not set aside for small
business. All responsible sources may submit an offer which
will be considered.
CITE: (W-133 SN454416)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--INSTALL IRRIGATION WELL SYSTEM, GRAND COTE NWR, LA
SOL 401810Q064
DUE 063000
POC Kevin R. Brooks
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
providing and installing an irrigation type well system at
Grand Cote NWR, Marksville LA including but not limited to
drilling approximately 170 foot, casing pipes, screen, well
gravel, pump and accessories, plugging and capping existing
well. This is not a small business set-aside in accordance
with the latest quarterly adjustment under the Small Business
Competitiveness Demonstration Program. The SIC Code is 1781.
Size Standard is $ 7.0 Million. Estimated price range is between
$25,000 and $100,000. Issue date for RFQ will be on/or about
May 30, 2000. A firm fixed price purchase order will be issued,
with a performance period of 90 days from date of Notice to
Proceed. Anticipated award date is Jul 10, 2000. The Fish and
Wildlife Service is presently using Electronic Commerce (EC)
to issue Request for Quotations and Purchase Orders. You must
register in EC at web site http://ideasec.nbc.gov. If you have
any questions please call 703-648-4332. Prior to registering,
each company must obtain a Dun and Bradstreet number. You may
obtain this number free of charge at web site http://dnb.com.
After registration all contractors will be able to view posted
solicitations and awards and submit quotes on line. This will
be your only means of obtaining this solicitation/award. All
contractors with access to the Internet and an e-mail address
can receive electronic notifications of award. Telephone
requests will not be accepted.*****
EMAILADD: Kevin_Brooks@FWS.GOV
EMAILDESC:
CITE: (W-133 SN454442)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--SPILLWAY AND CHUTE REPAIR, KACHESS DAM, WA
SOL 00SP100807
DUE 071800
POC Joe Pratt, Contract Specialist (208) 378-5139
DESC: The Bureau of Reclamation has a requirement for modifications
to the spillway and chute at Kachess Dam, Washington. Kachess
Dam is located approximately 14 miles northwest of Cle Elum,
Washington in Kittittas County. Features of the work include:
sawcutting, demolishing, and removing existing reinforced concrete
spillway walls; furnishing and installing chain link fencing
on top of the new spillway walls; earthwork for and installation
of two new PVC drainage pipelines adjacent to the spillway
walls, one perforated and one solid; earthwork for and construction
of new grouted riprap gutters along the outside of each spillway
wall; earthwork for and construction of new reinforced concrete
structures, including spillway walls and weir boxes, including
appurtenant metalwork; making concrete repairs to the existing
reinforced concrete floor slab and walls; and, fabricating
and installing miscellaneous metalwork, including a weir plate
and a drainage pipeline clean-out assembly. A Request for Proposals
(RFP) will be issued on a CD-ROM in late June. All dates are
subject to change. The RFP will request offerors to submit
written technical proposals detailing: the offeror's proposed
methods and equipment; past performance information demonstrating
experience with this type of requirement; proposed CPM schedule
and other information. Offers will be evaluated on the quality
of the proposed work plan and CPM schedule, successful past
performance of similar work, the qualifications and experience
of proposed key personnel, as well as price and other price-related
factors. The solicitation will contain information regarding
site visit opportunities. Estimated range for this acquisition:
$250,000 to $500,000. All responsible sources may submit an
offer, which we will consider. A presolicitation notice (PSN)
will be available within a week of the publication of this
notice. Offers may request the PSN or solicitation in writing
at the address above, by FAX at (208) 378-5108, or by email
to dlarrondo@pn.usbr.gov. All requests should reference the
solicitation number. The PSN will also be available via the
Internet at www.pn.usbr.gov/contracts. No charge for first
copy of CD - additional copies available for a non-refundable
fee of $25 per CD. This requirement is not set-aside for small
business. Telephone requests for the PSN or solicitation will
not be accepted. See Numbered Note 26.
LINKURL: www.pn.usbr.gov/contracts
LINKDESC:
Home Page
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-133 SN454444)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 DREDGING IN WILMINGTON HARBOR, NORTH
CAROLINA, ANCHORAGE BASIN & 38-FOOT PROJECT
SOL DACW54-00-B-0010
DUE 062600
POC Ms. Oweita Freeman, CESAW-TS-EE (910)251-4741; Mr. Danny
Kissam, CESAW-CT, (910) 251-4424
DESC: Maintenance Dredging to be performed in the Wilmington
Harbor, North Carolina, area to be Dredged is the ANCHORAGE
BASIN & 38-FOOT PROJECT. The total quantity of material to
be dredged is an estimated to be about 1.5 million cubic yards.
The magnitude of this project is between $1,000,000 to $5,000,000.
2. AVAILABILITY AND CHARGE: THE PLANS AND SPECIFICATIONS
FOR THIS SOLICITATION WILL BE ON CD-ROM AND WILL BE PROVIDED
FREE OF CHARGE AND SHOULD NOT BE RETURNED. Plans and Specifications
will not be provided in a printed paper hard copy form. Amendments
will be made through either a 3.5" Diskette, CD-ROM, or hard
copy. The CD-ROM contains simple window viewing application
and two commerical software applications. All applications
contained on the CD-ROM can be run from the CD-ROM. No installation
is required. The recommended minimum hardware requirements
are (1) 486/66 personal computer; (2) 8 or 16 MB RAM; (3) CD-ROM
drive; (4) Windows driven printer. The recommended minimum
software requirement is Microsoft Windows 3.1, Window 95, or
Windows NT. All Bid Forms, Bid Bonds, and other normal documents
required for bid submittal shall be in paper medium. Electronic
medium for bid submittal SHALL NOT BE ALLOWED. Requests for
Solicitation documents should be addressed to: USAED, WILMINGTON,
PO BOX 1890, WILMINGTON, NC 28402-1890, ATTN: OWEITA FREEMAN,
OR FAX REQUEST TO: 910-251-4965, ATTN: OWEITA FREEMAN. A Firm's
physical address, telephone and facsimile numbers, and POC
should be provided to facilitate any overnight mailing. This
Solicitation is a 100% SMALL BUSINESS SET-ASIDE. SIC CODE:
1629.
CITE: (W-133 SN454447)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM - PHASE II
SOL IFB679-062-00WG
DUE 070500
POC Wanda Goolsby, Contracting Officer, (205) 554-2837
DESC: The DVAMC, Tuscaloosa, AL requires a contractor to completely
prepare site for building operations, including demolition,
furnish all labor, materials, equipment, transportation and
supervision necessary to perform and complete all work required
by the project "Replace Fire Alarm System Phase II" a this
facility. Work for this project includes the removal of all-existing
fire alarm equipment and associated wiring, cabling and raceway
systems in certain buildings on the Veterans Affairs Medical
Center Campus at Tuscaloosa Alabama as well as general construction
activities associated with replacing the existing fire alarm
system. The existing system shall be fully replaced with a
programmable multiplex analog type system. The new system shall
comply with the latest codes and standards including Americans
with Disabilities Act (ADA), National Fire Protection Association
(NFPA), as well as the various applicable VA standards. This
work also includes but is not limited to painting and patching
walls and ceilings, providing wall coverings and general repair
efforts associated with fire alarm system replacement efforts.
The contractor shall be responsible for all phasing and coordinating
required under this contract. Estimated cost range for this
project is between $500,000 and $1,000,000. SIC code 1731 applies.
Solicitation shall be available on/about 6/05/00. Requests
for solicitation packages shall be in writing to the address
above or faxed to (205) 554-2894. Response date will be on/about
July 5, 2000. Requests for bid packages will be restricted
to 25 and will be on a first come first serve basis.
CITE: (W-133 SN454457)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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 Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--INSTALL WATER RECYCLE SYSTEM, PHASE I
SOL F41612-00-R0064
DUE 061400
POC Mary Posvic, Contract Specialist, Phone 940-676-5640, Fax
940-676-3784, Email Mary.Posvic@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email
DESC: Furnish all necessary plant, labor and materials, and install
water-recycling systems at Buildings 991 and 992. Work includes,
but is not limited to removing oil/water separators, installing
water recycling systems and filling trench and floor drains
in and around Buildings 991 and 992. No asbestos involved per
the nature of the project. Contaminated soil encountered during
this project will be removed/remediated. All work will provide
a complete and usable facility in accordance with the Statement
of Work for Project VNVP 951072E2, Install Water Recycle System,
Phase I. This solicitation is being issued for full and open
competition under the Small Business Competitiveness Demonstration
Program and has a Standard Industrial Classification (SIC)
Code of 1623, size standard $17M. Project magnitude is between
$25,000 and $100,000. Performance period is 90 calendar days
from issuance of Notice to Proceed. Solicitation will be available
on or about 30 May 2000. Proposals will be due on 14 June 2000.
A site visit is scheduled for 9:30 a.m., 23 May 2000. Meeting
location will be at the 82d Contracting Squadron [Building
1664], 136 K Avenue Ste 1, Sheppard AFB TX. Contact Mary Posvic
at (940) 676-5640 at least 24 hours prior to site visit. All
contractors must be registered with the Central Contractor
Registration (CCR) to be eligible for award. To register with
CCR, use web site www.ccr2000.com or contact by telephone at
(888) 227-2423. Solicitation and any subsequent amendments
will be available on the Internet at http://eps.gov. No paper
copies will be distributed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-R0064&LocID=563
LINKDESC:
notice
EMAILADD: Mary.Posvic@sheppard.af.mil
EMAILDESC:
CITE: (D-133 SN454492)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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 Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPAIR FURNACE VENTS IN BASE HOUSING
SOL F39601-00-R0256
DUE 070700
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
605-385-1759, Email steve.coy@ellsworth.af.mil - Dave Pakalski,
Chief, Construction Flight, Phone 605-385-1748, Fax 605-385-1759,
Email
DESC: This solicitation consists of removal of existing wall
furnace vent system and construction of a chase to enclose
the vents. The project is located on each of 500 family housing
units on Ellsworth AFB, SD. The magnitude of this project is
between $500,000 and $1,000,000. The project is expected to
be isued by 7 Jun 00. The expected performance time will be
365 days. This solicitation is open competition to both large
and small business. This solicitation will be an internet only
solicitation. Documents will not be available via any other
means. The SIC code is 1521.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-00-R0256&LocID=1005
LINKDESC:
notice
EMAILADD: steve.coy@ellsworth.af.mil
EMAILDESC:
CITE: (D-133 SN454493)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--STRUCTURAL RECONSTRUCTION, NATIONAL HISTORIC OREGON
TRAIL INTERPRETIVE CENTER, VALE DISTRICT, OREGON
SOL HAR002060
DUE 062800
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The Bureau of Land Management proposes to negotiate a noncompetitive
award of a contact with The Ewing Company, Boise, Idaho, for
completion of structural repairs at the National Historic Oregon
Trail Interpretive Center (NHOTIC), Vale District, Oregon,
to comply with more stringent wind and snow load parameters
than originally designed. The repairs may include such items
as shear wall reconstruction, roof truss repairs, glu-lam beam
strapping and ledger strengthening, installation of strap anchors
between the Orientation Gallery and adjacent lower roof diaphragm,
and other structural repairs beneath and within the building
structure as well as the roofing system. The facility was constructed
5/91-5/92. The Ewing Company is uniquely qualified for the
structural repair work due to their position as original construction
contractor and their participation on the current design team
to locate and discover areas that may require upgrading as
a result of damages resulting from unanticipated extraordinary
wind events beyond original design parameters. They are the
only contractor known to possess the following qualifications
needed to meed the Bureau's requirements: (1) Ability to use
employees personally knowledgeable regarding actual construction
of structural building elements; (2) Participation and presence
on the current design team to expose potential structurally
weak points from the original design; and (3) Knowledge of
structural techniques actually used as modified from the original
design during construction. As-built drawings are insufficient
to detail all adjustments made to the designs during construction.
As many repairs as are feasible shall take place concurrently
with design investigation while structures behind walls, floors
and ceilings are exposed, to minimize site shut-down and impact
to visitors. Remaining repair work will take place following
design. Firms which meet the above contract requirements
should submit their qualifications in writing specifically
addressing the three criteria described above to the Contracting
Officer. All responsible sources may submit a response which
will be considered. See Numbered Note: 22.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-133 SN454401)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--ARMING UNIT
SOL SP0740-00-R-3867
DUE 071000
POC For Information Only, Point of Contact - Cindy Mills, Phone:
614-692-3899, Fax: 614-693-1634
DESC: Solicitation Number: SP0740-00-R-3867 PR Number: NPC00104-00-0430
All responsible sources may submit an offer/quote which shall
be considered. See applicable note number twenty-six. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing incoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). NSN: 1095-01-304-5487, Description:
Arming Unit, (Arming unit, zero retention force). Used on Navy
Bomb rack, BRU-32 and 32A/A. E/I E-2C and F/A-18 aircraft.
This is a critical application item. Approved sources are Klune
Industries Inc., cage code 05DN8, part number 1534AS462; Raytheon
Technical Services Co., cage code 072E5, part number 1534AS462;
Moog Aircraft Group, cage code 21441, part number SF13710;
Lucas Western Inc., cage code 31645, part number 1534AS462;
Lucas Western Inc., cage code 31645, part number 36000-1. Specifications,
plans or drawings are not available. The proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition. Deliver 92 each N00189 Defense Distribution
Depot Norfolk VA 23512-0001. Deliver 240 days after date of
award. Deliver 289 each W62G2T XU Defense Distribution Region
West, Stockton, CA 95296-0130. Deliver 240 days after date
of award. 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-133 SN454241)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 10--PALADIN/FAASV ELECTRONIC SYSTEMS TECHNICAL SERVICES
SOL DAAE30-00-R-0215
DUE 053000
POC Allan Heller, Contract Specialist, 973-724-7870; Brian Churchman,
Contracting Officer, 973-724-7050
DESC: The US Army TACOM-ARDEC Acquisition Center and the Product
Manager for Paladin/FAASV are seeking potential sources/interested
parties to perform the services of prime contractor for Electronic
Systems Technical Support (ESTS) for the M109A6 (Paladin) and
the M992 (Field Artillery Ammunition Support Vehicle FAASV).
The successful offeror will be required to furnish qualified/experienced
in-house personnel, facilities, supplies and services necessary
to support electronic systems modernization and system improvements
of the M109A6 and the M992. Modernization/improvement activities
planned include systems engineering and integration of wireless
Vehicle Intercommunication System, modernization of numerous
Automatic Fire Control System (AFCS) components (such as cannon
servo control modernization, power control unit and backup
battery modernization, additional vehicle sensors for improved
BIT/Prognostics) and electronic system integration of planned
system improvements (such as Defense Advanced GPS Receiver,
Joint Tactical Radio System, electronic integration of the
XM982 projectile and Programmable Inductive Automatic Fuze
Setter). The successful offeror will also be required to furnish
similar services in support of electronics system modernization
and system improvements of the M992A2(FAASV). Modernization
tasks will address total life cycle cost of current electronic
components and software, mitigating technology obsolescence
while addressing technology insertion, and combining modernization
tasks with system improvements in a cost effective migration
plan. One of the initial tasks for the successful offeror will
be to develop a modernization/improvement plan which encompasses
the entire Paladin electronic architecture and takes into account
current and future technology, including the use of commercial
and Non-Developmental items, and provides sufficient flexibility
to incorporate new technology (open systems architecture).
This plan must take into consideration planned activities and
market research, so that a cohesive approach to the entire
system is developed. The successful offeror will have total
responsibility for Paladin/FAASV electronic system engineering
and integration efforts and shall be required to assess the
impact of changes on the total system. The successful offeror
will be responsible for preparation/assembly of test plans
and all performance specifications/related documentation required
to validate system modernization/improvements and have them
accepted for fielding. Results of these efforts will be incorporated
into test/integration vehicles, fielded vehicles and future
production vehicles. Paladin/Artillery expertise is desired
but not required; however electronics systems integration experience
is critical. The Government will not pay for any information
submitted in response to this notice. This is not a solicitation
and the Government is not obligated to issue a contract based
on this notice. The Government anticipates using a delivery
order contract type with one or more pricing arrangements;
including Time and Material and Firm Fixed Price covering engineering
services and hardware/software procurements. The Government
is contemplating a period of performance for five years with
an estimated maximum value of up to $ 50 Million. There is
consideration being given to the issuance of a Draft RFP for
comment, potential submission of white papers to explain considered
approaches and information exchange with industry on a group
or one on one basis. The Government is still considering source
selection criteria, however, strong consideration will be given
to the potential offeror who demonstrates in-house capabilities
to accomplish the requirements outlined above. No further information
is available at this time. Interested parties should indicate
that they are interested in participating as a prime contractor,
ONLY. Information should be submitted which demonstrates ability
to meet the requirements stated above. The anticipated SIC
code applicable to this action is 8711 ($20 M). See Numbered
Note #25*****
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (W-133 SN454182)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: 12--REMOVAL AND INSTALLLATION OF DETERIORATED FIRE HYDRANTS
SOL 843100-Q-0048
DUE 060500
POC Eloise Foster 202-730-3188
DESC: U.S. Soldiers' & Airmen's Home (USSAH) has a requirement
for removal and replacement of deteriorated fire hydrants and
valves in the water distribution system. USSAH requests the
brand name of Mueller. The USSAH is a continuing Care Retirement
Community of approximately 1,150 retired and former members
of the Armed Forces with an average age of 74. Offerors shall
provide company name, address, phone number, fax number, and
point of contact with the request for the solicitation. The
award will be based value and lowest overall cost to the Government.
The evaluation factors are 1)Experience and Capability to remove
and install fire hydrants. 2) Management/Technical Approach,
and 3) Price. This is a simplified acquisition for commercial
items up to $5M in accordance with FAR Part 12 and Part 13.
The government intends to make one award or no award for this
requirement. The solicitation will be available on Monday,
May 15, 2000. A site visit is scheduled for Friday, May 26,
at 10:30 am. The offeror's proposals are due on June 03, 2000.
CITE: (W-133 SN454177)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--MANIFOLD
SOL N00174-00-Q-0185
DUE 053100
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: Manifolds i.a.w. dwg: 834AS101, Rev. B. Sleeves i.a.w.
dwg. 834AS107, Rev. D. Case i.a.w. dwg: 834AS108, Rev. D. End
Adapter i.a.w. dwg: 834AS109, Rev. B. Filter i.a.w. dwg: 834AS110-1,
Rev. B. Filter i.a.w. dwg: 834AS110-2, Rev. B. Case i.a.w.
dwg: 834AS111-Rev. C. Shear Pin i.aw. dwg: 834AS113-1 Rev.
B. Shear Pin i.a.w. dwg: 834AS113-2, Rev. B. Firing Pin i.a.w.
dwg: 834AS114, Rev. D. Firing Pin Housing i.a.w. dwg: 834AS115,
Rev. D. Fitting Adapter i.a.w. dwg: 834AS118, Rev. A. Union
i.a.w. dwg: 834AS119, Rev. B. Bracket i.a.w. dwg: 834AS121,
Rev. A. End i.a.w. dwg: 834AS152, Rev. B. Sleeves i.a.w. dwg:
834AS154, Rev. C. Head End i.a.w. dwg: 834AS155, Rev. B. Firing
Pin Guide i.a.w. dwg: 851AS152, Rev. A. This is a small business
set-aside. Note: All offerors will be ineligible for award
unless they have registered in DoD's Central Contractor Registration
Database. Offerors and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
All questions should be directed to the attention of Carolyn
L. Anderson on Fax (301) 744-6632.
CITE: (W-133 SN454176)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM984 DPCIM 120MM MORTAR CARTRIDGE
SOL DAAE30-00-R-0324
DUE 052900
POC Kenneth Beukelaer , Contract Specialist, 973-724-3929
DESC: The U.S. Army TACOM-ARDEC intends to award a sole source
contract to Bulova Technologies LLC, Lancaster,Pa. for multi-function
tactical fuze design for the XM984 Extended Range DPICM 120mm
Mortar Cartridge that is currently managed by the Fire Support
Armaments Center (FSAC). This effort represents a follow-on
initial research and development design from previous procurement
contracts with the current fuze contractor, Bulova, on the
XM984 Program. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0324/00R0324.htm
LINKDESC:
EMAILADD: kbeukel@pica.army.mil
EMAILDESC:
CITE: (D-133 SN454260)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-00-Q-60416 01
POC Brenda Hildebrandt/Wmk/[801]775-2094, For additional information
contact Brenda Hildebrandt/Wmk/[801]775-2094
DESC: Amendment, Solicitation F42630-00-Q-60416 requirements
have been added to F42630-00-R-2015. As a result of this action
solicitation F42630-00-Q- 60416 has been cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Brenda.Hildebrandt@hill.Af.Mil
EMAILDESC:
CITE: (I-133 SN454431)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-00-Q-60422 01
POC Brenda Hildebrandt/Wmk/[801]775-2094, For additional information
contact Brenda Hildebrandt/Wmk/[801]775-2094
DESC: Amendment, solcitation F42630-00-Q-60422 requirements have
been added to solicitation F42630-00-R-2015. As a result of
this transaction solicitation F42630-00-Q-60422 has been cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Brenda.Hildebrandt@hill.Af.Mil
EMAILDESC:
CITE: (I-133 SN454432)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-00-Q-60436 01
POC Brenda Hildebrandt/Wmk/[801]775-2094, For additional information
contact Brenda Hildebrandt/Wmk/[801]775-2094
DESC: Amendment, Solicitation F42630-00-Q-60436 requirements
have been added to solicitation F42630-00-R-2015. As a result
of this transaction F42630- 00-Q-60436 has been cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Brenda.Hildebrandt@hill.Af.Mil
EMAILDESC:
CITE: (I-133 SN454433)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-00-Q-60462 01
POC Brenda Hildebrandt/Wmk/[801]775-2094, For additional information
contact Brenda Hildebrandt/Wmk/[801]775-2094
DESC: Amendment, Solicitation F42630-00-Q-60462 requirements
have been added to solicitation F42630-00-R-2015. As a result
of this transaction solicitation F42630-00-Q-60462 has been
cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Brenda.Hildebrandt@hill.Af.Mil
EMAILDESC:
CITE: (I-133 SN454434)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-00-Q-60463 01
POC Brenda Hildebrandt/Wmk/[801]775-2094, For additional information
contact Brenda Hildebrandt/Wmk/[801]775-2094
DESC: Amendment, solicitation F42630-00-Q-60463 requirements
have been added to solicitation F42630-00-R-2015. As a result
of this transaction solicitation F42630-00-Q-60463 has been
cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Brenda.Hildebrandt@hill.Af.Mil
EMAILDESC:
CITE: (I-133 SN454435)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-00-Q-60485 01
POC Brenda Hildebrandt/Wmk/[801]775-2094, For additional information
contact Brenda Hildebrandt/Wmk/[801]775-2094
DESC: Amendment, Solicitation F42630-00-Q-60485 requirements
have been added to solicitation F42630-00-R-2015. As a result
of this transaction solicitation F42630-00-Q-60485 has been
cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Brenda.Hildebrandt@hill.Af.Mil
EMAILDESC:
CITE: (I-133 SN454436)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--PAVEWAY II LASER GUIDED BOMBS
SOL F42630-00-R-AAAAR
POC Loreta Woodward/Wmk/[801]777-5683, For additional information
contact Loreta Woodward/Wmk/[801]777-5683
DESC: PAVEWAY SOURCES SOUGHT SYNOPSIS. This announcement constitutes
a Sources Sought Synopsis. It is intended as a method of informing
potential contractors of the existence of a Bid Qualification
Plan for Paveway II Laser Guided Bombs. This is not a Request
for Proposal (RFP) or an Invitation for Bid (IFB), nor is it
to be construed as a commitment by the government. The United
States Navy (USN) is seeking potential contractors to "qualify
to bid" as a source supplier for Paveway II Laser Guided Bombs
for an anticipated GBU-16 and GBU-12 Navy procurement. The
Bid Qualification Plan outlines those efforts necessary to
"qualify potential producers to bid" as a source supplier of
GBU-16, GBU-12 and GBU-10 Laser Guided Bombs. Upon contract
award, the selected best value contractor shall be required
to complete additional significant efforts to demonstrate complete
interchangeability and interoperability with existing U.S.
Government inventories not limited to: demonstration, analysis,
environmental testing and additional drop testing. Guided Bomb
Units (GBUs) are purchased as kits consisting of one each Computer
Control Group (CCG) and one each Airfoil Group (AFG) prepackaged
in containers of a specified design. Kits shall be form, fit
and function compatible to current existing U.S. Government
inventories. The Bid Qualification Plan is designed to demonstrate
each offeror's competency to bid on Paveway II procurements.
If an offeror desires technical information they may contact
OO-ALC/WMGB, 6034 Dogwood Avenue, Bldg. 1257, Hill AFB, UT
84056-5816, Attn: Kim Tingey (801) 775-5997, or by E-Mail at
kim.tingey@hill.af.mil. The Navy's anticipated requirement
is for an estimated quantity of 4,293 each MXU-667 (AFG); 2,636
each MXU-650 (AFG); 4,497 each MAU-169 (CCG). Deliveries are
required to begin no later than March 2002. The government
estimates that it will cost potential offerors approximately
$6 million to "qualify to bid" on this anticipated Navy procurement.
The government further estimates that it will take potential
offerors a minimum of five months to "qualify to bid". It is
anticipated that a Request for Proposal (RFP) will be issued
in September 2000 with a closing date in November 2000. This
will ensure that award is accomplished by the Navy need date
of March 2001 for contract award. To assist interested offerors,
the Bid Qualification Plan can be found at the following web
site: http://contracting.hill.af.mil//html/sourcesought/sshp.htm.
The Performance Specification Documentation AS 6192 can be
obtained by contacting the engineer by written request at OO-ALC/WMGB,
Attn: Kim Tingey, 6034 Dogwood Avenue, Bldg. 1257, Hill AFB,
UT 84056-5816 or by E-Mail at kim.tingey@hill.af.mil. Potential
offerors should respond to this synopsis within 30 days following
the publication of this notice. Written responses may be sent
to the Contracting Officer at OO-ALC/WMK, 6050 Gum Lane, Bldg.
1215, Hill AFB, UT 84056-5825, Attn: Loreta Woodward (801)777-5683,
or by E-Mail at loreta.woodward@hill.af.mil. Information received
will be considered for the purpose of determining industry
interest in the upcoming procurement. Raytheon Company, Tucson,
AZ, is the only known source who currently has the knowledge,
skills, facilities and equipment required for this effort.
Electronic procedures will be used for this solicitation. See
our Web page. Electronic procedure will be used for this solicitation.
See our Web page.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Loreta.Woodward@hill.Fa.Mil
EMAILDESC:
CITE: (I-133 SN454437)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TRANSDUCER, PRESSURE
SOL DAAH01-00-T-0358
DUE 060200
POC AMSAM-LS-T, Lionel Desbiens, Contracting Officer, 256-955-9197
DESC: PRON: D1084490, NSN 1410-01-172-1703, NOUN: Transducer,
Pressure, Army P/N 11558110, 29 each. The proposed contract
listed herein is 100% small business set aside. Destinations
to be furnished. Delivery schedule 100 days after contract
award. All responsible sources may submit a quotation which
shall be considered by this agency. Inquiries may be sent to
address in block 7, ATTN: AMSAM-AC-LS-T. The most recent representative
unit prices and quantities relative to this acquisition are
as follows: NSN 1410-01-172-1703, Award Date 030388, Qty 12,
Unit Price $1,828.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Quotes should be submitted to Commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280 (AMSAM-AC-LS-T, Lionel Desbiens)
reference DAAHO1-00-T-0358. See Numbered Note: 1.*****
CITE: (W-132 SN454069)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BAFFLE ASSEMBLY, FLAP, O/W
SOL SP0470-00-R-1868
DUE 061200
POC Terri Gruber, ph# 804-279-3288
DESC: The item description has been updated as follows: Baffle
Assembly, Flap, O/W Lockheed Martin Corp., cage 98897 P/N
3352608-1, Rev. "A" Finish: "S" Use MIL-C-5541, Class 1A.
Sources: Middle River Aircraft Systems, cage 1B6R3 Airborne
Technologies Inc., cage 58730 The closing date has been
extended until June 12, 2000, 2:00 p.m. Eastern Standard Time.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN454076)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-00-R-2669
DUE 063000
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-00-340-9349, YPG98257000379.
Boeing (81205) P/N 5-96781-5. Critical Item Application. Delivery
schedule: Eighty-three (83) each, 300 days ARO to DDRW Stockton,
CA., FOB Destination. Origin inspection and acceptance with
QAP003 applies. 100% quantity option applies. ABVS applies.
Solicitation is unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN454209)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING ASSEMBLY, AFT
SOL SPO47500R2224
DUE 062300
POC LTJG Ed Pidgeon/BV417/JUPA/(804) 279-3079/ Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-265-2262/NPG00045001161. Specifications,
plans, or drawings relating to the procurment described are
not available and cannot be furnished by the Government. Delivery
schedule: 147 EA. 268 DARO. Unrestricted. Proposed procurement
contains a 100% option for increased quantities. The final
contract award decision my be based upon a combination of price,
past performance and other evaluation factors a described in
the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN454375)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TRACK RETRACTING GUIDE
SOL SP0470-00-R-2729
DUE 071700
POC Patti Forbess/BU712/804-279-4353; for a copy of solicitation
send fax to Cynthia Stinchcomb on 804-279-4165
DESC: Purchase Request Number YPG00074000299 NSN: 1560-00-240-6964
Track Retracting Guide Lockheed Martin Corp., P/N 4F24400-103C
REV "D" 18 EACH; 100% Quantity Option Applies, Delivery 65
Days ARO for base quantity as well as option 18 EACH quantity.
Numbered Note 26 apply. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation, factors as described in
the solicitation. The anticipated Award date is August 21,
2000.
LINKURL: www.progate.daps.mil
LINKDESC:
EMAILADD: pforbess@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN454391)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--FEEDER DELINKER(S) M-134
SOL USZA95-00-R-0025
DUE 062600
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
DESC: The proposed procurement is for a minimum of 25 each and
a maximum of 500 each Feeder Delinker(s) M-134, P/N: DAFD2000
to be installed on Special Operations Aircraft. The Government
intends to award this effort with a base year with four (4)
option years. Firms that can provide the parts are encouraged
to identify themselves. All responsible sources may submit
a proposal that shall be considered by the agency. The solicitation
will be available via EDI in the Interagency Business Opportunities
Page (IBOP) website: https://abop.monmouth.army.mil. Any contractor
must register in IBOP in order to be able to submit a proposal.
Once registed, there is no requirement to register again. Proposal(s)
for this solicitation will only be accepted through IBOP. See
Number Note(s): 26
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-132 SN454087)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--SUPPORT,BIFILAR,ROT
SOL N0038300QN410
DUE 062100
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-467-6541-VH, Ref Nr 70107-28401-043, Qty
11 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 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-133 SN454138)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--BAR,CATAPULT LAUNCH
SOL N0038300RD137
DUE 062100
POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-220-4432-GF, Ref Nr 74A450902-1007, Qty
74 EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside-- 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". . A DATA PACKAGE
IS NOT AVAILABLE FOR THIS ITEM. ONLY APPROVED SOURCES WILL
BE CONSIDERED., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-133 SN454139)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--SLING, CARGO AERIAL DELIVERY
SOL DAAD15-00-R-0023
DUE 062600
POC Hope Yurchuck
DESC: The U.S. Army Materiel Command, Acquisition Center, Natick
Contracting Division, has requirements for a combined buy for
two companion items, Cargo Sling, Aerial Delivery. NSN: 1670-01-027-2902,
10K, P/N 38850-00001-043, with a minimum of 1,000 each and
a maximum 10,000 each for the entire contract. NSN: 1670-01-027-2900,
25K, P/N 38850-00001-044, with a minimum quantity of 500 and
a maximum quantity of 5000 each for the entire contract. The
minimum quantity for a Delivery Order is 100 each; the maximum
quantity is 1,000 each for both NSNs. It is the Government
intention to issue Delivery Order 0001 for the First Article
Inspection, quantity: 3. Upon approval of First Article Testing,
Delivery Order 0002 will be issued for NSN: 1670-01-027-2902,
for a quantity of 1,000 with follow on Delivery Orders to include
both NSNs. The Government intends to defer ordering NSN: 1670-01-027-2900
until later program years, and may order first article testing
of this NSN prior to placement of subsequent delivery orders.
The Government does guarantee that it will order at least the
minimum quantity of 500 during the life of the contract, subject
to first article approval. The Government anticipates that
this acquisition, will result in a five year Indefinite Delivery/Indefinite
Quantity (IDIQ) type contract. This acquisition will be solicited
and awarded on a firm-fixed-price basis, it is a 100% Small
Business set-aside. The Standard Industrial Code is 2298, and
the size standard is 500 employees. A best value source selection
will be based on the offeror's proposed price and past performance
in that order of importance. The past performance sheet must
contain a point of contact for each company or Government Agency,
a current telephone, fax number, amount of the contract or
purchase order, and order/contract number. Economic, ordering,
quantity, discount pricing may be filled in on the Request
For Proposal (RFP), DAAD15-00-R-0023. General Characteristics
and Item Description are as follows: Nine components make up
a completed four leg sling assembly; one metal apex fitting
assembly, four nylon slings legs and four steel grab hook-chain
assemblies. The apex fitting assembly consists of a U-shaped
clevis with a removable pin. The nylon rope assemblies are
of double-braided construction coated with an abrasion resistant
compound. At each end an eye splice is fabricated and covered
with a polyurethane-coated thimble. The forged steel grab hook
assemblies connect the nylon rope legs to the chains, which
are attached to the load pickup points. Offerors shall also
submit a one-page past performance sheet listing at least three
recent (past two years) references for the same or a similar
item. The Solicitation, and Technical Data Package will be
posted on the Acquisition Center's web site, located at http://www3.natick.army.mil,
business opportunities, on going acquisitions on or about 26
May 2000. Questions may be addressed to Hope Yurchuck by e-mail
hope.yurchuck@natick.army.mil. Offers may be faxed to (508)233-5286,
federal expressed, or sent by regular mail to Hope Yurchuck
at the address listed on page 1, block number 9 of DAAD15-00-R-0023,
to be received by the closing date of 26 June 2000.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hope.yurchuck@natick.army.mil
EMAILDESC:
CITE: (W-133 SN454251)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--BOWL-RETURN, HYDRAULIC
SOL SP0475-00-R-2787
DUE 071200
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1650-00-302-3260, PIT Technologies Inc., Cage 05228, P/N
62-10241. Includes option to extend the term of the contract:
48 months. Estimated annual quantity for the base and option
years is 200 each. Delivery schedule is 120 days ARO. Unrestricted.
Other than full and open competition. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Note 26 applies. All responsible sources may
submit a completed solicitation package. Solicitation packages
may be requested by contacting the DSCR Bid Request Hotline,
Attn: DSCR-JJAB, Richmond, VA 23297-5312, (804)279-3350.
CITE: (W-133 SN454278)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--FLANGE, VALVE
SOL SP0470-00-R-2671
DUE 063000
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1680-00-673-4927, YPG99333000748.
Whittaker Controls (79318) P/N 117110. Critical Item Application.
Delivery schedule: CLIN 0001, Forty Five (45) each, 200 days
ARO to Red River Army Depot, Texarkana, TX., and CLIN 0002,
10 (10) each, 200 days ARO to DDSP New Cumberland, PA. Both
CLINs FOB Destination. Origin inspection and acceptance with
QAP003 applies. 100% quantity option applies. ABVS applies.
Solicitation is unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN454409)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--POSN CONTROL TE FLAP
SOL F34601-00-R-0068
DUE 070500
POC kimberly doyle, Contracting Negotiator, Phone 405 739-5510,
Fax 405 739-3462, Email kimberly.doyle@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 11-MAY-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--POSN CONTROL TE FLAP SOL F34601-00-R-00068
DUE 070700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kim Doyle/Lidaa/[405]739-5459 Item 0001
NSN 1680-01-034-4516 P/N: 160103703, Applicable To A-10A Acft
To 8D3-32-2-3 Fig 8-1 Applies. 37ea. Applicable to: A10a Acft.
Destn: fb2029. Delivery: 29 Jun 2001 37 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 01 JUN 2000. Written procedure will be used for
this solicitation. To: Texas Aerospace Services Inc, Abilene
Tx 79602-0000. To: Pacific Scientific, Yorba Linda Ca 92686-7019.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-0068&LocID=902
LINKDESC:
notice
EMAILADD: kimberly.doyle@tinker.af.mil
EMAILDESC:
CITE: (I-133 SN454427)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--1670-00-004-9931
SOL SP046000R2587
DUE 062200
POC Cynthia J. Sumner/BT964/804-279-5590
DESC: This is the correct solicitation number for NSN 1670-00-004-9931,
NPG00105000488, Canopy Assembly, Parachute
CITE: (W-133 SN454462)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--1660-00-382-9434
SOL SP046000R2589
DUE 061600
POC Cynthia J. Sumner/BT964/804-279-5590
DESC: This is the correct solicitation number for NSN 1660-00-382-9434,
ypg00108000763, Mask Assembly, Oxygen Passenger
CITE: (W-133 SN454463)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 23--TANKER TRAILERS
SOL EMV-2000-RP-0035
DUE 060900
POC Jennie K. Nickleson, Contract Specialist, 540-542-2133
DESC: This is a combined synopsis/solicitation according to the
format in FAR Subpart 12.6 as supplement with additional information
included in this notice. EMV-2000-RP-0035 is to purchase five
(5) each 6200 gallon potable water tanker trailers. These tankers
will be needed to meet food grade specifications to provide
potable water in quantity and quality for human consumption
at disaster locations. STATEMENT OF WORK: The tanks will be
of a one-piece design meaning that the axles are attached directly
to the tanker and there is no sub-frame for the tanker to sit
on. This type of design allows for lighter weight construction,
prevents corrosion from moisture and dirt buildup between dissimilar
metals of sub-frame and tanker and allows for easier maintenance
and repair of the tanker. The tankers are to be built from
Type 304 Stainless Steel since the Type 304 is a closed porous
metal, it will aid in the prevention of bacterial growth. Tankers
shall be fitted baffles of type 304 stainless steel and designed
so as to not interfere with the internal wash system. The tankers
are to be fitted with an internal wash system. The wash system
will aid in the cleaning and flushing of the interior to maintain
the integrity of the potable water system. Pump and plumbing
shall be configured to utilize existing water within the tanker
for cleaning. The pump will draw water from the tanker and
supply the wash system in a continuous re-circulating cycle.
At the end of the cleaning cycle the plumbing will allow for
the dumping of the water into the domestic sewer system. The
tanks need to be insulated and have the ability to be electrically
heated to keep the water from freezing during the winter months
in transit and at disbursing site. Optimum water temperature
would be 55 degrees F. The tankers will be fitted with a 3
horsepower single-phase motor to drive a good grade pump for
product transfer and be capable of pressurizing a building.
Electric motor and product transfer pump and plumbing shall
be designed and configured to allow the drafting and pumping
of water on and off the tanker at a rear portal. Electric motor
and pump shall be capable of pumping a minimal 45 psi continuously
through a " to 1"x50' hose while maintaining this pressure
and volume during the periods when no product is in demand
to the end user. Pump and motor should be capable of pumping
a minimum of 250 gpm through a 3" hose. Plumbing should allow
for drafting, pumping, and be compatible with current water
purification units with FEMA. The connections for the supply
side of pump will have to allow for the connection of a 3"
and " hose. Drafting side of the pump will have to allow for
the connection of a 3" hose. Plumbing will have to be configured
to allow the filling of the tanker by bypassing the drafting
side of the product pump. Tanker fill connections should allow
for a 3", 1.25" and " hose. An airtight storage compartment
is required for product transfer hoses. The tankers will need
to have one weatherproof storage compartment for a 25' ridged
hose for the purpose of drafting. Electric motor and product
transfer pump shall be located at rear of tanker and be enclosed
in a weather-tight compartment. Enclosure needs to be provided
for product transfer pump and motor. Provision needs to be
made for the installation and integration of a diesel generator
capable of supporting the electrical requirements of the heating
and product distribution modules. STAINLESS STEEL POTABLE WATER
INSULATED TANDEM-AXLE STRAIGHT BARREL TANKER TRAILER SPECIFICATIONS:
Products - Potable water; Temperature 180 degree F maximum;
Capacity 6200 gallons shell full; Compartments one, clean bore;
Design Frame-less cylindrical, straight bar 4" slope to rear,
read discharge; Weight 11,200 lbs +/- 3%; Overall length 528"
(44'0") nosebox to bumper; Overall width 96" (8'0"); Shell
12 gauge type 304 stainless steel barrel; Heads 12 gauge type
304 stainless steel, dished and flanged; Finish Barrell #4
interior finish, Heads #4 interior finish, Welds W4 interior
finish; Baffles type 304 stainless steel, minimum of four (4)
positioned so as to insure the integrity of the internal wash
system and provide road safety with less than full load; Roll
Guard None; Rings 10 gauge type 304 stainless steel channel
rings and bolsters fully welded to barrel; Insulation 3" Styrofoam;
Electric heater (2) flanged metal heater elements #6FLS60241-PI
1 installed forward and 1 installed rearward of trailer approximately
8' from center; Outer jacket 24 gauge type 304 bright annealed
jacket, 22 gauge type 304 bright annealed jacket heads, covered
bolsters; Coupler height 48" ground to kingpin plate; TANK
FITTINGS: Spill dam 24"x48" type 304 stainless steel platform
with non-slip on surface around manway. All welds ground and
polished; Drains none; Manway (1) 2" Betts #8327 type 316 stainless
steel with 4 lugs and a white hypalon gasket; Vents (2) 3"
stainless steel butterfly valve with NPT threads; Piping (2)
short pipe extensions fro rear head to outlet valve with 3"
flange; Fittings (2) 3" stainless steel acme thread with cap;
Suction Line None; PUMP: Install electric pump in rear of cabinet.
Pump must be able to load and unload potable water. Pump must
also be able to "run clean in place system" utilizing the hook-up
connection at the rear-head with 100 gallons of water. Pump
cabinet (1) stainless steel cabinet at read to house pump,
valves and clean in place system; Pump fittings All fittings
required for pump and clean in place system; TRIM: Catwalk
- none; Wash system (2) 4" sprayball clean-in place system
with 2" inlet behind dome lid and 2" inlet through rear head
1 " piping. sprayballs and piping mounted approximately 10"
off floor, offset from center; Spill tray none; Ladder (2)
aluminum ladder with perforated step rungs and wide top platform
step. 1 each side; Thermometer (1) 0-250 degree F bulb type,
curbside near ladder; Hose carrier (2) aluminum 7" x 20' (1
mounted streetside and 1 mounted curbside with door to rear);
Fenders (2) ribbed aluminum full tandem single radius front,
(2) ribbed aluminum full tandem, double radius rear, (4) mudflaps,
1 behind each front and rear fender, stainless steel pipe bracing
with stainless steel U-bolts; Tool box (1) stainless steel
30" tall x 30" deep x 48" wide mounted ahead of suspension
with extra bracing; Tire carrier at landing gear; Product tags
none; Placards none; Permit holder Betts PS-1; Chain hooks
none; ELECTRICAL SYSTEM: Lights 7-way receptacle with trucklite
lights per DOT, (2) stop and tail lights each side at rear
in bolt-on stainless steel light panels, model 60 trucklite
at center for marker and directional signal; Nose box Berg
mounted on lower half of front head; Worklight None; Back-up
lights Standard; UNDERCARRIAGE: Subframes Type 304 stainless
steel framing for running gear, landing gear, and coupler plate
frame; Suspension Hutch CH9700-T flange mount with tanker option
49" spread; Springs (4) Hutch #354-00 3-leaf hi-arch 1" axle
seats; Axles (2) Ingersoll 5" round F22S, 71 " track, " wall,
16 "x7" "Q" series; Wheel end type 10-stud hub pilot (HP10);
Hubs (4) conmet preset aluminum, eaton oil seals and STEMCO
hubcaps; Drums (4) Outboard Centrifuse (HP10); Dust shields
None, Hubodometer None; ABS Midland FF (2/S1/M); Brake chambers
(4) type 30/30 spring brake chambers; Slack adjusters (4) 5
" automatic slack adjusters; Wheels (9) 8.25x22.5 aluminum
10 hole disc; Tires (9) 11R22.5 Michelin XT-1 radials; Upper
coupler adjustable steel kingpin plate assembly; Landing gear
Power gear (airover hydraulic) assembly rated at 78,000 lbs;
Bumper 4"x4"x60" stainless steel tube; Underide None required;
FINISH: Paint Carbon steel parts cleaned, primed and painted
black acrylic enamel; Conspicuity 1" wide reflective tape per
DOT minimum coverage; Signs Standard caution decal package;
Calibration Theoretical with charts in 1" increments; Registration
None; Government seal provision None; and License holder required.
This announcement constitutes the only solicitation; Proposals
are being required and a written request for proposal will
not be issued. The solicitation is issued as a Request for
Proposals (RP). Contractor must meet all requirement detailed
in this synopsis. Government's desired delivery time is 60
days ARO. Please specify best delivery time ARO. Deliveries
including testing, inspection and acceptance will be conducted
at the following locations: Bothell, WA; Denton, TX; Lakewood,
CO Thomasville, GA and Maynard, MA. Include shipping charges,
if any, in your proposal as a separate line item. It is anticipated
that a firm-fixed price single award contract will result from
this proposal. Technical and past performance is of greater
importance when compared with price. Offerors must include
price for each trailer and descriptive literature. Failure
to comply with all requirements may result in the rejection
of your offer. Offerors are to include a completed copy of
the provisions at 52.212-3 Offeror Representation and Certifications
Commercial Items with their offer. The following clauses also
apply 52.212-1 Instruction to Offerors Commercial Items, 52.212-2
Evaluation Commercial Items, 52.212-4 Contract Terms and Conditions
Commercial Items, 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Order Commercial Items,
52.226-26 Equal Opportunity (E.O. 11246), 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212), 52.222-36 Affirmative Action for Handicapped Workers
(29 U.S.C. 793), 52..225-3 Buy American Act Supplies (41 U.S.C.
10). The SIC is 5012; the small business size standard is 500
employees. The due date for submission of offers is June 9,
2000 at 4:00 P.M., local time to FEMA, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135. All requests for information are to be addressed
to Mrs. Jennie Nickleson, Contract Specialist, at 540-542-2133.
Technical and/or administrative questions must be received
no later than five business days after publication to the address
for submission of quotes shown above. Any amendments to this
solicitation will be published in the same manner as the initial
synopsis/solicitation.
EMAILADD: jennie.nickleson@fema.gov
EMAILDESC:
CITE: (W-133 SN454204)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--CLUTCH, POSITIVE,
SOL DAAE07-00-R-M034
DUE 062600
POC Bill Henderson, (810)574-7313
DESC: Item: Clutch, positive. NSN: 2520-01-286-7947, P/N: 12364220.
Qty: 40 each. Option: 100% FOB: Destination. The offer due
date is (tentatively) on or about 26 June 2000. See solicitation
for the actual due date. All responsible sources may submit
a proposal which will be considered.
LINKURL: http://www.tacom.army.mil/acquen/opportunity.htm
LINKDESC:
EMAILADD: hendersw@tacom.army.mil
EMAILDESC:
CITE: (W-133 SN454414)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--STEERING BEARING ASSEMBLY
SOL SP0750-00-R-3099
DUE 070500
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See number notes 12 and 26. NSN 2530-21-906-4363--Steering
Bearing Assembly. Being bought in accordance with General Motors
of Canada LTD (56161) P/N 10503379. Total quantity required
is 94 each with 42 each going to (SW3108) New Cumberland, PA
17070-5002 and 52 each going to (W62G2T) Tracy, CA 95376-5000.
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). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
The required delivery is 200 days. A written quotation is required.
CITE: (W-133 SN454453)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--TRANSFER, TRANSMISSION
SOL DAAE07-00-Q-t179
DUE 053000
POC Jeff H. Heinfling -- (810) 574-8284
DESC: 1. Transfer, Transmission. 2. 2520-01-272-0027. 3. (97403)
13211E8750 4. 17 each. 5. No Option. 6. FOB is Destination.
7. This is an unrestricted acquisition; open to all. Inspection
and Acceptance are at Origin. Please note the following: If
you wish to find this solicitation, first type in the following
address: http://contracting.tacom.army/mil/sol.htm then click
the word find at the top of the screen, click find in the pop-up
box, type in t179 and you should go right to the solicitation
data. Now, if you do NOT have the programs to read the solicitation
data (acrobat reader) or the tech data, on a thin blue line
just below the statement Current and On-The-Street Solicitations
are the prorgrams for downloading the software. Please, feel
free to use this data as its there to enable you to sumit your
quotations and/or offers.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: heinflij@tacom.army.mil
EMAILDESC:
CITE: (W-133 SN454485)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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 N0038300QM283
DUE 062100
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-00-192-0327-EQ, Ref Nr 6005T17P55, Qty 232
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-133 SN454140)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--VANE,COMPRESSOR,STA
SOL N0038300QM284
DUE 062100
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
DESC: NSN 1R-2840-01-468-1607-EN, Ref Nr 2199051CL32, Qty 1113
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to Pratt & Whitney - West
Palm Beach., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-133 SN454141)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--BLADE SET TURBINE R
SOL N0038300QM285
DUE 062100
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-00-069-9045-EN, SPEC NR TDP VER 003, Qty 3817
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to Pratt & Whitney - West
Palm Beach., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-133 SN454142)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--VANE,TURBINE ENGINE
SOL N0038300QM286
DUE 062100
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-389-2508-TN, Ref Nr 6072T74P01, Qty 1248
EA, Delivery FOB Origin--Drawings 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 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-133 SN454143)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--BLADE,TURBINE ROTOR
SOL N0038399YZ070
DUE 060500
POC Contact Point, S. Stein, 0232.06, (215)697-1070, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1R-2840-01-135-1520-TN, Ref Nr 6024T35P01, Qty 4777
EA, Delivery FOB Origin--This notice is an addendum to the
notice originally published 12 Nov 99.This notice extends the
optional ordering periods from 5 years to 10 years. This requirement
is for multiple line items. The proposed action will be for
a requirements type contract covering 315 spare compressor
blades and vanes used on the T58, TF34, T64, J85, F404, and
T700 engines. The proposed action will cover ordering periods
of up to ten years. Additional NSNs and part numbers follow:
J85 engine-NSN 2840-01-765-0111, P/N 6009T01P01, Blade, Quantity
795 EACH, T700 engine-NSN 2840-01-348-0960, P/N 6058T42P02,
Blade, Quantity 6935 EACH, F404 ENGINE-NSN 2840-01-139-7328,
P/N 6027T68P02, Blade, Quantity 1405, T64 engine-NSN 2840-872-0887,
P/N 5005T03P01, Blade, Quantity 4076. The complete list of
315 spare compressor blades and vanes can be obtained form
S.Stein, NAVICP Code 0232.06, 215-697-1070 or FAX 215-697-1388.
DRAWINGS AND RELATED DATA ARE NOT AVAILABLE., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-133 SN454144)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, TURBINE ROTOR ALLISON ENGINE CO INC
SOL SP0480-00-Q-KE87
DUE 062600
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722 or WR
ite DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jef frey
D hammer/279-5523.
DESC: PR-NO: ARG00119WRD390 NSN 2840-00-408-1556, plate, turbine
rotor mfr: Allison Engine Co Inc (63005) P/N 6859619 Rev "A"
DTD 7-21-69. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. Intended sources: Allison Engine Co Inc (63005),
enconco Co Inc (08762). 1 -EA del to (call contracting office)
del 60 days stock/30 days DVD. Dest. Written solicitation.
Anticipated award date: 2000 Sep 10. Solicitation is for an
indefinite delivery purchase order with four optional one year
periods, or until the aggregate amount of $100,000.00 is reached,
whichever comes first. The estimated annual quantity is 2440
with A guaranteed minimum quantity of 610 each. Commercial
notice (note 26). The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed 48
months. 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. All responsible sources
may submit an offer which will be considered.
CITE: (I-133 SN454170)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--STRIP, NOZZLE SEALING EXCEPTIONS:
SOL SP0480-00-Q-KE89
DUE 062600
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722 or W Rite
DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Je ffrey D
hammer/279-5523.
DESC: PR-NO: ARG00119WRD391 NSN 2840-00-116-5945, strip, nozzle
sealing full and open competition apply. Dwgs/specs: 07482
9688M09 Rev basic DTD 02/08/68 P/N 9688M09P01 TDPL 001165945-96261
DTD 09/17/96. Intended soureces: Berkshire Mfg products (02653),
aerospace engine parts group (59736), federal industries (65506),
Andrews laser works (10229), Alamo Aircraft (55345), Atlas
Stamping and MFG (8W686), Kampi components (7Z016), General
Electric (07482). 1 -EA del to (call contracting office) del
60 days stock/30 DARO DVD. Dest. Written solicitat ion. Anticipated
award date: 2000 Sep 10. Solicitation is for an indefinite
delivery purchase order with four optional one year periods,
or until the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 3120 with A guaranteed
minimum quantity of 780 each. Commercial notice (note 26).
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. 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. All responsible sources may submit an
offer which will be considered.
CITE: (I-133 SN454171)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--CASE, COMPRESSOR
SOL SP0480-00-R-2339
DUE 070700
POC Barbara Cantrell, BL375, 804-279-3094
DESC: NSN 2840-00-670-0629, Teledyne Industries P/N 576946. Critical
Application Item, Other than full and open competition, Qty
24 EA with 100% option, Origin Inspection required, soliciting
FOB Origin for delivery to Tracy CA and New Cumberland PA.
DSCR does not currently have an approved technical data package
available for this NSN. Anticipate issuing a delivery order
against existing BOA with Teledyne Industries.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN454223)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--SYNCHRONIZING RING, COMPRESSOR
SOL SP0480-00-R-2766
DUE 062700
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Heidi Bradbury/(804) 279-5372
DESC: Solicitation for NSN 2840-01-100-2257, FPG00083000456,
Synchronizing Ring Compressor, General Electric P/N 6040T04G03.
Critical Application Item. 198 Each with a 100% option for
increase quantity. 100% Small Business Set-Aside. First Article
Testing Applies. Configuration Control Applies. Delivery schedule
150 after FAT approval. FOB Destination and Inspection & acceptance
@ Origin. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. The contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. See Note 1 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-133 SN454268)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--ENGINE SUPPORT BRACKET, FULL AND OPEN COMPETITION
SOL F34601-00-R-0063
DUE 063000
POC Stacy Cochran, Contracting Officer, Phone 405-739-4439, Fax
405-739-5493, Email stacy.cochran@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 11-MAY-2000 28--ENGINE
SUPPORT BRACKET SOL F34601-00-R-0063 DUE 063000 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Stacy Cochran/Lpdpb/[405]739-4439 Item 0001 NSN 2840-01-378-4422JU
P/N: 1360M74G10, 56EA. Applicable to: F118. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery: 30 Apr 2001 56 ea Item
0002 NSN 2840-01-378-4422JU Engine Support Bracket P/N: 1360M74G10,
1ea. Applicable to: F118. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 30 Mar 2001 1 ea The approximate issue date will
be 30 MAY 2000. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) note 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-0063&LocID=902
LINKDESC:
notice
EMAILADD: stacy.cochran@tinker.af.mil
EMAILDESC:
CITE: (I-133 SN454270)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ELECTRON TUBE, , ,
SOL F41608-00-Q-84565
DUE 060500
POC The Point of Contact is Stephen Yates, Telephone: 210 925
6566 E-Mail: stephen.yates@kelly.af.mil
DESC: 5960-01-224-0727FS 118166 ELECTRON TUBE 166 EACH , , ,
Electron tube used in the dual exciters on the F100/200/220/229
engines. Government drawings and specifications are NOT available.
The Government approved source is Unison Industries Inc. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-84565.html
LINKDESC:
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-133 SN454466)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--LINER, COMBUSTION
SOL SP0480-00-R-2335
DUE 071900
POC Jean R. Taylor, Contract Specialist, Fax (804) 279-3123
DESC: NPG99266000283, NSN 2840-01-112-7614, General Electric
(Cage 07482) p/n 7054M65G02. Specification, plans or drawings
relating to the procurement described are not available and
cannot be provided by the Government. Contains 100% Option
Quantity. (Note 12) (Note 26) 121--EA Deliver to Stockton,
CA 95376-5000 Deliver by 260 DARO. 28--EA Deliver to Cherry
Point, NC 28533 Deliver by 260 DARO.
CITE: (W-133 SN454489)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--LEVER AND BRACKET ASSEMBLY
SOL SPO480-00-R-0207
DUE 071700
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN 2915-01-124-9368: Lever and Bracket Assembly. Part
numbered item: Specifications, plans or drawings relating to
this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
Manufacturer is Hamilton Standard Division, Cage 73030, P/N
707009-2 (255 EACH/PLUS 100% QUANTITY OPTION). It is anticipated
that award will be placed against Hamilton Standard Div./ Basis
Ordering Agreement: N00383-98-G-007A. A modified RFP will be
provided upon request. For more information about DSCR
visit our web site at www.dla.dscr.mil.
CITE: (W-132 SN454082)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--MODULE, POTTED, ELECTRICAL
SOL SPO480-00-R-2610
DUE 060500
POC dscr-jlpc (804)279-4913
DESC: NSN 2925-01-131-0467, Lockheed Martin P/N 7072M17G01. Anticipated
Award to manufacturer above against BOA. Quantity 164 each.
Item is a critical application item. Origin inspection required.
Delivery will be to Jacksonville, FLA. All responsible sources
may submit an offer, which will be considered. DSCR does not
currently have an approved technical data package available
for this NSN. EBB responses are not acceptable and offerors
submitting them will be automatically considered non-responsive
for award.
CITE: (W-132 SN454085)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--PARTS KIT, AFTERBURNER, FUEL CONTROL OVERHAUL
SOL SPO480-00-R-2110
DUE 071700
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN 2915-01-416-4483: Parts Kit, Afterburner, Fuel Control,
Overhaul. Part numbered item: Specifications, plans or drawings
relating to this item are not available and cannot be furnished
by the Government. Procurement is other than full and open
competition. Manufacturer is Hamilton Standard Division, Cage
73030, P/N 23005-3 (77 each/plus 100% Quantity Option).
It is anticipated that award will be placed against Hamilton
Standard Div./ Basis Ordering Agreement: N00383-98-G-007A.
A modified RFP will be provided upon request. For more
information about DSCR visit our web site at www.dla.dscr.mil.
CITE: (W-132 SN454098)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
SOL N0038300QJ205
DUE 062100
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-01-351-4894-DQ, Ref Nr 441576-7, Qty 2 EA,
Delivery FOB Origin--Only known approved sources are (63005)
Rolls Royce Allison facility, Indianapolis IN and (06848) Honeywell
(formerly AlliedSignal) facility Rocky Mount NC; there are
no drawings 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 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-133 SN454145)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BRACKET, LINKAGE GENERAL ELECTRIC CO
SOL SP0480-00-Q-KE88
DUE 062600
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722 or W Rite
DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Je ffrey D
hammer/279-5523.
DESC: PR-NO: ARG00109WRD383 NSN 2915-00-869-7712, bracket, linkage
mfr: General Electric Co P/N 37E501458P107 Rev "M" DTD 1 Oct
96. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Intended sources: Palmer Mfg Co (24115), galaxy
aircraft parts (0JH97), General Electric supply (03350), General
Electric (24446), General Electric (99207). 1 -EA del to (call
contracting office) del 60 days stock/30 days DVD. Dest. Written
solicitat ion. Anticiapted award date: 2000 Sep 10. Solicitation
is for an indefinite delivery purchase order with four optional
one year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 28 with A guaranteed minimum quantity of 7. Commercial notice
(note 26). The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total extension shall not exceed 48 months.
ABVM: the final contract award decision may be based upon A
combination of price, past performance and other evalaution
factors as described in the Sol. All responsible sources may
submit an offer which will be considered.
CITE: (I-133 SN454169)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL, BREAKAWAY SIKORSKY AIRCRAFT DIV.
SOL SP0480-00-Q-KE90
DUE 062600
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722 or W Rite
DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Je ffrey D
hammer/279-5523.
DESC: PR-NO: ARG00119WRD400 NSN 2915-01-257-8957, valve, fuel,
breakaway mfr: Sikorsky Aircraft Div 78286) P/N 70307-42801-102
Rev "B" DTD 14 Jun 89. Specifications, plans or drawings relating
to the procurement described are not avail able and cannot
be furnished by the Gov't. Intended sources: Aeroquip Corp
(00624), Sikorsky Aircraft (78286), Vickers Inc (60285), aieroquip
corp (8W928). 1 -EA del to (call contracting office) del 60
days stock/30 days DVD. Dest. Written solicitation. Anticipated
award date: 2000 Sep 10. Solicitation is for an indefinite
delivery purchase order with four optional one yar periods,
or until the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 112 with A guaranteed
minimum quantity of 28 each. Commercial notice (note 26). The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. ABVM: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as describ
Ed in the solicitation. All responsible sources may submit
an offer which will be considered.
CITE: (I-133 SN454172)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FUEL CONTROL, OH-58D
SOL DAAH23-00-R-0287
DUE 062600
POC Peggy O'Connor, Contracting Officer, Fax Number 256-955-9196
DESC: 29-Aviation maintenance, overhaul/repair. The contractor
shall furnish all depot level labor, facilities, tools, test
equipment and materials to overhaul/repair the Fuel Control,
OH-58D, Input/Output NSN: 2915-01-436-7628, Input/Output P/N:
2524886-16P. The minimum quantity is 35 each and the maximum
quantity is 420 each which includes 20 each Foreign Military
Sales (FMS) should it be required. The intended source is Honeywell
Incorporated (CAGE 06848). 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, ATTN: AMSAM-AC-LS-M, Peggy
O'Connor, Contracting Officer at (256) 955-9196. See note 22.
CITE: (W-133 SN454273)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--KIT, GENERATOR, ATTACHMENTS
SOL DAAE07-00-R-N103
POC Linda Wiedenmeyer 810-574-8078
DESC: Item: Kit, Generator, Attachment. NSN: 2920-01-472-6307.
PN: 57K4242. Qty: 1000. Option: 1000. FOB: Destination. The
offer due date is on or about 27 Jun 00 (See solicitation for
actual offer due date). All responsible sources may submit
an offer which will be considered. All responses to this solicitation
must be submitted electronically. To view more of TACOM's acquisitions
and awards, visit TACOM's website at http://contracting.tacom.army.mil/opportu;nity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-133 SN454361)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--VALVE, FUEL, SHUTOFF
SOL SPO480-00-R-1189
DUE 071700
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN: 2915-01-009-7932, Valve, Fuel, Shutoff. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition
and is a 100% Small Business Set-Aside. Manufacturer(s) are
J C CARTER CO., Cage 86090, (P/N 60517-2) AND SHAW AERO DEVICES
INC., Cage 99321, (P/N 92-7070). Requested delivery is 140
DARO. ABVS applies: The final contract award decision may be
based on a combination of price, past performance and other
evaluation factors described in the solicitation. For more
information about DSCR visit our web site at www.dla.dscr.mil.
CITE: (W-133 SN454363)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 30--ELECTRIC MOTOR
SOL F09650-00-T-3627
DUE 052500
POC Terri Frye, (912)926-2418 fax (912)926-1229
DESC: This is an amendment is to extend the issue response date
to 05/25/00. The anticipated award date will be 05/26/00.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-132 SN454102)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 30--ELECTRIC MOTOR
SOL F09650-00-T-3627
DUE 052500
POC Terri Frye, (912)926-2418 fax (912)926-1229
DESC: This is an amendment is to extend the issue response date
to 05/25/00. The anticipated award date will be 05/26/00.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-132 SN454103)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 30--GEARCASE MOTOR
SOL F09603-00-Q-81033
POC Mary Thorn, 912-926-7427,e-mail Mary.Thorn@robins.af.mil
DESC: For copy, Mary Thorn/LYKD/(912) 926-7427, For Additional
information contact Mary Thorn/LYKD/(912)-926-7427, e-mail:
Mary.Thorn@.robins.af.mil NSN 3010-01-472-9627CW, Gearcase
- Motor, P/N: 83A1410, qty 25 ea , applicable to C17A-APN 243
Station Keeping Equipment. Function: To drive the antenna pedestal
assembly. Destination: Robins AFB, GA. Delivery 29 Dec 2000.
The approximate issue date will be 2 Jun with the approximate
response date of 3 Jul 2000 To: Globe Motor Division. Solicitation
may be reviewed at the following web site address: http://pkec.robins.af.mil.
Paper copies of the solicitation will not be furnished. All
responsible sources solicited may submit a bid, proposal, or
quotation which shall be considered. Authority: 10 U.S.C. 2304(C)
(1). Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the Contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note(s) 22 &
26.****
CITE: (W-133 SN454366)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARINGS
SOL SP044100R2408
DUE 061600
POC Ms. Reddrick, Contract Specialist 804 279-6379 fax or 804
279-4132
DESC: Solicitation SP0441-00-R-2408 is cancelled in it's entirety.
CITE: (W-133 SN454329)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARINGS
SOL SP044100R2105
DUE 051700
POC Ms. Reddrick, Contract Specialist, 804 279-6379 fax, or 804
279-4132
DESC: Solicitiation SP0441-00-R-2105 is cancelled in it's entirety.
CITE: (W-133 SN454345)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 31--SLEEVE BEARING
SOL DTCG40-00-Q-60093
DUE 053000
POC Sandra McKay, Contracting Officer, Phone 410-762-6476, Fax
410-762-6056, Email smckay@elcbalt.uscg.mil - Robert Orofino,
Contracting Officer, Phone 410-762-6503, Fax 410-762-6008,
Email
DESC: 3120-01-157-9984 Bearing, Sleeve. Overall length 7in. nom.
Body outside diameter: 13.5in nom. Body inside diameter 10.5in
nom. Shell material Steel, Bearing material Silver Alloy, Split
Style Bearing for use on Lufkin Reduction Gear model HQS 2724
Lufkin PN: CM069344, Quantity 8 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:
Lufkin Industries, Forest Hill, MD. 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-60093&LocID=493
LINKDESC:
notice
EMAILADD: smckay@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-133 SN454351)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--BEARING,ROLLER,CYLINDER
SOL DAAH23-00-Q-1312
DUE 062600
POC Lionel Desbiens, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX0T1038AXAX, NSN: 3110-01-089-4209, PN: 5035T69P01/P02,
Quantity: 60 each applicable to the applicable to the T-700
Turbine Engine. F.O.B. Destination with delivery to Corpus
Christi, TX. Required delivery is 60 each, 390 Days After Contract
Award (DACA). This item is restricted to Timken Aerospace &
Superprecision (CAGE 78118), General Electric Co (CAGE 99207),
and Fag Bearings Ltd (CAGE 36069) because 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. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-ML-TB, Lionel
Desbiens, Contracting Officer, on FAX number 256-955-7737.
NOTES: 23, and 26
CITE: (W-133 SN454382)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 34--DIAMOND WHEEL SAW
SOL RFQ3-149002
DUE 060100
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Glenn Research
Center is interested in procuring 1 each, Diamond Wheel Saw
and shall be in accordance with the following specifications:
1. The saw shall be a diamond wheel type of saw. 2. The wheel
shall be capable of 3 axis travel, a longitudinal feed, indexing
in the transverse direction, and a vertical distance adjustment.
3. The longitudinal feed shall be variable speed. The longitudinal
feed shall be capable of both automatic and manual operation.
The automatic feed shall have limit switches to prevent excessive
travel. 4. The transverse indexing direction shall be capable
of indexing in 0.001 inch increments and maintain a +/-0.005
inch tolerance along the length of the cut. The indexing shall
include a manual adjustment. 5. The drive motor shall be at
least 3/4 horsepower. 6. The saw shall include a position adjustable
work light. 7. The motor shall include electrical overload
protection. 8. The saw shall be a floor-mounted unit. 9. The
saw shall include a means of trapping and containing any dust
generated and cutting fluid used. 10. The saw shall have a
workable cutting area of at least 12 inches by 10 inches. The
provisions and clauses in the RFQ are those in effect through
FAC 97-15. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3541 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Glenn
Research Center is required within 60 Calendar days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by 4:30pm EST on 6/1/00 and may be mailed or faxed to Ronald
L. Matthews, 21000 Brookpark Rd., MS 500-306, Cleveland, OH
44135, telephone 216-433-2766, fax 216-433-2480 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. (Offerors may use the attached 1449Form).
Quoters shall provide the information required by FAR 52.212-1.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 5/19/00. 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. (Offerors may use
the attached Representations and Certifications) An ombudsman
has been appointed - See Internet Note "B". Prospective quoters
shall notify this office of their intent to submit a quotation.
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=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) N/A. 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=22#RFQ3-149002
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-133 SN454284)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 39--MODIFICATION OF AN EXISTING 90-TON INTAKE GANTRY
CRANE
SOL PR&C W66QKZ-0020-0292
POC Ms. Anita Simpkins, Contract Specialist, (503) 808-4620
DESC: USACE, Portland District, Contracting Division, CENWP-CT-S,
PO Box 2946, (Zip 97208) / 333 SW 1st Avenue, (Zip 97204) Portland,
Oregon. POC: Anita Simpkins, Contract Specialist, 503-808-4620,
and Facsimile 503-808-4605. Description: Modification to
an existing 90 ton intake gantry crane; A new ESBS handling
system, which requires the following modifications: (1) Modification
of an existing 10 ton auxiliary hoist with DC drive to an AC
flux vector drive, completion of AC flux vector design, relocation
of existing brakes, replacement of motor and gear reducer,
transducer, machinery bases, load testing, operational testing,
and fabrication of a new lifting beam. (2) Removal of existing
7.5 ton lower arm hoist, and fabrication and installation of
a new 15 ton hydraulic hoist with power unit and controls,
completion of design for hydraulic system and controls, load
cell, sheaves, fabricate hoist support base, load testing and
operational testing. (3) Modification of wire rope cutout in
deck plates above and below trolley for 90-ton main hoist.
(4) Addition of position feedback and displays for 3 hoists.
And (5) Furnishing of wire rope pendants and wire rope dead
end brackets. FOB: The work is for the John Day Dam located
approximately 120 miles east of Portland Oregon on the Columbia.
Request for Proposal (RFP) packages will be available on or
about 12 June 2000. All proposals shall be due approximately
20 calendar days from date of issue. RFP packages shall be
requested by facsimile to the attention of Anita Simpkins.
All requests must include the following information: Business
Name, Physical Mailing Address, Point of Contact, Telephone
Number, Facsimile Number, Business Size, and include Title
of job requested. This proposal is 100% SET-ASIDE FOR SMALL
BUSINESS concerns. The size standard for which is a concern,
including all affiliates, with no more than 750 employees.
All responsible sources may submit an offer, which will be
considered by the Agency. SIC 3531.
CITE: (W-132 SN454105)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 41--AIR CONDITIONERS
SOL DAAB15-00-R-1009
POC Contract Specialist, Stephen Alkire, 703/325-3356; Contracing
Officer, Peggy Butler, 703/325-3356
DESC: The USA CECOM Acquisition Center Washington intends to
issue Draft RFP DAAB15-00-R-1009 to design, fabricate, and
test prototype Improved Environmental Control Units (IECUs).
The solicitation will be issued on a Full and Open Competition
basis; multiple awards are contemplated. The IECUs will be
developed in both Horizontal and Vertical configurations, in
nominal 9kBTUH, 18kBTUH and 36kBTUH cooling capacities; they
will also include heating capability. The IECUs to be designed
are intended to form, fit, and function replace the current
Army inventory of ECUs with improved capabilities in the areas
of high temperature operation, power consumption, weight, noise,
diagnostics, and reliability. The contractor shall select the
refrigerant and components based on sound engineering tradeoffs
of the requirements, cost, and environmental laws regarding
ozone-depleting refrigerants. The refrigerant system shall
be of the vapor-cycle type and furnished with a full charge
of refrigerant conforming to ARI 700. Units shall be designed
and constructed in accordance with the Purchase Description
(PD) which will be included in the solicitation package; and
approved commercial, Federal and MIL standards listed in the
solicitation package. It is anticipated that the Draft RFP
will be available NLT 30 June 2000 for downloading from the
Army's Interactive Business Opportunity Page, located at https://abop.monmouth.army.mil/ibophome.nsf/home?open.
No hard copies will be provided. Questions and comments concerning
the Draft RFP will be accepted by the Government.
LINKURL: https://abop.monmouth.army.mil/ibophome.nsf/home?open
LINKDESC:
EMAILADD: salkir@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-133 SN454230)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--INTERNAL DRINK TUBE
SOL DAAE20-00-R-0166
DUE 063000
POC Contract Specialist: Myrna Dowell (309) 782-4635, PCO: Joyce
Klein, (309) 782-5051
DESC: NSN: 4240-01-441-0557, Part Number 5-1-2959, Item: Internal
Drink Tube. The drink tube is an internal tube used on the
M40A1, M42A2 and M45 Protective Masks and is part of a drink
system that allows the mask user to drink fluids. The drink
tube is a molded part constructed from black silicone rubber.
The drink tube has a nominal outside diameter of .28 inches
and inside diameter opening of .12 inches. The drink tube is
"Z" shaped having two bends and when measured along its contour,
the tube approximates 2 inches in length. One end of the tube
has three barbs, each measuring .12 inches long, which when
cut at the base of a given barb allows the user to adjust the
tube length to fit the user's lips. This solicitation is 100%
Small Business Set-Aside. Award will be a basic contract with
up to a 130% option. The total estimated quantity for the basic
is 22,700pkgs. Each package shall contain 5 each. First Article
is required. FOB is Destination. Estimated issue date is 30
May 00. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(2)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.rmy.mil/ACALA/AAIS.
CAUTION: this solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-133 SN454226)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 44--SUPERHEATER SECTION
SOL N00174-00-R-0035
POC Mary C. James (301) 744-6663
DESC: This solicitation will be available for downloading from
our our website beginning approximately June 19, 2000. Prior
to this date, you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the Naval Surface Warfare Center, Indian Head Division
(NSWC IHD) web page. ADDRESS: http://www.ih.navy.mil/contracts.
Requests for copies of this solicitation, other than through
the Internet, WILL NOT BE ACKNOWLEDGED. NSWC IHD shall not
receive or accept any form of electronic or faxed proposals
as a result of this synopsis and solicitation. All proposals
must be received in hard copy and are subject to FAR clause
52.215-1, Instructions of Offerors Competitive Acquisition
(OCT 1997). Note: All offerors will be ineligible for award
unless they have registered in DoD's Central Contractor Registration
database. ADDRESS: http://ccr.edi.disa.mil or 1-888-227-2423.
This requirement is for a Superheater, consisting of 50 elements
for Boiler #2, Goddard Power Plant located at NSWC, Indian
Head, MD. This is a competitive requirement for the design
and fabrication of one (1) complete Superheater section in
accordance with Section C of the subject proposal and Combustion
Engineering Superheater Arrgt. Dwg. No. 5T-44335-6. The proposed
contract is a Firm Fixed Price Supply type solicited under
Full and Open Competition , with a SIC Code of 3443 and a
size standard of 500 employees, Federal Supply Class No. 4410.
Delivery schedule is 120 days after date of contract award.
Award shall be based on "Best Value". The government will
determine best overall value on the basis of the following
Evaluation Factors (in descending order of Importance): (1)
Offeror Submission; (2) Offeror Capability; (3) Price. For
further information contact Mary James, Code 1141C, jamesmc@ih.navy.mil;
301-744-6663.
EMAILADD: jamesmc@ih.navy.mil
EMAILDESC:
CITE: (W-133 SN454423)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT
SOL SP0740-00-R-3858
DUE 071100
POC S. Roliff, (614)692-4296
DESC: NSN 4720-01-435-0282; Hose, Air Duct in accordance with
HBD Industries Inc. (98891) part number 10H09-30. Solicitation
is for an Indefinite Quantity Contract with pricing based on
four quantity ranges. Delivery will be to various stock locations,
which are unknown at this time. A delivery schedule of 60 days
is requested for quantities up to 96 each, with an additional
30 days added for each increase of 48 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, by faxing (614)692-2262, or by emailing
indcoord@dscc.dla.mil and will not be available until 2 June
2000. Requests should include the company name, address, and
solicitation number. Specifications, plans, and 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 4 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 source is HBD Industries
Inc. (98891). While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of factors as described in the solicitation.
Various quantity ranges solicited are as follows: From 5 -
75, 76 - 150, 151 - 226, 227 and up.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-133 SN454212)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TESTER,SMOKE BOX
SOL f4160-00-q-13964
DUE 053100
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073, E-MAIL: jeannette.thetford@kelly.af.mil
DESC: tester smoke box nsn:4920-01-294-7807 pn: 30-ct211-2 qty:
3 ea del:31 may 2001 size/dimensions: 7.00" x 5 1/8 x 2 1/16"
form/fit/function: performs test on smoke detector pn 30-2
31-33 to determine if alarm is triggered with/light obscuration
is reduced form clean air by 4 to 7 percent. This determines
cleaning or component wiring failure has occured. appl: c-5b
acft material: aluminum and steel "NO DRAWINGS ARE AVAILABLE"
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-133 SN454188)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--NOTICE OF MARKET RESEARCH FOR PROCUREMENT OF BENCH
STOCK
SOL dscp rfi 051200
DUE 063000
POC hui conti, ibba, (215)737-3043 or steve merch, ibba, (215)737-5218
DESC: for Bench Stock items are: FSC NOMENCLATURE 5308 Screws
5309 Bolts 5310 Studs 5311 Nuts and Washers 5316 Nails,
Keys and Pins 5321 Rivets 5326 Fastening Devices 5332 Packing
and Gasket Materials 5333 O-Rings CURRENT CUSTOMER SUPPORT:
The General and Industrial Directorate currently supports
its customers through the variety of procurement methods:
5) Industrial Prime Vendor (IPV) Program. IPV involves contracting
out all Bench Stock support (procurement, forecasting, storage,
logistics and technical maintenance of items) for certain military
installation and/or geographic regions to a contractor (prime
vendor). 6) Long Term Contracts: Corporate Contracts. These
contractual vehicles with large OEMs provide long term coverage
for a large swath of the contractor's product line. Requisitions
are filled through the issuance of a delivery order against
the basic contract. The majority of these delifilled through
the issuance of a delivery order against the basic contract.
The majority of these deli
CITE: (W-133 SN454206)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 53--BLIND RIVETS
SOL N46450-00-T-0038
DUE 060800
POC Contact Paul Ison, 912-673-3809; Fax 812-673-3776
DESC: Naval Aviation Depot at NAS Jacksonville, FL requires various
sizes of Blind Rivets in accordance with Grumman Drawing No.
GF11J. Required quantities are as follows: 160 each of P/N
GF511J4-6X; 1500 each of P/N GF511J4-7X; 300 each of P/N GF511J4-9X.
Offerors may proposed suitable substitute items. The solicitation
resulting from this announcement will be available on 25 May
2000 to interested parties at the FISC Jacksonville website
at http://www.jax.fisc.navy.mil. Potential offerors that download
the solicitation from the website must monitor the website
for potential changes to the solicitation. Potential offerors
may also submit written requests for solicitation via email,
fax or regular mail. Requests must cite the solicitation number,
and provide the requestor's name, address, phone number, fax
number, and email address. Contractors must also register in
the Central Contractor Registration (CCR) database prior to
receiving a contract. The CCR website is http://www.ccr.edi.disa.mil.
EMAILADD: paulino_j_ison@jax.fisc.navy.mil
EMAILDESC:
email
CITE: (W-133 SN454219)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 54--PREFABRICATED STRUCTURES
SOL N00421-00-Q-0591
DUE 051900
POC Teri Berrian -301-757-9789
DESC: This is a competitive combined synopsis/solicitation for
commercial items prepared in accordance with the format in
the Federal Acquisition Regulation (FAR), subpart 12, Acquisition
of Commercial Items and subpart 13, Simplified Acquisition
Procedures 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. NOTE: Documents related to this synopsis/solicitation
will be available electronically via the Internet at the following
URL: http://www.navair.navy.mil/business/ecommerce/index.cfm.
Solicitation number N00421-00-Q-0591 is issued as a Request
for Quote (RFQ). The incorporated document and provisions and
clauses are those in effect through Federal Acquisition Circular
97-11 and Defense Acquisition Circular 91-15. This competitive
combined synopsis/solicitation is for the purchase of the following
Contract Line Items listed below. CLIN 0001 (QTY 4 each) Dock
Shelter specifications for replacement of Dock Shelters located
at the Naval Air Warfare Center Aircraft Division, Supply Department,
Building 665, 47179 Vaughn Road, Patuxent River, MD 20670.
1) should fit over existing loading doors, 2) framework of
non-rot pressure treated wood with side and head members covered
in translucent fiberglass, 3)material of 40 oz vinyl, black,
4) include side curtains and draft pads, 5) project no less
that 24 inches from wall, 6) must be compatible with dock levelers
and truck restraints. CLIN 0001AA Transportation/Freight, CLIN
0001AB Installation for CLIN 0001. CLIN 0002 (QTY 4) Each Dock
Leveler specifications for replacement of dock levelers also
located in Building 665 as indicated in CLIN 0001. 1) Must
have 50,000 pounds capacity and be 7 feet wide, 8 feet long
and no less that a 20 inch lip. 2) Must have no less than seven
inch lip barrier to prevent forklifts from dropping off levelers.
3) Must be able to fit existing dock leveler pits. 4) Must
have a low pressure hydraulic system. 5) Include a least two
dock bumpers compatible with leveler system. 6) Must have an
operating range of 12 feet above and 12 feet below the dock
level. 7) Leveler must recycle to dock level upon truck departure
with safety lie in position. 8) Requires electronic circuitry
inside a single control panel with emergency stop capability.
9) Include automatic safety stop system to control platform
free-fall. 10) Must be compatible with vehicle restraint system.
CLIN 0002AA Transportation/freight for CLIN 0002, CLIN 0002AB
Installation for CLIN 0002, CLIN 0002AC Electrical wiring for
CLIN 0002. CLIN 0003 (QTY 4 each) Vehicle Restraints specifications
necessary for vehicle restraints, which will be installed at
the receiving docks in building 665 as indicated in CLIN 0001.
1) Provide secure hooking mechanisms at ramp to trucks rear
protection device (the ICC Bumper). 2) Upon contact with bumper,
device rides down channel to allow the bumper to move over
the top of the bumper housing. 3) When truck is in place, hook
activates and secures the trailer to the dock. 4) Requires
red and green lighting system on inside and outside of building
for communication between the truck driver and dock personnel.
5) If lock is not properly secured, an audible alarm will sound
and lights flash. 6) Control box inside dock area. 7) Locking
system must be able to accommodate IIC Bumper of all heights
currently in use. 8) Use standard flashing red and green traffic
style signals. 9) Controller must be solid state and be "self-diagnostic"
and "programmable". 10) Hook must provide a holding force in
excess of 32,00 lbs. 11) Of high durable finish. 12) Include
a 5 year warranty. CLIN 0003AA transportation/freight for CLIN
0003, CLIN 0003AB Installation for CLIN 0003. CLIN 0003AC Electrical
wiring for CLIN 0003. This procurement will be F.O.B. Origin
and delivered to Receiving Office, NAWCAD, Bldg 665, Suite
2, 47179 Vaughn Road, Patuxent River MD 20670-1614, M/F: Charles
B. Shultz (Code: 8.2.6). The anticipated delivery should be
expected no longer than four weeks after receipt of a duly
executed purchase order signed by the Contracting Officer.
Inspection and acceptance shall be made at destination. The
contractor shall extend to the Government full coverage of
any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's right under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverables listed in the schedule.
The Contractor agrees to comply with the following FAR clauses,
which are incorporated in this solicitation by reference, to
implement provisions of law or Executive Orders applicable
to acquisitions of commercial items: FAR 52.252-1 Solicitation
Provisions Incorporated by Reference (FEB 1998), FAR 52.252-2
-- Clauses Incorporated by Reference (FEB 1998), This contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
Also, the full text of a clause may be accessed electronically
at this/these address(s): http://www.arnet.gov/far and http://www.acq.osd.mil/dp/dars/dfars/dfars.html.
FAR 52.203-6 Alt I, Restrictions on Subcontractor Sales to
the Government (JUL 1995), 52.204-3 Taxpayer Identification
(OCT 1998), 52.204-6 Data Universal Numbering System (DUNS)
Number (JUN 1999), FAR 52.212-1 Instructions to Offerors Commercial
Items (NOV 1999), FAR 52.212-3 Offeror Representations and
certifications Commercial Items (FEB 2000), FAR 52.212-3 Offeror
Representations and certifications Commercial Items (FEB 2000),
FAR 52.212-4 Contract Terms and Conditions Commercial Items
(MAY 1999), FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(FEB 2000), FAR 52.233-3 Protest after award (AUG 1996), FAR
52.232-33 Payment by Electronic Funds Transfer Central Contractor
Registration (MAY 1999), FAR 52.203-6 Restriction on Subcontractor
Sales to the Government, FAR 52.219-8 Utilization of Small
Business Concerns (JAN 1999), FAR 52.219-23 Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns
(OCT 1998), FAR 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (APR 1998), FAR 52.222-36 Affirmative
Action for Workers with Disabilities (JUN 1998), FAR 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 1990), FAR 52.222-26, Equal Opportunity (FEB
1999), FAR 52.222-35, Affirmative Action for Special Disabled
Veterans and Veterans of the Vietnam Era Veterans (APR 98),
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era Veterans (JUN 1998). The Contractor
agrees to comply with the FAR clauses in this paragraph which
the contracting officer has indicated as being incorporated
in this solicitation by reference to implement provisions of
law or Executive Orders applicable to acquisitions of commercial
items or components. The Contractor agrees to comply with the
following list of DFAR clauses which are included in this solicitation
by reference to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items or components:
DFARS 252.225-7000 Buy American Act--Balance of Payments Program
Certificate (SEP 1999), DFARS 252.225-7006 Buy American Act--Trade
Agreements--Balance of Payments Program Certificate (MAR 1998),
DFARS 252.225-7020 Trade Agreements Certificate (MAR 1998),
DFARS 252.225-7035 Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program Certificate
(MAR 1998), DFARS 252.212-7000 Offeror Representations and
Certifications--Commercial Items (NOV 1995), DFARS 252.204-7004
Required Central Contractor Registration (MAR 2000), DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (MAR 2000), DFARS 252.212-7000 Offeror
Representations and Certifications--Commercial Items (NOV 1995),
DFARS 252.204-7000 DISCLOSURE OF INFORMATION (DEC 1991), DFARS
252.204-7001 COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE REPORTING
(AUG 1999) The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: 1) Technical capability of the
item offered to meet the Government requirement; 2)and the
lowest Price technically acceptable. Technical capability will
be evaluated against compliance with the specifications set
forth in the combined solicitation/synopsis. Offerors should
provide company past performance information on contracts/orders
with the Federal Government that are similar on terms of cost
and service, performed over the past two years. This is an
all or none requirement. Technical inquiries should be directed
Charles B. Shultz, Material Division Officer, 47179 Vaughn
Road, Bldg 665, Patuxent River MD 20670-1614, voice (301) 342-1880
x10 or via e-mail to ShultzCB@navair.navy.mil. All valid Internet
responses from prospective offerors must provide their return
Internet address, complete mailing address, telephone number,
and facsimile number within the body of their response. Furthermore,
the Cage Code, TIN, and DUNS numbers must be supplied to verify
CCR registration. Internet responses without the aforementioned
information will not be recognized as valid. Offers are due
to Teri Berrian, Contract Specialist, Naval Air Warfare Center
Aircraft Division, Building 588, Suite 2, 47253 Whalen Road,
Patuxent River, MD 20670-1463 by 2:00 P.M. Eastern Standard
Time, 10 April 2000. Facsimile proposals shall be accepted.
For information regarding this solicitation or copies of FAR
provision 52.212-3 contact Teri Berrian, Code 25522R, voice
301-757-9789 or preferably by e-mail at BerrianTL@navair.navy.mil
. If an offeror is not able to contact the Contracting Office
via e-mail, please fax correspondence/requests to the point
of contact above at facsimile (301-342-1531) or telephone (301-757-7989).
**END SYNOPSIS/SOLICITATION #N00421-00-Q-0591.**
LINKURL: www.navair.navy.mil/business/ecommerce
LINKDESC:
EMAILADD: berriantl@navair.navy.mil
EMAILDESC:
CITE: (W-133 SN454199)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--PULSE GENERATOR GRO
SOL N0038300QJ204
DUE 070600
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 7R-5841-01-334-2937-CS, Ref Nr 2892781-2, Qty 19 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". See note 26. Due
to lack of drawings and other technical documentation this
requirement is being restricted to Raytheon Systems Company,
the original equipment manufacturer. Award is anticipated o/a
31 July 00., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-133 SN454146)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--SPARE COMPONENTS FOR DOPPLER SONARS
SOL N61331-00-Q-1823
DUE 053000
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The COASTSYSTA intends to issue a sole-source purchase
order to R.D. Instruments, Inc, San Diego, CA for spare components
used for fleet support of Doppler Sonars. This procurement
is unsuitable for full and open competition as the components
are an integral part of an existing Doppler Sonar that was
previously procurred under CSS contract N61331-99-C-0051 and
must be compatable with the existing sonar systems currently
being used on Navy ships. Sole Source procurement of this equipment
assures configuration and compatibility and performance. The
components being procurred under this acquisition are: (1)
BBVM-CAB (transducer I/O cable) P/N 731-5011-019, (2) Gyro
Synchro Cable P/N 731-6018-010, (3) Gyro Synchro CCA (wR&Popt)
P/N 721-5008-03, (4) Interface CCA P/N 724-2000-00, (5) CPU
CCA P/N 721-2022-00 and (6) AC/DC Converter P/N 971-6224-00.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-133 SN454197)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 58--CLOSED CIRCUIT TELEVISION CAMERA
SOL F0865000T1829
DUE 052600
POC Sarah Smith, Purchasing Agent, Phone 321-494-4393, Fax 321-494-5136,
Email sarah.smith@patrick.af.mil - Roxanna Roda, Contract Specialist,
Phone 321-494-4394, Fax 321-494-5136, Email
DESC: THE PURPOSE OF THIS MODIFICATION IS TO ADD THE FOLLOWING
TO THE DESCRIPTION: INCLUDES INSTALLATION, TRAINING & OPERATIONAL
PROCEDURES AND WARRANTY FOR 36 MONTHS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0865000T1829&LocID=516
LINKDESC:
notice
EMAILADD: sarah.smith@patrick.af.mil
EMAILDESC:
CITE: (D-133 SN454216)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 2640 Loop Road West, Room 213 WPAFB OH, 45433
SUBJECT: 58--COMMON IMAGERY PROCESSOR
SOL CIP
DUE 061200
POC Maj James Meintel, Program Manager or Stephen C. Davis,
Contracting Officer,Meintel @ 937 255-0357 or Davis @ 937 255-2973
DESC: Background "This is a Pre-Solicitation Synopsis. The Airborne
Sensors and Data Links Division (ASC/RAJ) of the Aeronautical
Systems Center Reconnaissance System Program Office (ASC/RA)
intends to procure additional follow-on support for the Common
Imagery Processor (CIP). The required support includes, but
is not limited to the following efforts: 1) maintenance and
sustainment of fielded CIP units; 2) purchase of up to 50 CIP
units; 3) upgrade and maintenance of software/hardware to process
new sensors; 4) studies to improve or enhance the CIP system;
5) Field Service Representative Support; 6) support to maintain
sensor imagery processing code; and 7) integration support
to other ground station and sensor developers. The government
intends to release a solicitation for this requirement on a
Sole Source basis per FAR 6.302-1(a)(1), "Only One Responsible
Source". Northrop Grumman Corporation, Electronic Sensors and
Systems Sector, 1580A West Nursery Road, Lithicum Heights,
MD 21090, cage code is 97942 is the intended source. The proposed
effort involves work at a classification level of SECRET. A
Basic Ordering Agreement (BOA) using Firm-Fixed Price, Cost-Plus-Incentive-Fee,
Cost-Plus-Fixed-Fee, and Time and Materials contract types
is contemplated. The period of performance for the proposed
effort is 01 Dec 2000 through 31 Oct 2004. For planning purposes,
the Government anticipates the release of an RFP for this requirement
late in the 3rd Qtr FY2000. The primary objective of the CIP
program is to obtain an imagery processor capable of processing
imagery from multiple sensors, and capable of being integrated
into the services' CIGSS. The CIP architecture must be capable
of being adapted to new sensors and other upgrades based on
changing user needs with minimal impact to the design of the
services' Common Imagery Ground/Surface Systems (CIGSS) or
the installed base of imagery ground stations. CIP units must
be capable of processing Electro-Optical (EO), Infrared (IR),
Synthetic Aperture Radar (SAR), Multi-Spectral Imagery (MSI),
and other data from national, theater, and tactical sources.
The CIP must also be able to achieve a hardware and software
architecture that is modular, scaleable, extensible, has inherent
interoperability, minimizes life cycle costs, uses Commercial
Off-The-Shelf (COTS) products and Government Off-The-Shelf
(GOTS) products and is open architecture based. Interested
firms must possess capabilities to meet the following criteria:
(a) have the capability to meet all current CIP sensor processing
requirements, including, but not limited to: ASARS-2-Spot 1,
Spot 3, Search, Continuous Spot 1, Continuous Spot 3; SYERS-EO:
Full Field/Full Resolution, Full Field/Half Resolution, Half
Field/Full Resolution; ATARS (MAEO); ATARS (LAEO)-vertical,
forward; ATARS (IRLS)-wide, narrow; APG-73-Strip Map, Spotlight;
have the capability to meet all additional current CIP requirements,
including, but not limited to: receiving inputs from the following
data links: MIST (CDL), CHBDL-ST (CDL), TIGDL (CDL) Legacy
Format, and Ku Satcom Modem; connecting to the following external
interfaces per the CIP to CIGSS ICD: DCRsi, ANSI 1D-1, CDL-1,
CDL-2, CDL (ATM), CIGSS Data LAN, CIGSS Imagery LAN, Screener
Interface, User Defined Device Interface, CGS Data Link, CGS
R/R, and new Air Force interfaces; (b) have the capability
to meet projected future CIP requirements, including, but not
limited to, processing the following sensor modes: AIP (MTI)-WAMTI,
SMTI; Global Hawk; SHARP; SYERS P3I; Predator; and TARS; (c)
have demonstrated applicable experience in understanding and
integrating advanced COTS-based computational equipment utilizing
various types of data busses/LANs and multiple external interfaces;
(d) have demonstrated the capability to support multiple unique
external interfaces within the same image processor architecture;
(e) have demonstrated applicable experience in processing real-time
imagery and in processing different image sensors using the
same image processor; (f) have demonstrated applicable experience
in system integration and system testing, including support
for the integration of image processors into multiple customer
ground stations of different configuration and design; (g)
have demonstrated efficient subcontractor and vendor product
acquisition management, efficient work with other government
sensor and ground station contractors, and experience in customer
interaction with Government acquisition program offices; (h)
have a thorough understanding of Ground Station systems and
the Common Imagery Processor, their integration and operation,
or be able to obtain such understanding. (i) possess or have
the ability to obtain a US Secret level security clearance
and provide a secure facility for CIP system development, modification,
integration, and test. All responsible sources may submit information
which shall be considered by the agency. See Note(s): 22, 26,
Com_Note_C, Com_Note_D, Com_Note_E, Loc_Note_H. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/CIP/CIP.asp
LINKDESC:
EMAILADD: james.meintel@wpafb.af.mil;stephen.davis@wpafb.af.mil
EMAILDESC:
CITE: (D-133 SN454338)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 59--ANTENNAS FOR FIELD RADIOS THAT REQUIRE DISTANCES
SOL M00681-00-T-0048H
DUE 051500
POC Gloria Muchemore, Contract Specialist 760-725-1937
DESC: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT. This
is a notice of intent to award a sole source contract to Eyring,
Incorporated Comm System Division, 6912 South 185 W., Midvale,
Utah, 84047 for a quantitiy of 20 each ELPA 302a Antennas.
SIC Code is 3663,750 Employees. This particular antenna is
used with most field radios that require distance and additional
receiving areas. Award will be made using simplified Acquisition
Procedures. No solicitation is available. Interested parties
should identify their interest in and their availability to
meet the requirements Anticipated award date is 15 May, 2000.
This is not a notice for competitive proposals. Any proposal
received within 3 days after publication of this requirement
will be considered by the Government. The Contracting Officer
may be contacted by facsimile at (760)725-8445, Attn: Gloria
Muchemore. The Government reserves the right not to open this
requirement to competition based upon responses to this notice.
Technical responses and requests received, as a result of this
Notice Of Intent, will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement
CITE: (W-132 SN454091)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,AIRC - AND SIMILAR REPLACEMENT PART
SOL N0038300RP352
DUE 062100
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0Q-5995-01-472-6263-B4, Ref Nr 0060-18, Qty 2 EA, Delivery
FOB Origin--There are no drawings for this procurement. See
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-133 SN454147)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0038300RP359
DUE 062100
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-344-6431-A9, Ref Nr 859-613-00, Qty 13 EA,
Delivery FOB Origin--There are no drawings for this procurement.
See note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-133 SN454148)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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 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: 59--SHIELDED CABLING
SOL FFMEW101230100
DUE 051800
POC Nicole Marrone, Contract Specialist, Phone 719-556-8351,
Fax 719-556-4756, Email nicole.marrone@peterson.af.mil - Amy
Knost, Contract Officer, Phone (719) 556-8468, Fax (719) 556-4756,
Email
DESC: This is a request for quotes (RFQ) for brand name or equal
commercial items. The 21st Contracting Squadron has a requirement
for the following shielded cabling. Line Item 001: P/N: 90-010-012,
Description: 12" Cabling, 421-010, (2)-SMA-SP, Qty: 80 ea.
Line Item 002: P/N: 90-010-024, Description: 24_ Cabling, 421-010,
(2)-SMA-SP, Qty: 80 ea. Line Item 003: P/N: 90-010-036, Description:
36_ Cabling, 421-010, (2)-SMA-SP, Qty: 80 ea. Line Item 004:
P/N: 90-010-048, Description: 48_ Cabling, 421-010, (2)-SMA-SP,
Qty: 80 ea. Line Item 005: P/N: 90-010-060, Description: 60_
Cabling, 421-010, (2)-SMA-SP, Qty: 80 ea. Line Item 006: P/N:
90-010-120, Description: 120_ Cabling, 421-010, (2)-SMA-SP,
Qty: 80 ea. Line Item 007: P/N: PR90-010-24, Description: 24_
Cabling, PR421-010, (2)-SMA-SP, 60 Qty: ea. Line Item 008:
P/N: PR90-010-036, Description: 36_ Cabling, PR421-010, (2)-SMA-SP,
Qty: 60 ea. Line Item 009: P/N: PR90-010-048, Description:
48_ Cabling, PR421-010, (2)-SMA-SP, Qty: 60 ea. Line Item 010:
P/N: PR90-010-060, Description: 60_ Cabling, PR421-010, (2)-SMA-SP,
Qty: 60 ea. Line Item 011: P/N: PR90-011-120, Description:
120_ Cabling, PR421-010, (2)-SMA-SP, Qty: 50 ea. Line Item
012: P/N: A90-014-300, Description: 300_ Cabling, A421-014,
(2)-SMA-SP,Qty: 30 ea. This RFQ is for all or none of the items
listed. A _no cost_ product sample is required for our technical
analysis to ensure compatibility with existing cabling. This
will be a best value award. The best value award criteria that
will be used is technical, price, and delivery. Technical evaluation
will weigh greater than price or delivery. Price and delivery
will be equal. In the event that there are equal technical
evaluations, price will be the determining factor. In the event
that a product sample is not made available for evaluation,
the offeror will be considered non-responsive to the requirement.
All items shall be quoted as FOB Destination and include payment
terms and/or discounts. Please include your CAGE Code, DUNS
number, Tax ID number, and business size in your quote. This
requirement is 100% set-aside for small business. The SIC code
is 5063 and the Standard Business Size is 100 employees. Your
company MUST be CCR registered in order to be eligible for
the award. Electronic submission via e-mail or fax will be
accepted. Submit RFQ_s to points of contact referenced below.All
quotes are due by 3:00pm, MST on May 18, 2000. Items will be
shipped to Kirtland AFB, NM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFMEW101230100&LocID=532
LINKDESC:
notice
EMAILADD: nicole.marrone@peterson.af.mil
EMAILDESC:
CITE: (D-133 SN454355)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SWITCH,PRESSURE
SOL DAAH23-00-Q-1313
DUE 062600
POC Pam Myres, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX0T1117AXAX, NSN: 5930-01-143-1268, PN: TD028VF0DC,
Quantity: 100 each applicable to the T-700 Turbine Engine.
F.O.B. Origin with delivery to Corpus Christi, TX. Required
delivery is 50 each, 150 Days After Contract Award (DACA),
and 50 each per month thereafter until contract completion.
This item is restricted to Pall Aeropower Corp., CAGE 18350,
because the data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Pam Myres,
Contracting Officer, on FAX number 256-955-7737. NOTES:
22 and 26
CITE: (W-133 SN454379)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--RECTIFIER, SEMICONDUCTOR
SOL sp096000rx340
DUE 070900
POC david bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5961 01 123 3135 Rectifier, Semiconductor Approved
Sources: Solitron Devices (21845) p/n BRPB102 Sensitron (13409)
p/n SEN-B-315-5B Sensitron (13409) p/n SEN-B-315-8B Semtech
(14099) p/n SA8474 No Vendor Data (60644) p/n 45XM294-5B
Hughes (82577) p/n 925434-5B All quotes should be iaw (82577)
dwg 925434-5B Desired Delivery: 90 days All responsible
sources may submit an offer/quote which shall be considered.
Quantity Variance: 1-9, 10-24, 25-49, 50-99, 100-249, 250-499
LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-133 SN454380)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--SHIELDED CABLING
SOL FFMEW101230100
DUE 051800
POC Nicole Marrone, Contract Specialist, Phone 719-556-8351,
Fax 719-556-4756, Email nicole.marrone@peterson.af.mil - Amy
Knost, Contract Officer, Phone (719) 556-8468, Fax (719) 556-4756,
Email
DESC: This is a request for quotes (RFQ) for brand name or equal
commercial items. The 21st Contracting Squadron has a requirement
for the following shielded cabling. Line Item 001: P/N: 90-010-012,
Description: 12" Cabling, 421-010, (2)-SMA-SP, Qty: 80 ea.
Line Item 002: P/N: 90-010-024, Description: 24_ Cabling, 421-010,
(2)-SMA-SP, Qty: 80 ea. Line Item 003: P/N: 90-010-036, Description:
36_ Cabling, 421-010, (2)-SMA-SP, Qty: 80 ea. Line Item 004:
P/N: 90-010-048, Description: 48_ Cabling, 421-010, (2)-SMA-SP,
Qty: 80 ea. Line Item 005: P/N: 90-010-060, Description: 60_
Cabling, 421-010, (2)-SMA-SP, Qty: 80 ea. Line Item 006: P/N:
90-010-120, Description: 120_ Cabling, 421-010, (2)-SMA-SP,
Qty: 80 ea. Line Item 007: P/N: PR90-010-24, Description: 24_
Cabling, PR421-010, (2)-SMA-SP, 60 Qty: ea. Line Item 008:
P/N: PR90-010-036, Description: 36_ Cabling, PR421-010, (2)-SMA-SP,
Qty: 60 ea. Line Item 009: P/N: PR90-010-048, Description:
48_ Cabling, PR421-010, (2)-SMA-SP, Qty: 60 ea. Line Item 010:
P/N: PR90-010-060, Description: 60_ Cabling, PR421-010, (2)-SMA-SP,
Qty: 60 ea. Line Item 011: P/N: PR90-011-120, Description:
120_ Cabling, PR421-010, (2)-SMA-SP, Qty: 50 ea. Line Item
012: P/N: A90-014-300, Description: 300_ Cabling, A421-014,
(2)-SMA-SP,Qty: 30 ea. This RFQ is for all or none of the items
listed. A _no cost_ product sample is required for our technical
analysis to ensure compatibility with existing cabling. This
will be a best value award. The best value award criteria that
will be used is technical, price, and delivery. Technical evaluation
will weigh greater than price or delivery. Price and delivery
will be equal. In the event that there are equal technical
evaluations, price will be the determining factor. In the event
that a product sample is not made available for evaluation,
the offeror will be considered non-responsive to the requirement.
All items shall be quoted as FOB Destination and include payment
terms and/or discounts. Please include your CAGE Code, DUNS
number, Tax ID number, and business size in your quote. This
requirement is 100% set-aside for small business. The SIC code
is 5063 and the Standard Business Size is 100 employees. Your
company MUST be CCR registered in order to be eligible for
the award. Electronic submission via e-mail or fax will be
accepted. Submit RFQ_s to points of contact referenced below.All
quotes are due by 3:00pm, MST on May 18, 2000. Items will be
shipped to Kirtland AFB, NM. ***PLEASE DIRECT ALL TECHNICAL
INQUIRIES TO MR. JOHN LEWIS OF KIRTLAND AIR FORCE BASE AT (505)846-8857.***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FFMEW101230100&LocID=532
LINKDESC:
notice
EMAILADD: nicole.marrone@peterson.af.mil
EMAILDESC:
CITE: (D-133 SN454471)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 60--PHASE MASK
SOL N00173-00-Q-0078
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
Model #LPMC-248-1.0725-158.75-1 8nm/cm Ultra Long Phase Mask
with 248nm operating wavelength, holographic, Corning 7980
158.75mm x 15mm Substrate, 150mm x 10mm effective aperture,
best effort (target)>30% over 135mm centered Efficiency +/-
1 order, best effort (target)<5% over 135mm centered Efficiency
0 order, 1072.5nm +/- 0.5nm Period, 1.8nm/cm +/- 0.2nm/cm over
135mm Central Chirp, and best effort (target)<4% over 135mm
centered Central Chirp non-linearity, and (1) LPMC-248-1.0725-127-3.6nm/cm
Ultra Long Phase Mask with 248nm operating wavelength, holographic,
Hoya, 127mm x 15mm Substrate, 100mm x 10mm Effective aperture,
best effort (target)>30% over 90mm centered Efficiency +/-
1 order, best effort (target)<5% over 90mm centered Efficiency
0 order, 1072.51nm +/- 0.5nm Period, 3.6nm/cm +/- 0.4nm/cm
over 90mm Central Chirp, and best effort (target)<4% over 90mm
centered Chirp non-linearity. All items should be brand name
or equal. See note 1. Block 10 to be determined at issuance
of RFQ. RFQ will not be issued on our webpage until the 16th
day after this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-133 SN454413)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED HONEYWELL INTERNATIONAL
INCORPORATION
SOL SP0451-00-R-2296
DUE 061200
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 Lorraine Ricks/BB731/804-279-3129;
KO: Russell well S/804-279-5020.
DESC: PR-NO: FPG99365000367 NSN 6150-00-323-7907, wiring harness,
branched, Allied Signal Inc, CAGE 06848 and P/N 184627. Specifications,
plans or drawings relating to the porcurement described are
not available and cannot be furnished by the government. Unrestricted.
Other tan full and open comp (sole source) far 6.302-1. Only
one source. Automated best value system applie. 80 -EA del
to Texarkana TX 75507 del by 203 days ARO. 80 -EA del to New
Cumberland PA 17070 del by 203 days ARO. All responsible sources
may submit an offer which will be considered.
CITE: (I-133 SN454163)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-00-R-2489
POC Rose Gordon/BG530 804-279-3306 KO: Donna Cartwright
DESC: PR: YPG00090000681; NSN 6150-01-291-7070; Cable Assembly,
Special Purpose, Electrical. McDonnell Douglas Corp., Cage
76301, P/N 75A756159-9AAA. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted, with 100
% option. Critical Application Applies. Line item 0001, qty
91 ea. ship to Stockton, CA. FOB: Origin and Inspection and
acceptance is origin. A written solicitation will be issued
5/16/00, and will close on 5/23/00. Questions on this solicitation
contact the Contract Specialist, Rose Gordon/BG530 804-279-3306,
Fax 804-279-6095; KO: Donna Cartwright 804-279-6119.
CITE: (W-133 SN454220)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--BRUSH ELECTRICAL CONTRACT
SOL SP043000R2691
DUE 070500
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,Contracting
Officer
DESC: Solicitation for NSN: 5977012556392,ARG00119045001,cage
32970, P/N 150SG1009-5, Indended source: Aircraft Parts Corp,
Specifications, plans, or drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. PRLI 0001, QTY: EST. 1400, U/I Ea, delivery days 60 days,
dest AQ5, Tracy Ca. PRLI 0002, QTY: EST 600, U/I 60 days, dest:
SNG New Cumberland Pa. IQS Proposals are unacceptable. Numbered
notes: 12,22. Proposed procurement is for an indefinite QTY
contract for the base year and four option years. Maximum annual
QTY is 3000, estimated annual QTY is 2000, guaranteed minimum
Qty is 500. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-133 SN454406)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 63--KEYLESS LOCK SYSTEM
SOL FTC-00-03
DUE 053100
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email
DESC: THIS IS A SPECIAL NOTICE TO A PREVIOUSLY POSTED NOTICE
DATED FEBRUARY 9, 2000. THE PREVIOUS NOTICE WAS A MODIFICATION
TO FTC-00-03, KEYLESS LOCK SYSTEM. The Keyless Lock System
solicitation is now available on the FLETC/PRO web page at
www.treas.gov/fletc/pro/pro_home.htm. Hard copies of this solicitation
are available. If you would like a hard copy, please contact
Erin Wofford at the address listed above. Hard copies will
only be made available if specifically requested in response
to this notification. THIS SOLICITATION IS A 100% SMALL BUSINESS
SET-ASIDE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FTC-00-03&LocID=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-133 SN454256)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--VASCULAR GRAFTS AND PATCHES
SOL RFQV15-00-0138
DUE 061600
POC Linda R. Dickey, Contracting Officer, 913-758-6465; Fax 913-758-6495
DESC: The Department of Veterans Affairs, Network VISN 15 Contracting
Office in Leavenworth, KS intends to negotiate a sole source
Consignment Agreement with W. L. Gore & Associates, 4747 E.
Beautiful Lane, Pheonix, AZ 85044 to provide the V. A. Medical
Center St. Louis, MO with Gore-Tex vascular grafts and patches.
The contract will be for one (1) year, with 2 additional option
years to renew.. The solicitation will be issued o/a 5/19/00
with the quote due o/a 6/12/00. Any requests for the solicitation
must be in writing. Faxed requests are acceptable. Fax 913-758-6495.
SIC is 3842.
EMAILADD: Linda.Dickey2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-133 SN454243)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: 65--CUSTOM PROCEDURE TRAY
SOL RFP 646-19-00
POC Lynne Dickerhoff, Contracting Officer, 412-365-5441
DESC: RFP 646-19-00 for Custom Procedure Trays for the VA Pittsburgh
Healthcare System, University Drive, Pittsburgh, PA 15240 is
hereby cancelled in its entirety.
CITE: (W-133 SN454381)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--SONIC DETECTION AND RANGING DEVICE
SOL DAAD01-00-R-0009
DUE 053100
POC Linda J. Renteria (520) 328-6355
DESC: The original synopsis posted March 28, 2000 is hereby canceled
and re-issued under this synopsis. The United States Army Yuma
Proving Ground (USAYPG), Yuma, Arizona, has a requirement to
procure a Sonic Detection and Ranging Device (SODAR). This
solicitation is being issued as a commercial, brand name or
equal utilizing the Federal Acquisition Regulations (FAR) procedures
in part 12 (commercial) and 15 (best value). Model number for
Long Range SODAR for Yuma Proving Ground (YPG) is Scintec Model
XFFAS52 or equivalent and Standard Range SODAR for Ft Huachuca
is Scintec Model FAS64 or equivalent. Each model shall include
an acoustic enclosure, power supply, heater and heater power
supply. The Standard Industrial Classification (SIC) is 3829
with a size standard of 500. Offers will be received until
2:00 PM MST on 31 May 2000. The solicitation will be available
on or about 17 May 2000 on our Web-Site: http://www.yuma.army.mil/contracting,
RFP. If after reviewing the solicitation you are interested
in submitting a Proposal, please E-Mail Linda Renteria at:
LINDA.RENTERIA@YUMA-EXCH1.ARMY.MIL, so that we may apprise
you of any amendments that may be issued. A hard copy solicitation
Will Not Be Issued, you must obtain a copy from the above Web-Site.
EMAILADD: Linda.Renteria@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-132 SN454063)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--NUCLEAR MAGNETIC RESONANCE (NMR) SPECTROMETER
SOL NCI-RFQ-00108-NV
POC Debbie Moore, Purchasing Agent 301-402-4509, Gail Zois, Contracting
Officer 301-402-4509
DESC: RFQ-NCI-00108-NV for "Magnetic Resonance (NMR) Spectrometer"
issued in the Commerce Business Daily (CBDNet) on April 24,
2000 is hereby CANCELED. Questions from vendors has shown
that the specifications were incomplete. A new notice will
be issued and all vendors who showed an interest will be informed
accordingly.
CITE: (W-132 SN454080)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--VACUUM CHAMBER
SOL 8-1-9-00-C4808
DUE 051700
POC Marlyce E. Alexander, Contract Specialist, Phone (256) 544-8344,
Fax (256) 544-2812, Email marlyce.alexander@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 4 TO THE COMBINED
Synopsis/RFO FOR VACUUM CHAMBER SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to extend the response date. The due date for receipt of
offers is extended to May 17, 2000. Offers shall provide the
information stated in the synopsis/RFO posted on the NASA Acquisition
Internet Service (NAIS) and published in the CBD on March 1,
2000. Documents related to this solicitation will be available
over the Internet. These documents are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-9-00-C4808
LINKDESC:
EMAILADD: marlyce.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-133 SN454344)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 66--UPGRADE OF F404 MAIN FUEL CONTROL TEST STAND
SOL N68836 00 T 0075
DUE 053000
POC Kay Eichholz, Code ACL.KE, telephone (904)542-1063
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
intends to negotiate with only Alled Signal/Honeywell, Inc.
South Bend, IN, under the authority of FAR 6.302 for the upgrade
of software and software of the F404 Main Fuel Control Test
Stands. This notice of intent is not a request for competitive
proposals. However, all proposals that clearly demonstrate
the ability to meet the needs of the govrnment which are received
ten days after the date of publication of this synopsis modification
will be considered by the government. A determination by the
Government not to cvompete this proposed contract based on
responses to this notice is solely within the discretion of
the Government. All requests for a copy of the specifications
must be in writing and may be requested via email address:
fiscjax_RFPrequests@jax.fisc.navy.mil. Requests for specifications
must include company, company e-mail address, mailing address,
telephone/fax numbers and point of contact.
LINKURL: www.fisc.com
LINKDESC:
EMAILADD: fiscjax_RFPrequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-133 SN454421)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 66--DYNAMIC MECHANICAL THERMAL ANALYZER SYSTEM (DMTA)
SOL RFP-FPL-00-06
DUE 060200
POC Christina Shade, Contracting Officer, 608/231-9285, FAX 608/231-9585
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This Request for Proposal, RFP-FPL-00-06 is
for providing a Dynamic Mechanical Thermal Analyzer (DMTA)
System as described below, delivered FOB Destination to the
USDA Forest Service, Forest Products Laboratory, 507 Highland
Ave., Madison, WI 53705-2398. Inspection and acceptance will
be at destination. Your response shall indicate time for delivery,
but it is desired within 90 days ARO. When responding to this
request, please indicate on your outer envelope in the lower
left-hand corner: "RFP-FPL-00-06, DUE: 06/02/2000, 2:00 PM."
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular FAC
97-17 (4/25/2000). They are located in Part 52 of the Federal
Acquisition Regulations. They can be found on the Internet
at the URL noted at the end of this notice. FAR Provision 52.212-1
(MAR 2000), Instructions to Offerors Commercial Items, applies
to this acquisition. SIC Code is 3826 with a size standard
limit of 500 employees to be considered as a small business.
This acquisition is a small business set-aside. Offerors shall
include a completed copy of the provision at FAR 52.212-3 (FEB
2000), Offeror Representations and Certifications Commercial
Items with their offer. FAR Clause 52.212-4 (FEB 2000), Contract
Terms and Conditions Commercial Items, applies to this acquisition.
FAR Clause 52.212-5 (FEB 2000), Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, applies to this order and the additional clauses referenced
in part (b) are items (11-16). EVALUATION: Responses will
be evaluated using simplified acquisition procedures(FAR 13.106-2)
as authorized by FAR 13.5 Test Program for Certain Commercial
Items. Selection will be made from the source, which in the
opinion of the government offers the best value. Note that
award may be made without further discussions. The criteria
considered will be as follows: TECHNICAL (capability of the
items offered to meet the agency need with particular emphasis
on meeting wood research testing needs of a national federal
laboratory. This includes (1) emphasis on features of proposed
equipment to meet the requirements of the Government as stated
in the Item Description, (2) ease of operating the equipment,(3)
ease of changes to equipment for retrofitting accessories,
features of proposed equipment beyond those given in Item Description),
PRICE (total price inclusive of shipping charges), WARRANTY
offered, TECHNICAL SUPPORT offered (including availability
of manufacturer support, service, and parts both current and
future.), EXPERIENCE supplying similar equipment to research
laboratories, quality of PAST PERFORMANCE (References, etc.),
QUALITY of apparatus including durability of machine under
unusual research testing demands. RESPONSES SHALL ADDRESS ALL
OF THESE AREAS. It would be beneficial to compare your technical
features against the requirements listed in the Item Descriptions
following as well as provide the descriptive literature. ---ITEM
DESCRIPTION: The USDA Forest Products Laboratory requires a
Dynamic Thermal Analyzer (DMTA) System for studies of dynamic
mechanical properties of materials. It shall be capable of
testing matchstick-size samples of wood and wood composite
materials providing measurement in tension, compression, shear
and bending. The system shall include software, manuals, operator
training, standard accessories and interfaces. The government
will furnish computer hardware, Pentium PC or 100% IBM compatible,
and cryogenic tanks. Note 1.
LINKURL: http://www.arnet.gov/far/
LINKDESC:
Clauses
CITE: (W-133 SN454452)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 67--INFRARED CAMERA SYSTEM
SOL DAAA03-00-T-0115
DUE 053100
POC Mary Love, Contract Specialist, (870)540-4027
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Award shall be made pursuant to Simplified
Acquisition Procedures utilizing Small Business Set-Aside.
Pine Bluff Arsenal has a requirement for an Explorir-er Basic
Camera System package (-20 to 900C), part number 505254-02,
or equal, radiometric calibrated, microbolometer-based infrared
camera system with Reportir Thermal Analysis and report Generation
Software, or equal. Camera features shall include the following
salient characteristics: 320X240 element array sensitive to
energy in the 8.0 to 14.0 micron waveband with a demonstrated
noise equivalent temperature difference of 0.15C and be equipped
with a 35mm f/1 LWIR lens that furnishes a 26 X 19 degree field
of view. The camera shall have the following enhance-ments:
uncooled, microbolometer-based detector technology, operational
in 45 seconds after it is turned on and no sound when turned
on, and a totally solid-state detector which requires no periodic
maintenance; physical appearance of a comcorder, operable via
one hand, and total weight of camera with battery and lens
less than 6 pounds; operated via standard, conventional lithium
ion batteries; shall provide temperature measurement functions
such as three movable spot meters, movable line profile, isotherm
and area functions on live, frozen and recalled images; use
standard, mini-PCMCIA flash memory cards and allow use of up
to 100 MB mini-PCMCIA flash cards, images should be able to
be stored as .IRI and .TIF file types and shall be able to
store up to 10 seconds of audio as .WAV files and up to 60
characters of text and shall have capa-bility of deleting individual
images one at a time or all images at one time in the camera
or from a PC; shall have a 2X and 4X digital zoom; shall provide
continuous ambient tempertature compensation and emissivity
correction; shall have a miminum of 5" active matrix color
LCD display that folds in and out from the side of the camera
and rotates for viewing from virtually any direction, and;
shall have an interval recording mode that allows for automatic
storage of images in selectable increments (i.e. hours, minutes,
and seconds). Salient character-istics for the Software for
the camera are: shall be compatable with Windows NT and shall
be based on Microsoft's Office for handling report generation
and allow direct linking to other Microsoft programs such as
Excel, Word, Power-Point and Access. Software shall allow captured
thermal and visible images to be placed in the desktop publishing
environment along with temperature analysis tools, such as
results tables, profile displays, trending and graphical histogram
distribution. Software shall allow complete post image processing
of color palettes, ranges and object parameters. Delivery shall
be 30 days after receipt of order and FOB Destination. The
standard industrial code is 3823 and the Small Business Size
standard is 500. The following FAR clauses are incorporated
by reference: 52.212-1, Instructions to Offerors- Commercial
Items; 52.212-3, Offeror Representations and Certifications-Commercial
Items;52.212-4,Contract Terms and Conditions-Commercial Items,
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders; and 52.232-36, Payment By Third
Party. Also included is DFAR clause 252.204-7004, Required
Central Contractor Registration. Clauses may be accessed electronically
at www.arnet.gov/far . As a minimum please provide on letterhead
or SF1449 your quotation with a separate price for the camera
system and the software package, your e-mail address, your
Dun & Bradstreet number, Federal Tax I.D. number, the completed
format in 52.212-3 Offeror Represen-tations and Certifications--Commercial
Items, and remittance address. Please indicate if you would
prefer payment by Government Credit Card or Electronic Funds
Transfer. Quotations may be faxed to 870-540-3730. Responses
are due by Close of Business on 31 May 00.
EMAILADD: mary.love@pba.army.mil
EMAILDESC:
shown above.
CITE: (W-133 SN454468)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 69--EDUCATIONAL VIDEO - RETROREFLECTIVITY
SOL DTFH61-00-X-00075
DUE 053000
POC Rick Murray, Contract Specialist, Phone (202) 366-4250, Fax
(202) 366-3705, Email rick.murray@fhwa.dot.gov - Rick Murray,
Contract Specialist, Phone (202) 366-4250, Fax (202) 366-3705,
Email rick.murray@fhwa.dot.gov
DESC: Partnership with the American Traffic Safety Services Association
(ATSSA) to reduce the number of lives lost in traffic crashes.
Production of an educational video to promote safety issues
related to roadway delineation - reroreflectivity of signs
and pavement markings.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-X-00075&LocID=30
LINKDESC:
notice
EMAILADD: rick.murray@fhwa.dot.gov
EMAILDESC:
CITE: (D-133 SN454183)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 69--EDUCATIONAL VIDEO - RETROREFLECTIVITY
SOL DTFH61-00-X-00075
DUE 053000
POC Rick Murray, Contract Specialist, Phone (202) 366-4250, Fax
(202) 366-3705, Email rick.murray@fhwa.dot.gov - Rick Murray,
Contract Specialist, Phone (202) 366-4250, Fax (202) 366-3705,
Email rick.murray@fhwa.dot.gov
DESC: Partnership with the American Traffic Safety Services Association
(ATSSA) to reduce the number of lives lost in traffic crashes.
Production of an educational video to promote safety issues
related to roadway delineation - reroreflectivity of signs
and pavement markings. See Note 22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTFH61-00-X-00075&LocID=30
LINKDESC:
notice
EMAILADD: rick.murray@fhwa.dot.gov
EMAILDESC:
CITE: (D-133 SN454205)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--BATTLE STAFF TRAINER
SOL N/A
DUE 062100
POC Patricia Hyland (407)380-4037
DESC: The US Army Simulation Training and Installation Command
(STRICOM) is seeking information regarding the availability
of a training system comprised of commercially available hardware
and software components that allows commanders at the battalion,
brigade and SANG level to train their subordinate commanders
and staff in coordinated unit operations. This simulation,
which will be called Battle Staff Trainer (BST), shall be fully
compatible and interoperable with Distributive Interactive
Simulation (DIS) compliant exisiting and future LAV Advanced
Gunnery Training System (AGTS). It shall provide SANG with
an integrated training system from individual vehicle gunnery
training through SANG level command & staff training. A
description of the requirement of Battle Staff Trainer may
be found on STRICOM's home page www.stricom.army.mil/STRICOM/A-DIR/bus_op.html.
Stated below is the Market Survey to be completed by any interested
offeror. If interested, your response to the Market Survey
should be submitted to Patricia Hyland's EMAIL address patricia_hyland@stricom.army.mil
NLT 21 June 2000. MARKET SURVEY Technical Approach
a. Hardware/software block diagram. b. Description of how
you intend to meet the Battle Staff Trainer goals (Description
should be no more than 10 pages (8 1/2 X 11", 10 pitch)).
c. Description of how your proposed trainer would meet the
exercise training scenarios. d. Explanation of how you intend
to handle the Arabic translation requirement. Compatability
- Describe your proposed systems compatibility with the LAV-25
AGTS and its future growth potential to be interoperable with
future versions of the LAV AGTS. Cost a. Rough Order of
Magnitude for your proposed system and its installation in
Riyadh, Saudi Arabia. b. Rough Order of Magnitude for the
Training Course (para. 2.2.3) c. Rough Order of Magnitude
for three (3) years of Contractor Logistic Support (CLS) plus
90 day transition period to a follow on contractor. d. Rough
Order of Magnitude for spares during CLS period. Schedule
a. Proposed schedule for completion of in-plant Acceptance
Testing. b. Proposed schedule for completion of SANG training
course. What is your proposed concept for providing Contractor
Logistic Support? What is your Previous Battle Staff/Constructive
Simulation Experience?
LINKURL: www.stricom.army.mil/STRICOM/A-DIR/bus_op.html
LINKDESC:
EMAILADD: patricia_hyland@stricom.army.mil
EMAILDESC:
CITE: (W-133 SN454390)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--DVD REPLICA ANALYZER
SOL 53SBNB060073
DUE 051500
POC Brenda K. Lee (301) 975-6394
DESC: This is an "Amendment 0001 " to the action originally publicized
in the CBD on May 5, 2000 under solicitation number 53SBNB060073
specification No. 4 that read "The analyzer shall measure
a full range of parameters as described in DVD Specifications
Version 1.0 including Logical, Digital, HF Signal, Tracking
Servo Signals, Physical and Jitter Measurements. Information
on how to obtain the DVD Version 1.0 (Video Recording) specifications
are available from http://www.dvdforum.com. It is the sole
responsibility of the offeror to verify compliance w/DVD Version
1.0 specification and certify in their quote to the Government
its compliance with the specification" is deleted and change
to read "The analyzer shall measure a full range of parameters
including Logical, Digital, HF Signal, Tracking Servo Signals,
Physical and Jitter Measurements. It is the sole responsibility
of the offeror to verify compliance w/DVD-ROM specification
and certify in their quote to the Government its compliance
with the specification. All other information publicized in
the original synopsis is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-133 SN454210)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--EXTERNAL TC1M-2 MODEM AND CABLES
SOL N61331-00-Q-2006
DUE 053100
POC Contract Specialist, Clarence Campbell, (850) 234-4853; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station intends to award a purchase order for 4 External
TCIM-2 Modens, Litton P/N 50787, 4 TCIM Cables, Litton P/N
50767, And 4 Local TCIM Cables, Litton P/N 50770, on a sole-source
basis to Litton Data Systems, 10770 Wateridge Circle, San Diego,
Ca. 92121. The Coastal Systems Station intends to use this
Moden with the Sincgar Radio Sets. The TCIM-2 Moden is necessary
to utilize the Singar radio for data communications. This acquisition
is unsuitable for full and open competition because Litton
Data Systems is the only known vendor of the TCIM-2. Delivery
will be to the Receiving Officer Building 100, Coastal Systems
Station, 6703 West Highway 98, Panama City, Fl 32407-7001.
Required delivery date will be not later than 15 Jun 2000.
A firm-fixed price purchase order is anticipated.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Clarence_Campbell@ncsc.navy.mil
EMAILDESC:
CITE: (W-133 SN454215)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--FIBER OPTIC CABLE
SOL N00104-00-Q-Q367
DUE 051800
POC Shawn Runk, (717) 605-4046
DESC: The Naval Inventory Control Point (NAVICP) intends to award
a sole source purchase order to Lucent Technologies, Greensboro,
NC, for the purchase of fiber optic cable to be installed at
Moron AFB, Portugal, and Lages Airfield, Azores. Only one responsible
source will satisfy agency requirements due to the total system
responsibility, logistical and stringent lead time requirements.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). Commercial items will be acquired using FAR
Part 12 and a firm fixed price purchase order will be awarded.
EMAILADD: Shawn_R_Runk@icpmech.navy.mil
EMAILDESC:
CITE: (W-133 SN454388)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--ADP COMPONENTS (CISCO ROUTERS)
SOL NMA-100-00-Q-0013
DUE 052600
POC Lynn Brannan, Contract Specialist, 301/227-7843, FAX 301/227-5573,
email: brannanl@nima.mil
DESC: National Imagery and Mapping Agency (NIMA) intends to purchase
Cisco router equipment. Authority for this procurement is
10 USC 2304(c)(1) and FAR 6.302-1(c). 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. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
The solicitation number is NMA100-00-Q-0013 and is issued as
a request for quotes (RFQ). Responsible sources who are interested
in this procurement may respond by providing clear and convincing
information that identifies their capabilities. Offers are
to be completed and delivered to the address listed above by
26 May 00 by 1:00 P.M. local time (EST); ATTN: Lynn Brannan,
301-227-7843 (voice)/301-227-5573 or 2218 (FAX), or email:
brannanl@nima.mil. Please call Lynn Brannan to confirm receipt
of facsimiles. The Standard Industrial Classification (SIC)
code is 5065 and the business size standard is 500. Requirements:
Item 0001, Qty 6, CISCO2611 Dual Ethernet Modular Router w/Cisco
IOS IO Software; Item 0002, Qty 11, CISCO3640 Cisco 3600 4-slot
Modular Router-AC w/IP Software; Item 0003, Qty 1, CISCO3661-AC
10/100 E Cisco 3660 6-slot Modular Router-AC with IP SW; Item
0004, Qty 1, CON-SNT-3661 "SMARTnet8x5xNBD Svc, Dual 10/100
E 3660 6-slot Mod Rtr"; Item 0005, Qty 11, MEM3600-8U16FS 8
to 16MB Flash Factory Upgrade for the Cisco 3600; Item 0006,
Qty 11, MEM3640-32U48D 32-TO-48MB DRAM Factory Upgrade for
the Cisco 3640; Item 0007, Qty 1, MEM3660-32U64D 32-to-64MB
DRAM Factory Upgrade for the Cisco 3660; Item 0008, Qty 2,
NM-1A-OC3MM Single port ATM OC-3 Multimode network module for
3600; Item 0009, Qty 11, NM-4E 4-Port Ethernet Network Module;
Item 0010, Qty 11, NM-4E 4-Port Ethernet Network Module; Item
0011, Qty 6, S26C-12.0.7T Cisco 2600 Series IOS IP; Item 0012,
Qty 11, S364CH-12.0.7T Cisco 3640 Series IOS IP/FW/IDS; Item
0013, Qty 1, S366CP-12.0.7T Cisco 3660 Series IOS IP Plus;
and Item 0014, Qty 12, WIC-1T 1-Port Serial WAN Interface Card.
Offerors agree to hold the prices firm for 60 calendar days
from the date specified for receipt of offers. The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16 and Defense FAR
Supplement 91-13. Delivery is expected to be FOB destination
to NIMA, Bethesda, MD, within 30 days after award of contract.
Delivery shall be between the hours of 0900 and 1400 exclusive
of Saturdays, Sundays, and federal holidays. 24 hour notice
required before delivery, inside delivery requested. The provision
at 52.212-1, Instruction for Offerors--Commercial Items, applies
to this acquisition (www.ARNet.gov/far). Interested parties
shall submit offers which include the 11 items outlined in
FAR 52.212-1(b). Provision at 52.212-2, Evaluation--Commercial
Items, is hereby incorporated by reference. The following factors
shall be used to evaluate offers: technical acceptability and
price. Award will be made to the technically acceptable offer
whose price is lowest. Offers are to include a commercial price
list, a completed copy of the provision at 52.212-3, Offeror
Representations and Certification--Commercial Items, and the
provision at DFARS 252.212-7000, Offeror Representations and
Certifications--Commercial Items, with the offer (www.acq.ods.mil/dp/dars/dfars).
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order--Commercial Items,
is hereby incorporated by reference (including 52.222-3, 52.233-3,
52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37). The clause at 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
applicable to Defense Acquisitions of Commercial Items, is
hereby incorporated by reference (including: 252.225-7001,
252.225-7012, 252.225-7036, 252.227-7015, 252.233-7000). In
accordance with provision at 252.204-7001, Cage Code Reporting,
Offeror is to provide CAGE code with the offer. Offeror will
be ineligible for award if it is not registered in the Central
Contractor Registry (CCR) (http://ccr.edi.disa.mil/ccragent/plsql/
ccr.welcome). All information technology must be Year 2000
Compliant IAW the definition under FAR 39.002. This requirement
is set-aside for small business concerns meeting the SIC code
business standard listed above. See Numbered Note 1.
CITE: (W-133 SN454398)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: 70--3490-E MAGNETIC TAPE CARTRIDGES
SOL RFP-GD-00-1006
POC Geloria Dorsey, Contract Specialist, 202-690-4677
DESC: The United States Department of Agriculture, National Information
Technology Center (NITC) intends to acquire 3490E magnetic
tape cartridges. The resulting contract will be for 1 year,
with a minimum of 20,000 and a maximum of 60,000 cartridges
to be acquired. All interested parties are encourouged to request
the solicitation in writing by June 9, 2000. requests should
provide requestor's name, address, telephone and facsimile
numbers. No telephone requests will be accepted. Requests may
be faxed to 202-720-4529. Please send requests to the attention
of Geloria Dorsey referencing solicitation number RFP-GD-00-1006.
CITE: (W-133 SN454404)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: 70--INSTRASTRUCTURE SUPPORT SERVICES
SOL MDA220-00-Q-0019
POC Contract Specialist-Michelle Holley (703) 602-4928, E-mail:
michelle.holley@dfas.mil, Contracting Officer-Dennis Smiley
(703) 602-4937, E-mail: dennis.smiley@dfas.mil
DESC: The Request for Quotations (RFQ)MDA220-00-Q-0019 will be
made available on the DFAS website, http://www.dfas.mil/news/contract/
week ending 26 May 2000. Another amendment will be issued as
soon as the RFQ is posted to the DFAS website. Only Federal
Supply Schedule Group 70 holders will be considered for award*****
CITE: (W-133 SN454448)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 70--VITEC ELECTRONIC LIGHT TABLE(ELT), SOFTWARE SITE
LICENSE, ELT SOFTWARE MAINTENANCE, AND ELT TRAINING IN SUPPORT
OF USCENTCOML
SOL F08602-00T0641
DUE 051900
POC Ronald Roper, Contracts Manager, Phone 813-828-4724, Fax
813-828-8017, Email ronald.roper@macdill.af.mil - David Chittenden,
Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-7792, Email
DESC: This is a combined synopsis/solicitation per FAR 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This is a Brand Name Request. Absolutely no
Equals will be accepted. Full and open competition applies
to this solicitation. The Standard Industrial Classification
Is 7371. This is a Request for Quotations for: VITEC ELT Site
License to include the following: 1. 45/EA SW-0100 VITEC ELECTRONIC
LIGHT TABLE 2. 45/EA SW-0110 VITEC ELT-REGISTER/MOSAIC 3. 45/EA
SW-120 VITEC ELT-ADRG 4. 45/EA SW-0130 VITEC ELT-NITFS 5. 45/EA
SW-0140 VITEC ELT-I/O 6. 1/EA SW-0150 VITEC ELT TOOLKIT 7.
45/EA SW-0180 VITEC ELT-RULER INTERFACE 8. 45/EA SW-0190 VITEC
ELT-IMAGE COMPARISON 9. 45/EA SW-0220 VITEC ELT-TFRD 10. 45/EA
SW-0230 VITEC ELT-SW ONLY Roam & Pan 11. 20/EA SW-0400 VITEC
ELT _SET 12. 20/EA SW-0300 VITEC ELT-ORTHO-MOSAIC 13. 1/EA
SW-0001-M VITEC ELT Site Maintenance includes SW upgrades,
and telephonic support. 14. 1/EA TC-1000-M VITEC ELT Site Training:
includes (3) 1 week Site visits to USSOCOM Tampa, to include
Instructors travel and living expenses. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. Required deliveries are 30 days ARO, to HQ
USSOCCOM/PEO-IIS 7701 Tampa Point Blvd, MacDill AFB, FL 33621-5314.
Pricing shall reflect FOB Destination. FAR provision 52.212-1,
52.212-2 applies to this acquisition, offer shall be evaluated
for fair and reasonable price, technical acceptability, adherence
to applicable clauses, provisions, delivery schedule, and satisfactory
past performance record. Additional applicable FAR and DFARS
clauses: 52.212-4, 52.212-5, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.232-33, 252.225-7001. Offer shall
include a completed copy of the provision at 52.212-3, Offer
Representation and Certification-Commercial Items which may
be accessed on the internet (http://farsite.hill.af.mil). Offer
due 19 May 00, 2:00 pm Eastern Standard Time, fax offers will
be accepted at (813) 828-8017/5111 All responsible sources
may submit an offer which will be considered. Submit quotes
to the attention of MSgt Roper, 6 CONS/LGCB, fax 813 828-8017/5111
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-00T0641&LocID=582
LINKDESC:
notice
EMAILADD: ronald.roper@macdill.af.mil
EMAILDESC:
CITE: (D-133 SN454454)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: 70--3490-E MAGNETIC TAPE CARTRIDGES
SOL RFP-GD-00-1006
POC Geloria Dorsey, Contract Specialist, 202-690-4677, fax 202-720-4529
DESC: The subject synopsis is amended to convey that the subject
solicitation is being conducted as a 100% small business set-aside.
See Numbered Note 1.
CITE: (W-133 SN454470)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: 70--SOLE SOURCE MODIFIED VERSION OF SPARSPAK SOFTWARE
SOL 5438-11-00
DUE 052500
POC Carol L. Gill, 402/762-4144
DESC: The USDA, Agricultural Research Service (ARS) intends to
negotiate on a sole source basis with the University of Waterloo,
Ontario, Canada to incorporate parts of a copyrighted software
package called Sparspak into a USDA application program called
MTDFREML. Sparspak is a software package developed at the University
of Waterloo (UW) and is distributed under license by UW. UW
is the only known source capable of fulfilling the requirement.
The following is a summary of the statement of work: The USDA,
ARS, US Meat Animal Research Center, Clay Center, NE has developed
a software program called MTDFREML. MTDFREML is used to estimate
the variance and covariance components for messy multiple trait
genetic models using a derivative-free algorithm for obtaining
restricted maximum likelihood estimates based on Henderson's
mixed model equations. Those systems of equations are generally
quite sparse (mostly zero coefficients). Under license from
UW, MTDFREML has used one of the six computational methods
available in Sparspak to solve sparse systems of equations.
UW has developed a new package called Sparspak-90 that is implemented
in the language Fortran 90. It employs new, faster algorithms
and more efficient data structures than those used in the original
Sparspak package. MTDFREML uses Fortran 77, the precursor to
Fortran 90. The purpose of the proposed contract is to have
UW personnel incorporate into MTDFREML the Sparspak code used
by MTDFREML to solve sparse matrices, and to adapt several
performance enhancing features of Sparspak-90 for use by MTDFREML.
Sparspak-90 features that will be adapted to MTDFREML include:
1) software for finding, given the initial reordering provided
by the minimum degree algorithm, a reordering (equivalently
good in terms of flop-count) that optimizes the utilization
of cache memory; 2) software for performing the symbolic factorization
(data structure set-up) for the Cholesky factor.(The software
and algorithms employed are significantly different from and
faster than those in employed in Sparspak); 3) software for
performing the Cholesky factorization to obtain the logarithm
of the determinant and the triangular solution. The new software
will be modified in a manner similar to modifications made
in the original Sparspak software to meet MTDFREML's special
requirements to handle rank-deficient problems. The USDA will
provide a copy of MTDFREML and a collection of test routines
and test data to provide a performance benchmark and for validation
purposes. UW will create and convert code and will integrate
that code into MTDFREML. The USDA will own the modified MTDFREML
and will have all distribution rights. Expected performance
period is eight months. Evaluation factors for the award of
the contract are: 1) Technical capabilities of proposed software
including addressing the probability that this software can
be successfully adapted to this project; 2) Experience of
the offeror using this software in previous projects (to include
number, quality, and difficulty of past projects); and 3) Cost.
This is a simplified acquisition with an estimated value of
less than $50,000. Questions regarding this acquisition can
be directed to Carol Gill at 402/762-4144 or email at gill@email.marc.usda.gov.
Interested parties are required to submit a quote and technical
information by 200 p.m. CDT within ten working days of publication
of this notice.
CITE: (W-132 SN454084)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--PEOPLESOFT BALANCED SCORECARD SOFTWARE
SOL N/A
POC Alan Fudge, Contracting Officer, 931-454-4406
DESC: This is a notice of intent to negotiate an order with PeopleSoft
Federalfor proprietary PeopleSoft Balanced Scorecard software
and related software maintenanace. This synopsis is a sole
source action as authorized in FAR 6.302-1 (supplies or services
available from only one source). No solicitation will be issued.
However, an interested source may identify their interest by
providing proof of their capability by providing detailed pricing
and technical data demonstrating their ability to meet this
requirement. Only responses providing full and complete data
will be considered for the purpose of determining whether to
conduct a competitive procurement. No award will be made on
the basis of response to this synopsis. If no favorable responses
are received within 15 calendar days from the receipt of this
notice, an order will be negotiated with the above named source.
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-133 SN454411)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--FURNITURE RENTAL
SOL N00406-00-R-5143
DUE 051200
POC Kevin Miller (360)476-7808
DESC: This CBD modification is issued to revise submission number
441229 submitted on April 4, 2000 for the lease of 50 sets
of furniture. The Government no longer requires the lease of
furniture. Solicitation N00406-00-R-5143 has been cancelled.
CITE: (W-133 SN454455)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 73--BOX LUNCHES
SOL ACL-0-Q-0013
DUE 060600
POC Contact Point, John Wolfslau, 949-360-3180, Contracting Officer
Lewis B. Allen, 949-360-3188
DESC: The Immigration and Naturalization Service, Administrative
Center Laguna, Laguna Niguel, CA intends to negotiate a commerical
item supply contract for the delivery of Box Lunches for a
base year and two option years, for the San Ysidro Port of
Entry, San Ysidro, CA. The Box Lunches will be delivered daily,
approximately 480 each to the location in accordance with the
menu and contract specifications. This is a 100% Small Business
Set-Aside. The correct Standard Industrial Classification is
5830 and the size standard is 500 employees. All responsible
sources may submit a written quotation, which shall be considered.
Facsimile machine quotations will not be accepted. Only written
requests for Request for Quotations (RFQ) will be considered,
fax requests shall be sent to (949)360-3013 or written requests
to the address indicated above in item 7, all requests should
be attention, John Wolfslau or the Contracting Officer, Lou
Allen. Requestors are to provide the quotation number, firm's
name, address, telephone and fax numbers. The issue date is
O/A May 18, 2000, the closing or response date is June 6, 2000,
close of business.*****
CITE: (W-132 SN454094)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 75--RED TAPE
SOL N00181-00-Q-E037
POC Ronda J. Rothermel, Code 532.30, (757) 396-8023
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitations
issued on/after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-24223 or visit the Internet at http://ccr.edi.disa.mil
for more information. Fleet and Industrial Supply Center, Norfolk
Naval Shipyard Annex, has a requirement for various quantities
and widths of TAPE, PRESSURE SENSITIVE ADHESIVE, CLOTH-BACKED,
POLYETHYLENE-COATED, NUCLEAR GRADE, RED (HIGH GLOSS #11136),
WATERPROOF, 60 YARDS PER ROLL, 1 INCH, 2 INCH & 3 INCH WIDE.
This procurement is being conducted utilizing Simplified Acquisition
Procedures as set forth in FAR Part 13.5, Test Program for
Certain Commercial Products. An indefinite delivery/ requirements
type contract with firm-fixed unit prices for a base ordering
period of one (1) year with four (4) one (1) year options is
anticipated. Certificate of Compliance and Certified Test Reports
will be required. Requests for solicitation packages will be
accepted via mail and e-mail only. All requests shall include
complete mailing address, telephone number, fax number and
point of contact. Written requests shall be addressed to Fleet
and Industrial Supply Center, Norfolk Naval Shipyard Annex,
ATTN: Code 532.30/ Ronda Rothermel, Bldg. 1500, 2nd Floor,
Portsmouth, VA 23709-5000. E-mail address is as follows: rothermelrj@nnsy.navy.mil.
FAX AND/OR PHONE REQUESTS ARE NOT ALLOWED AND WILL NOT BE CONSIDERED.
Contract will be in place by July 2000. FOB is destination,
Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. Inspection/acceptance
at destination. Standard industrial code is 2672; business
size standard is 500 employees.
EMAILADD: rothermelrj@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-133 SN454201)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 75--RED TAPE
SOL N00181-00-Q-E037
POC Ronda J. Rothermel, Code 532.30, (757) 396-8023
DESC: For purposes of evaluating offers received under this solicitation,
a 10% preference will be given to qualifying HubZone contractors.
EMAILADD: rothermelrj@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-133 SN454208)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--INSTRUCTIONAL MATERIALS FOR DODEA ENGLISH AS A SECOND
LANGUAGE PROGRAM
SOL MDA414-00-R-0005
DUE 061600
POC Sue K. Sarnecky, Contracting Officer 804-327-0560
DESC: Provide instructional materials for DoDEA Grades 6-12 English
As A Second Language (ESL) Program. The Government intends
to adopt programs for the grade groupings of 6-8 and 9-12.
A maximum of two awards may be made. It anticipated Solicitation
MDA414-00-R-0005 will be issued on 05/16/00 with a closing
date of 06/16/00. This solicitation will be issued on an unrestricted
basis. Publishers will be required to submit student textbooks
or equivalents, teacher's editions of the student text, teacher's
resource packages/materials, assessment materials, and technological
and multi-media materials if considered integral to the core
program. The publisher(s) will also be required to provide
related professional development training and support services
as specified in the solicitation. Publishers shall not submit
any ESL instructional materials for review to schools, teachers,
ESL coordinators or other employees of the Department of Defense
Education Activity during the solicitation phase of this acquisition.
The proposed contract will be a requirements type contract
with a base period of eighteen months with five option years.
All responsible sources may submit a proposal, which shall
be considered by the agency. The solicitation will contain
specific instructions for submission of review materials and
price proposals. Copies of the solicitation may be requested
from Sue Sarnecky at 804-327-0560, via facsimile at 804-327-0673
or via E-Mail: sue_sarnecky@despo.odedodea.edu. The Contracting
Officer for this acquisition is Sue K. Sarnecky, telephone
804-327-0560, E-Mail: sue_sarnecky@despo.odedodea.edu.
CITE: (W-132 SN454072)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: 76--SUBSCRIPTION TO CQ.COM
POC Dan Bayne 301-443-9911
DESC: The Pre-Solicitation Notice, Reference # 00-MCHB-0015B-DB,
previously issued on or about March 23, 2000, is hereby cancelled
in it's entirety.
CITE: (W-132 SN454100)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--STANDING PRICE QUOTE FOR COATING COMPOUNDS
SOL Reference-Number-6FERS-B8-SPQ2
DUE 051900
POC Kathy Van Natta, Contract Specialist, Phone (816) 823-1718,
Fax (816) 926-3678, Email kathy.vannatta@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliance Center, Sealants and Adhesives Division,
6FERS-B8, is requesting a standing price quote for Three (3
) National Stock Numbers (NSN's). (1)8030-00-297-0189 (SOP),
minimum quantity $50.00, Item (2)8030-00-721-9380 (STOCK),
minimum quantity 25 CN, Item (3)8030-01-181-6269 (STOCK), minimum
quantity 24 CN. All items are in accordance with Military Specification
MIL-PRF-6799K dated September 14, 1998. QPL requirements exist
for all items. This standing price quote is for a duration
of Twelve (12) months. All units of issue are Cans. Shipping
terms for all items will be FOB Destination. Bar code requirements
exist for Items 2 and 3. The request for standing price quote
may be downloaded from the Electronic Posting System (EPS)
at the Internet address: http://www.eps.gov. Please provide
the best possible delivery time!!! Please respond by May 19,
2000. Fax your responses to Kathy VanNatta at (816) 926-3678.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-6FERS-B8-SPQ2&LocID=7
LINKDESC:
notice
EMAILADD: kathy.vannatta@gsa.gov
EMAILDESC:
CITE: (D-133 SN454467)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BOOT, SAFETY, COMPOSITE TOE
SOL SP0100-00-R-0041
POC Tom Darcy 215-737-3068; Fax: 215-737-7429
DESC: Solicitation SP0100-00-R-0041 Boot, Safety, Composite Toe
is hereby canceled.
EMAILADD: PAA4017@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-133 SN454184)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CASE, SMALL ARMS
SOL SP0100-00-R-4092
DUE 062600
POC Terry Jordan 215-737-2435
DESC: Case,Small Arms Ammunition, 200 RD Magazine, NSN:8465-01-157-4834,
QTY 19,200 for base year and (1)one year option, made in accordance
with MIL-C-44082A Dated 2/16/1990 Drawing 2-1-1585 Rev G,
Past Procurement September 14,1999, Qty 15,000 ea.@$6.32 See
Notes 1,9,26
EMAILADD: paa2805@dscp.dla.mil
EMAILDESC:
CITE: (W-133 SN454340)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
SOL 7FXG-E4-97-8409--B
POC Beverly Michael, Contracting Officer, Phone (817) 978-8666,
Fax (817) 978-8672, Email beverly.michael@gsa.gov
DESC: Effective May 1, 2000 Standing Solicitation 7FXG-E4-97-8409-B
for Special Purpose Clothing was refreshed to included new
clause I-FSS-163, Option to Extend the Term of the Contract
(Evergreen)(Apr 2000). This clause permits the Government to
continue performance of a contract for an additional 5 year
period. The option may not be exercised more than three times.
Certain criteria must be met to exercise any option to extend.
This solicitation replaces the solicitation issued May 1, 2000.
To access this solicitation, log on the web @www.eps.gov. Click
on EPS for Vendors, click on Search EPS Posts, enter above
solicitation number, click Start Search, click solicitation,
click solicitation again.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-E4-97-8409--B&LocID=3
LINKDESC:
notice
EMAILADD: beverly.michael@gsa.gov
EMAILDESC:
CITE: (D-133 SN454383)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: 84--MEN'S T-SHIRTS AND BOXERS
SOL RFQ 10703-0024
POC Doug Fear, Contracting Officer (859) 253-8894
DESC: The Federal Bureau of Prisons intends to award a firm fixed
price definite-quantity type contract to a qualified individual
or business for the supply of: men's t-shirts, white, 50/50
blend, sizes 1XL through 7XL, 1,100 dozen, and; men's boxers,
white, 50/50 blend, sizes medium through 3XL, 850 dozen. Delivery
will be made directly to the Federal Correctional Institution,
Cumberland, Maryland. The successful contractor will deliver
all awarded items within 30 days of contract award. This will
be a competitive procurement with award being made to the lowest
priced acceptable offer. FOB Destination. Anticipated date
of award is July 15, 2000. It is anticipated this solicitation
will be mailed approximately June 6, 2000 with an anticipated
due date of June 30, 2000. This requirement is 100% set-aside
for small business concerns. All responsible sources may submit
an offer which will be considered for award. Requests for
solicitation packages should be submitted in writing to the
Mid-Atlantic Regional Contracting Office, 3600 Spur Road, Quarters
#14, Lexington, Kentucky 40511, Attn: Doug Fear, Contracting
Officer. Facsimile requests will be accepted at (606) 253-8882.
No telephone calls for solicitations will be accepted.
CITE: (W-133 SN454443)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: 84--MISCELLANEOUS CLOTHING TO INCLUDE PARKAS, SOCKS,
UNDERSHIRTS, ETC.
SOL RFQ-230-0013-0
DUE 062300
POC Robin S. McTigue, Contract Specialist, (503) 843-4442, ext.
156
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Sheridan, Oregon, has a requirement for miscellaneous clothing,
such as, boxer shorts, parkas, undershirts, coveralls, etc.
Clothing sizes will vary, dependent upon the requirement, and
will range from size Small to size 10X-Large. The anticipated
issue date of the solicitation is May 30, 2000, with an anticipated
receipt of offers due by June 23, 2000. Requests for Quotation
package may be obtained by writing to the Federal Correctional
Institution, P. O. Box 8000, Sheridan, OR, 97378, Attn: Robin
McTigue. You may also submit requests via facsimile to (503)
843-7623. No telephone requests for the solicitation package
will be accepted. All responsible sources may submit a quotation
which shall be considered by the agnecy. See Numbered Note
1.*****
EMAILADD: rmctigue@bop.gov
EMAILDESC:
e-mail
CITE: (W-133 SN454473)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--AGRICULTURAL SEED
SOL NAR000055
DUE 060100
POC Barb Bellio at (303)236-9438 or Marty Coffey at (303)236-9439
DESC: The Bureau of Land Management, (BLM), has seed requirements
for the varieties and quantities of seed as advertised herein.
This procurement is established as a Request for Proposals,
commercial item buy, unrestricted acquisition. Pertinent terms
and conditions for this buy are: The BLM shall evaluate the
seed for each item number based on seed certification and the
lowest PLS price per pound. Awards may be made on higher PLS
price certified seed versus a non-certified PLS priced seed.
When a variety is not specified (VNS), the government may award
on a higher PLS price based on preference. Other evaluation
factors include past performance and delivery dates. Delivery
is DESIRED between 6/14/00 and 7/7/00 and REQUIRED between
8/28/00 and 9/13/00. The desired date is preferred and may
be given preference with consideration given to certification,
price, and other factors. Offers may be submitted for either
certified seed, or non-certified seed. The Government reserves
the right to award on any item offered for the given categories
(A for certified, B for non-certified), or a combination of
categories. Awarded dollar amount will be based on the bulk
price per pound. All seed shall be in 50 lb. bags, except for
Sagebrush and Winterfat. Sagebrush seed shall be bagged in
40 lb. bags and Winterfat seed shall be bagged in 20 or 25
pound bags. All bags of any one lot shall be bagged in the
same size bag. Germination for all seed will be determined
by tetrazolium tests (TZ) only where indicated in the schedule
in the specified germ column, all other testing shall be purity
and full germ tests or TZ tests at the government's option.
Moisture content of all seed shall be less than 11% by weight
(except for sagebrush, fourwing saltbush and shadscale which
shall be less than 12% by weight). Specifications for debearding
are in the solicitation for Snake River and Bluebunch Wheatgrass
Seed, Bottlebrush Squirreltail and Needle and Thread. Other
types of seed for which there are specific specifications include
Galleta Grass, Cliffrose, PVP varieties, 4-wing saltbush, Shadscale,
Winterfat, Wyoming and Basin Big Sagebrush. Seed is to be delivered
to various locations (BO = Boise, ID; IF=Idaho Falls, ID; SH=Shoshone,
ID). Prices shall be based on possible delivery to any of these
locations. (F.O.B. destination). The government reserves the
right to change the indicated delivery location to any site
identified herein. Reductions for seed tested below the acceptable
tolerance points will be applied. Tolerance points allowed
are 7(percentage) points for all seed except sagebrush which
is 3(percentage) points. Award will not be made for an item
that does not conform to our minimum requirements, including
PLS rating and delivery date. Award will be for no more than
515,880 lbs. of seed, the award amount may be higher or lower
than the estimated amounts. Offer all seed that is available
for a given variety. Estimated quantities for BLM's seed requirements
are (offers for both certified (A) and non-certified (B) will
be accepted unless otherwise specified):1-Fairway Crested Wheatgrass-1,000
lbs; 2-P27 Siberian Wheatgrass-33,300 lbs.; 3-(Certified only)Vavilov
Siberian Wheatgrass-65,000 lbs.; 4-Oahe Intermediate Wheatgrass-2,600
lbs.; 5-(Certified only)Rush Intermediate Wheatgrass-1,000
lbs.; 6-Luna Pubescent Wheatgrass-18,100 lbs.; 7-Alkar Tall
Wheatgrass-23,300 lbs.; 8-Critana Thickspike Wheatgrass-16,050
lbs.; 9-San Luis Slender Wheatgrass-6,000 lbs.; 10-Secar Snake
River Wheatgrass-90,150 lbs.; 11-Goldar Bluebunch Wheatgrass-20,000
lbs.; 12-Whitmar Bluebunch Wheatgrass-450lbs; 13-Magnar Great
Basin Wildrye-10,000 lbs.; 14-Trailhead Great Basin Wildrye-23,000
lbs.; 15-Bozoisky Russian Wildrye-12,000 lbs.; 16-Bottlebrush
Squirreltail-3,150 lbs.; 17-Covar Sheep Fescue-1,850 lbs.;
18-Sand Dropseed (VNS-Non-Certified only)-5,250 lbs.; 19-Paiute
Orchardgrass-800 lbs.; 20-Sherman Big Bluegrass-12,350 lbs.;
21-Sandberg Bluegrass (VNS-Non-Certified only)-1,500 lbs.;
22-Nezpar Indian Ricegrass-10,250 lbs.; 23-Rimrock Indian Ricegrass-1,000
lbs.; 24-Needle and Thread (VNS-Non-Certified only)-100 lbs.;
25-Alkali Sacaton-650 lbs.; 26-Ladak 65 Alfalfa-25,050 lbs;
27-Spreador III Alfalfa(PVP-Non-Certified only)-1,650 lbs.;
28-Yellow Sweetclover-6,200 lbs.; 29-Eski Sainfoin-41,200 lbs.;
30-Appar Lewis Flax-19,300 lbs.; 31-Delar Small Burnett-26,100
lbs.; 32-Western Yarrow (VNS-Non-Certified only)-1,800 lbs.;
33-Gooseberryleaf Globemallow (VNS-Non-Certified only)-300
lbs.; 34-Immigrant Forage Kochia-5,000 lbs.; 35-Fourwing Saltbush-7,000
lbs.; 36-Shadscale-100 lbs.; 37-Winterfat-1,000 lbs.; 38-Mountain
Big Sagebrush- 320 lbs.; 39-Wyoming Big Sagebrush-21,560 lbs.;
40-Cliffrose-50 lbs.; 41-Viva Galleta Grass- 400 lbs. Offers
will be due in this office on June 1, 2000 at 9:00 a.m. (local
Denver time), as specified in the solicitation. Receipt of
fax offers is allowed under this solicitation. All responsible
sources may submit an offer which will be considered. The solicitation
will be issued on or about May 17, 2000. Please request a copy
of the solicitation by submitting a Fax request to Fax No.
(303)236-9470.
EMAILADD: bbellio@blm.gov
EMAILDESC:
e-mail
CITE: (W-132 SN454108)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 88--CANINES
SOL COW-0-R-0035
DUE 060100
POC Lori A. Ray, Contract Specialist,(202)307-0736/Contracting
Officer, Andrea K. Grimsley, (202)514-3420
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 additional
information included in this notice. This announcement constitutes
the only solicitation that will be released. Proposals are
being requested and a written solicitation will not be issued.
Solicitation number COW-0-R-0035 is issued as a request for
proposal, which incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-16. The Standard Industrial
Size Classification Code (SIC) is 5199. This requirement will
result in a fixed-price Indefinite Delivery Indefinite Quantity
(IDIQ) contract. This contract will consist of a base year
plus four options of one year each. The guarantee minimum quantity
for this contract is three (3) canines in the base year. Canines
in the option year will be on an "as needed" basis. The maximum
number of canines the government may order under this contract
is five hundred (500). This requirement includes five contract
line numbers (CLIN) for the purchase of canines as follows:
CLIN 0001, Base Year, Canines (Estimated Quantity 100 each
x $___= Total Price $___) effective Oct. 1, 2000-Sep. 30, 2001;
CLIN 1001, Option Year One, Canines (Estimated Quantity 100
each x $___, Total Price $___) effective Oct. 1, 2001-Sep.
30, 2002; CLIN 2001, Option Year Two, Canines (Estimated Quantity
100 each x $___, Total Price $____) effective Oct. 1, 2002-Sep.
30, 2003; CLIN 3001, Option Year Three, Canines (Estimated
Quantity 100 each x $___, Total Price $___) effective Oct.
1, 2003-Sep. 30, 2004; CLIN 4001, Option Year Four, Canines
(Estimated Quantity 100 each x $___, Total Price $___) effective
Oct. 1, 2004-Sep. 30, 2005. The canines shall be delivered
and accepted FOB destination at Immigration and Naturalization
Service (INS), El Paso International Airport, El Paso, TX or
if shipped via land: National Canine Facility, Building 11617,
Sgt. Sims Road, Biggs AAF, EL Paso, TX. In accordance FAR 32.202-1,
Commercial Item Financing is not authorized & advance payments
will not be made. Invoicing shall be monthly in arrears. STATEMENT
OF WORK: INS has been tasked with stemming the flow of illegal
aliens and narcotics across our nation's borders, including
land, air or seaports of entry. To assist in accomplishing
this mission, the INS has successfully utilized trained canines.
Occasionally, these canines need to be replaced due to injury,
disease, age or death. The successful contractor is expected
to supply canines in accordance with the specific requirements
indicated below. REQUIREMENTS: The requirements of this agency
for replacement canines are: (a) Breeds - Either Belgian Malinois
or Dutch Shepherds are acceptable. German Shepherds and Belgian
herding breeds may be accepted on a case-by-case basis as determined
by the Government. (b) Lineage - The canine shall be European
born or of European lineage traceable by two generations. Proof
of lineage shall be provided with each delivery. The absence
of proper documentation will be grounds for rejecting a canine.
American-bred canines may be accepted on a case-by-case basis
as determined by the Government. (c) Age - The canine shall
have a documented age between twelve (12) and thirty-eight
(38) months. (d) Weight - The canine shall weigh no less than
forty-five (45) pounds no more than ninety (90) pounds. (e)
Size - The canine shall measure not less than twenty-two (22)
inches no more than thirty (30) inches at the shoulder. (f)
Sex - The canine may be either male or female. SELECTION CRITERIA:
The Border Patrol personnel at the National Canine Facility
in El Paso, TX will administer a series of tests on the canine
to determine whether it has the capability of working in a
Border Patrol and Inspections environment. The canine is required
to pass these tests in order to be accepted in the canine training
program. These tests are described in the following section.
SELECTION EXERCISES/TESTS: A detection canine candidate shall
exhibit an obsession to play with objects, have stable character,
and be gun-sure and willing to surmount difficult obstacles.
The canine should prefer to play with objects more than having
food, water, or the attention of its handler. No commands will
be given for the canine to retrieve. Listed below are several
tests, which provide insight into a candidate's suitability
as a detection canine. All tests will be performed at the National
Canine Facility in El Paso, TX: (a) Stable Character Test -
The canine will be brought around several people to judge how
it responds. It should not be afraid or act aggressively toward
anyone who approaches it. A happy, social attitude should be
seen in its behavior. The canine will be walked on smooth tile
floors to see if it is sure-footed. The canine should display
no fear or discomfort. While the canine is standing or walking
on leash in a passive state, an umbrella will be opened suddenly
in its face. The canine may show a slight startled reaction
but should recover quickly. The canine will be tested for gun
sureness with several unusually loud gunshots fired from about
50 feet behind it in which the canine should show little or
no reaction. The canine will be taken into tight places to
see how its responds. It should confidently enter and investigate
these areas without hesitation. In addition to the above tests,
a search of a vehicle with the engine running may be performed
at the discretion of the Government. (b) Retrieve/Prey Drive
Test - The canine will be evaluated to see if it will pursue
not only objects it is familiar with, but also strange, hard
and soft objects. This test will be conducted in a ravine or
on a hill. The canine, handler, and evaluator will stand downhill
and the handler will throw each object uphill and out-of-sight.
With each object, the canine will be held on-line and will
be released with no command. One by one, several objects, familiar
and strange, will be thrown uphill for the canine to pursue.
The canine will be judged on its alertness, speed, hunt and
grab of each object. The purpose is to determine if the canine
will hunt for and play with strange objects while being physically
stressed. Examples of strange objects are: a piece of PVC pipe,
a block of wood, a piece of metal pipe, etc. The canine's behavior
in this test will be assessed against the following ideal behavior:
(1) Alertness - The canine should show undistracted interest
when presented with each object and pull hard against the leash
as the object is being thrown. (2) Speed - Upon being released,
the canine should demonstrate extreme physical effort in running
to the area where the object fell. (3) Hunt - Upon reaching
the area, the canine must show effective use of its olfactory
senses in locating the object. (4) Grab - Upon locating the
object, the canine should immediately grab it in its mouth
and show a desire and satisfaction in playing with the object.
(c) Perseverance Test - The canine will be pre-stimulated with
an object that will then be placed under a heavy object (cement
block, tire, etc.). The canine will then be released. The canine
will be evaluated on its drive and desire to work out the problem
and obtain the object. The purpose is to determine whether
the canine possesses a sufficient desire to work to obtain
the object and to determine the canine's natural indication
behavior (passive/aggressive). Ideal behavior for this test
is, upon reaching the location of the object, the canine immediately
engages in frantic biting and scratching behavior in an effort
to dig and obtain the object, or a frozen stare at the location
of the object. (d) Water Conflict Test - After the retrieve/prey
test, the canine will be taken to a location where there will
be a small pond, stream or container of water. The canine will
be shown the water and pre-stimulated with the object, which
will be thrown beyond the water. The canine will then be released.
The ideal behavior is that the canine goes directly to the
object without stopping to take a drink. (e) Food Conflict
Test - A test similar to the water conflict will be conducted
with food. The canine will be pre-stimulated with the object
that is then thrown downwind of the food. The canine will then
be released. The desired behavior is that the canine disregards
the food and pursues the object. (f) Handler/Object Conflict
Test - The canine will be brought to a location where there
will be a six-foot high chain link fence or an overturned milk
crate or like item. The canine will be pre-stimulated with
an object, which will be placed behind the fence, or under
the milk crate. The canine will then be released and the handler
will walk out of sight. The canine should go to the object,
show keen interest and remain unaffected by the absence of
the handler. (g) Hunt Drive Test - The canine will be brought
to a location where there will be a high degree of grass or
brush. The canine will be pre-stimulated with an object which
will be thrown deep (over 40 yards) into the grass or brush.
The purpose is to determine the level of the canine's hardness
in pushing through the brush and if the canine will search
for an extended period of time without losing interest. The
ideal behavior for this test is that the canine crash through
the brush with maximum physical effort. Once in the brush,
the canine must exhibit concentrated and frantic hunting behavior
utilizing its olfactory senses. The canine is expected to maintain
this behavior for an extended period (4 to 5 minutes) without
any assistance from the handler until such time as it locates
the object. Upon locating the object, the canine should immediately
grab the object in its mouth and demonstrate satisfaction in
playing with it. (h) On-line Search Test - The canine will
be brought to a search area (shelves, vehicles, building, etc.).
The canine will then be pre-stimulated with an object that
will be placed out of sight in the search area at a location
above ground level. The canine will then be directed through
a systematic search of the area on a leash. Included in this
search will be several areas above waist level. The purpose
is to determine the degree of trainability and handler sensitivity
in the canine. Ideal behavior for this test is that the canine
will follow all directional commands and signals made by the
handler. The canine must demonstrate effective use of its olfactory
senses in searching the area where it is directed. Upon reaching
the hidden object, the canine should show quick recognition
of the object's odor and display an undistracted desire to
follow this odor and obtain the object. TEMPERAMENT AND GENETIC
DRIVES: Throughout the selection phase, the canine must show
that it possesses the temperament and genetic drives to work
within a Border Patrol environment based on the following criteria:
(a) Socialization - The canine must possess a sound temperament
that will allow it to be approached by and work around groups
of people without showing fear, distraction, or reacting aggressively.
(b) Courage/Confidence - The canine must display lack of fear
and not be distracted by the following situations and environments:
1. Unsure footing (slick floors, rubble, etc.); 2. Tightly
enclosed spaces; 3. Moving vehicles; 4. Loud noises (weapons
fire, etc.); 5. Other live animals and their odors; 6. Startling
situations (unforeseen events which the canine perceives as
a danger). (c) Drives: The canine shall possess, in varying
degrees, the following genetic drives (drives are defined as
subconscious impulses to react to stimuli): 1. Hunt - (high
degree required) - The drive to search for thrown objects utilizing
all senses. 2. Air Scent - (high degree required) - The drive
to use its olfactory capability to search for and locate thrown
or hidden objects. 3. Prey - (required in the absence of retrieve)
- The drive to chase, pick up and play with all thrown objects
(hard or soft). 4. Retrieve - (required in the absence of prey)
- The drive to bring thrown object back to the handler. 5.
Activity - (some degree required) - The drive to be constantly
in motion, engaged in activity and possessing abundant energy
(commonly referred to as "hyper"). 6. Trainability - (some
degree required) - Happily and willingly follows handler directions.
REQUIRED DOCUMENTATION - The following documentation shall
accompany the canine at the time of delivery: (a) Current vaccination
records (b) Current health certificate administered by a board
certified veterinarian. (c) Current X-rays (obtained less than
sixty (60) days from the date of delivery) of the pelvis and
hip area and the elbow of each forequarter. (d) Pedigrees,
registration certificates, score books, breed surveys and other
related paperwork if applicable. PHYSICAL- A certified veterinarian
will perform a full physical (including x-rays) after the canine
successfully completes the selection process. MISCELLANEOUS:
(a) The NCF has 15-20 working days after delivery for inspection
and acceptance test to be performed. Any canine that fails
to pass the requirements/physical testing performed by the
NCF will not be accepted and the contractor will bear all expenses
associated with the return of the canine to the contractor's
site within seven days after receiving notification. It will
be the contractor's responsibility to make alternative arrangements
if unable to retrieve the canine within the specified time
frame. (b) The contractor has 30 days after receipt of notification
of nonacceptance to furnish a canine replacement. (c) The contractor
is responsible for all costs associated with the shipment and
retrieval of the canine. The contractor shall make all arrangements
for shipment and retrieval. (d) The NCF will be responsible
for the care and feeding of the canine until such date (7 working
days) that the canine should be retrieved. After such date,
unless other arrangements have been made, all expenses incurred
by the Government for the care of the canine will be deducted
from the contractor's invoice for payment (rates will be based
on standard commercial practices). (e) The Government shall
make any and all determinations as to the acceptability/unacceptability
of a canine. (f) The contractor shall not, in any case, make
the Government responsible for the disposition of a medically
defective canine. (g) If, within six (6) months after acceptance,
it is discovered that the canine has a pre-existing medical
problem, chronic disease or heredity deficiency that could
render the canine unacceptable for work, the vendor shall replace
the canine, at no expense to the Government, within thirty
(30) days after receipt of notice that the canine needs to
be replaced. (h) The canine shall be delivered with a collar
around its neck. APPLICABLE CLAUSES & PROVISIONS: FAR 52.212-1,
Instructions to Offerors-Commercial Items. Should the Government
make more than one award under this solicitation, each contractor
will receive the minimum guarantee (3 canines) upon award;
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
is supplemented by addenda. The following FAR clauses are added:
FAR 52.216-7, Single or Multiple Awards; FAR 52.217-5, Evaluation
of Options; and FAR 52.217-9, Option to Extend the Term of
the Contract, (a) 30 days, (c) 60 months. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues and Executive
Orders-Commercial Items, Addendum, paragraph (b) also include
FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.219-9, FAR
52-219-14, FAR 52.222-26, FAR 52.222-35, and FAR 52.222-37.
FAR 52.212-2 -- Evaluation -- Commercial Items. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. (1) The following factors shall be used
to evaluate offers: (a) Price and (b) Past performance. (2)
Past performance is equal to price for evaluation purposes.
Proposals in response to this solicitation must be submitted
in accordance with the instructions set forth in FAR 52.212-1(b).
At a minimum, proposals shall include a price proposal on company
letterhead or the SF1449 for the requested items showing unit
price & extended price. If the SF1449 is not used, proposals
must include a statement specifying the extent of agreement
with all terms, conditions, and provisions of the solicitation.
Offerors that fail to furnish required representations or information,
or reject terms & conditions of the solicitation may be excluded
from consideration. The Government will evaluate offers for
award purposes by adding the total price for the base to the
total price for all option years. Evaluation of the option
shall not obligate the Government to exercise the option. The
Government may evaluate proposals without discussions. Offerors
should include a completed copy of the provisions at FAR 52.212-3
with their proposals. For contractor past performance, the
offeror shall list at least three contracts and/or subcontract,
if any, completed or currently in process during the past three
years that are similar to the statement of work requirements
in this solicitation. Offerors who are newly formed entities
without prior contracts should list contracts and subcontracts
performed by key personnel. Information on past or current
contracts must be submitted in the following format: (a) Contract
number and Contract Title, (b) Name & address of contracting
activity, (c) Contract type, (d) Brief description of scope
of work under contract/subcontract, (e) Total contract value,
(f) Contract period of performance, and (g) Procuring Contracting
Officer's name, address & telephone number. References listed
by the offeror may or may not be contacted by the Government.
Questions regarding the solicitation will not be accepted after
2:00 p.m. Eastern Standard Time (EST), May 23, 2000. Responses
to this solicitation are due no later than 2:00 p.m. EST, June
1, 2000. All offers shall be sent to INS, HQ Procurement Division,
425 I St. NW, Room 2208, Washington, DC 20536, Attn: Lori A.
Ray and should reference COW-0-R-0035. Offers may be faxed
to (202) 514-3353.*****
EMAILADD: lori.a.ray@usdoj.gov
EMAILDESC:
CITE: (W-133 SN454192)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-D045
DUE 063000
POC ERROR--Andrea Mascaro, Contract Specialist 215-737-3644;
Lois Dyduck, Contracting Officer 215-737-5896
DESC: USMCAGCC Twentynine Palms, Ca. and March AFB, Ca Hap Arnold
Club, requires bread and bakery products for delivery period
beginning 01 October 2000 and ending 30 September 2001. The
contract period will be twelve (12) months and will be issued
Unrestricted. All materials used in fabrication are to be furnished
by the offeror(s). All responsible sources may submit proposals
which will be transmitted via facsimile at 215-737-7081 ATTN:
DSCP-HFVW. Anticipated solicitation issuance date is 30 May
2000.
CITE: (W-133 SN454386)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: 89--SUBSISTENCE FOR ANNUAL TRAINING AT YAKIMA, WA
SOL DAHA45-00-T-0015
DUE 052200
POC Denise Sheppard 253-512-8970
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice.This solicitation
si issued as a Request for Quotatons (RFQ) and the solicitation
number is DAHA45-00-T-0015. Solicitation document and incorporation
provisions and clauses are current through Faederal Acquisition
Circular 97-16. This is being solicited as an unrestricted
procurement. Subsistence items to be provided during the dates
of 6-23 Jun 00, to feed 250-300 soldiers during Annual Training
exercises at Yakima Training Site, Yakima, WA. Approx 7 deliveries
shall be required, winning bidder to off-load subsistence items
at delivery. A copy of the solicitation can be faxed or e-mailed
to you by calling (253)512-8970, faxing a request to (253)512-8009,
or by submitting an e-mail request to sheppard@wa-arng.ngb.army.mil.Proposals
are due 22 May 2000 at 1200 hours. Mail, fax, or e-mail proposals
are acceptable. If e-mailing proposals, please send to sheppard@wa-arng.ngb.army.mil.
Fax number is (253)512-8009. If mailing, send to USPFO for
WA, Attn: Denise Sheppard, Purchasing & Contracting, Bldg 32,
Camp Murray, Tacoma, WA 98430-5170.
CITE: (W-133 SN454412)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 93--DURABLE RUBBER BALLAST BLOCKS
DUE 060500
POC Ms. Pamela E. Nevels, Contracting Officer (520)328-6154
DESC: This is a Sources Sought synopsis for the fabrication of
durable rubber ballast blocks for airdrop testing in support
of the Aviation Systems Division at the United States Army
Yuma Proving Ground. The rubber ballast blocks will measure
approximately 11"x11"x46"(all + inch) and with a longitudinal
hole down the center. The weight shall be no more than 130-135
pounds. The size and weight are based on an A-22 cargo airdrop
container, which would include 16 of these blocks with weight
no more than 2200 pounds when rigged, and measure no more than
48" wide x 48" long. All interested parties are invited to
provide their capabilities and estimated cost to provide the
above requirement. The results of this synopsis may result
in the issuance of a solicitation package for a requirements
contract that will be utilized by several Department of Defense
installations. Please forward your information and any questions
concerning this requirement to Ms. Pamela Nevels no later than
05 June 2000 at the above address or via email at http://www.pamela.nevels@yuma-exch1.army.mil
or facsimile (520)328-6849.
LINKURL: http://www.yuma.army/mil/contracting
LINKDESC:
EMAILADD: http://www.pamela.nevels@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-132 SN454107)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 95--FABRICATION AND DELIVERY OF AID-TO-NAVIGATION STRUCTURES
SOL DTCG82-00-Q-3WC097
DUE 052500
POC Michelle Nammur (305) 278-6725
DESC: MODIFICATION: Amendment No. A002. The dimensions for the
'Deck Plan' for the platform (Type 2) on sheet S/03 of drawing
no. M0534-D are revised. A sketch with the revised dimensions
will be mailed to those who have requested the solicitation
package. The offer due date is extended to May 25, 2000 at
4:30pm local time, Miami, Florida.
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-133 SN454368)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 95--TAPERED TOWERS AND MODULAR TOWER SECTIONS
SOL DTCG82-00-Q-3WC099
DUE 061400
POC Michelle Nammur (305) 278-6725
DESC: SYNOPSIS: Work shall include all labor, materials, tools,
equipment, transportation, and supervision to fabricate and
deliver steel tapered towers, modular tower sections and platforms
to various US Coast Guard Units. Delivery will be to New Orleans,
LA; Corpus Christi, TX; Charleston, SC; and Galveston, TX.
All items to be delivered within 75 calendar days of contract
award. All responsible sources may submit a quote which shall
be considered by this agency. No telephone requests for this
solicitation will be accepted; all requests shall be in writing
and may be faxed to (305) 278-6696, Attn: Michelle Nammur,
mailed to the above address, or e-mailed to the address below.
This solicitation is being issued as a Total HUBZone set-aside,
see Numbered Note 27. The Standard Industrial Code (SIC) is
3441, with a size standard of 500. 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 .
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-133 SN454458)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: 99--HAZARDOUS WASTE REMOVAL & DISPOSAL
SOL RFQ 653-32-00
DUE 062000
POC Terry Albertus, Contracting Officer at (541) 440-1270
DESC: VA Roseburg Healthcare System, Roseburg, Oregon, requires
a contractor to provide hazardous materials waste removal and
disposal. Contractor shall provide all labor, equipment and
materials to perform this service. Contract performance will
be required from October 1, 2000 through September 30, 2001
with the options to renew for four (4) additional one (1) year
options, pending availability of funds. SIC Code 4953/$6 million
applies. This acquisition is unrestricted for full and open
competition. All interested offers are encouraged to request
a solicitation by contacting Terry Albertus, Contracting Officer
via e-mail: terry.albertus2@med.va.gov or by fax request at
(541) 440-1276. The solicitation will be available May 18,
2000. Due date for the solicitation is June 20, 2000 at 4:00
p.m. local time.
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-132 SN454113)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--AIRCRAFT WING ASSEMBLY
SOL N00FMS00YU008
DUE 061200
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: , Ref Nr 209-020-004-121, Qty 3 EA, Delivery FOB Origin--
, Drawings not available, "See note 26", See Note 22 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". *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-133 SN454149)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--PIONEER MODEL DVD-V7400 OR EQUAL
SOL RP113000510
DUE 061400
POC Beverly Rinaldi-Alt; Contract Specialist; (304) 535-6237
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
price quotations are being requested and a written solicitation
will not be issued. Incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-17.
This acquisition is a total small business set-aside. Responses
are due on or before June 14, 2000. The SIC code is 5043 and
the related small business size standard is 500 employees.
The National Park Service has a requirement for Pioneer Model
DVD-V7400 players or Equal that meets the following salient
characteristics: Multiple Disc Format: DVD-Video, Video CD,
CD-Audio; component video output; S-Video output; composite
video output-RCA & BNC connections; television channel 3 or
4 RF output; NTSC/PAL playback capable; digital audio outputs:
DTS, Dolby Digital, PCM; PS/2 mouse control and keyboard interface;
random access frame accurate search capable; command stack
programmable; power-on start; 7 day/24 event weekly timer;
disc motion commands addressable by custom contact closure
matrix; RS-232 interface; external sync NTSC & PAL black burst;
front panel headphone jack and volume control; tray lock feature;
compact footprint (8 "W x 4 11/16"H x 16 1/16" D); available
rack mounting kit. The above listed characteristics are intended
to be descriptive, but not restrictive. Unless clearly marked
that the offeror is quoting on an "equal", the offered item
shall be considered as the brand name product referenced in
this announcement. If the offeror proposes to furnish an "equal"
product, the brand name, if any, of the product to be furnished
shall be inserted in the proposal. The determination as to
equality of the product shall be the responsibility of the
National Park Service and will be based on information furnished
by the offeror. The National Park Service is not responsible
for locating or securing any information that is not identified
in the quotation and reasonably available to the National Park
Service. To insure that sufficient information is available,
the offeroror must furnish as a part of the quotation all descriptive
material (such as cuts, illustrations, drawings and other information)
necessary for the National Park Service to determine whether
the product meets the salient characteristics of the requirement.
If the offeror proposes to modify a product so as to make it
conform to the requirements of this announcement, he/she shall
include a clear description of such proposed modifications
and clearly mark any descriptive material to show the proposed
modifications. Warranty Period shall be confirmed to be one
year after acceptance. A one-year contract with two one-year
options is anticipated. Year 1 will contain a minimum guaranteed
purchase of one unit and a maximum limitation of 100 units.
Year 2 will contain a minimum guaranteed purchase of one unit
and a maximum limitation of 100 units. Year 3 will contain
a minimum guaranteed purchase of one unit and a maximum limitation
of 100 units. Provide unit pricing for all three years. Destination
FOB. Delivery - 30 days after receipt of individual Delivery
Order. The following clauses and provisions are incorporated
by reference and apply to this acquisition: FAR provision 52.212-1,
Instructions to Offerors--Commercial Items; FAR clause 52.212-4,
Contract Terms and Conditions--Commercial Items; FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; FAR clause
52.216-18, Ordering; FAR clause 52.216-19, Order Limitations;
and FAR clause 52.216-22, Indefinite Quantity. The National
Park Service will award to the responsible offeror whose offer
conforming to this solicitation will be most advantageous to
the National Park Service, price and other factors considered.
Offerors will be evaluated in accordance with FAR provision
52.212-2, Evaluation--Commercial Items. The following factors
will be used to evaluate offers: the ability to meet the technical
capability and price in descending order of importance. All
offerors shall submit the following: Price per unit for all
3 years for Pioneer Model DVD-V7400, or equal; technical description
and/or product literature; description of warranty; copy of
the most recent published price list; and a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items. All offers should be sent to the National Park Service;
Harpers Ferry Center; Office of Acquisition Management; Attn:
Beverly Rinaldi-Alt, Contract Specialist; Request For Proposals
Number RP113000510; P.O. Box 50; Harpers Ferry, West Virginia
25425-0050. Faxed offers will not be accepted.
CITE: (W-133 SN454180)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--FABRICATION FINAL DESIGN CONCEPT
SOL N/A
POC V.McPherson (703)767-1170
DESC: Correction to previous notice. No solicitation document
available. Change sol. number from SP470000Q0187 to N/A. No
response solicitated. see notes 22 & 1. No phone calls excepted.
EMAILADD: vivian_mcpherson@hq.dla.mil
EMAILDESC:
CITE: (W-133 SN454193)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: 99--DLT IV TAPE CARTRIDGES, 35/70, 1800 FEET, 208 TRACKS
SOL RFO DAS 00-141
DUE 052400
POC Marcella Green, Contract Specialist, Cheri Tyner, Contracting
Officer, 703-306-1122.
DESC: Combined/Synopsis Solicitation. Item 0001/DLT IV Tape Cartridges,
35/70, 1800 feet, 208 tracks, Quantity: 900. This is a combined
synopsis solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, Notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; WRITTEN RESPONSES SHOULD
INCLUDE PRODUCT DESCRIPTIONS AND PRICES WITH CERTS AND REPS.
A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. DLT Tape
Cartridges and Cleaning Tapes can be any nationally known name
brand such as Fuji, Maxell, TDK, Sony, Verbatim, 3M, or Quantum.
Clauses 52.212-2 Instructions to Offerors-Commercial Items;
52.212-3, Offeror Representations and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions-Commercial Items;
Addendum 52.211-16 Variation in Quantity. Clause 52.212-5 Contract
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items applies to this acquisition; the Contracting
Officer has determined that the following clauses apply under
paragraph (b), 52.222-21, Prohibition of Segregated Facilities
(Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246) (Feb
1999), 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998), 52.222-36, Affirmative
Action for Workers with Disabilities (Jun 1998), 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999), Buy American Act-Supplies (Jan 1994).
52.232-34, Payment by Electronic Funds Transfer-Other than
Central Contractor Registration (May 1999). Offerors are to
submit a completed copy of the provision 52.212.3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS. Certification
and Representations may be obtained from the at http://www.nsf.gov/oirm/das/rfq.htm.
Evaluation will be conducted in accordance with simplified
acquisition procedures for commercial items. This procurement
is set-aside for 100% small business participation. The size
standard for this acquisition is not more than 500 employees.
The nonmanufacturer rule applies. A nonmanufacturer may have
no more than 500 employees and must deliver the product made
in the U.S.A. by a small manufacturer. Interested sources can
fax or mail their quotations, certifications and representations
to: The National Science Foundation, Attn: Marcella Green,
4201 Wilson Blvd., Room 295, Arlington, VA 22230 not later
than 3:00 p.m. May 22, 2000 at 703-306-0870. Please provide
your tax identification number and Dun and Bradstreet Number
with your Offer. You may obtain a Dun and Bradstreet number
at 1-800-333-0505. Required Delivery within 14 days. Specify
your delivery time after receipt of an order. Inquiries about
this combined synopsis/solicitation should be forwarded by
email to Ms. Marcella Green within 5 days after posting of
this announcement. Answers to questions of a substantive nature
will be provided on the CBDnet as an amendment. Facsimile quotations
are acceptable. Please indicate RFO DAS 00-141 on your quotation.
No phone calls please.
EMAILADD: mgreen@nsf.gov
EMAILDESC:
CITE: (W-133 SN454369)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Pennsylvania Air National Guard, Base Contracting Office,
111th FW/LGC, 1337 Fairchild Street, Willow Grove ARS, PA 19090-5320
SUBJECT: 99--PARTS FOR A BARBER COLMAN, O DIRECT DIGITAL CONTROL
SYSTEM
SOL DAHA36-00-T-8029
DUE 052600
POC Contact, TSgt Sylvia R. Castro, 215/443-1350/
DESC: 1) Global Control Module, Item# 100 GCM-86120, 2 each;
2)Nim Network Interface Module, Item# 101 GCM-ECH-002, 1 each;
3) Nim Network Interface Module,Item# 102 GCM-ECH-001, 2 each;
4)Transformer 110-24 Volt, Item# 103 T-208, 10 each; 5)Temperature
Sensor, Item# 104 TS-8201, 19 each; 6)Temperature Sensor, Item#
105 T8201-110, 1 each; 7)Hand Off/Auto Switch, Item#106 A70HA-1,
1 each; 8)Current Sensor, Item# 107 Veris #922, 16 each; 9)Room
Temperature Sensor, Item# 108 TS-90250-850, 7 each; 10)Temperature
Sensor, Item# 109 TS-8501, 1 each; 11)Universal Thermostat
Cover, Item# 110 AT211, 1 each; 12)Temperature Sensor, Item#
111 TS-8405, 2 each; 13)Temperature Sensor, Item# 112 TS-8422,
1 each; 14)Microzone 11, Item# 113 MZ2-1CE, 8 each; 15)Damper
Operator, Item# 114 MS-7433, 10 each; 16)Aim Adapter, Item#
115 AM-678, 10 each; 17)Volt Regulator Contact, Item# 116 CVR-11C,
5 each; 18)Network Repeater, Item#117 RPTR-ECH-W1F, 2 each;
19)Network Repeater, Item#118 RPTR-ECH-W3F, 1 each; 20)3 Way
Valve, Item#119 VS-9313 1-1/2", 2 each; 21)Network End of Line
Resister, Item# 120 TERM-ECH, 6 each. MFR By:Invensys Building
Systems, Inc.Brand Name or Equal.Del to Willow Grove Air Reserve
Station, Pa. Del by 26 June 2000.When calling, be prepared
to state name, address and solicitation number. All responsible
sources may submit an offer which will be considered.*****
See Note 9 for solicitation number.
EMAILADD: sylvia.castro@pawill.ang.af.mil
EMAILDESC:
CITE: (W-133 SN454445)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--LIGHTING AND VIDEO SERVICES
SOL F11623-00-T0852
DUE 051900
POC Marcia Wuebbels, Contract Specialist, Phone 618-256-9279,
Fax 618-256-5237, Email marcia.wuebbels@scott.af.mil - Brian
Gaines, Contracting Officer, Phone 618-256-9264, Fax 618-256-5237,
Email
DESC: Solicitation F11623-00-T0852 is a combined Synopsis/Solicitation
for lighting and video services for a Tattoo performance by
USAF Band of Mid-America at Scott AFB, IL on 3 Jun 00. This
announcement constitutes the solicitation. A written solicitation
will not be issued. Solicitation F11623-00-T0852 is issued
as a Request For Quotation (RFQ). This solicitation is 100%
set aside for small business concerns. The solicitation can
be viewed at http://www.eps.gov/. The solicitation package
includes the Statement of Work (SOW), quotation sheet, drawings,
Wage Determination and provisions/clauses. A site visit is
highly recommended before the submittal of a quote but required
before performance of the work. Appointments for a site visit
must be scheduled. To arrange an appointment, contact Marcia
Wuebbels at (618) 256-9279. The closing date for the RFQ is
Friday, 19 May 00 by 4:30 P.M. Offerors shall complete the
provision 52.212-3, Representation and Certification, and submit
with their quote. Facsimile quotes will be accepted. All responsible
sources may submit a quotation, which shall be considered by
the agency. The Small Business Specialist at Scott AFB, IL
is Mr. John Thornton, 618-256-9322. A link to USAF Small Business
is http://www.selltoairforce.org. A link to SBA is http://www.sba.gov.
Contract award cannot be made to any contractor who is not
enrolled in the Department of Defense (DOD) Central Contractor
Registration (CCR) Program. CCR can be reached at http://www.ccr2000.com.
If you have questions on the RFQ, please contact Ms. Marcia
Wuebbels at (618)256-9279, email: marcia.wuebbels@scott.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-T0852&LocID=468
LINKDESC:
notice
EMAILADD: marcia.wuebbels@scott.af.mil
EMAILDESC:
CITE: (D-133 SN454491)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ENGINEERING SERVICES FOR HIGH FREQUENCY SURFACE WAVE
RADAR SYSTEM INTEGRATION AND TESTING
POC Mary Wolff (619) 553-4516
CNT N66001-00-C-0018
AMT $2,894,788.00
LINE 0001-0002
DTD 051100
TO Lockheed Martin Corporation; Sanders, A Lockheed Martin Company;
P.O. Box 868; Nashua, NH 03061-0868. Option I, CLINs 0003-0004,
is for $90,521.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: wolff@spawar.navy.mil
EMAILDESC:
CITE: (W-132 SN454116)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--SYSTEMS AND OPERATIONAL CONCEPTS FOR THE RAPID TACTICAL
TERRAIN LIMITER (RATTLER)
POC Frank Kosker, Contract Specialist, (973) 724-5663
CNT DAAE30-00-M-0209
AMT $100,000.00
LINE 0001
DTD 050400
TO Aerojet, Azusa, CA 91702
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0209/00M0209.htm
LINKDESC:
EMAILADD: fkosker@pica.army.mil
EMAILDESC:
CITE: (D-133 SN454262)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--AIR FORCE COMPREHENSIVE ENTERPRISE MANAGEMENT SYSTEM
POC Janet Olson, Contract Specialist, Phone 315/330-4752, Fax
315/330-4728, Email olsonj@rl.af.mil - Janet Olson, Contract
Specialist, Phone 315/330-4752, Fax 315/330-4728, Email olsonj@rl.af.mil
CNT F30602-00-C-0015
AMT $1,449,937
LINE n/a
DTD 051000
TO BBN Corporation, BBN Technologies, 150 Cambridge Park Drive,
Cambridge MA 02138
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0015&LocID=1142
LINKDESC:
notice
EMAILADD: olsonj@rl.af.mil
EMAILDESC:
CITE: (D-133 SN454277)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--TACTICAL SIMULATION INTERFACE UNIT (TSIU)
POC Astrid Lahiere, Contract Specialist, 256-955-3755, Linda
N. Bentley, Contracting Officer
CNT DASG60-98-C-0073, Modification P00037
AMT $130,000
LINE Exercise Surge Option CLINs 0003/0004
DTD 050900
TO Coleman Research Corporation, 5950 Lakehurst Drive, Suite
200, Orlando, FL 32819-8998
CITE: (W-133 SN454348)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--INFORMATION ASSURANCE AND SURVIVABILITY
POC Mary Wolff (619) 553-4516
CNT N66001-00-C-8039
AMT $2,511,787
LINE 0001-0002
DTD 051200
TO Honeywell Technology Center, 3660 Technology Drive, Minneapolis,
MN 55418. Option I, CLINs 0003-0004, is for $965,902. Option
II, CLINs 0005-0006 is for $957,562.
EMAILADD: wolff@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-133 SN454376)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--ARCHITECTURAL/ENGINEERING INDEFINITE QUANTITY CONTRACT
FOR THE SPRINGFIELD, MA DISTRICT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-0156
AMT n/a
LINE n/a
DTD 021500
TO Reinhardt Associates, 430 Main Street, Agawam, MA 01001-1827
LINKURL: http:www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-133 SN454185)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--ARCHITECTURAL/ENGINEERING INDEFINITE QUANTITY CONTRACT
FOR THE SPRINGFIELD, MA DISTRICT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-0175
AMT n/a
LINE n/a
DTD 030700
TO Caolo & Bieniek Assoc., 435 Cottage St, Springfield MA 01104-4005
LINKURL: http:www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-133 SN454189)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--ARCHITECTURAL/ENGINEERING INDEFINITE QUANTITY CONTRACT
FOR THE SPRINGFIELD, MA DISTRICT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-0265
AMT n/a
LINE n/a
DTD 041200
TO Dubois & King, PO Box 339, Randolph VT 05060-0339
LINKURL: http:www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-133 SN454190)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--ARCHITECTURAL/ENGINEERING INDEFINITE QUANTITY CONTRACT
FOR THE SPRINGFIELD, MA DISTRICT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-0271
AMT n/a
LINE n/a
DTD 050300
TO Dietz & Co. Architects Inc., 17 Hampden St, Springfield MA
01103-1262
LINKURL: http:www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-133 SN454191)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--FUNDING ACTION
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2566,
Stephen Hayes, Contracting Officer, (256)876-5189
CNT DAAH01-99-C-0025/P00050
AMT $426,196.30
DTD 051200
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-133 SN454280)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: F--PEST CONTROL SERVICES, SURFACE COMBAT SYSTEMS CENTER,
WALLOPS ISLAND, VIRGINIA
POC Contract Specialist/Contracting Officer, Ms. Maria M. Swift
(757) 322-4135
CNT N62470-00-D-5212
AMT $51,505.00
LINE 0001 & 0002
DTD 050800
TO Chesapeake Exterminators, Inc. PO Box 1898, Salisbury, MD
21802
EMAILADD: swiftmm@efdlant.navfac.navy.mil
EMAILDESC:
(via email)
CITE: (W-132 SN454099)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Mr. David Straughn, Contract Specialist, DRMS-TPHC, (616)961-7258/(FAX)(616)961-4417
CNT SP4400-00-D-0019
AMT $400,408.75
LINE N/A
DTD 051000
TO Midwest Environmental, Inc., 420 Francis Street, Brownstown,
IN 47220
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: dstraughn@mail.drms.dla.mil
EMAILDESC:
CITE: (W-133 SN454374)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: G--CHILD CARE SERVICES
POC Mary Lou Walther, Contract Specialist, Phone (210)671-1732,
Fax (210)671-3179, Email marylou.walther@lackland.af.mil -
Jane Perez, Contract Specialist, Phone 671-1772, Fax 671-5063,
Email jane.perez@lackland.af.mil
CNT F41636-00-MR022
AMT $300,000.00
LINE 0001
DTD 042600
TO Children's Association for Maximum Potential (CAMP),2525 LADD
ST BLDG 3850,Lackland AFB, Tx 78236-5323.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-MR022&LocID=466
LINKDESC:
notice
EMAILADD: marylou.walther@lackland.af.mil
EMAILDESC:
CITE: (D-133 SN454261)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKG5
AMT $38,200
LINE 0001
DTD 051000
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-133 SN454207)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--VALVE ASSEMBLY - AND OTHER REPLACEMENT PARTS, IN
REPAIR/MODIF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010491GA0105406, NIIN 013536307
AMT $27,150
LINE 0001
DTD 052100
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN454120)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2014 REPAIRS
POC JUDY JONES, CONTRACT SPECIALIST, 757-878-5568, OR ANNA M.
GRIGSBY, CONTRACTING OFFICER 757-878-2741
CNT DABT57-00-D-0004
AMT $581,543.00
LINE 0001 through 0046
DTD 050300
TO ERROR--TO-BAY Ship and Yacht Company,2900 Main Street, Alameda,
CA 94501
EMAILADD: jonesjd@eustis.army.mil
EMAILDESC:
CITE: (W-133 SN454233)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR HU25 ALTERNATING MOTORS
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100414
AMT $12,800.00
LINE CLINs 19 through 22
DTD 051200
TO Consolidated Aircraft Supply Co., Inc., 55 Raynor Ave., Ronkonkoma,
NY 11779
CITE: (W-133 SN454244)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR VARIOUS EQUIPMENT AND COMPONENTS FOR THE HU25
FALCON AIRCRAFT
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100401
AMT $20,950.00
LINE CLINs 1-16, 28-42, 66-77
DTD 051200
TO Underwood Instrument Services Inc., 4453 Glenn Curtiss Drive,
Dallas, TX 75001
CITE: (W-133 SN454275)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR VARIOUS EQUIPMENT AND COMPONENTS FOR THE HU25
FALCON AIRCRAFT
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100402
AMT $3,600.00
LINE CLINs 23-27
DTD 051200
TO Intersky Precision Instrument, 4005 Mendenhall Road, Memphis,
TN 38115
CITE: (W-133 SN454359)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--J--DOCKSIDE REPAIRS OF THE USCGC STEADFAST (WMEC
623)
POC Janyce DeCanto, Contracting Officer, Phone (510) 437-3773,
Fax (510) 437-3392, Email jdecanto@d11.uscg.mil - Diane Jackson,
Contracting Officer, Phone (510)437-3809, Fax (510)437-3392,
Email
CNT DTCG85-00-C-625489
AMT $160,630
LINE All definite items
DTD 051000
TO Puglia Engineering, Inc 2216 E. 11th Street Tacoma, WA 98421
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG85-00-C-625489&LocID=499
LINKDESC:
notice
EMAILADD: jdecanto@d11.uscg.mil
EMAILDESC:
CITE: (D-133 SN454377)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR VARIOUS EQUIPMENT AND COMPONENS FOR THE HU25
FALCON AIRCRAFT
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100403
AMT $24,475.00
LINE CLINs 17-22, 43-65
DTD 051200
TO Aviation Avionics and Instrument Corp., 210 Hanse Ave., Freeport,
NY 11520
CITE: (W-133 SN454392)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: M--OPERATION & MAINTENANCE OF SEWAGE TREATMENT PLANT
POC Darlene Young, 412-395-7478
CNT DACW59-00-C-0007
AMT $31,900.00
DTD 051100
TO Advanced Environmental Technologies LLC, 405 Route 9, Tuckerton,
New Jersey 08087
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-133 SN454250)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES FOR FEDERAL CORRECTIONAL
INSTITUTION, PETERSBURG, VA
POC Michael S. Kinsel, Regional Contract Specialist, 606-253-8893
CNT J10802c-008
AMT $13,500.00
LINE n/a
DTD 050800
TO Medical Development International, 14800 Conference Center
Drive, Suite 205, Chantilly VA 20151
CITE: (W-133 SN454396)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES FOR FEDERAL CORRECTIONAL
INSTITUTION, PETERSBURG, VA
POC Michael S. Kinsel, Regional Contract Specialist, 606-253-8893
CNT J10802c-007
AMT $13,500.00
LINE n/a
DTD 050800
TO HM Health Services, 4964 Belmont Ave., Youngstown, OH 44505
CITE: (W-133 SN454397)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES FOR FEDERAL CORRECTIONAL
INSTITUTION, PETERSBURG, VA
POC Michael S. Kinsel, Regional Contract Specialist, 606-253-8893
CNT J10802c-006
AMT $63,000.00
LINE n/a
DTD 050800
TO Salem Community Hospital, 1995 East State Street, Salem, OH
44460
CITE: (W-133 SN454399)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--XRAY TECHNICIAN SERVICES FOR USP LEAVENWORTH, KANSAS
POC Larry Burgess 913-551-1049
CNT J132c-1001
AMT $8,800.00
DTD 042000
TO Thomas R. Baughman 19133 Amelia Earhardt Leavenworth, KS 66048
CITE: (W-133 SN454441)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--DELIVERY OF ANALYTICAL SERVICES
POC Sidney Ozer, Contracting Officer, V 215/814-5305 F 215/814-5211
CNT 0P0171NTFX Das R3809
AMT $99,000
DTD 051000
TO Enviro-Test Laboratories, 9936 - 67 Av, Edmonton Alberta T6E
0P5
CITE: (W-133 SN454337)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--DELIVERY OF ANALYTICAL SERVICES
POC SIDNEY OZER, CONTRACTING OFFICER, V 215/814-5305 F 215/814-5211
CNT 0P0173NTLX DAS R3815
AMT $28,336
DTD 050800
TO Southwest Labs OF OK, 1700 W Albany, Ste C, Broken Arrow OK
74012
CITE: (W-133 SN454339)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--SYSTEM ANALYST/ADMINISTRATOR
POC Trunita Smith, Contract Specialist, Phone (202) 767-8099,
Fax (202) 767-7887, Email Trunita.Smith@bolling.af.mil
CNT F49642-00-P-0141
AMT $75,000.00
LINE 1
DTD 051200
TO RODDA CONSULTING 633 SOUTH 22nd STREET ARLINGTON, VA 22202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49642-00-P-0141&LocID=207
LINKDESC:
notice
EMAILADD: Trunita.Smith@bolling.af.mil
EMAILDESC:
CITE: (D-133 SN454356)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
POC J. VanAllan, Contract Negotiator, 215-697-9655, Contracting
Officer, M. Cesarone 215-697-9650
CNT N00140-00-C-0004
AMT $438,830.40
DTD 051200
TO Transtecs Corporation, 9415 East Harry, Suite 203, Wichita,
KS 67278
EMAILADD: james_b_van_allan@phil.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-133 SN454450)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: S--GROUNDS MAINTENANCE AND LANDSCAPING - MULTIPLE AWARD,
FOR THE NAVY PUBLIC WORKS CENTER, AT VARIOUS LOCATIONS, OCEANA
SITE.
POC Beth Jackson, Contract Specialist, (757) 444-8065, extension
3033; Karyn Bryan, Contracting Officer, (757) 444-8065, extension
3040
CNT N00187-99-D-9055
AMT $598,202.13 (Estimated)
LINE 0005 and 0006
DTD 051200
TO S. C. Jones Services, Inc., 115 Production Drive, Yorktown,
VA 23693
EMAILADD: ejackson@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-133 SN454402)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: S--PREVENTIVE MAINTENANCE AND REPAIR AUTOMATIC DOORS,
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
POC Contract Specialist, Mabel Soo Hoo (860) 694-3938, Contracting
Officer Paul Krug (860) 694-4563
CNT N62472-99-D-5568
AMT $194,552.00
DTD 051200
TO Door Control, Inc., 67 South Turnpike Road, Wallingford, CT
06492
CITE: (W-133 SN454426)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--TRAINING ON XILINX PROPRIETARY DEVICES AND DEVELOPMENT
SYSTEMS
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-11705
AMT $36000
DTD 051200
TO Xilinx Inc., 2100 Logic Drive, San Jose, CA 94124
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11705
LINKDESC:
Awards Page
CITE: (D-133 SN454232)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES - DRY CARGO
POC Cathy Stangler 202-685-5823
CNT N00033-00-C-5278
AMT $178,460.00
DTD 051000
TO Moby Marine Corporation, 3630 NW North River Drive. Miami
Fl 33142
LINKURL: www.msc.navy.mil/N101/solicsum.htm
LINKDESC:
EMAILADD: Cathy.stangler@msc.navy.mil
EMAILDESC:
CITE: (W-133 SN454195)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES - DRY CARGO
POC Cathy Stangler 202-685-5825
CNT N00033-00-C-5288
AMT $226,003.00
DTD 051100
TO Troika International Ltd., 545 Oglethorpe Ave., St. Simon's
Island, GA 31522
LINKURL: www.msc.navy.mil/N101/solicsum.htm
LINKDESC:
EMAILADD: Cathy.stangler@msc.navy.mil
EMAILDESC:
CITE: (W-133 SN454200)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--LEASE
POC Merrie Evans - 816-926-5535
CNT Lease Number GS-06P-00015
AMT $53,681
LINE N/A
DTD 050900
TO Ronald and Sarah Grunig, 1110 Lincoln Rd., Storm Lake, Iowa
50588
CITE: (W-133 SN454222)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN/BUILD (TWO PHASE) - BEQ FOR 'A' SCHOOL STUDENTS
(P-643), NAVAL TRAINING CENTER, GREAT LAKES, IL
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
CNT N68950-00-C-0214
AMT $25,495,000.00
LINE 0001 & 0002 w/Alternate Technical Solutions costs for Alt.001,002
& 003.
DTD 051100
TO Walsh Construction Company of Illinois, 929 West Adams Street,
Chicago, Illinois 60607, telephone #312-563-5400/FAX #312-563-5467.
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-133 SN454335)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--REROOF BUFORD POWERHOUSE, BUFORD, GA (FORSYTH & GWINETT
COUNTIES, GA)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-00-C-0016 (DACW01-00-R-0003)
AMT $350,969.23
LINE 1
DTD 050900
TO Campbell Roofing and Construction Co, P O Box 2433, Warner
Robins GA 31099 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-133 SN454477)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: Z--ROOFING IDIQ ELLSWORTH AFB SD
POC Mr. Steven Coy 605 385-1751
CNT F39601-00-D7006
AMT $00.00
DTD 050400
TO DTK Company INC, 1656 Zachi Way, Redding, CA 96003-1469
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: steve.coy@ellsworth.af.mil
EMAILDESC:
CITE: (W-132 SN454092)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF STREAM CORRIDOR REHABILITATION ON
LITTLE TOPASHAW CREEK LOCATED 10 MILES SOUTHWEST OF HOUSTON,
CHICKASAW COUNTY, MISSISSIPPI
POC Contracts Section, (601) 965-4098
CNT 50-4423-0-7848
AMT $144,257.00
DTD 051100
TO Johnson Land Company, P.O. Box 4, Jackson, MS 39205
CITE: (W-133 SN454202)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION USING ROCK RIPRAP
ON ONE SITE IN CLAIBORNE COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-0-7849
AMT $19,618.00
DTD 051200
TO DirtWorks, Inc., P.O. Box 549, Vicksburg, MS 39181
CITE: (W-133 SN454246)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR CHANNEL EROSION, TOWN BLUFF DAM AND RESERVOIR,
TEXAS
POC Beverly Johnson, 817-978-3576
CNT DACW63-00-C-0015
AMT $542,215.80
DTD 051100
TO Shirley & Sons Construction Co., Inc., PO Box 429, Cleveland,
TX 77328
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Results to find the award.
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
questions regarding this award.
CITE: (W-133 SN454254)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--BUILDING 38 PATIENT ROOM UPGRADES
POC Wanda Goolsby, Contracting Officer (205) 554-2837
CNT V679C555
AMT $15922.00
LINE 1
DTD 051200
TO Richcon, Inc., PO Box 1010, Chesapeake, VA 23327-1010
CITE: (W-133 SN454269)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--CARPETING/PAINTING - STAMFORD, CT PROCESSING & DISTRIBUTION
CENTER
POC Michael Archacki, USPS Project Manager, (860) 285-7345
CNT 082530-00-B-0314
AMT $167,000.00
LINE N/A
DTD 051200
TO Delphi Painting & Decorating, Inc., 1445 Commerce Ave., Bronx,
NY 10461-4589
CITE: (W-133 SN454272)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR REPLACEMENT OF COOLING
TOWER, BUILDING 1244
POC Roberta Knight, Contract Specialist, Phone (757) 864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-00078c
AMT $67378
DTD 022200
TO Power Mechanical, Inc. 502 Copeland Drive Hampton, VA 23661
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00078c
LINKDESC:
Awards Page
CITE: (D-133 SN454287)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR REPLACMENT OF 3DE4 CABLE
POC Roberta Knight, Contract Specialist, Phone (757) 864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-00056c
AMT $107,480
DTD 121499
TO Hitt Electric Corporation 1924 Virginia Beach Boulevard Virginia
Beach, VA 23454
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00056c
LINKDESC:
Awards Page
CITE: (D-133 SN454327)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--PAINT TANK N-10, USCG, ISC KODIAK, ALASKA
POC Mrs. Jerry Soper, Contracting Officer, ISC Kodiak, Alaska
(907) 487-5180, ext. 122
CNT DTCG45-00-Q08109
AMT $74,400.00
DTD 042800
TO Lone Mountain Contracting, Inc., 125 Bosque Farms Blvd, Bosque
Farms, NM 87068
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
(907) 487-5180, ext. 122
CITE: (W-133 SN454418)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICE AND MATERIALS OF ELECTRICAL EQUIPMENT AT
FACILITIES 1237A, 1244, 1256, 1262 AND 1267
POC Roberta Knight, Contract Specialist, Phone (757) 864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-00125c
AMT $447,946
DTD 051000
TO Overstreet Electric Co., Inc. 4220 N. Davis Hwy., Bldg. B
Pensacola, FL 32503
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00125c
LINKDESC:
Awards Page
CITE: (D-133 SN454428)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS TO REPLACE ELECRICAL EQUIPMENT
AT FACILITIES 1235, 1236 NS 1236A
POC Roberta Knight, Contract Specialist, Phone (757) 864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-00118C
AMT $356,063
DTD 042600
TO Hitt Electric Corporation 1924 Virginia Beach Blvd. Virginia
Beach, VA 23454
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00118C
LINKDESC:
Awards Page
CITE: (D-133 SN454446)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS TO REPLACE FIVE HVAC UNITS
AT BUILDING 1242
POC Roberta Knight, Contract Specialist, Phone (757) 864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-00103c
AMT $88,676
DTD 032200
TO John Y. Wright Co., Inc. 830 W. 39th Street Norfolk, VA 23508
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00103c
LINKDESC:
Awards Page
CITE: (D-133 SN454474)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--QUALIFYING TEST RANGE
POC Linda Graff, Contract Specialist (309) 782-3865, Brian W.
Schmidt, Contracting Officer, (309) 782-3811
CNT DAAE20-00-C-0060
AMT $123757.00
DTD 051100
TO Lockheed Martin Information Systems, 4000 South Memorial Parkway,
Huntsville, AL 35802-1326
LINKURL: http://aais.ria.army.mil/AAIS/AWARDINFO/index.htm
LINKDESC:
EMAILADD: graffl@ria.army.mil
EMAILDESC:
CITE: (W-132 SN454061)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--HARDWARE FOR QUALIFYING TEST RANGE
POC Linda Graff, Contract Specialist (309) 782-3865, Brian W.
Schmidt, Contracting Officer, (309) 782-3811
CNT DAAE20-00-C-0059
AMT $291621.00
DTD 051100
TO Lockheed Martin Information Systems, 4000 South Memorial Parkway,
Huntsville, AL 35802-1326
LINKURL: http://aais.ria.army.mil/AAIS/AWARDINFO/index.htm
LINKDESC:
EMAILADD: graffl@ria.army.mil
EMAILDESC:
CITE: (W-132 SN454064)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 10--THERMAL BATTERIES
POC Tom Hyldahl, Contracts Specialist, (360) 396-5677
CNT N00253-00-C-0004
AMT $263,859
DTD 051100
TO Aerospatiale Batteries, 18021 Bourges Cedex, France
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-132 SN454101)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--WHITE PHOSPHORUS
POC Contrat Specialsit: Christine Tindle (309) 782-3449, Contracting
Officer: Margaret Vols (309) 782-8666
CNT DAAA09-00-C-5038
AMT $408,600.00
LINE N/A
DTD 051000
TO MIL Spec Industries Corporation, 10 Mineola Avenue, Roslyn
Heights, Y 11577
LINKURL: tindlec@osc.army.mil
LINKDESC:
CITE: (W-133 SN454267)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--TECHNICAL DATA PACKAGE (N00104-00-R-K042)
POC T. S. Bower
CNT N00104-00-C-K072
AMT $809,055.84
LINE N/A
DTD 050100
TO Talley Defense Systems, Inc., 4551 E. McKellips Road, Mesa,
AZ 85215-9000
CITE: (W-133 SN454331)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--TECHNICAL DATA PACKAGE (N00104-00-R-K042)
POC T. S. Bower
CNT N00104-00-C-K072
AMT $809,055.84
LINE N/A
DTD 050100
TO Talley Defense Systems, Inc., 4551 E. McKellips Road, Mesa,
AZ 85215-9000
CITE: (W-133 SN454332)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--TECHNICAL DATA PACKAGE (N00104-00-R-K042)
POC T. S. Bower
CNT N00104-00-C-K072
AMT $809,055.84
LINE N/A
DTD 050100
TO Talley Defense Systems, Inc., 4551 E. McKellips Road, Mesa,
AZ 85215-9000
CITE: (W-133 SN454333)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--SPAR, AIRCRAFT
CNT F09603-98-G-0003-TYKD
AMT $26,384.88
LINE 0001
DTD 051100
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-133 SN454150)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--FLOOR PANEL
SOL SP0470-98-Q-GB44
CNT SP0470-00-M-LD33
AMT $99,865.00
LINE 0001
DTD 051100
TO MRA Systems Inc Middle River Aircraft Systems 103 Chesapeake
Park Plz Baltimore MD 21220
CITE: (I-133 SN454153)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--ARM ASSEMBLY, UPPER
SOL SP0470-00-X-X454
CNT SP0470-00-M-LF44
AMT $43,824.96
LINE 0001
DTD 051100
TO GMJ Machine Co Inc 251 Stateline Rd Wilmer AL 36587
CITE: (I-133 SN454156)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--CLEVIS ASSY LOWER SLOT DOOR
SOL SP0470-99-R-0864
CNT SP0470-00-C-0188
AMT $29,925.00
LINE 0001
DTD 051100
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-133 SN454166)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--FLOAT WITCH UPGRADE, PARTS KIT --1560K0602710AFT
CNT F42630-00-C-0175, F42630-00-R-62686
AMT $256,904
DTD 051100
TO Ufc Aerospace Corp, 25 Drexel Drive, Bayshore Ny 11706 0000
CITE: (I-133 SN454430)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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 ELEMENT, FLUID
SOL SP0475-00-Q-U692
CNT SP0475-00-M-NC81
AMT $32,702.50
LINE 0001
DTD 051100
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-133 SN454151)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--PANEL, FAULT, FUNCTION
SOL SP0470-99-Q-P560
CNT SP0470-00-M-LF66
AMT $75,640.00
LINE 0001 THROUGH 0002
DTD 051100
TO Teledyne Lewisburg A Teledyne Inc Co 1425 Higgs Rd P.O.Box
326 Lewisburg TN 37091-1326
CITE: (I-133 SN454152)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--INDICATOR, DIFFERENTIAL
SOL SP0460-00-Q-Z370
CNT SP0460-00-M-PC03
AMT $30,055.08
LINE 0001 THROUGH 0002
DTD 051100
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-133 SN454154)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--BOLT ASSEMBLY, SPECI
SOL SP0460-00-R-1230
CNT SP0460-00-C-0193
AMT $95,034.00
LINE 0001
DTD 051100
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-133 SN454160)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--SEAT, AIRCRAFT
SOL SP0460-00-Q-Z371
CNT SP0460-00-M-PC09
AMT $54,583.55
LINE 0001
DTD 051100
TO Oro Mfg Co 5000 Stitt St P.O.Box 5018 Monroe NC 28111-5018
CITE: (I-133 SN454162)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0475-00-Q-BA37
CNT SP0475-00-M-NC75
AMT $25,639.55
LINE 0001
DTD 051100
TO Perez Machine Inc 1501 W 134TH St Gardena CA 90249-2215
CITE: (I-133 SN454168)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--FIRE WARNING ELEMENT FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100407
AMT $29,988.00
DTD 051200
TO Dassualt Falcon Jet Corp., Teterboro Airport, Teterboro, NJ
07608
CITE: (W-133 SN454186)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--TRACK FLAP
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT f3460100c0215
AMT $197309
LINE 0001
DTD 051200
TO AEROBOTICS INDUSTRIES INC 1400 WESTPARK WAY EULESS TX 76040-6734
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=f3460100c0215&LocID=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-133 SN454349)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--TRACK FLAP
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-C-0215
AMT $197,309.00
LINE 0001
DTD 051200
TO AEROBOTICS INDUSTRIES INC 1400 WESTPARK WAY EULESS TX 76040-6734
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0215&LocID=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-133 SN454354)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS BRISCOE, SSP: 236-00, A/C REPAIRS
POC Bernard Ciamarichello 757-396-5041-437
CNT 0130
AMT $ 29,229
LINE 0001,0002,0003
DTD 051200
TO Advex, 121 Floyd Thompson dr, Hampton, VA 23666
CITE: (W-133 SN454405)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--SPRING ASSEMBLY, LEAF.
SOL 00TZ30-42-P-0700
CNT SP0750-00-M-0601
AMT $51,675.00
LINE 0001
DTD 051200
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-133 SN454312)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--PUMP ASSEMBLY, POWER STEERING. ON M809
CNT SP0750-00-M-0561
AMT $99,820.00
LINE 0001
DTD 051200
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-133 SN454316)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--PUMP ASSEMBLY, CHARGING.
SOL 00TS17-02-P-0700
CNT SP0750-00-M-C505
AMT $58,482.00
LINE 0001
DTD 051200
TO CLD Handling Systems, Inc 7522 Reliance Street Worthington,
OH 43085
CITE: (I-133 SN454317)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--BOW, VEHICULAR TOP
SOL SP0750-00-Q-A743
CNT SP0750-00-M-0600
AMT $80,285.40
LINE 0001
DTD 051200
TO Stephan Wood Products Inc 605 Huron St P.O.Box 669 Grayling
MI 49738
CITE: (I-133 SN454324)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--B1B SHAFT, P/N: 2497793--RE:F41608-99-Q-38536
POC DAN NASCIMENTO 485 QUENTIN ROOSEVELT RD. STE7 KELLY AFB,
TX 78241
CNT F41608-00-C-0197
AMT $154,666.28
LINE 0001
DTD 050500
TO LUCAS WESTERN (99551) 211 SEWARD AVE, P.O. BOX 457 UTICA NY
13503
EMAILADD: dan.nascimento@kelly.af.mil
EMAILDESC:
CITE: (D-133 SN454429)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--MANIFOLD
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email
CNT F34601-97-G-0002-0410
AMT $129,179.00
LINE 0001
DTD 051100
TO GENERAL ELECTRIC SUPPLY CO SUPPORT SERVICES OPERATION 14000
HORIZON WAY MT LAUREL NJ 08054-0000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0002-0410&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-133 SN454464)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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, BEVEL
SOL 00TG95-42-P-0700
CNT SP0740-00-M-0874
AMT $50,328.80
LINE 0001 THROUGH 0002
DTD 051000
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-133 SN454305)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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, SPUR
SOL 00TJ49-52-P-0700
CNT SP0740-00-M-0879
AMT $33,931.20
LINE 0001 THROUGH 0003
DTD 051200
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-133 SN454307)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
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--GEAR, PINION NSN 3020-00-022-7837
POC Allison Holloway-Frazee (614)692-2190phone (614)692-1678fax
CNT SP0740-00-D-7425
AMT $198,766.00/year (estimated)
DTD 051200
TO Aircraft Parts Corporation, 160 Finn Ct., Farmingdale, NY
11735-1107
CITE: (W-133 SN454415)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--SLEEVE, SHAFT PUMP
SOL SP0441-00-Q-Y352
CNT SP0441-00-M-FG14
AMT $41,925.00
LINE 0001
DTD 051100
TO Port Electric Supply Corp 248-264 3RD St Elizabeth NJ 07206-6916
CITE: (I-133 SN454157)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--WINCH, DRUM, VEHICLE
SOL SP0560-00-Q-9744
CNT SP0560-00-M-J497
AMT $27,148.00
LINE 0001 THROUGH 0003
DTD 051200
TO DP MFG Inc 5647 S 122ND E Ave Tulsa OK 74146-6912
CITE: (I-133 SN454293)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON
CNT SP0560-00-M-Q136
AMT $99,840.00
LINE 0001AA THROUGH 0002AB
DTD 051200
TO Wood E L Braiding Co Inc 542 RT 11 P.O.Box 753 Marathon NY
13803
CITE: (I-133 SN454296)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
CNT SP0560-00-M-Q137
AMT $53,500.00
LINE 0001
DTD 051200
TO Phillystran Inc 151 Commerce Dr Montgomeryville PA 18936
CITE: (I-133 SN454299)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE.
SOL 00TAP6-02-P-0700
CNT SP0750-00-M-6506
AMT $27,069.84
LINE 0001
DTD 051200
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-133 SN454325)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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, VANEAXIAL
SOL SP0560-00-Q-B932
CNT SP0560-00-M-L858
AMT $43,472.00
LINE 0001
DTD 051200
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-133 SN454298)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP, CENTRIFUGAL
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
G Hoffman, 0211.10, (717)605-5774
CNT N0010400CCA20, Sol Nr N00104-00-R-CB31, NIIN LLHA36734
AMT $365,640
LINE 0001
DTD 052100
TO Carver Pump Co , Muscatine ,IA 52761-5636
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN454121)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--VALVE HEAD, HYDRAULIC MOTOR-PUMP
SOL 00TAC8-12-P-0700
CNT SP0740-00-M-HF24
AMT $30,940.00
LINE 0001
DTD 051000
TO Hydro-Aire Inc 3000 Winona Ave P.O.Box 7722 Burbank CA 91510-7722
CITE: (I-133 SN454304)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--DIFFUSOR, PUMP, CENTRIFUGAL.
SOL 00TAE4-02-P-0700
CNT SP0760-00-M-H456
AMT $58,352.64
LINE 0001
DTD 051200
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-133 SN454322)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING. 6 IN. NOM O/A
SOL SP0740-00-R-3684
CNT SP0740-00-C-4552
AMT $146,985.30
LINE 0001 THROUGH 0003
DTD 051200
TO AQW Inc 18 N Main St P.O.Box 149 Walton KY 41094-1111
CITE: (I-133 SN454314)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--SEPARATOR ASSEMBLY
SOL SP0700-00-Q-0631
CNT SP0700-00-M-B684
AMT $73,589.08
LINE 0001
DTD 051200
TO Enerquip Inc 611 North Rd P.O.Box 467 Medford WI 54451-1154
CITE: (I-133 SN454315)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 44--FURNACE, STEAM PLANT AND DRYING EQUIPMENT, TANK,
DEAERATOR
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1198
AMT $24086.00
LINE 0001
DTD 051200
TO Environmental Products Sales Corp., 1730 State Rt 104, Parish,
NY 13131
CITE: (W-133 SN454420)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE,TUBING, HOSE & FITTINGS
POC Contract Specialist for information only Teresa Knotts at
614-692-1124
CNT SP070000D9710
AMT $328,612.49
DTD 051200
TO Airdrome Parts Co 3251 Airport Way PO Box 1867 Long Beach
CA 90801
CITE: (W-133 SN454218)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE NONMETALLIC
CNT SP0740-00-D-7384
AMT $33423.68
LINE ALL
DTD 051000
TO Aeroquip Corp.,3000 Strayer, P.O. Box 631, Maumee, OH 43537
CITE: (W-133 SN454263)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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 00TU23-12-P-0700
CNT F34601-97-G-0005-UBJ7
AMT $102,329.90
LINE 0001
DTD 051100
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-133 SN454301)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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... ALUMINUM ALLOY,
SOL SP0740-00-Q-F094
CNT SP0740-00-C-4407
AMT $110,393.02
LINE 0001
DTD 051200
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-133 SN454303)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--HOSE ASSEMBLY, NONMETALLIC. 4 INCHES ID, 25
CNT SP0750-00-M-C509
AMT $37,733.39
LINE 0001 THROUGH 0004
DTD 051200
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-133 SN454310)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--ELBOW, FLANGE TO HOSE. 9 DEGREE FLOW ANGLE,
SOL SP0740-00-Q-F443
CNT SP0740-00-M-KR44
AMT $26,250.00
LINE 0001 THROUGH 0002
DTD 051200
TO Crossroads Tool and Mfg Co DBA Crossroads Tubular Mfg Co 3691
Turner Rd Dayton OH 45415
CITE: (I-133 SN454311)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--HOSE, AIR DUCT (60 FT LENGTH).
SOL SP0740-00-Q-F173
CNT SP0740-00-M-3829
AMT $38,640.00
LINE 0001 THROUGH 0002
DTD 051200
TO HBD Industries Inc 201 N Allen St P.O.Box 728 Chanute KS 66720-0728
CITE: (I-133 SN454318)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--HOSE, AIR DUCT. 84 INCH LENGTH.
SOL SP0750-00-Q-A885
CNT SP0750-00-M-C516
AMT $25,512.50
LINE 0001 THROUGH 0002
DTD 051200
TO Keco Industries Inc 7375 Industrial Road/Boone Cnty Florence
KY 41042
CITE: (I-133 SN454319)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--HOSE ASSEMBLY, METAL
SOL 00TAL6-72-P-0700
CNT F34601-97-G-0001-UB1J
AMT $221,404.80
LINE 0001 THROUGH 0003
DTD 051200
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-133 SN454323)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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, SAFETY RELIEF
SOL 00TCA1-82-P-0700
CNT N00383-99-G-016H-UBW8
AMT $55,878.81
LINE 0001AA THROUGH 0002AB
DTD 051200
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-133 SN454302)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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, CHECK. 3 INCH HOT AIR ENGINE BLEED. OPER-
SOL 00TY58-72-P-0700
CNT SP0740-00-M-0878
AMT $43,636.78
LINE 0001
DTD 051100
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-133 SN454306)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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, SHUT-OFF.
SOL SP0740-00-Q-F267
CNT SP0740-00-M-9650
AMT $43,357.08
LINE 0001
DTD 051000
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-133 SN454308)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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, GLOBE. 1 IN. (BRONZE). (SOCKET-WELD).
SOL 00TX38-52-P-0700
CNT SP0760-00-M-H441
AMT $35,854.00
LINE 0001
DTD 051200
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-133 SN454309)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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, GLOBE. WITH HYDRAULIC OPERATOR.
SOL SP0760-00-Q-2959
CNT SP0760-00-M-B378
AMT $31,990.00
LINE 0001
DTD 051200
TO Pima Valve Inc. P. O. Box 5010 Chandler, AZ 85226
CITE: (I-133 SN454313)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--CAP ASSEMBLY, VALVE
SOL SP0740-00-Q-F533
CNT F41608-98-G-0009-UB6D
AMT $30,354.69
LINE 0001
DTD 051200
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-133 SN454320)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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, BALL OR PLUG. 3.0 INCH NOMINAL.
SOL SP0760-00-Q-2961
CNT SP0760-00-M-4645
AMT $25,380.00
LINE 0001
DTD 051200
TO BNL Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
Rockville CT 06066
CITE: (I-133 SN454321)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 48--VALVES
POC Alicia Hewett, Purchasing Agent, PH: (808) 473-7546
CNT N00604-00-P-B501
AMT $23166.41
DTD 051200
TO Webster Piping & Supply Inc., 503 Staples Drive, Florence,
AL 35630
CITE: (W-133 SN454439)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, CLEARANCE CHECK--RE:F41608-99-Q-14151
POC jeannette thetford/ldksf/210-925-6267
CNT n0038399g016hsa14
AMT $33,395
LINE 0001
DTD 051200
TO parker hannifin customer support i customer support military
div 16666 von karman ave irvine ca 92606-4997
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-133 SN454394)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0440-00-Q-CA82
CNT SP0440-00-M-CG33
AMT $99,813.00
LINE 0001 THROUGH 0002
DTD 051100
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-133 SN454161)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0440-99-R-2869
CNT SP0440-00-C-0187
AMT $79,568.28
LINE 0001
DTD 051100
TO Aeroquip Corp Aerospace Div Toccoa Plant Meadowbrook Industrial
Pk P.O.Box 819## Toccoa GA 30577-0819
CITE: (I-133 SN454167)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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, PLAIN ENCASED
SOL SP0540-00-Q-8858
CNT SP0540-00-W-1733
AMT $44,496.00
LINE 0001
DTD 051200
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-133 SN454214)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--GASKET
CNT SP0540-00-M-N496
AMT $40,351.20
LINE 0001 THROUGH 0002
DTD 051200
TO Kenneth Industrial Products Inc 290 Pratt Street PO Box 4020
Meriden CT 06450
CITE: (I-133 SN454292)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--PADLOCK SET
SOL SP0560-00-Q-8227
CNT SP0560-00-M-L566
AMT $46,340.00
LINE 0001
DTD 051200
TO Federal Lock Co 1430 Fords Rd Honesdale PA 18431
CITE: (I-133 SN454294)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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-S366
AMT $98,050.00
LINE 0001 THROUGH 0002
DTD 051200
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-133 SN454295)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-00-M-P171
AMT $94,261.01
LINE 0001 THROUGH 0015
DTD 051100
TO Cascade Empire Corp 13221 SW 68TH Pky Suite 400 Triangle Portland
OR 97223
CITE: (I-133 SN454290)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-W-0462
AMT $81,867.00
LINE 0001
DTD 051100
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-133 SN454291)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--MOUNT, VIEWER
CNT SP0920-00-M-4217
AMT $50,482.32
LINE 0001 THROUGH 0002
DTD 051100
TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019
CITE: (I-133 SN454133)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMB
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PGD09, Sol Nr N00104-00-Q-GB10, NIIN 012666344
AMT $27,049
LINE 0001
DTD 052100
TO Sechan Electronics Inc , Lititz ,PA 17543-8954
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN454122)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--CONNECTOR, RECEPTACL
CNT N00383-99-G-016H-UBW6
AMT $49,583.79
LINE 0001AA THROUGH 0002AB
DTD 051100
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-132 SN454124)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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-Q-4797
CNT SP0905-00-M-3075
AMT $97,580.00
LINE 0001
DTD 050800
TO Power Paragon Inc Power Magnetics 711 W Knox St Gardena CA
90248-4410
CITE: (I-133 SN454126)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--CONNECTOR, PLUG, ELEC
CNT SP0930-00-M-A346
AMT $36,111.00
LINE 0001
DTD 051100
TO Electro-Line Inc 118 S Terry St Dayton, Ohio 45401
CITE: (I-133 SN454127)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--HORN, WAVEGUIDE
CNT SP0920-00-C-0247
AMT $126,910.00
LINE 0001 THROUGH 0002
DTD 051100
TO Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-133 SN454128)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--MICROCIRCUIT, LINEAR
SOL SP0960-00-Q-3978
CNT SP0960-00-M-4171
AMT $55,000.00
LINE 0001
DTD 051100
TO Imrex Microelectronics LLC 307 E shore Rd Great Neck NY 11023
CITE: (I-133 SN454129)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--CAPACITOR ASSEMBLY
SOL SP0905-00-Q-4755
CNT SP0905-00-M-3096
AMT $57,780.00
LINE 0001
DTD 051100
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems
3333 Pilot Knob Rd Eagan Facility P.O.Box 64525## Saint Paul
MN 55164-0525
CITE: (I-133 SN454130)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--SYNCHRO, RECEIVER
SOL 00TJ01-52-P-0900
CNT SP0920-00-M-4123
AMT $92,736.00
LINE 0001 THROUGH 0002
DTD 051100
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-133 SN454131)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--SYNCHRO, TRANSMITTER
SOL SP0920-00-Q-5818
CNT SP0920-00-M-4205
AMT $33,901.00
LINE 0001 THROUGH 0003
DTD 051100
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
corp of America Hwy 70 Black Mountain NC 28711
CITE: (I-133 SN454132)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--MODULE, DISPLAY--RE:F4160800R23576
POC ORTIZ 210-925-8975
CNT F4160800C0201
AMT $128,000.00
LINE 0001
DTD 051100
TO SIMMONDS 100 PANTON RD VERGENNES VT 05491
EMAILADD: FRANCES.ORTIZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-133 SN454336)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--SPINDLER, GENERATOR
SOL SP0430-99-Q-MZ46
CNT SP0430-00-M-ME63
AMT $37,013.13
LINE 0001
DTD 051100
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-133 SN454158)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--BATTERY POWER SUPPL
SOL SP0430-00-Q-D659
CNT SP0430-00-M-KF79
AMT $40,580.46
LINE 0001
DTD 051100
TO Tesla Industries Inc 109 Centerpoint Blvd New Castle DE 19720
CITE: (I-133 SN454165)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--CONTROL, ELECTRIC LI
SOL SP0560-00-Q-4969
CNT SP0560-00-M-L948
AMT $69,350.00
LINE 0001AA THROUGH 0001AB
DTD 051200
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-133 SN454289)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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, FLUORESCENT
CNT SP0560-00-M-L720
AMT $99,976.80
LINE 0001AA THROUGH 0001AB
DTD 051200
TO Philips Lighting Co A Div of North American Philips Corp Lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-133 SN454300)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--DETECTOR, HEAT
SOL SP0560-00-Q-B884
CNT SP0560-00-M-P109
AMT $54,725.00
LINE 0001 THROUGH 0002
DTD 051200
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-133 SN454297)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--PATIENT MOBILITY DEVICES
POC Thomas W. Engelsma, (708) 786-5191
CNT V797P-3791k
AMT $125000
LINE NA
DTD 060100
TO Clarke Health Care Products, Inc., 1003 International Drive,
Oakdale, PA 10571-9226
EMAILADD: Tom.Engelsma@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-133 SN454288)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--THERMOCOUPLE, IMMERSION
SOL SP0440-00-Q-N541
CNT SP0440-00-M-CG88
AMT $50,080.00
LINE 0001 THROUGH 0002
DTD 051100
TO United electric controls Co. 180 Dexter Ave. Watertown, MA.
02172
CITE: (I-133 SN454155)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--DAYLIGHT COVER ASSEMBLY
SOL SP0440-00-Q-N685
CNT SP0440-00-M-DF67
AMT $35,562.88
LINE 0001 THROUGH 0002
DTD 051100
TO Forest scientific Inc 800 Albany Ave P.O.Box 468 Lindenhurst
NY 11757-1002
CITE: (I-133 SN454159)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 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--GAGE ROD-CAP, LIQUID
SOL SP0440-00-Q-M744
CNT SP0440-00-M-JF63
AMT $32,340.00
LINE 0001
DTD 051100
TO Shaw Aero Devices Inc 3580 Shaw Blvd Naples FL 34117
CITE: (I-133 SN454164)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting officer
CNT 263-MQ-009299
AMT $68200.00
DTD 051100
TO Amersham Pharmacia Biotec Inc., 800 Centennial Avenue, Piscataway,
NJ 08855
CITE: (W-133 SN454365)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 68--TEREPHTHALIC ACID IAW DWG 13-19-824
POC Contract Specialist: Helen Gonzales (309) 782-8663, Contracting
Officer: Carol Lofgren (309) 782-8664
CNT DAAA09-00-C-5031
AMT $201,341.70
LINE N/A
DTD 050900
TO MIL Spec Industries Corp, 10 Mineola Ave, Roslyn Heights,
NY 11577
LINKURL: gonzalesh@osc.army.mil
LINKDESC:
CITE: (W-133 SN454265)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 70--ROUTERS
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
2109772980, Email William.Kaufman@aia.af.mil
CNT F41621-00-C-0013
AMT $235,440.10
LINE All
DTD 051100
TO Native American Sales 5400 South Syracuse Street Englewood
CO 80111
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41621-00-C-0013&LocID=1243
LINKDESC:
notice
EMAILADD: William.Kaufman@aia.af.mil
EMAILDESC:
CITE: (D-133 SN454266)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, 3535 Military
Circle, Oklahoma City, OK 73111-4398
SUBJECT: 74--MAINTENANCE CONTRACT AND SUPPLIES FOR GESTETNER
COPIERS
POC SFC Annette Y. Harkless (405) 228-5689, e-mail address Annette.Harkless@ok.ngb.army.mil
CNT DAHA34-00-C-0052
AMT $25,075.00
DTD 031000
TO Copiers Plus, 800 W. Rock Creek Road #119, Norman, OK 73069
CITE: (W-133 SN454239)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, TROPICAL: POLYESTER & WOOL,
CNT SP0100-00-C-0324
AMT $6,431,670.00
LINE 0001AA
DTD 050900
TO Burlington Industries Inc Burlington Performance Wear Div
899 Burlington Dr P.O.Box 788 Clarksville VA 23927
CITE: (I-133 SN454136)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--OVERCOAT, MAN'S, WITH REMOVABLE LINER
CNT SP0100-00-M-CB17
AMT $96,553.20
LINE 0001AA THROUGH 0017AA
DTD 051100
TO Neptune Garment Co 242 E Berkeley St Roxbury MA 02118
CITE: (I-133 SN454137)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $106421.90
DTD 051100
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-133 SN454134)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $7394.20
DTD 051100
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-133 SN454135)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 95--PURCHASE OF MATERIAL FROM A PARTIALLY CONSTRUCTED
HYPERSONIC FACILITY
POC Sang H. Lee, Contract Specialist, Phone (757) 864-9570,
Fax (757) 864-8863, Email S.H.LEE@larc.nasa.gov
CNT NAS1-00126
AMT ,000
LINE 1 and 2
DTD 051100
TO VANCO Distribution Inc. 711 East Anaheim St. Wilmington, CA
90744
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00126
LINKDESC:
Awards Page
CITE: (D-133 SN454438)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--PLATE
POC Velma Maestas (360)476-5881
CNT N00406-00-P-8931
AMT $31360
DTD 042700
TO Tara Metals Inc, 227 Progress Drive, Manchester CT 06040
CITE: (W-133 SN454460)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: 99--BCQ002009 LAKE FIRE FENCE
POC Leona B. Parker 530-257-5381
CNT BCP002016
AMT $9778.90
LINE all
DTD 051100
TO Roy Travis 561 N Gordonia Burns OR 97720
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-132 SN454073)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2800 Cottage Way, Room
W1834, Sacramento, CA 95825
SUBJECT: 99--BCQ002006 Y2K FENCES
POC Leona B. Parker 530-257-5381
CNT BCP002017
AMT $51049.12
LINE all
DTD 051100
TO Roy Travis 561 N. Gordonia Street Burns, OR 97720
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-132 SN454077)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $12,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil
CITE: (W-132 SN454083)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--ROTATIONAL VISCOMETER!!
DESC: The USDA, Agricultural Research Service, intends to enter
into a single source contract with Foss North America for the
purchase of a Model RVA-4 Rotational Viscometer, which is covered
under patent and the software utilized by the RVA-4 , which
is copyrighted. Contractors wishing additional information
can FAX to the ATTENTION of Lee Shea @ 970/229-5531.
CITE: (W-132 SN454114)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 16, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--ALVEO CONSISTOGRAPH SYSTEM
DESC: The USDA, Agricultural Research Service, intends to enter
into a single source contract with Seedburo Equipment Co.,
sole U.S. distributor for Chopin S.A., Villeneuve-la-Garenne,
France. This contact is to deliver one Chopin Alveograph Model
NG with Consistograph Mixer Option, Alveolink NG System with
printer and Manometer, 220 VAC, 1 phase, 60Hz. This equipment
will be used to measure the amount of pressure required to
knead dough from flour at constant and adapted water absorption,
and to measure resistance to extension and elastic properties
of the dough at constant and adapted water absorption. These
measurements conform to the American Association of Cereal
Chemists (AACC) Methods 54-50 and 54-30A, which confirm the
use of this equipment for satisfactory completion of these
methods. To the best of our knowledge this is the only equipment
capable of accomplishing these procedures. Contractors wishing
additional information can FAX to the ATTENTION of Lee Shea
@ 970/229-5531.
CITE: (W-132 SN454115)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: SPECIAL NOTICES
OFFADD: Fleet Industrial Supply Center Norfolk Detachment Philadelphia,
700 Robbins Avenue, Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: D - WEB PORTAL
DESC: The Joint Experimentation Directorate (J9) of United States
Joint Forces Command has identified a continuing business requirement
to establish a Web Portal which will provide users with a single
point of information access. In order to fulfill the business
requirement, the Knowledge Management Integration Division
(J98) has been chartered to obtain this capability for the
Directorate. The web portal will be located on the unclassified
network, although the potential may exist to duplicate the
functionality on the classified network as well. The Web Portal
needs to enable users to search, view, share, and act on business/
experimentation information drawn from the complete spectrum
of data sources, including structured databases, unstructured
documents, military intranets and the World Wide Web. The solution
needs to present a unified and user-customizable view of disparate
data sources and needs to deliver a comprehensive set of user
capabilities - all built on an open, integrated and scalable
architecture that adapts to the specific needs of the organization.
The J9 Web Portal needs to represent a significant innovation
in information sharing technology that will help establish
J9 as the single focal point for Joint Experimentation in the
Department of Defense. This portal must be scalable, secure,
and fit into the military IT infrastructure to provide a solution
that will enable J9 to quickly adapt to the ever changing needs
of the US Military. Areas of special interest to the Joint
Experimentation Directorate involves (but is not limited to)
the following areas: Ease of Use / Intuitive, Access and security,
Needs to allow operation on both Intranet, Extranet, and Internet
, Needs to follow NT security Model, Must Interface with Microsoft
Office Suite and Exchange Server, Provided integrated calendar
and scheduling functions, Must interface with Microsoft Outlook,
Provided customizable views of calendars that can be displayed
on the Web, Basic Document Collaboration/Storage, Search capabilities,
and Information push and pull features. The Joint Experimentation
Directorate supports various CINCs, Services, and other government
agencies as well as other national and international level
government agency sponsors. The contractor shall provide a
full range of engineering and technical services which shall
include systems development and support, programming services,
requirements definition, system design, development, verification
and validation, implementation, life cycle support, routine
maintenance, facility requirements, acquisition support, technical
services support, research and development, integrated logistics
support, technical data review, configuration control, operator
training, computer security services, network security requirements,
and technical program management support. The services and
supplies required are in support of the above efforts. The
facilities clearance required is Secret and the level of safeguarding
required is Secret. This request is for information only. Industry
is requested to identify features or performance requirements
in the specification that may incur unwarranted cost or schedule
risk. In addition, the identification of requirements that
should be added to the specification is also encouraged. As
industry may expect to see portions of submitted information
in future solicitations, no proprietary information should
be submitted. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT
ON THE BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY
FOR THE INFORMATION SOLICITED. No entitlement to payment of
direct or indirect costs or charges by the Government will
arise as a result of the submission of industry information.
The Government shall not be liable for or suffer any consequential
damages for any proprietary information not properly identified.
Proprietary information will be safeguarded in accordance with
the applicable Government regulations. In addition to the above
information, you may submit information regarding existing
contracts where the products and services you offer are available,
i.e. GSA or other contract vehicle. Interested parties are
requested to submit a one page statement demonstrating their
capability to perform the services listed above, provide information
regarding their manpower resources, previous projects, and
experiences with this type of effort. Comments should be received
by 2 June 2000. These responses may be submitted via e-mail
to cocciokl@jfcom.mil or via hardcopy to Karen Coccio, USJFCOM,
1562 Mitscher Ave., Suite #200 J9, Norfolk, VA 23551-0001.
EMAILADD: james_swizewski@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-133 SN454173)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: SPECIAL NOTICES
OFFADD: Fleet Industrial Supply Center Norfolk Detachment Philadelphia,
700 Robbins Avenue, Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: D - DATA MART
DESC: The Joint Warfighting Experimentation Directorate (J9)
of United States Joint Forces Command (USJFCOM) has identified
a continuing business requirement to establish an organizational
Data Mart providing users with an information store populated
by operational databases and accessed by end-users with software
tools that generate information to support decision making.
In order to fulfill the business requirement Joint Warfighting
Experimentation Directorate /Knowledge Management is chartered
to create an appropriately sized data mart for use by Directorate
staff. The data mart will be located on the unclassified network,
although the potential may exist to duplicate the functionality
on the classified network as well. The data mart will facilitate
the capture, storage, sharing, and creation of new knowledge
in concert with internal and authorized external experimentation
partners. The product will be capable of storing multiple,
diverse, concurrent, data sources and formats based on the
results of research and user level preferences. The first phase
of the project will produce both a process and data model of
the J9 organization, and its collaboration partners. A more
complete definition of the Data Mart will be produced as part
of the project scope and definition statement constructed in
Phase 1 of the project. Information is requested about and
availability of software tool sets capable of assisting in
the extraction, transformation, and loading of experimentation
data into an enterprise Data Mart. The experiment data is to
be used for current and future analysis using Online Analytical
Processing (OLAP), data mining, and semantic modeling tools.
The system shall also be ultimately expandable so as not to
preclude the inclusion of any new data links to source databases
to be introduced in the future. The target database management
system must be developed by the vendor and be highly scalable.
Information about any prospective tool set submitted in response
to this request for information must include detailed product
descriptions, prices, and a list of customer references who
are now using or have recently used the tool set. The proposed
system will be constructed in two phases; the first phase shall
consist of the vendor performing formal systems analysis and
the second phase involves the actual construction of the data
mart and associated end-user applications. The Joint Warfighting
Experimentation Directorate and USJFCOM supports various CinCs,
Services, and other government agencies as well as other national
and international level government agency sponsors. The contractor
shall provide a full range of engineering and technical services
which shall include systems development and support, programming
services, requirements definition, system design, development,
verification and validation, implementation, life cycle support,
routine maintenance, facility requirements, acquisition support,
technical services support, research and development, integrated
logistics support, technical data review, configuration control,
operator training, computer security services, network security
requirements, and technical program management support. The
services and supplies required are in support of the above
efforts. The facilities clearance required is Secret and the
level of safeguarding required is Secret. Selection of a contractor
may take into consideration the following: possess current
data warehouse/data mart business knowledge; possess current
knowledge of the experimentation environment; possess current
knowledge of systems integration, resource planning, and web-based
databases; possess extensive systems analysis experience in
a DoD setting, and have extensive experience in organizing
business processes for young newly formed organizations. Other
considerations may include: knowledge of industry standards
and recommended practices such as Software Enterprise Institute
Capability Maturity Model (SEI CMM), International Standards
Organization (ISO), National Institute of Standards and Technology,
and Institute of Electrical and Electronic Engineers (IEEE);
and a tools based repository methodology. Responses to this
Sources Sought Synopsis is due no later than June 2, 2000.
This request is for information only. This inquiry is intended
to identify features or performance requirements in the specification
that may incur unwarranted cost or schedule risk. In addition,
the identification of requirements that should be added to
the specification is also encouraged. As industry may expect
to see portions of submitted information in future solicitations,
no proprietary information may be submitted. THE GOVERNMENT
WILL NOT AWARD A CONTRACT ON THE BASIS OF THIS REQUEST FOR
INFORMATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of the submission
of contractor's information. The Government shall not be liable
for or suffer any consequential damages for any proprietary
information not properly identified. Proprietary information
will be safeguarded in accordance with the applicable Government
regulations. Additionally, information should be provided for
existing contracts where your services and products are available,
i.e. GSA or other contract. Interested parties are requested
to submit a package not to exceed five pages demonstrating
their capability to perform the services listed above, provide
information regarding their manpower resources, previous projects,
and experiences with this type of effort. These responses may
be submitted via e-mail to cocciokl@jfcom.mil or by hardcopy
to Karen Coccio, USJFCOM, 1562 Mitscher Ave., Suite #200 J9,
Norfolk, VA 23551-0001.
EMAILADD: james_swizewski@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-133 SN454175)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 10 -- PALADIN/FAASV ELECTRONIC SYSTEMS TECHNICAL SERVICES
DESC: The US Army TACOM-ARDEC Acquisition Center and the Product
Manager for Paladin/FAASV are seeking potential sources/interested
parties to perform the services of prime contractor for Electronic
Systems Technical Support (ESTS) for the M109A6 (Paladin) and
the M992 (Field Artillery Ammunition Support Vehicle FAASV).
The successful offeror will be required to furnish qualified/experienced
in-house personnel, facilities, supplies and services necessary
to support electronic systems modernization and system improvements
of the M109A6 and the M992. Modernization/improvement activities
planned include systems engineering and integration of wireless
Vehicle Intercommunication System, modernization of numerous
Automatic Fire Control System (AFCS) components (such as cannon
servo control modernization, power control unit and backup
battery modernization, additional vehicle sensors for improved
BIT/Prognostics) and electronic system integration of planned
system improvements (such as Defense Advanced GPS Receiver,
Joint Tactical Radio System, electronic integration of the
XM982 projectile and Programmable Inductive Automatic Fuze
Setter). The successful offeror will also be required to furnish
similar services in support of electronics system modernization
and system improvements of the M992A2(FAASV). Modernization
tasks will address total life cycle cost of current electronic
components and software, mitigating technology obsolescence
while addressing technology insertion, and combining modernization
tasks with system improvements in a cost effective migration
plan. One of the initial tasks for the successful offeror will
be to develop a modernization/improvement plan which encompasses
the entire Paladin electronic architecture and takes into account
current and future technology, including the use of commercial
and Non-Developmental items, and provides sufficient flexibility
to incorporate new technology (open systems architecture).
This plan must take into consideration planned activities and
market research, so that a cohesive approach to the entire
system is developed. The successful offeror will have total
responsibility for Paladin/FAASV electronic system engineering
and integration efforts and shall be required to assess the
impact of changes on the total system. The successful offeror
will be responsible for preparation/assembly of test plans
and all performance specifications/related documentation required
to validate system modernization/improvements and have them
accepted for fielding. Results of these efforts will be incorporated
into test/integration vehicles, fielded vehicles and future
production vehicles. Paladin/Artillery expertise is desired
but not required; however electronics systems integration experience
is critical. The Government will not pay for any information
submitted in response to this notice. This is not a solicitation
and the Government is not obligated to issue a contract based
on this notice. The Government anticipates using a delivery
order contract type with one or more pricing arrangements;
including Time and Material and Firm Fixed Price covering engineering
services and hardware/software procurements. The Government
is contemplating a period of performance for five years with
an estimated maximum value of up to $ 50 Million. There is
consideration being given to the issuance of a Draft RFP for
comment, potential submission of white papers to explain considered
approaches and information exchange with industry on a group
or one on one basis. The Government is still considering source
selection criteria, however, strong consideration will be given
to the potential offeror who demonstrates in-house capabilities
to accomplish the requirements outlined above. No further information
is available at this time. Interested parties should indicate
that they are interested in participating as a prime contractor,
ONLY. Information should be submitted which demonstrates ability
to meet the requirements stated above. The anticipated SIC
code applicable to this action is 8711 ($20 M). See Numbered
Note #25*****
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (W-133 SN454181)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: OPERATION OF AN INFORMATION SYSTEM TO COLLECT, DISBURSE
AND TERMINATE RENTS FOR PRIVATIZED MILITARY HOUSING IN ASSOCIATION
WITH THE DEFENSE FINANCE AND ACCOUNTING SYSTEM (DFAS)
DESC: Operation of an Information System to Collect, Disburse
and Terminate Rents for Privatized Military Housing in Association
with the Defense Finance and Accounting System (DFAS). THIS
IS A REQUEST FOR INFORMATION ONLY; NO PROCUREMENT ACTIONS WILL
BE CONDUCTED. THE GOVERNMENT WILL NOT PAY FOR ANY INFORMATION
SUBMITTED IN RESPONSE TO THIS REQUEST FOR INFORMATION. Background:
During 1996 the Military Housing Privatization Initiative (MHPI/Public
Law 104-106) was enacted. It provides DOD with many authorities
that may be used to attract capital investment for revitalizing
the stock of military housing. The U.S. Army is currently
privatizing military family housing with a pilot program known
as the Residential Communities Initiative (RCI). In brief,
the Army plans to outlease the land and convey the housing
units to a private sector developer, who will own operate,
maintain, renovate and replace them. The primary source of
revenue is the soldiers' Basic Allowance for Housing (BAH)
which they will pay to the developer for rent and utilities.
The Army wishes to require military residents to pay rent through
a payroll allotment in an amount equal to the military members
monthly BAH. The pilot program now includes projects at Fort
Carson, CO, Fort Hood, TX, Fort Lewis, WA, and Fort Meade MD.
In scope, this could initially involve transactions for as
many as 14,000 family housing units and as much as $8 millions
of dollars in rents transferred each month. In the future,
this program could be expanded. Request: To aid in this MHPI
effort, the Army is interested in seeking commercial sources
for a system to facilitate the initiation, management, tracking,
updating and termination of military payroll allotments (information).
The system desired should work in connection with the one already
in place at DFAS. Please provide data indicating how your company
or organization can assist with Basic Allowance for Housing
allotments. Please indicate what additional information would
assist you with this effort. Data submitted should include
a one-page synopsis and may be supported by as many as 4 additional
pages. Please limit submittals to 5 pages in length. Please
submit your response to Residential Communities Initiative
(RCI), Office of The Assistant Secretary of The Army for Installations
and Environment, 110 Army Pentagon, Washington, DC 20310-0110,
ATTN: Minnie Howard at mhoward@hqda.army.mil. Telephone (703-692-9898)
Time for Response: Please respond no later than 26 May 2000.
EMAILADD: mhoward@hqda.army.mil
EMAILDESC:
CITE: (W-133 SN454217)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: NOTICE OF INTENT TO AWARD
DESC: The Virginia Contracting Activity (VACA), on behalf of
the Defense Intelligence Agency (DIA), intends to award a Firm
fixed Price contract to Quintron Systems for the purpose of
providing maintenance to the access control system Confirm
in three facilities. The maintenance shall include hardware
and software repairs. Other sources capable of satisfying this
requirement are invited to submit clear and convincing data
substantiating their capabilities to satisfy this requirement.
All responses should reference MDA90800T0032. Interested parties
have 15 days from the date of the publication date to synopsis
to submit their qualifications/capabilities. Such qualification
and capabilities will be used solely for the purpose of determining
whether or not to conduct this procurement on a full and open
competition basis. A determination by the Virginia Contracting
Activity not to compete this proposed procurement on a full
and open competition basis, based upon responses to this synopsis
is solely within the discretion of the Virginia Contracting
Activity. Submit responses to the attention of Kevin Pryor,
Contract specialist, VACA, DAP-2.
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-133 SN454225)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT PROCUREMENT & TRAINING CONFERENCE FOR SMALL
& LARGE BUSINESSES OKLAHOMA CITY, OK MAY 24 & 25, 2000
DESC: FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
Procurement Training Conference & Trade Show For Small Businesses
and Prime Contractors "Partnering To Create Small Business
Opportunities For The New Millenium" May 24 & 25, 2000,
Westin Hotel, Oklahoma City, Oklahoma This conference is presented
by the U.S. Department of Transportation, the Federal Aviation
Administration and the Federal Executive Board. This intergovernmental
joint outreach event is hosted by the Mike Monroney Aeronautical
Center, Office of Acquisition Services, Small & Disadvantaged
Business Utilization Office. This two-day conference, trade
show and workshop session is designed to assist small businesses
(including minority and women owned small businesses, Historically
black colleges and universities, Hispanic serving institutions,
and Native American Businesses and tribal organizations) in
doing work with federal, state and local government agencies
The following events are included in the conference: Icebreaker
and Welcome Reception at the Westin Hotel on May 23 from 6:00
p.m. 8:00 p.m. Conference Luncheon, May 24 with FAA Administrator,
Jane Garvey, as the keynote speaker, and a reception hosted
by Oklahoma Governor Frank Keating and First Lady, Kathy Keating,
at the Governor's mansion on the evening of May 24 from 6:00
p.m. 8:30 p.m. Register on or before May 19th to attend for
$70 or $90 on-site. Small Business Exhibit Fees are $299 per
day/ $499 for both days. Prime Contractor Exhibit Fees are
$799 per day/$1499 for both days. For more information visit
the online brochure at: www.fbcinc.com/faa_brochure1.htm To
get a registration form call 800-878-2940 238 or email: liz@fbcdb.com
LINKURL: www.fbcinc.com/faa_brochure1/html
LINKDESC:
EMAILADD: liz@fbcinc.com
EMAILDESC:
CITE: (W-133 SN454271)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING AND SIMULATION OFFICE BRIEFING TO GOVERNMENT
AND INDUSTRY
DESC: DMSO Industry Days The primary objective of this briefing
is to update industry and interested government organizations
on the various programs and initiatives in modeling and simulation
within the Department of Defense. This briefing will include
the status, goals and plans under the purview of the Defense
Modeling and Simulation Office, as well as information from
the Military Services, the Department of Defense, the Joint
Staff, and representatives of M&S Industry. Special emphasis
will be on the current and future developments and trends for
M&S programs. The briefing is for industry and government/military
executives, strategic planners, and senior technical management.
M&S exhibits will be sponsored by the DMSO, Joint Staff, Army,
Navy, Air Force, Marine Corps, and DoD Agencies. Other DoD
M&S organizations may also be presenting exhibits describing
and demonstrating their projects and products. Seven tutorials
will be held on Monday afternoon, prior to the official conference
opening session and registration. May 22-24, 2000, Sheraton
Premiere, Vienna, VA. Call NTSA, Barbara McDaniel, (703) 247-2569,
e-mail to bmcdaniel@ndia.org, or visit Events listings on website
http://www.trainingsystems.org for program and registration
information. Refer to meeting #01D.
LINKURL: http://www.trainingsystems.org
LINKDESC:
Days" to retreive agenda and registration information.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Associaiton.
CITE: (W-133 SN454276)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: CERTIFICATION OF VOCATIONAL REHABILITATION COUNSELORS
DESC: The United States Department of Labor, Office of Workers'
Compensation Programs (OWCP), Branch of Medical Standards and
Rehabilitation (BMSR) is soliciting vocational rehabilitation
counselors (VRCs) who live in the states of Colorado, Wyoming,
Utah, Montana, North Dakota and South Dakota. OWCP/BMSR intends
to certify and contract with VRCs in these areas to provide
direct vocational rehabilitation services for injured workers
covered by the Longshore and Harbpr Workers' Compensation Act
and the Federal Employees' Compensation Act. OWCP certification
involves 1) minimum qualification criteria, 2) rating of educational
and experience factors, 3) selection of those counselors with
the highest ratings, 4) required attendance at a training workshop,
and 5) a contractual agreement to follow OWCP standards. The
minimum qualifications for consideration are: 1) a bachelor
degree from an accredited four year college or university;
and 2) two years' workers' compensation vocational rehabilitation
counseling experience. New procedures require VRCs to submit
to the OWCP National Office a complete application package,
original and duplicate, consisting of: (1) a narrative summary
which provides a complete and detailed description of their
vocational counseling work experience and educational background,
including experience in using the labor market, job placement,
and using testing/vocational evaluation; (2) copies of transcripts
supporting the college/university degrees obtained, and references
from employers or contractors to verify experience and rehabilitation
counselor employment; (3) a signed cover letter or statement
by VRC indicating that the application package demonstrates
the intent to be available to provide direct services to injured
workers covered by OWCP, and including the following statement:
"I certify that to the best of my knowledge and belief, all
information, statements, and documents herein presented are
true, correct, complete and made in good faith, under penalty
of disqualification and prosecution under the law". Applicants
with the highest ratings will be selected to attend the required
training workshops. The training workshops are planned through
October 6, 2000. OWCP will provide a memorandum of attendance
which VRC may use to apply for continuing education units.
VRCs are not paid or otherwise reimbursed for attending these
workshops. Certification extends for a basic one year period
followed by a maximum of four, one year options. Evaluation
of counselor's performance will determine whether options are
renewed. VRCs who receive referrals are evaluated on OWCP's
standards of timeliness, quality, and adherence to OWCP's policies
and procedures. Additional rating factors are positive outcomes
or successful closures. These evaluations will determine whether
VRCs continue to receive referrals, and have a bearing on eligibility
for future workshops. VRC selected to provide direct services
are compensated at the rate of $70 per hour for professional
time and $35 per hour for non-professional time based on the
OWCP approved schedule for direct services on a case by case
basis. OWCP may develop and test pilot programs to determine
the feasibility of other methods of remuneration. OWCP does
not guarantee a minimum number of referrals to each VRC. VRCs
are hereby asked to forward a complete application package
including all of the required information of resume, verifying
references, and transcripts of completed college work, in one
package to Virginia Miller, M.D., Chief, Branch of Medical
Standards and Rehabilitation, U.S. Department of Labor, Office
of Workers' Compensation Programs, 200 Constitution Avenue,
N.W., Room S-3522, Washington, DC, 20210. The deadline for
submitting application packages, original and duplicate, is
July 28, 2000. The application package must be postmarked and/or
received at the above address by the applicable date or the
VRC is disqualified.
CITE: (W-133 SN454286)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--CLINICAL TRIALS AND CLINICAL MARKERS FOR IMMUNOLOGIC
DISEASES
DESC: Clinical Trials and Clinical Markers for Immunologic Diseases
SOL RFP-NIH-NIAID-DAIT-BAA-99-12 POC Mr. Lawrence M. Butler,
Contracting Officer, 301-496-0192. The National Institute of
Allergy and Infectious Diseases intends to negotiate with Children's
National Medical Center (CNMC), in order to test the hypothesis
that treatment with an immunosuppressive preparative regimen
utilizing fludarabine and ATG prior to stem cell transplantation
can result in full or mixed donor cell chimerism and immune
reconstitution in children with primary T-cell immune deficiencies
who have traditionally had poor or variable engraftment when
a preparative regiment has not been used. A second phase I/II
trial in patients who have traditionally received fully myeloablative
preparative regimens will utilize fludarabine and ATG with
deescalating myelosuppressive doses of busulfan to determine
the lowest myelosuppressive dose that results in engraftment.
A retrospective study of patients with T-cell immune deficiencies
who have already been transplanted will be performed to correlate
preparative regimens with donor cell chimerism and immunologic
function. Because of the rarity of and diversity of PID, a
cooperative group format is mandatory for the study of any
therapeutic intervention in these diseases. The proposed studies
will be performed by CNMC under the auspices of the Pediatric
Blood and Marrow Transplant Consortium, a consortium of over
65 transplant centers. This consortium has provided CNMC access
to this unique population for the proposed studies to be conducted,
therefore, CNMC is considered to be the only responsible source.
Authority: 41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1.
See Numbered Note 22.
CITE: (W-133 SN454440)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES
DESC: DESC: CBD-CTO CONTRACT EXTENSION 17. MANAGEMENT AND OPERATION
OF COMMERCIAL TRAVEL OFFICE. The Government intends to issue
a sole source modification to Scheduled Airlines Traffic Offices
(SATO), 1005 North Glebe Road, Arlington VA 22201 under contract
number F41691-92-S0001 to provide all personnel, equipment,
tools, materials, supervision and other items or services necessary
to perform interim management and operation of the commercial
travel offices located at Randolph AFB TX, Lackland AFB TX,
Brooks AFB TX, Laughlin AFB TX, and Goodfellow AFB TX. The
period of performance is from 01 Jul 00 through 31 Dec 00,
until the services are subsumed into the DOD-Wide Commercial
Travel Office (CTO) contract scheduled for Dec 2000. The DOD-Wide
contract will be solicited under full and open competition.
SATO is the one and only contractor who is in place and ARC-licensed
to provide temporary services in a timely manner without disruption
until the requirement is rolled into the DOD-Wide CTO contract.
Award to any other source would result in substantial duplication
of cost to the Government that is not expected to be recovered
through competition, due to the very short period of performance.
The point of contact for this action is Ms Jerri Ryan. See
Notes: 22 and 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F41691-92-S0001&LocID=464
LINKDESC:
notice
EMAILADD: jerri.ryan@randolph.af.mil
EMAILDESC:
CITE: (D-133 SN454472)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE OF REFRRIGERATION UNITS AND REFRIGERATION BOXES,
IFB 38-0500
DUE 053100
POC Wendy L. Pecci (616)961-7020 or Twyla Zink (616)961-4231
DESC: Invitation for Bid (IFB) 38-0500 for 143 refrigeration
units and 455 refrigeration boxes located at Marine Corp Logistics
Bases, Albany, GA. Bid opening date is (O/A) May 31, 2000 at
1:00 p.m. (EDST). Inspection dates are 16-25 May 2000 on Tuesdays,
Wednesdays, and Thursdays. A 24 hour notice is required prior
to inspection. Catalogs can be found on the Special Sales page
of the DRMS Web site (see link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: wpecci@mail.drms.dla.mil
EMAILDESC:
CITE: (W-133 SN454343)
[Commerce Business Daily: Posted in CBDNet on May 12, 2000]
[Printed Issue Date: May 16, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 00-034 OF CONFISCATED CLASSIC CARS, TRUCKS
AND GOVT. VEHICLES, GRANITE CITY, IL
DUE 060100
POC GSA Sales Office 816-823-3700
DESC: Selling 57 lots of confiscated and government vehicles
including 32 Ford Sedan, 37 Cadillac, 40 Desoto, 41 Cadillac,
48 Chrysler Royale, 50 Buick Dynaflow, 50 Chevy Pickup, 51
Pontiac Chieftain, 53 Chrysler New Yorker, 55 Studebaker Commander,
56 Chevy Bel-Air 2 door, 57 Chrysler Imperial, 57 Cadillac
Deville, 62 Cadillac Deville, 62 Cadillac Fleetwood, 63 Buick
Electra 225 Convertible, 64 Olds F-85, 65 Chevy Impala, 65
Ford Galaxie 500 Convertible, 65 Buick Skylark, 66 Lincoln
Continental, 67 Dodge Charger Fastback, 68 Chevy Malibu Convertible,
68 Ford Mustang GT Fastback, 79 Chevy 4x4 Pickup, 89 Jeep Wrangler
4x4, 90 Lexus LS400, 92 Lincoln Towncar, 94 Jeep Cherokee,
99 Harley Style Kit Bike (Partially Assembled), 96 Freightliner
Single Axle Tractor (only 17,000 miles w/Western Flyer Conversion,
set up as a race car hauler), 89 Kenworth Tractor Model T600
w/85 Refrigerated Utility Trailer, Dump Trucks, Chevy 3/4
ton 4x4 Suburban's, Pontiac Grand Am's & Grand Prix, Chevrolet
Corsica, Lumina, Caprice Classic, Ford Crown Victoria's, Bronco,
Expedition and more. Inspect 12:00 pm to 4:00 pm, May 31, 2000
and 8:00 am to 11:00 am, June 1, 2000 at the US Army Melvin
Price Support Center, Motor Pool #10, Granite City, IL. Auction
begins at 11:00 am, June 1, 2000-Call 816-823-3700 & ask
for Auction Sale 00-034 or you may obtain the sale catalog
by using the Fax-on-Demand by calling 816-823-3701 from your
fax machine (using your handset or the 'on-hook-dial' feature
to hear the recorded instructions) oe on the Internet at http://sales.gsa.gov
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://sales.gsa.gov
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov or tim.gosnell@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-133 SN454449)