[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--SCAMP SYSTEM ENHANCEMENT PROGRAM
SOL DAAB07-01-R-A609
DUE 010301
POC Debra Moretti,Contr Spec(732)532-5488,Suzanne Anderson,Contr
Ofcr(732)532-5486
DESC: US Army CECOM and PM, MILSATCOM intend to issue a Letter
Request for Proposal (RFP) to procure services and materials
for the approximate period of performance of forty-four (44)
months to add the Advanced Extremely High Frequency (AEHF)
System Enhancement Program (SEP) to the Block 1 Single Channel
Anti-Jam Manportable (SCAMP) system. The SCAMP is a Low Data
Rate EHF Manportable ground terminal that communicates with
the Milstar satellite constellation and other EHF satellites
compliant to MIL-STD-1582D (SECRET NOFORN). The planned System
Enhancement Program (SEP) will allow the SCAMP terminal to
communicate with the AEHF Pathfinder satellite and future advanced
EHF satellites at increased data rates. It is proposed to modify
Contract DAAB07-96-C-A760 with Rockwell Collins, Inc., 400
Collins Rd, NE, Cedar Rapids, IA, to add this enhancement effort,
in accordance with FAR 6.302-1 "Only One Responsible Source".
It is proposed to issue this modification on a cost plus incentive
fee basis with limited firm-fixed price and time and material
and labor hour. Rockwell Collins is the current supplier of
the SCAMP system. The Government does not possess deliverable
data (drawings, BOM, etc.) on the SCAMP and is therefore unable
to provide such data to any offeror. See Note 22.
EMAILADD: debra.moretti@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-318 SN5065J1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FSS AND CFDTD SOFTWARE ENHANCEMENT
SOL N66001-00-C-5063
DUE 122300
POC Lee Johnson, 619-553-5663
DESC: The Space and Naval Warefare Systems Center, San Diego
(SPAWAR), intends to issue a sole source modification to an
existing contract N66001-00-C-5063 with RM Associates for a
Level of Effort Increase and to extend the period of performance
one year after award of modification at a not to exceed value
of $655K. No solicitation will be issued. Questions concerning
this sole source modification may be directed to Lee Johnson
at johnsonl@spawar.navy.mil or telephone (619) 553-5663. Note
22 applies. The NAICS Code for this procurement is 541511.
EMAILADD: johnsonl@spawar.navy.mil
EMAILDESC:
Contracting Officer
CITE: (W-318 SN5065J8)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--RESEARCH AND OPERATIONS SUPPORT FOR THE STUDY OF
MILITARILY RELEVANT INFECTIOUS DISEASES OF INTEREST TO THE
UNITED STATES ARMY AND THE ROYAL THAI ARMY
SOL N/A
POC Wayne Hoffman, 301/619-7239/Contracting Officer, Patricia
McAllister, 301/619-7360
DESC: The US Army Medical Research Acquisition Activity intends
to negotiate with the Royal Thai Army Research Institute of
Medical Sciences on a sole source basis for research and operational
support to the US Armed Forces Research Institute of Medical
Sciences in Bangkok, Thailand. This contract will be a follow
on effort to a current contractual relationship between the
aforementioned parties. The Royal Thai Army is the only responsible
source capable of providing the follow on services, as set
forth in Federal Acquisition Regulations (FAR) 6.302-1(b)(1)(i).
This is not a solicitation. Note 22 applies.
CITE: (W-318 SN5065J9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--CORRECTION TO PREVIOUS NOTICE
SOL N66604-01-R-0181
DUE 011901
POC Leslie Murphy Brazil, Contract Negotiator at (401) 832-1436;Contracting
Officer is Nick Palmisciano (401)832-1708; FAX (401) 832-4820
DESC: CBD Submission number 506336 dated Nov 8, 2000 for solicitation
N66604-01-R-0181 is modified to add the following to description:
Multiple Award provisions will be incorporated in the solicitation.
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.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-319 SN5065Y4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--DESIGN AND DEVELOPMENT OF SOFTWARE VERSION 105 FOR
THE S-3B AIRCRAFT NAVIGATION INTERFACE UNIT
SOL N00019-99-D-0110
POC Linda Hill, Contract Specialist, phone 301-757-5252, fax
301-757-5284
DESC: The Naval Air Systems Command has a requirement and intends
to issue a modification under contract N00019-99-D-0110 with
Litton Guidance and Control Systems (LGCS), 19601 Nordhoff
Street, Northridge, CA 91324-2422, to add non-recurring effort
to develop, deliver and install Software Version 105 for the
S-3B Aircraft Navigation Interface Unit and to retrofit this
software into existing units. This effort includes engineering
design, software development and test, support of Navy testing,
and delivery of required technical data. This action will be
negotiated on a sole source basis with LGCS under statutory
authority of FAR 6.302-1 (only one responsible source and no
other services will satisfy agency requirements), as LGCS is
the only company which possesses the necessary technical expertise,
engineering drawings and data to provide the services in the
required timeframe. Numbered Note: 22.
LINKURL: Nnne.
LINKDESC:
EMAILADD: hillLA2@navair.navy.mil
EMAILDESC:
CITE: (W-319 SN5065Z7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--ENERGY CONTRACTOR TO CONDUCT FIELD RESEARCH OF UTILITY
CONSUMPTION AND COSTS IN PUBLIC HOUSING.
SOL GSD-PHOCS-utility111400
DUE 112900
POC Lora Nielsen, 617-496-5065
DESC: Harvard University Graduate School of Design, Public Housing
Operating Cost Study, is soliciting proposals on a full and
open competitive basis from qualified organizations to award
a contract to conduct a field study of utility consumption
and costs in public housing. The purpose of this solicitation
is to assist the GSD in better understanding the feasibility
of using private norms as a basis for funding a PHA's utility
costs, including, particularly, the challenges in collecting
such data. This is truly a feasibility study in that there
is no expectation that the data derived from the small sample
of sites in this study will be sufficient in itself to guide
the funding of all PHA's. The RFP can be forwarded to you via
email or post, and email requests are preferred. It is not
available via the web. (This notice shall be listed on CBD
net for five days, with duplicated information, so that it
may appear in print for 5 days.)
EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-319 SN506603)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SPACE POWER TECHNOLOGY
DUE 012201
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@grc.nasa.gov
DESC: Please note: The date for receipt of proposals on the cover
page of the NRA is corrected to read January 22, 2001. (The
body of the NRA had the correct date and year, however the
cover page was incorrect in the year.)
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#NRA-01-GRC-1
LINKDESC:
EMAILADD: Heidi.D.Shaw@grc.nasa.gov
EMAILDESC:
CITE: (D-319 SN506642)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL DMEA90-01-R-0002
DUE 113000
POC Contracting Officer, Kellie Valdez, 916 643-2245
DESC: Item 0001: ENGINEERING SERVICES. Quantity: 1 Lot. Del to
DMEA/METD 4234 54th Street, McClellan, CA, 95652-2100. Duration:
2/1/01 through 2/28/06; The objective of this acquisition is
to develop, implement, and demonstrate a sub-micron, radiation
hardened UTSi manufacturing process for use within the Defense
Microelectronics Activity (DMEA) Flexible Foundry. The UTSi
process development will provide a cost effective solution
for the DMEA design and fabrication capability required for
the manufacturing of military and space qualified radiation
hardened integrated circuits used to support the DMEA mission.
This project is one part of a major research and development
program at DMEA which incorporates many interrelated and interdependent
projects. The contractor shall develop, implement, and demonstrate
the functionality of the DMEA Flexible Foundry UTSi process.
The contractor shall deliver process licenses, UTSi design,
simulation, and layout libraries, full flow and partial mask
sets, and fabricated wafers. Process Development: The contractor
shall develop and deliver the items required to transfer the
UTSi process to the DMEA Flexible Foundry, including but not
limited to,:- Sapphire Wafer Specification- Sapphire Wafer
Thinning Process Description- Epitaxial Silicon Deposition
Specification- Improvement Process Description- UTSi Spice
Files- UTSi Process Description- UTSi Process Control Monitor
Description- UTSi Design Rules- UTSi Process Simulations- Description
of Design Considerations for Covering Bulk Designs to UTSi
- Description of ESD Protection Devices for SOI Integrated
Circuits. Process Transfer: The contractor shall transfer the
UTSi process to the DMEA Flexible Foundry. The contractor shall
provide engineering and technical support during development
efforts.Transfer Study: The contractor shall evaluate the DMEA
Flexible Foundry equipment, manpower, and facility. Based upon
the results of the evaluation, the contractor shall recommend
the enhancements required to implement the UTSi process delivered
under paragraph 3.1 of this SOW. These recommendations shall
be in the areas of equipment, manpower, chemicals and gasses,
facility space, safety, environmental, and any other that the
contractor deems relevant. Upper Layer Process Implementation:
Upon DMEA completion of the enhancements identified in the
study under paragraph 3.2.1 of this SOW, the contractor shall
implement the upper layer processing capability in the DMEA
Flexible Foundry. This shall include two (2) partial mask sets
and 24 wafers split into four (4) sublots of six (6) wafers.
Underlayer Process Implementation: Upon completion of the upper
layer process implementation identified under paragraph 3.2.2
of this SOW, the contractor shall implement the underlayer
processing capability in the DMEA Flexible Foundry. The contractor
shall deliver two (2) full flow mask sets and 24 wafers split
into two (2) sublots of six (6) wafers and one (1) sublot of
twelve (12) wafers. Process verification: The contractor shall
verify the capabilities of the UTSi process installed in the
DMEA Flexible Foundry. The contractor shall fabricate three
(3) Application Specific Integrated Circuits (ASIC) in their
foundry to use as "gold standard" comparison components. The
Contractor shall fabricate a PGKP ASIC, FPGA ASIC, and CPU
ASIC. The contractor shall deliver a full flow mask set and
twelve (12) wafers for each ASICfabricated to DMEA for corresponding
verification fabrications in the Flexible Foundry. The contractor
and DMEA shall compare the functionality of the three (3) externally
fabricated ASICs to the functionality of the same ASICs fabricated
using the UTSi process in the DMEA Flexible Foundry. The contractor
shall support process adjustments, if required to match the
Flexible Foundry results with the Peregrine foundry results.
Justification for noncompetitive action: This is a sole source
procurement to Peregrine Semiconductor Corporation, Melbourne
FL 32901. Intended Source(s): For subcontracting opportunities
contractor's may contact the above Contract. See Numbered Note(s)
22, 26
EMAILADD: valdez@dmea.osd.mil
EMAILDESC:
CITE: (W-319 SN5066A0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--MATERIALS FOR ELECTRONIC AND OPTICAL DEVICES
SOL Reference-Number-SS-00-04-MLK
POC David Zelmon, Project Engineer, Phone 937-255-4474 x3231,
Email David.Zelmon@wpafb.af.mil - James Leighty, Contracting
Officer, Phone (937) 656-9003, Fax (937) 255-5302, Email James.Leighty@wpafb.af.mil
DESC: Amendment #1 to RFP NO F33615-00-R-5422. The solicitation
(F33615-00-R-5422) at the following web site, http://www.eps.gov/,
is amended to correct the suggested allocations in provision
L-1, page 11, delete the references to CDRL items A006 and
A007 in the SOW, and provide
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-SS-00-04-MLK&L=904
LINKDESC:
notice
EMAILADD: David.Zelmon@wpafb.af.mil
EMAILDESC:
CITE: (D-319 SN5066D6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--PROGRAM SUPPORT FOR THE ADVANCED TRAFFIC MANAGEMENT
SYSTEM (ATMS) RESEARCH & DEVELOPMENT
SOL DTFH61-01-R-00005
POC Stacey Diamond, Contract Specialist, Phone (202) 366-0730,
Fax (202) 366-3705, Email stacey.diamond@fhwa.dot.gov - Arlan
Finfrock, Contract Specialist, Phone (202) 366-0125, Fax (202)
366-3705, Email
DESC: This is a Pre-Solicitation notice for a full and open competition.
This solicitation will only be released and available electronically
at http://www.fedbizopps.gov. Accordingly, NO written, telephone,
facsimile or e-mail requests for the solicitation package will
be accepted. The Government anticipates issuing a Solicitation
on 12/04/00 by posting it on the website www.fedbizopps.gov.
Estimated proposal due date is 1/8/01, with an estimated award
date of 3/15/01. Since this solicitation will only be available
electronically, it will be the responsibility of interested
parties to monitor the FedBizOpps.gov website for any solicitation
amendments. The prospective contractor should possess skills
in the areas of traffic engineering, software and communications
engineering, traffic signal control, and traffic simulation.
The scope of work involves (1) provide a mechanism to resolve
software coding errors for all Traffic Software Integrated
System (TSIS) users including the more than 1,100 licensed
users through McTRANS and PCTRANS and provide technical support
for on-going federal research programs using TSIS, (2) develop
and maintain the next generation of testbed to serve the ITS
and traffic engineering community, and (3) provide highly skilled
technical support personnel, onsite at Turner Fairbank Highway
Research Center (TFHRC) to assist FHWA in advancing the state-of-the-art
in traffic engineering management. The FHWA anticipates awarding
a contract consisting of a base period of two years and three
option years for a total of five years. The NAICS code for
this solicitation is 541710, Research and Development in the
Physical, Engineering, and Life Sciences. The due date shown
above is merely an ESTIMATE of the date on which proposals
will be due. The ACTUAL due date for the FHWA receipt of proposals
will be stated in the RFP.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-R-00005&L=30
LINKDESC:
notice
EMAILADD: stacey.diamond@fhwa.dot.gov
EMAILDESC:
CITE: (D-319 SN5066M0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--FOLLOW-ON TO CONTRACT NAS5-32997 WITH THE UNIVERSITY
OF TEXAS FOR THE SPACE GEODESY NETWORK AND SENSORS CALIBRATION
OFFICE (SGNSCO)
SOL RFO5-12219-257
DUE 113000
POC Julie A. Janus, Contract Specialist, Phone (301) 614-5615,
Fax (301) 614-5619, Email jjanus@pop200.gsfc.nasa.gov - William
A. Hatchl, Contracting Officer, Phone (301)614-5590, Fax (301)614-5619,
Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO), on
a sole source basis to the University of Texas McDonald Observatory.
The University of Texas McDonald Observatory provides for the
research, development, analysis, and operational support services
for the Space Geodesy Network and Sensors Calibration Office.
The proposed contract will have a 3-year basic period of performance
(March 1, 2001 through February 29, 2004) plus two one-year
options (March 1, 2004 through February 28, 2006). Currently,
this work is being performed under NAS5-32997 with the University
of Texas, which expires on February 28, 2001. The Contractor
shall administer, operate, maintain, and improve the University
of Texas McDonald Laser Ranging Station (MLRS). The services
to be provided will be rendered at McDonald Observatory, Ft.
Davis, Texas. The McDonald Laser Ranging Station (MLRS) consists
of a 0.76 meter diameter telescope facility equipped to laser-range
to satellite and lunar targets. The geometric location of MLRS
is important to the SGNSCO. The exact location of the reference
point at MLRS is known to within a few centimeters of uncertainty,
and represents over 20 years of observations contributing to
the global data solution. This reference point is used as a
tie-in point by the SGNSCO in an overall North American Grid
of baselines. Slight perturbations in the grid's geometry are
monitored to reflect tectonic motion. GSFC has provided the
equipment (Government Furnished Equipment) for this facility.
The MLRS station is a critical contributor to the global network
data set obtained through tracking natural satellites and artificial
earth satellites. The data collected from artificial earth
satellites by MLRS is used by the GSFC Space Geodesy Networks
and Sensors Calibration Office (SGNSCO) to study earth plate
tectonic motion, to better determine the earth's gravity field,
and to determine reference orbits and calibration data for
altimetric satellites (TOPEX and ERS); additionally, the data
collected by the MLRS from the moon is used by NASA and the
international scientific community to study precisely the nature
of earth rotation and polar motion. Statutory authority for
this sole source procurement is 10 U.S.C. 2304(c)(1)--Only
One Responsible Source. However, organizations who believe
they can provide these services without any detrimental impact
to the program schedules supported by this work, should fully
identify their interest and capabilities within 15 days after
publication of this synopsis. See Notes: A, B, 22, and 26.
Interested organizations have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/
capabilities will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the 15 days or without the
required information will be considered non-responsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. All qualified
responsible sources may submit an offer, which shall be considered
by the agency. Any reference notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-12219-257
LINKDESC:
EMAILADD: jjanus@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-319 SN5066N1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--RESEARCH AND DEVELOPMENT--POTENTIAL SOURCES SOUGHT
SOL N61339-00-K-0011
POC Nikia Jelks,Contract Specialist (407)380-4945
DESC: DESC: The U. S. Army, STRICOM is seeking qualified sources
and information for simulation-based Commercial-off-the-shelf
(COTS) small arms marksmanship training systems or devices
for use at the individual and collective levels. For the purposes
of this announcement the simulation-based marksmanship systems
include individual combatant shoulder-fired and crew served
weapons. Additional sources and information are sought for
simulation-based COTS small arms maintenance training. Sources
and information are sought on both part-task and full-task
training systems. Interested parties should have previous experience
in manufacturing and maintaining existing marksmanship training
systems. Data sought must include: 1) Product description;
2) Technical papers and merit-based comparative evaluation
reports; 3) Existing training system location and military
sponsor. Information on permanent, relocatable, and portable
systems may be included. Supporting data may include photos,
and /or video tape presentations of systems in use. System
description should include a description of: 1) After-Action
Review (AAR) capabilities; 2) Any associated computer-based
tutoring or coaching systems; 3) Individualized instructional
capabilities; 4) Embedded, clamp-on, sub-caliber, or simulated
weapon system capabilities; 5) Mock-up or replica weapon systems
used; 6) description of recoil, blast, flash, noise and smoke
if simulated or represented; 7) Weapon malfunction simulation
capabilities and limitations; 8) Target feedback mechanism
used; 9) Type of training supported including individual, basic,
advanced, collective, offensive and defensive events; 10) Availability
of scenarios for use in open terrain or MOUT conditions; 11)
Number of personnel trained in one session; 12) Number of non-firing
support personnel required for operation; 13) Feedback mechanism
used - immediate, delayed, local, or networked capabilities;
14) Firing record contents - aimpoint, hits, misses, firing
record of each individual round in burst, etc; 15) system used
to measure aiming error, if any; 16) System used to allow individual
aim point, sight adjustment or zeroing procedures; 17) Type
of training record created - individual, collective; 18) Measures
of Effectiveness collected- Number of hits per scenario (Total
number targets available to be hit) per scenario, Aiming Error
(radial standard deviation) per range, Time to first hit, Rounds
to first hit, Time to first trigger pull, Time to shift (re-lay
sights) between targets, Average time between shots, Hits to
Shot ratio per target; 19) Type of suppressive fire criteria
used, if any. 20) Electrical power requirements; 21) Space
(footprint) required; 22) Type of terrain or scene representation
used; 23) Any other pertinent features or capabilities not
covered above. Selected training system vendors may be asked
to provide on-site demonstrations at STRICOM headquarters in
Orlando, Florida at their own expense. This request for information
is for planning purposes only and should not be construed as
a commitment by the U. S. Government to procure any system
or services nor for the U. S. Government to pay for any information
received.
EMAILADD: nikia_jelks@stricom.army.mil
EMAILDESC:
CITE: (W-319 SN5065Y2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--WET BULB GLOBE TEMPERATURE CALCULATOR
SOL N/A
DUE 121400
POC Brenda Boggs, (803) 725-3122
DESC: This is a special notice being used by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site near Aiken,
South Carolina. WSRC wishes to determine public interest in
licensing for commercial resell a Wet Bulb Globe Temperature
(WBGT) Calculator software that calculates outdoor, with solar
load, wet bulb globe temperature using standard meteorological
measurements. Use of the software reduces cost and expedites
the issuance of safety alerts to protect workers in hot weather.
For more information on this software and licensing opportunities
contact Brenda Boggs via telephone at (803) 725-3122; via Fax
at (803) 725-4988; via Email at brenda.boggs@srs.gov; or via
regular mail at Westinghouse Savannah River Company, Building
773-41A #243, Aiken, SC 29808. Responses to this notice should
be received by December 14, 2000. This is not a request for
a formal subcontract; it is a request for interested parties
and licensing opportunities only.
EMAILADD: brenda.boggs@srs.gov
EMAILDESC:
CITE: (W-319 SN506677)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: A--MARKET SURVEY
SOL N/A
DUE 120800
POC Karen Carnes, Business Assistant, (301) 744-6883
DESC: Market Survey: The Department of Defense, Naval Explosive
Ordnance Disposal Technology Division (NAVEODTECHDIV) is requesting
information relating to technologies for non-intrusively determining
the filler of a unexploded ordnance (UXO) item or improvised
explosive device. Some specific areas of interest include potential
fills which can be identified, field test results, and ease
of use. Information regarding technologies which fulfill this
need should be submitted to Karen Carnes @ NAVEODTECHDIV, 2008
Stumpneck Road, Code 0521, Indian Head MD 20640-5070. Fax responses
are acceptable at (301) 744-4046. Responses must be received
no later than 08 Dec 00. Each response must reference the sources
sought title. This is not a Request for Proposal (RFP). There
is no commitment on the part of the U.S. Navy to award a contract
as a result of this request for information. Email address:
carnes@eodmgate.navsea.navy.mil
CITE: (W-319 SN5066C9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR TRI-MODE FUZE FOR FOTS
PROGRAM
SOL M67854-01-R-1013
DUE 122900
POC Dwight B. Micheal, Sr., Contracting Officer, (703) 784-3367
DESC: The Marine Corp Systems Command is interested in conceptual
fuze designs that add a void sensing capability to the current
dual-mode Shoulder-launched Multi-purpose Assault Weapon (SMAW)
fuze. This ability is necessary to meet the operational requirements
for Follow-On To SMAW (FOTS). This design may be based on the
current Mk420 fuze or may be an entirely new design concept.
The requirement is for one to two year concept demonstration
projects that will be funded up to the $500K level. This project
will require the delivery of 10-15 proof-of-principle prototypes.
All proposals selected for funding will be required to submit
monthly status reports to include financial data as well as
a comprehensive report to be delivered at the end of the project.
At the conclusion of each project, an evaluation will be made
as to whether or not to pursue this design concept further.
The goal of this solicitation is to obtain a fuze capable of
use in all SMAW and FOTS warheads which will provide the hard
target and soft target functioning of the current fuze along
with the void sensing capability needed in against light structures
in the urban environment. The enhancement to the current fuze
will address this need. Without compromising the capabilities
of the current fuze, the new fuze must be able to sense passing
through a wall, glass, or light clad structure and function
after entering the void behind it. The fuze should be able
to engage targets between 10 and 500 meters. It must function
properly in all types of climate and terrain where Marines
are deployed. It must be fully functional during exposure to
temperatures ranging from 25F to 125F. It must be fully functional
after transportation by standard military wheeled and tracked
vehicles, small craft, U.S. Navy and Military Sealift Command
vessels, and fixed and rotary winged military transport aircraft.
The fuze must be able to survive the effects of the following
environments with no degradation in performance: High Altitude
Electromagnetic Pulse (HEMP) and Hazards from Electromagnetic
Radiation to Ordnance (HERO). The fuze must conform to insensitive
munitions design requirements to withstand unplanned stimuli
through the use of the least sensitive system design and comply
with the requirements of MIL-STD-1316 and MIL-STD-331. Ideally,
the proposed design will use the current Mk 420 fuze with the
additional function incorporated into the current package.
However, the new fuze must be no larger than the current fuze
and must interface identically with the round and explosive
train. To facilitate the submission of "white papers," an industry
day will be held at which time the current Mk 420 fuze will
be discussed in detail, the required capabilities of the rounds
incorporating the new fuze, and other system details as required.
Respondents shall submit a "white paper" summarizing the
proposed effort along with a cost estimate. The white paper
shall be one to 10 pages in length inclusive of drawings, pictures,
etc., be submitted on 8.5 by 11 paper at 12 pitch or greater
font size. The white paper must address the following topics:
1. Description of the proposed concept, 2. Background information
(technical, historical, applicability, etc.), 3. Description
of work to be done under this effort (to include technical
detail), 4. Discussion of associated risk areas, 5. Description
of the deliverables required under the scope of this effort,
and 6. Cost estimates for materials and labor. The presentation/concept
papers may be supported by drawings and/or initial experimentation
results/test data, within the five-page limit. Working presentation/concept
papers shall be submitted in original form with three copies,
only to the following address: Commander, Marine Corps Systems
Command, 2033 Barnett Avenue, Suite 315, Quantico, VA 22134-5010
Attn: Dwight Micheal, Sr.. Offerors will be requested to submit
in-depth proposals should the Project Officer for SMAW deem
the proposed working presentation/concept papers of significant
scientific and technical merit as well as suitable military
utility. In-depth proposals shall be divided into three sections:
1. Technical section which will clearly state and define the
objectives, technical approach and methodology, supporting
technical data/information noting the proprietary aspects of
the effort, and delineated plan of execution to include milestones;
2. A management section which will identify key expertise,
experience, facilities, resumes of key personnel; and 3. A
cost section providing detailed work/cost breakdowns of the
proposed effort, (materials and labor). Options and assumptions
shall be clearly identified, defined and discussed in detail.
The proposal evaluation effort and final award decisions will
be based equally upon the technical approach and best value
that can be achieved within the funds available. Key evaluation
considerations are: 1. Applicability to BAA - Does the proposed
idea address the desired capabilities identified in the BAA?
2. Clear Objectives and Deliverables - How well defined are
the proposal objectives? Is there a clear systematic program
plan that leads to clearly defined deliverables? 3. Advancing
State of the Art - Has this idea been effectively demonstrated
before? How successful were prior attempts to implement the
proposed idea, and if there was a technical problem does the
proposal, address the problem and present an innovative solution?
4. Ability to Achieve Proposed Technical Objectives - This
criterion addresses the technical feasibility of the proposed
idea. In other words, how likely is it that the stated technical
objectives can actually be met? 5. Offeror's Expertise in the
Technology Area - How long has the offeror been working in
this technology area? Does the offeror have the appropriate
technical background to successfully meet the objectives? 6.
Ability to Meet Schedule - How likely is it that the developer
can accomplish the technical objectives within the proposed
time frame? 7. Reasonable Cost - Does the cost seem appropriate
for the proposed idea? 8. Countermeasure Offset Risk - Is the
proposed fuze design susceptible to countermeasures? White
papers will be received until 29 December 2000. Evaluations
will follow receipt of white papers, and solicitation for in-depth
proposals from selected white papers will occur by 10 January
2001. The in-depth proposals will be due by 14 February 2001,
and selection will be made by 14 March 2001. Negotiations and
awards are anticipated by 1 April 2001. This BAA is not an
authorization to incur cost in anticipation of a resultant
contract. Information provided herein is subject to amendment
and in no way binds the Government to the award of a contract.
Technical questions must be addressed in writing to Mr. Matthew
Beyard, Code 9510, Indian Head Division, Naval Surface Warfare
Center, 101 Strauss Avenue, Indian Head, Maryland 20640. Contractual
questions may be addressed to Commander, Marine Corps Systems
Command, 2033 Barnett Avenue, Suite 315, Quantico, VA
EMAILADD: michealdb@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-319 SN5066M2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--NEXT GENERATION GOES PAYLOAD ACCOMMODATION STUDIES
DUE 112800
POC Theresa Becker, Contract Specialist, Phone (301) 286-4241,
Fax (301) 286-1720, Email Theresa.J.Becker.1@gsfc.nasa.gov
- Elizabeth Austin, Contracting Officer, Phone (301)286-6843,
Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: NASA/GSFC is seeking capabilities from small, small disadvantaged
and women-owned small businesses for the purpose of determining
the appropriate level of competition and/or small business
subcontracting goals for payload accommodation studies to investigate
the ability of near-term geosynchronous spacecraft to host
the next generation of Geostationary Operational Environmental
Satellites (GOES) instruments and communications payloads.
The purpose of these studies is to employ spacecraft vendors
to assist in the development of refined envelope and resource
requirements for the two new primary GOES instruments, the
Advanced Baseline Imager (ABI) and the Advanced Baseline Sounder
(ABS), and to assist in defining standardized electrical interfaces
between the instruments and spacecraft. The results of these
studies will enable the government to provide proper technical
guidance to the advanced instrument study vendors through refined
ABI and ABS envelope, resource, and interface requirements
such that the instrument studies are properly constrained so
as to avoid excessive spacecraft and/or launch accommodation
costs. No solicitation exists; therefore, do not request a
copy of a solicitation. If a solicitation is released, it will
be synopsized in the Commerce Business Daily (CBD) and on the
NASA Acquisition Internet Service (NAIS). It is the potential
offerors responsibility to monitor these sites for the release
of any solicitation or synopsis. The studies are intended solely
to assist in advanced instrument definition and related efforts
and are independent of the GOES program's planned future spacecraft
formulation activities. The studies shall investigate the ability
of currently available or soon-to-be available geosynchronous
spacecraft to cost effectively host the next generation GOES
observational and communication payloads for launch as early
as the 2008 timeframe. The primary goals of the studies will
be to: 7Estimate ABI envelope and resource constraints Maximum
dimensions Maximum mass, power, thermal dissipation limits
7Estimate ABS envelope and resource constraints Maximum dimensions
Maximum mass, power, thermal dissipation limits 7Evaluate impacts
of identified spacecraft communication options on payload accommodation
capability, mission performance, and cost 7Provide recommendations
on standard electrical and data interfaces between the GOES
payload and the spacecraft bus. Vendors having the capabilities
necessary to meet or exceed the stated requirements are invited
to submit appropriate documentation, literature, brochures,
and references. To facilitate a prompt review by the NASA team,
a one (1) page summary shall be affixed to the front of the
capability statement submitted which identifies for the evaluator,
by page and paragraph, your company's relevant capability.
It is insufficient to provide only general brochures or generic
information. Your response must specifically address your capability
regarding the Next Generation GOES Payload Accommodation Studies.
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. All written capability statements
shall be submitted to GSFC, Code 215, Greenbelt, MD 20771 ATTN:
Theresa Becker [FAX: (301) 286-1720, E-mail: Theresa.J.Becker.1@gsfc.nasa.gov]
no later than November 28, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#740-0001-235
LINKDESC:
EMAILADD: Theresa.J.Becker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-319 SN5066M4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: B--ASTROLOGICAL SURVEY
SOL N00600-01-Q-5206
DUE 111600
POC Ermine B Mikell 202-762-1613 FAX 202-762-1074
DESC: The Fleet Industrial Supply Center Norfolk Detachment Washington,
DC intends to award a Sole Source contract to Applied Coherent
Technology, 112 Eldon Street, Suite K Herndon VA 20170, in
support of the U S Naval Observatory. A Sole Source Justification
has been Prepared and approved. SIC 8731 with a corresponding
size standard of 500 employees. The proposed contract is for
service which government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: ermine_mikell@fmso.navy.mil
EMAILDESC:
CITE: (W-319 SN5065Y8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--NIGERIA: SPECTRUM MANAGEMENT FEASIBILITY STUDY
DUE 010801
POC POC Evangela Kunene, USTDA, Tel: (703) 875-4357, Fax: (703)
875-4009.
DESC: Ernest C.A. Ndukwe, Executive Vice Chairman/Chief Executive,
Nigerian Communications Commission, Plot 19, Aguata Close,
P.M.B. 326 FCT, Abuja, Phone: 234-9-234-4589, Fax: 234-9-234-4593
B -- Nigeria: Spectrum Management Feasibility Study
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
Spectrum Management Project. The Grantee invites submission
of qualifications and proposal data (collectively referred
to as the "Proposal") from interested U.S. firms which are
qualified on the basis of experience and capability to develop
a feasibility study to assist Nigeria in achieving better telecommunications
penetration and access. The current state of telecommunications
in Nigeria is poor with very low teledensity, yet Nigerians
pay some of the world's highest tariffs for communications
services. Nigeria's teledensity of 0.40 mainlines per 100 inhabitants
is lower than that of many countries in West Africa. This is
attributed to several factors, including lack of competition,
high prices, corruption, long waiting periods for new telephone
lines, and low overall GDP. The attractiveness of investment
in Nigeria's telecommunications system lies in its enormous
untapped potential. Nigeria is Africa's most populous country
and its 120 million citizens have long been underserved. The
country now has only 700,000 telephone lines, a number that
the Communications Minister hopes to see rise to three million
by 2005. The Nigerian Communications Commission (NCC) is
responsible for the assignment and licensing of radio frequency
to telecommunications operators, as well as the management
of the radio frequency spectrum. The NCC has indicated this
study would support the Government of Nigeria's plan to issue
four national cellular licenses. This feasibility study
would provide the first step in implementing a comprehensive
spectrum management system in Nigeria by providing assistance
to the Nigerian Communications Commission (NCC) and Ministry
of Communications with the following: an inventory of those
entities currently using radio frequency for telecommunications
services; recommendations on how the NCC will manage the assignment
and monitoring of spectrum; recommendations on procedures and
other elements necessary to ensure coordination between NCC
and the interagency National Frequency Management Council;
and a determination of future requirements for the NCC and
Ministry of Communications in managing the assignment, allocations
and monitoring of the radio spectrum. The U.S. firm selected
will be paid in U.S. dollars from a US$183,150 grant to the
Grantee from the U.S. Trade and Development Agency (TDA).
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
definitional mission report are available from TDA, at 1621
N. Kent Street, Suite 200, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on
this TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should
submit their Proposal in English directly to the Grantee by
1:00 PM, January 8, 2001 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-319 SN506602)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: B--CIVIL RIGHTS ASSESMENT
SOL DTCGG8-01-Q-HHA001
DUE 112200
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstieber@comdt.uscg.mil - Eric Pagal,
Chief of Contracting Officer, Phone (202) 267-1574, Fax (202)
267-4727, Email
DESC: *THE DUE DATE HAS BEEN EXTENDED TO 22 NOVEMBER 2000.* TEAMBUILDING
SESSION - THE CONTRACTOR SHALL PROVIDE A QUALIFIED TEAM LEADER
(WITH DOCTORATE DEGREE) AND ALL NECESSARY MANAGEMENT, SUPERVISION,
PERSONNEL, LABOR, MATERIALS, AND EQUIPMENT (EXCEPT FOR GOVERNMENT
FURNISHED ITEMS) REQUIRED TO CONDUCT ASSESSMENT INTERVIEWS
WITH EACH OF THE COAST GUARD CIVIL RIGHTS DIRECOTATE'S SENIOR
MANAGEMENT TEAM MEMBERS AND LEAD THE TWO-DAY TEAMBUILDING SESSION.
BACKGROUND THE COAST GUARD CIVIL RIGHTS DIRECTORATE (G-H) HAS
A SENIOR MANAGEMENT TEAM CONSISTING OF FIVE PERSONS: ASSISTANT
COMMANDANT FOR CIVIL RIGHTS (SES); DEPUTY ASSISTANT COMMANDANT
FOR CIVIL RIGHTS (06); DIRECTOR, EXTERNAL CIVIL RIGHTS COMPLIANCE
AND OUTREACH (GS-15); DIRECTOR, MILITARY AND CIVILIAN INTERNAL
PROGRAMS (GS-15); AND CHIEF, RESOURCE MANAGEMENT STAFF (GS-13).
THE CIVIL RIGHTS DIRECTORATE'S MISSION IS TO PROVIDE POLICY
AND OVERSIGHT FOR DIVERSITY MANAGEMENT, EQUAL OPPORTUNITY,
AFFIRMATIVE ACTION, AND HUMAN RELATIONS AWARENESS TRAINING;
TO PROVIDE SUPPORT TO FIELD COMMANDS; TO ENFORCE ALL CIVIL
RIGHTS LAWS AND STATUTES; AND TO PROVIDE CONSULTING SERVICES
TO OUR INTERNAL AND EXTERNAL CUSTOMERS IN SUPPORT OF COAST
GUARD MISSIONS. PLEASE CONTACT PRIMARY AND SECONDARY POINTS
OF CONTACT, BY E-MAIL, FOR MORE INFO AND A COMPLETE RFQ.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCGG8-01-Q-HHA001&L=2802
LINKDESC:
notice
EMAILADD: jstieber@comdt.uscg.mil
EMAILDESC:
CITE: (D-319 SN5066D2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL N00600-01-Q-0048
DUE 113000
POC Refer any questions to Sherry Carner on 202-433-0770 or the
Contracting Officer, Linda Goldsmith on 202-433-4345
DESC: 1. The Fleet and Industrial Supply Center (FISC) Norfolk
detachment Washington, intends to negotiate a Sole Source firm
fixed price contract that will include one base year and four
(1) year options to the University Space Research Association,
10227 Wincopin Circle Suite 212, Columbia, MD 21044 for scientific
expertise, mechanical engineering, mechanical design work,
fabrication, assembly, installation and testing necessary to
complete the Navy Prototype Optical Interferometer (NPOI) for
U.S. Naval Observatory in Washington, D.C. FAR 52.217-8 and
FAR 52.217-9 are included. The Standard Industry (SIC) is 541
330. This will be awarded as a sole source procurement in accordance
with an approved Justification for Other Than Full and Open
Competition. All responsible sources may submit an offer, however
only items meeting the Navy's requirement will be considered
for technical review. See Note 22. All offers must be received
in this office no later than 2:00 p.m. (EST) on 30 November
2000.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-319 SN5065Y9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR BASIN & ECONONIC
PLANNING SERVICES
SOL N/A
POC Contact Robert M. Bencal, (215) 656-6606
DESC: This action originally published in the CBD dated November
3, 2000, is modified as follows: the last web site (line 21
entitled "EMAILDESC")
Planning Services" to "Click here to contact the Agency POC
via e-mail"
CITE: (W-319 SN506658)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Building No. 11, Naval Air Station, South Weymouth, MA
02190-5000
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N62472-00-R-3208
DUE 121400
POC JOHN MULLER/mullerjp@navair.navy.mil OR FRANCESCA BUZZETTA/buzzettafm@efdnorth.navfac.navy.mil
DESC: THIS IS A PROCUREMENT NOTICE. ARCHITECT-ENGINEERING (A-E)
SERVICES FOR VARIOUS CIVIL/ STRUCTURAL PROJECTS. This solicitation
is being issued on an unrestricted basis, therefore, all interested
and suitable business concerns are encouraged to respond. Applicable
NAICS codes are 541310 and 541330; the small business size
standard classification is $4,000,000. This will be an Indefinite
Quantity (IQ) Contract to provide architectural-engineering
(A-E) services for civil or structural engineering projects
to repair, replace or renovate the infrastructure at NAES (e.g.
aircraft runway/ taxiway concrete or asphalt pavement; roadway
& parking lot pavement; concrete curbing and walkways; storm-water
or waste-water sewer systems and their appurtenances; etc.),
however, projects to repair or renovate the interiors or exteriors
of various buildings or other facilities may also be required.
The work will be located at the Naval Air Engineering Station
(NAES), Lakehurst, NJ. An A-E firm with multi-discipline capabilities
is required to provide technical studies and/or designs (including
all associated architectural or engineering services coincident
with the production of construction contract plans, specifications
and cost estimates) for an assortment of projects. In addition
to the preparation of 100% complete plans, specifications and
cost estimates utilized with the traditional Design-Bid-Build
method of acquiring capital improvements, the firm selected
for this contract may be required to prepare the abbreviated
documents used in the request-for-proposal packages of Design-Build
solicitations. The work primarily involves civil or structural
engineering design but may also include incidental architectural,
mechanical, electrical, fire protection, environmental, etc.,
aspects. Phased work and pre-priced options may be included
in the contract at the discretion of the government. Phases
or Options may include: Design Completion for studies or preliminary
designs; and, Post Construction Award Services (PCAS) such
as shop drawing review/approval, consultation during construction,
preparation of record drawings, construction inspection, etc.
A span of up to eighteen months may occur between the completion
of the basic task order requirements and the award of optional
work. As part of this contract, assessment of facilities for
asbestos containing materials, lead or other contaminants may
be required, as well as, the design for the abatement or removal
of the asbestos, lead and/or other contaminants in those facilities.
Firms unwilling, unable or not possessing qualifications (in
house or through a sub-contractor/ consultant) to perform work
involving the detection of hazardous material (e.g. asbestos,
lead, PCB's, etc.) and the subsequent design for its abatement
and/or removal will not be considered for this contract. General
Contract Terms: Firm fixed price by project (task order) with
no dollar limit per project; maximum cumulative amount of the
contract - $495,000; minimum contract amount - $25,000; length
of contract - one year with an optional second year exercised
at the discretion of the Government (award of the second year
will depend on the performance of the A-E firm during the initial
year of the contract as well as the design workload). The estimated
contract award date is January 2001. Contract (and task order)
award is contingent upon the availability of funds. In order
of importance, the principal evaluation factors for selection
are: 1) SPECIALIZED EXPERIENCE and competence (including quality
control program) of the firm in the type of work described
above; 2) PROFESSIONAL QUALIFICATIONS of the staff to be assigned
to this contract that will assure the satisfactory performance
of the required services; 3) PAST PERFORMANCE on contracts
with Government agencies (emphasis on the DOD) and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; 4) CAPACITY of the assigned team
to accomplish the work within required time constraints; 5)
VOLUME OF WORK previously awarded to the firm by the DOD; 6)
GEOGRAPHIC LOCATION of the firm with respect to the planned
area of work and knowledge of the locale where the projects
will occur; 7) SUBCONTRACTOR UTILIZATION - the use of small
business, small disadvantaged business or women owned small
business firms as primary consultants or as subcontractors;
8) SUSTAINABLE DESIGN - demonstrated success in prescribing
the use of recovered materials as well as achieving waste reduction
and energy efficiency in facility design. A secondary evaluation
factor for selection is the observance of the instructions
provided in the Standard Forms (SF) 254 & 255 as well as those
listed below for the completion and submission of responses
to this advertisement. (Please Note: For purposes of conforming
to the requirements of Criterion #2 - Professional Qualifications,
and in addition to the more traditional technical disciplines
(architect, civil engineer, structural engineer, etc.) required
to accomplish the work, the team assembled for this contract
shall include a registered landscape architect. In the event
that a project is tasked to this contract that includes Fire
Protection Engineering, the A-E (either in-house or through
a subcontractor) will be required to employ multiple personnel
each of whom meets the requirements of Section 1, subsection
1.5 of MIL-HDBK-1008 (view at http://www.efdlant.navfac.navy.mil/Lantops_15/home.htm"
under "Publications"). At any time during the term of this
contract, the A-E may be required to use the Syst me International
(SI) units of measure for the preparation of design calculations
and construction contract documents. Responses must include
a description of the firm's ability to use SI. The construction
contract documents submitted for this contract will be prepared
by computer to the maximum extent practical. NAES employs a
Microsoft Windows computer system and uses: SPECSINTACT (sometimes
converted to Microsoft Word) for construction specifications
and Microsoft Word for the preparation of all other text information;
Microsoft Excel for spreadsheet applications; ArcView geographic
information system (GIS) for facility maps such as utility
locations; and, AutoCAD (DWG format) for drawings. The A-E
will be required to submit final versions of text, specifications
and drawings that are prepared for this contract in hard copy
and on either compact discs (preferable) or 3 inch high density
diskettes. The information that is on the CD's or diskette's
that are provided must be ready for use with the computer system/
software stated above as well as in the version of that software
currently in use at NAES. The selected firm will have on-line
access to enable email via the Internet for the exchange of
correspondence and other information. Evaluation of respondents
will be based on the information provided in completed Standard
Forms (SF) 254 and 255. Include a separately identified SF254
plus applicable and appropriately identified SF255 sheets (not
necessarily the entire forms) for any contemplated subcontractors
or consultants. SF255 information shall be grouped by SF255
section, prime contractor pages first followed immediately
by subcontractors' pages of the same section and in the order
that the subcontractors are listed in Section 6 of the SF255.
THE SF254 AND SF255 SUBMITTED IN RESPONSE TO THIS ANNOUNCEMENT
MUST BE THE CURRENT VERSIONS OF THOSE FORMS. Standard Forms
254 and 255 may be obtained from the Internet site http://www.gsa.gov/forms.
ALL PERTINENT INFORMATION MUST BE CONTAINED WITHIN, AND RELEVANT
TO, THE VARIOUS SECTIONS OF THE SF254 OR SF255; NO OTHER INFORMATION
OR ATTACHMENTS THAT ACCOMPANY THE SF254 AND SF255 (e.g. company
brochures) WILL BE CONSIDERED IN THE EVALUATION PROCESS. Computer
generated replications of the SF254 and SF255 are acceptable
and encouraged. Only one copy of each form is required; additional
copies as well as information which is not a component of either
the SF254 or SF255 will be discarded. No information will be
returned. OBSERVE THE FOLLOWING WHEN COMPLETING THE SF254 for
a firm that is the subsidiary of a parent organization: 1)
in Block 1 - indicate whether or not the subsidiary firm is
normally subject to the management decisions, bookkeeping,
and policies of their holding or parent company that is listed
in Block 5. OBSERVE THE FOLLOWING WHEN COMPLETING THE SF255:
1) in Block 3 - Firms with offices in multiple locations must
clearly indicate the site at which the work will be performed;
include the email address for the Principal(s) to Contact;
2) in Block 7c for each key person List the office (city &
state) at which that individual is employed; 3) Use Section
8 to describe individual projects (not IQ Contracts) that demonstrate
relevant past work done by the firm (if more than 10 projects
are described in a submission, only the first 10 will be considered)
- maximum length of description per project will be one side
of an 8 1/2 x 11 sheet (photographic or graphic material about
a project is permissible on the facing side of the previous
8 1/2 x 11 sheet); 4) For each project listed in Section 8,
indicate the key persons from Section 7 who worked on that
project and their role in that specific endeavor; 5) as appropriate,
use either Section 9 or Section 10 (not Section 8) to reference
IQ contract experience; 6) In Section 10, describe the reasons
why the firm is especially qualified for the work with regard
to each of the evaluation factors listed above. Include the
following in the appropriate selection criterion narration
provided in Section 10: a) the process used for cost control
and the key person from Section 7 who will be responsible;
b) the process used for quality control and the key person
from Section 7 who will be responsible; c) the process used
for compliance with the performance schedule and the key person
from Section 7 who will be responsible; d) a matrix TABLE OF
EXPERIENCE with the projects from Section 8 listed in the left
hand column, the key personnel from Section 7 (including proposed
subcontractors/ consultants) listed along the top row, and
the role of each respective key person (Project Manager PM,
Architect in Charge AIC, Engineer in Charge EIC, Architect
A, Civil Engineer CE, Mechanical Engineer ME, Electrical Engineer
EE, Fire Protection Engineer FPE, etc.) indicated at the appropriate
spaces in the table (column/row intersections); e) in tabular
form and for each project listed in Section 8, provide the
scheduled date of design completion, the actual date of design
completion, the estimated cost of construction at design completion,
and the actual cost of construction for the completed project
(may be included as a part of the Table of Experience cited
previously). As attachments, provide any letters of recommendations
or performance evaluations for each of the projects listed
in Section 8 followed by any other recommendations or evaluations
considered pertinent. Use Section 10 of the SF255 and, if necessary,
continue on PLAIN BOND PAPER to provide any additional information
desired; maximum amount of text in Section 10 (excluding the
tables indicated above) - fifteen (15) sides of 8 1/2 x 11
sheets using a 10 point or larger font. A-E firms that meet
the requirements described in this announcement are invited
to submit their completed SF254 and SF255 to the office listed
above. Firms responding to this announcement by 4:30 p.m.,
local time, on the due date stipulated above will be considered.
Firms having a current SF254 on file with this office may also
be considered. Should the due date fall on a weekend or on
an official Government holiday, responses are due on the first
Government workday thereafter. Responses received after the
date indicated above will be handled in accordance with FAR
52.215-10. All responses must be sent by a bona fide delivery
or courier service; submittals hand carried by other personnel
will not be accepted. Facsimile responses will not be accepted.
The US Post Office and all other major consignment services
will deliver packages to the address listed above. THE FIRM
SELECTED FOR THIS CONTRACT MUST BE REGISTERED IN THE DOD CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE BEFORE BEING AWARDED
THE CONTRACT; the estimated contract award date is listed above.
A FIRM THAT IS NOT REGISTERED IN THE CCR BEFORE THE CONTRACT
AWARD DATE IS NOT ELIGIBLE FOR THE CONTRACT. A-E firms interested
in DOD contracts are encouraged to enroll with the CCR. Information
about the CCR may be obtained on the Internet at "https://www.ccr.dlsc.dla.mil/ccr/"
or "http://www.efdnorth.navfac.navy.mil/code02.htm". This is
not a request for proposal.
CITE: (W-319 SN506671)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: C--A/E SERVICES FOR DOMESTIC WATER SYSTEM UPGRADE
SOL 629-13-01
DUE 121400
POC Ronelda Brister, Contract Specialist, 504-589-5945
DESC: Provide Architect/Engineer (A/E) Services to include all
investigation, design surveys, verification of as-built conditions,
construction drawings, cost estimates, phasing and estimated
construction time required for a fully developed set of construction
documents for Domestic Water System Upgrade. This upgrade will
consist of replacement of five (5) sets of triplex domestic
cold water pumps and possible additional pump set(s) based
on results of the A/E's field investigations and design recommendations.
The scope shall also include repiping of the existing water
distribution system to segregate the hot water zones in Quadrants
A-D to coincide with the cold water distribution zones. 254's
and 255's will be accepted from responsible firms within a
100 mile radius of the New Orleans, Metropolitan area until
4:00 p.m., close of business December 14, 2000. Travel funds
are not authorized. The radius will be determined based on
the address stated in Block 1 of the SF254. It is the intent
of this agency to short list a maximum of 5 firms. All work
will be performed at the VA Medical Center, 1601 Perdido Street,
New Orleans, LA 70112. The standard industrial classification
code is 8712, Architectual Services, $2.5 million dollars.
CITE: (W-319 SN5066B9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR DESIGN/EVALUATION
OF RAILROADS AND ROADWAYS, WORLDWIDE
SOL DACA45-01-R-0001
DUE 120400
POC Technical questions:Dan Boyer 402-221-7266, Contract questions:
Diana Vanderzanden 402-221-4044
DESC: The purpose of this amendment is to change the closing
date from 27 November 2000 to 4 December 2000. Submittals must
be received no later than 4:00 PM CST on 4 December 2000.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: diana.l.vanderzanden@usace.army.mil
EMAILDESC:
CITE: (W-319 SN5066I3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
913 LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: C--A&E DESIGN SERVICES (MULTI-DISCIPLINED)
SOL F36700-01-R0002
DUE 121500
POC Carol Dicicco, Purchasing Agent, Phone 215-443-1158, Fax
215-443-1956, Email Carol.Dicicco@willowgrove.af.mil - Joseph
Madden, Contracting Officer, Phone 215-443-1058, Fax 215-443-1956,
Email
DESC: Open-end, multi-discipline Architectual-Engineering services
are needed to provide design for maintenance, repair, alteration
and new construction projects for a one (1) year period from
the effective date of award of a contract, with an optional
one (1) year extension. Work will include: Engineering Studies,
Site Inspections, Preparations for Plans, Specifications, Cost
Estimates, and Design Drawings for projects. Construction contract
management/inspection services may be awarded in association
with this requirement. Construction falls into various categories:
Building Modifications, Painting, Paving, Lighting, HVAC systems,
Electrical, Fire Protection, Sanitary, Water and Storm Water
Systems. The A & E design projects will be accomplished under
task orders written against an Indefinite-Delivery-Indefinite-Quantity
(IDIQ) contract. Project locations are at the Willow Grove
Air Reserve Station, PA and Wyoming, PA. Project #1 is "Add
to and Renovate Squadron Operations Building for Life Support."
The work includes: 1. a new two (2) story addition to the Squadron
Operations building for a life support equipment shop, storage
area and open office space, 2. the installation of new utilities
to support the new addition and altered spaces and 3. upgrades
to the existing HVAC, electric, telephone, fire alarm and plumbing.
The IDIQ contract will have a not to exceed limit of $250,000
per year with a guaranteed minimum of $5,000. The maximum task
order amount is $100,000. Evaluation Criteria is in relative
order of importance: a. Specialized Experience and Technical
Competence. b. Professional Qualifications. c. Professional
Capacity to accomplish the work in the required time. d. Past
performance on prior DOD and other contracts. e. Geographic
location within the general are of work. f. Volume of DOD work
to effect equitable distribution (See numbered note 24 of the
CBD). Firms desiring consideration are invited to submit three
(3) copies of SF 254 and SF 255 with a cover letter specifying
the dollar volume of DOD awards in the past fiscal year. No
contract for the construction of a project shall be awarded
to the firm that designed the project or to its subsidiaries
or affiliates, except with the approval of the Head of the
Agency or Authorized representative. This solicitation is issued
as full and open competition; therefore, replies to this notice
are requested from all business concerns. Responses are to
be mailed to 913th AW/LGC ATTN: Ms. Carol Dicicco, 1051 Fairchild
Street, Willow Grove ARS, PA 19090-5203. Questions may be made
by FAX to 215-443-1956. Numbered Note 24.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F36700-01-R0002&L=525
LINKDESC:
notice
EMAILADD: Carol.Dicicco@willowgrove.af.mil
EMAILDESC:
CITE: (D-319 SN5066J9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--ONLINE SERVICE TO LEXIS-NEXIS DATABANK
SOL 212/0008Z/01
DUE 112900
POC Sharon Stewart, Contract Specialist (202) 231-2825
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to solicit and negotiate
with Lexis-Nexis on a sole source basis to award a follow-on
purchase order for the Lexis-Nexis online open-source databank
to provide full-text access to worldwide sources for the period
1 January 2001 through 31 December 2001. Access will include
worldwide sources such as journals, newspapers, newsletters,
wire services and legal documents containing political, economic,
sociological, scientific and legal information. Other sources
capable of satisfying this requirement are invited to submit
clear adn convincing data substantiating their capability to
satisfy this requirement. All responses should reference PR
212/0008Z/01. Interested parties have 15 days from the publication
date of this synopsis to submit their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a full and open competition basis. Responses received without
the requested information may be considered non-responsive
to this synopeis. Oral communications are not acceptable to
this synopsis. 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. Please indicate business size.
CITE: (W-319 SN506632)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: D--NONPERSONAL SERVIES, HEALTH BENEFITS COORDINATOR/DATABASE
AND TRICARE HELP E-MAIL ADMINISTRATOR
SOL DADA10-01-T-0015
DUE 112800
POC Sylvia Flores, (210) 295-4617; FAX (210) 295-4937
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is DADA10-01-T-0015 and
is issued as a Request For Quotation (RFQ). This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-46. This acquisition
is 100% set aside for small businesses. The North American
Industry Classification System (NAICS) is 514199 and Small
Business size standard is $5,000,000.00 The provision at FAR
52.212-1, Instuctions to Offerors- Commercial Items, with addenda
apply to this acquisition. FAR provision 52.212-2, Evaluation-Commercial
Items, applies to this RFQ with the following addenda: Paragraph
(a) is filled in with (1) Past performance; (2) Technical capability
to meet the Government requirements; (3) Price; Past performance
and Technical capability, when combined, are more important
than price. This will be a best value award and evaluations
will be based on Past Performance and Technical Capability
with pricing to be evaluated separately. Offerors shall include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items and DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
Items, with quotes. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, without addenda; 52.217-5,
Evaluation of Options; 52.217-9, Option To Extend The Term
Of The Contract, and 52.232-19, Availability of Funds For The
Next Fiscal Year, is applicable to this acquisition. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, without addenda, applies
to this acquisition (including: 52.203-6; 52.203-10; 52.219-8;
52.219-9; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-19);
DFARS 252.201-7000, Contracting Officers Representative; 252-212-7001,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable To Defense Acquisitions Of Commercial
Items applies to this acquisition. The following FAR clauses
52.212-1, 52.212-2, 52.212-3, 52.212-4 and 52.212-5, in full
text, can be found at URL: http://www.sarda.army.mil/Docucenter/regs-hand.cfm.
The U.S. Army Medical Command, Contracting Center (MCC), intends
to award a firm fixed price Purchase Order to commence 1 Dec
00 through 30 Sep 01 with 3 Option Years for nonpersonal services
of a Health Benefits Coordinator/Database and TRICARE Help
E-mail Administrator to include other direct costs in support
of the TRICARE Help E-Mail System (THEMS) administration/coordination
tasks as specified in the statement of work. Contractor shall
be able to fulfil all the requirements of this notice. Quotes
must be received by this office by close of business (3:00
PM Central Time)on November 28, 2000. All quotes from responsible
sources will be fully considered. The SOW shall be requested
and Quotes shall be mailed or hand carried to: MEDCOM Contracting
Center, Attn: MCAA-CC-MSS, 2107 17th Street, Building 4197,
Suite 15, Fort Sam Houston, Texas 78234-5015. On all quotes
reference the solicitation number, company name, point of contact,
address, phone number, fax number, business size, DUNS number,
CAGE Code, Tax Identification Number (TIN), unit price, total
extended price, payment terms and remittance address. For information
regarding this solicitation, contact Sylvia Flores or Raineye
R. Holmes, phone (210) 295-4617/4879, fax (210) 295-4937.
EMAILADD: sylvia.flores@cen.amedd.army.mil EMAILDESC:
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: sylvia.flores@cen.amedd.army.mil
EMAILDESC:
CITE: (W-318 SN5065K4)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Confederated Tribes of the Warm Springs Reservation
of Oregon, Purchasing/Contracts, P.O. Box 1169, Warm Springs,
Oregon 97761
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL RFP #P9833-V10-3479
DUE 113000
POC Elizabeth A. Chase, Purchasing/Contracts Manager (541)553-3254
DESC: The Confederated Tribes of the Warm Springs Reservation
of Oregon is seeking proposals to integrate a Microprocessor
Based Matrix Surveillance System with the current system. Proposals
will be accepted until November 30, 2000, at 4:00 PM, Local
Prevailing Time. RFP packets are available by contacting Elizabeth
A. Chase, Purchasing/Contracts Manager, P.O. Box 1169, Warm
Springs, OR 97761, (541)-553-3254.
CITE: (W-318 SN5065K7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: D--VOICE MAIL MESSAGING SERVICE!!
SOL SP0103-01-Q-0009
DUE 120500
POC Contact Point: Ellen Lester, Contracting Officer, Frank Holder!!
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a requirement
to provide maintenance for an Octel Overture 350, two cabinet,
60 ports, 208 storage hours, Decision Pro, Octel Network and
Global Message Redundancy voice mail system. CONTRACTORS MUST
BE OCTEL CERTIFIED. Requests for quotation package should be
faxed to the attention of Ellen Lester at (215)737-7942.
CITE: (W-319 SN506654)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--INSTALLATION/SPPORT OF SDSL TELECOMMUNICATIONS CIRCUITS
SOL DE-RQ01-01EI00001
DUE 120400
POC Contract Specialist Patrick A. Thornton, (202) 287-1532,email
Patrick.Thornton@hq.doe.gov; Contracting Officer David Tyma,
(202) 287-1538, email David.Tyma@hq.doe.gov; fax both (202)
287-1456
DESC: The U.S. Department of Energy anticipates issuance of a
competitive solicitation, and seeks potential sources, for
four SDSL telecommunications circuits, two for its Forrestal
Building Headquarters in Washington DC (1000 Independence Ave.SW,
Washington DC 20585) and two for its Dallas TX Field Office
(1999 Bryan Street, Dallas, TX, 75201). Each of the four circuits
will be acquired at either the 1.5MBs or 2.0 Mbs minimum bandwidth.
The solicitation will include line items for both alternatives
for each of the four circuits to be awarded. Bidders will not
be required to price both bandwidth alternatives for both locations.
Since multiple service providers are acceptable, the Government
reserves the right to make multiple awards from the solicitation
should circumstances warrant. The Sealed Bidding acquisition
methodology will be used and the acquisition is designated
as a Small Business Set-Aside. The requirement will cover
circuit installation within 30 business days of award, and
a Service Level Agreement for a Base Year, with up to four
Option Years covered by Service Level Agreements, for a maximum
period of performance of five years. Each Year will be separately
priced for each circuit bandwidth alternative and each location.
Also, "package prices" for each location and for the entire
requirement will be permitted. Site inspection of both DOE
locations will be provided for in the solicitation process.
The Government requires either bidder acceptance of one of
its IP addresses on the SDSL router (modem) interface connected
to its equipment, or bidder provision of a minimum of 5 public
IP addresses. Since service continuity is essential, service
interruption credits will be included in the contract. The
minimum Service Level Agreement requirements are summarized
as follows: (1) Average network availability 99.5 % per
calendar month measured from the service providers CPE to their
Internet gateway, or 99% end-to-end network availability between
two service provider controlled nodes within the USA. (2) A
one way average monthly latency for a 64 byte packet of 30
milliseconds from the customer CPE to the Internet Gateway
or 150millisecond round trip average monthly Internet latency
between two service provider controlled nodes within the USA.
(3) Average monthly Internet packet loss not to exceed 1 %
between the CPE and the Internet Gateway or 3% end-to-end where
the service provider controls both nodes. (4) Rapid provider
notification to EIA of any business day network outage within
15 minutes of the incident, by telephone or email. (5) Mean
Time To Repair of 3 hours every calendar month. The repair
time is the time between when a call is opened and service
on the circuit from the CPE to the Internet Gateway is restored.
Potential bidders desiring notification of release of the
solicitation should provide the Government with point-of-contact
information (firm and individual name, phone/fax numbers, Internet
addresses). The solicitation will be issued, and bids received,
electronically at the DOE HQ Internet site for its Industry
Interactive Procurement System (IIPS: GOTOBUTTON BM_1_ http://e-center.doe.gov.)
Bidder registration at the site is required for bid submission;
the IIPS help desk is at 1-800-683-0751 if assistance is desired.
See Note(s) *****
CITE: (W-319 SN506691)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N62306-01-Q-3015
DUE 112100
POC R. Mayeux: (228)-689-8378/or fax (228)-689-8392
DESC: The Naval Oceanographic Office plans to procure a cluster
computer system and a raid mass storage system. This synopsis
for a commercial item is prepared in accordance with the format
in FAR Subpart 12.6. Solicitation N62306-01-Q-3015 is issued
as a request for quotation. This is a full and open procurement
under NAICS 334112, size standard of 1,000 employees. The purchase
order type will be firm fixed price. All responsible sources
may submit a quotation and all quotations received by the closing
date specified herein shall be considered by the agency. To
be considered, the quotations must meet the agency's requirements
as specified in the specifications. Quotes must be accompanied
with descirptive literature which may be submitted via fax
or email. Failure to submit literature may result in disqualification.
To request a copy of the solicitation and requirements, submit
request in writing via fax or email to R.J. Mayeux. FAX (228)
689-8392; email- mayeuxr@navo.navy.mil. See note(s) #1 and
#13
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-319 SN506697)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: D--SHORT TERM STORAGE EXPANSION
SOL 549-19-01
DUE 112700
POC Joyce May 214 857-0038
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. Request for Proposals 549-19-01 incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-20. Services shall be performed at the VA North
Texas Health Care System, 4500 S. Lancaster Rd., Dallas, TX
75216. Contractor shall provide services for short term storage
expansion (to 700GB USABLE) of pre-existing BRIT PACS system
as configured and using RAID technology. The portions of the
file system that are moved to new storage must resume nominal
function immediately. This requires storage expansion, transfer
and migration of existing clinical data, installation, configuration
and integration with existing PACS system. At completion of
the installation, the RAID shall be configured and integrated
in a HACAP (High Availability) environment. Contractor shall
provide 24 hours, 7 days per week support for a period of one
year after completion of installation and integration. The
following provisions and clauses apply to this acquisition:
52.212-4, 52.212-5, 52.222-1, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.232-34, 52.212-1 and addenda 52.233-2,
VAAR 852.233-70, 852.270-4, 52.212-2 The following evaluation
factors will be used to evaluate offers: (1) Fidelity of data
migration. (2) Success in installing similar storage in a pre-existing
BRIT environment. (3) Success in installing similar storage
in a non-BRIT environment. (4) Ability to work around clinical
schedule of Radiology department and the Medical Center, and
(5) Price. Provision 52.212-3 and addenda VAAR 852.219-70 apply
to this acquisition. A completed copy of 52.212-3 and addenda
must be submitted with offers. Offers shall be submitted to
the attention of the Contracting Officer listed in this announcement
and be received by 4:00 p.m., local time, November 27, 2000
to be considered for award. Any questions must be submitted
in writing to the attention of the Contracting Officer listed
in this announcement.
CITE: (W-319 SN5066I7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--SUBSCRIPTION RENEWAL TO DOWVISION
SOL N/A
POC Michele Gray, Contract Specialist, 202-326-4160 x3700, Christina
Papavasiliou, Contracting Officer
DESC: The Pension Benefit Guaranty Corporation (PBGC) seeks to
continue the service with Dow Jones Interactive for DowVision
Subscription for the period October 1, 2000 to September 30,
2001, in connection with Order No. PBGC01-PO-00-0121 between
Dow Jones Interactive and PBGC. This is a continuation of work
already undertaken by the existing provider. It is in PBGC's
best interest for the current provider to continue this service.
This is not a request for proposal. See Numbered Note 22.
CITE: (W-319 SN5066D8)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: F--REFORESTATION FOR EROSION CONTROL ON 16 ACRES OF
LAND AT ORDNANCE ANNEX, COMNAVMARIANAS, GUAM
SOL N62766-00-B-9010
POC Ms. Rose Wesley, (671) 339-8115
DESC: This is a presolicitation notice. The government intends
to issue a solicitation for a firm-fixed price contract on
reforestation for erosion control services. The services includes
identification of potential erosion control sites, verification
of existing field conditions and perimeter surveys to determine
square feet of each site, determine areas of concentrated water
flow, fertile erosion control sites, direct broadcast seed
erosion control sites, install erosion control fabric, clear
vegetation and plant tree seedlings at COMNAVMAR, Guam. The
estimated cost range is between $100,000 and $250,000. This
presolicitation notice will be followed by a formal solicitation,
which will include specific dates and other pertinent information.
This procurement is 100% set aside for Small Business. The
North American Industry Classification System code is 115310
and the Standard Industrial Classification code is 0851 with
a size standard of $5.0 MIL.
EMAILADD: wesleyr@pwcguam.navy.mil
EMAILDESC:
CITE: (W-318 SN5065L6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-637-SE
DUE 012401
POC Crystal D. Clayton, Contract Specialist, 202-307-3070
DESC: Concerns are sought having the ability to provide Community
Corrections Center services (CCC) for male and female Federal
offenders. Those interested are requested to give written notification
(including telephone number and a point of contact) to the
contracting office listed in this notice. Services required
include care, custody, control, accountability, and treatment,
to include furnishing of subsistence and medical and dental
treatment for CCC services. The services described shall be
in accordance withh the Bureau of Prisons' statement of work.
Location of the facility shall be in the Montogmery, Alabama
area. Contract Base Period is for two years with 3-1 year options
to renew. Estimated number of inmate days for the base period
is 21,900. Estimated number of inmate days for option years
one, two and three is 10,950, respectively. Estimated RFP issue
date is November 29, 2000. Estimated RFP closing date is January
24, 2001. A requirements contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
this agency.
CITE: (W-319 SN5065Y7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--NON-SECURE JUVENILE RESIDENTIAL SERVICES
SOL RFP 200-0643-NC
DUE 021001
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
DESC: Concerns having the ability to provide non-secure services
for federal juvenile offenders in the District of Colorado.
These services are needed for the care and treatment of federally
adjudicated juvenile offenders serving short term sentences
of imprisonment or community confinement as a condition of
probation. The requested services are required for juvenile
offenders with a history of juvenile delinquency, services
may also include substance abuse treatment programs, and comprehensive
educational programs for those requiring placement in a structured/certified
settings, as well as treatment for other adjustment issues.
A firm-fixed price requirements type contract with a two-year
base period and three-one year option is anticipated. Services
for the base period are to begin January 1, 2002 through December
31, 2003. Those interested are requested to give written notification
(including telephone number and point of contact) to the contracting
office listed in this notice. Services required include care,
custody, control accountability and treatment, to include furnishing
of subsistence and medical treatment for juvenile offenders.
Estimated total number of inmate days for the base period are
7,300 and 3,650 inmate days for the first, second, and third
option years. The services described shall be in accordance
with the Federal Bureau of Prison's Statement of Work for Non-Secure
Juvenile services. Location of the facility must be in the
Durango/Ignacio or four corner regional area. Estimated issue
date is on or about December 12, 2000 and the estmated closing
date is February 10, 2001. All responsible sources may submit
a proposal which will be considered by this agency. No collect
calls will be accepted. CC: OSDBU/IPPA
CITE: (W-319 SN5066D5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: G--PROFESSIONAL GENEALOGY SERVICES!!
SOL M00027-01-Q-2506
DUE 121300
POC Contract Specialist: Kathleen Carney, (703) 695-6225 ext
2528; Contracting Officer: Esther Christianson, (703) 695-6225
ext 2515
DESC: (i) This is a COMBINED SYNOPSIS/REQUEST FOR QUOTE, for
Headquarters, U.S. Marine Corps for professional services to
research and locate living descendants of 300 deceased U.S.
Marines, for the Marine Corps Casualty Branch at Headquarters,
U.S. Marine Corps, Quantico, VA 22134. (ii) This requirement
has been prepared in accordance with the format in Federal
Acquisition Regulations (FAR) Subpart 13., as supplemented
with additional information included in this notice. This announcement
constitutes the only request for quote. A WRITTEN REQUEST FOR
QUOTATION WILL NOT BE ISSUED. Offerors may however request
a copy of the Statement of Work by e-mailing their request
to the Contract Specialist; carneykm@hqmc.usmc.mil or the Contracting
Officer christainsonee@hqmc.usmc.mil. (iii) This acquisition
is a 100% Small Business Set-Aside. The applicable Standard
Industrial Classification (SIC) Code is 8732 and the small
business size standard is $5.0 million. (iv) This requirement
is issued as a Request for Quotation (RFQ) #M00027-01-Q-2506.
It is the Government's intent to award a Firm Fixed-Priced
purchase order. (v) A description of the required services
is for a Genealogical Search of deceased Marines with the purpose
of finding their living descendants, which have not been located.
The Marine Corps currently has 300 missing Marines lost in
operations from Korea and Viet Nam who are unaccounted for
and for whom no family has been located. This contract shall
attempt to locate as many of the 300 missing Marine families
as possible. The Contractor shall not have direct contact with
any relatives of the Marine. Place of performance will be at
the contractors site. Period of Performance is approximately
nine months. (viii) The quotation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20, of Oct 11, 2000. (ix) The provisions
of FAR 52.213-4, Terms and Conditions - Simplified Acquisition
(Other Than Commercial Items), plus any subsequent addenda,
applies to this advertisement. Access to the FAR may be obtained
via Internet: http://www.arnet.gov/far. (x) A Best Value Award
will be made to that offeror who demonstrates successful past
performance. Offerors must submit at least three references
(names, addresses, phone numbers) demonstrating successful
past performance. (xi) The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, applies to this acquisition. Additionally
under paragraph (b) thereof, the following sub-paragraphs are
hereby checked, (1), (5), (7), (11), (12), (13 - 16), (19),
(23), and (26) regarding which, if any, additional FAR clauses
cited in the clause are applicable to the acquisition. (xii)
In accordance with FAR 32.1101, only offerors who have a valid
trading PARTNER REGISTRATION in THE CENTRAL CONTRACTOR REGISTRATION
(CCR) SYSTEM will be considered for award. Offerors must furnish
a DUNS (DUN AND BRADSTREET) Number, a TAXPAYER ID Number (TIN),
and CAGE CODE NUMBER with their Quote. (xiii) Quotes are due
no later than 2:00 PM, Local Time, on 13 DECEMBER 2000. All
Quotes must be in writing and may either be faxed to Ms. Kathleen
Carney at (703) 695-6382, sent electronically to carneykm@hqmc.usmc.mil
or mailed to: Ms. Kathleen Carney, Headquarters, U.S. Marine
Corps (LBC), 2 Navy Annex, Room 2135, Washington, D.C. 20380-1775.
(xiv) Point of contact: Kathleen Carney, at 703-695-6225 ext
2528; e-mail address: carneykm@hqmc.usmc.mil; or the Contracting
Officer, Esther Christianson at 703-695-6225 ext 2515.
EMAILADD: carneykm@hqmc.usmc.mil
EMAILDESC:
CITE: (W-319 SN5066G5)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: J--DRYDOCK REPAIRS FOR TEH NOAA SHIP MCARTHUR
SOL 51ABNA100021
DUE 122800
POC To request a copy of the solicitation, contact Crystina Elkins,
voice: (206)526-4499 or fax: (206)527-3916. For further information,
contact Jan Sullivan, voice: (206)526-6032 or fax: (206)526-6025.
DESC: Miscellaneous drydock voyage repairs to the NOAA vessel
McArthur. Characteristics: welded steel hull, 175 feet in length,
breadth of 38 feet, draft of 21.1 feet, 995 tons displacement;
two EMD 567 Diesel engines (800 HP). Work will include, but
not be limited to: Hauling vessel, American Bureau of Shipping
Load Line Survey, inspection and repairs to sea valves, inspect
and/or test unfired pressure vessels, inspect the cathodic
protection system, clean sea-chest vents and supply, sandsweep,
sandblast and paint hull, remove and range inspect the port
and starboard anchor and anchor chain, inspect rudders, inspect
and measure bearing wear on port and starboard propeller shafts,
clean ventilation ducts, renew anchor windlass brakes and modify
grease fittings, sandblast and paint potable water tank, replace
salt water flush piping, insulate forward bulkhead, open, clean
and inspect Omnipure MDS, replace spark arrester/silencer,
install GFE boiler, overhaul the service generator, and weld
repair sewage piping. Vessel is homeported in Seattle, Washington.
This is a 100 percent small-business set-aside. All responsible
sources may submit a bid which shall be considered by this
agency.
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
be sent via regular mail.
CITE: (W-318 SN5065K2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--MAINTENANCE OF MISCELLANEOUS FOOD PROCESSING EQUIPMENT
SOL DECA08-01-R-0052
DUE 121400
POC Contract Specialist Sharon E. Wilson (804) 734-8451 (Site
Code DECA08)
DESC: Contractor shall furnish Scheduled Preventive Maintenance
and Unscheduled Maintenance/Repairs (to include parts, tools,
material, transportation and all other necessary items/services)
on Government owned Miscellaneous Food Processing Equipment
for various Defense Commissary Agency commissaries located
within the NorthWest Pacific Region, in accordance with Government's
Statement of Work. The base period is on or about 1 June 2001
through 30 September 2002 and includes four one (1) year option
periods. THIS PROCUREMENT IS BEING ISSUED AS A 100 PERCENT
SMALL BUSINESS SET-ASIDE. THE STANDARD INDUSTRIAL CLASSIFICATION
NUMBER IS 7699 AND THE BUSINESS SIZE STANDARD IS $5 MILLION.
THIS SOLICITATION WILL BE ISSUED ON OR ABOUT 15 DECEMBER 2000
WITH TENTATIVE CLOSING DATE OF 16 JANUARY 2001. Requests for
a copy of this solicitation must be in writing and may be mailed
to: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT, SERVICES
DIVISION, ATTN: OC/RAV, 1300 E AVENUE, FORT LEE VA 23801-1800.
Requests should include solicitation number, requester's name
and address, business size, telephone and facsimile numbers.
EMAILADD: wilsonse@hqlee.deca.mil
EMAILDESC:
CITE: (A-318 SN5065L7)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--SCHEDULED AND UNSCHEDULED MAINTENANCE ON MATERIAL
HANDLING EQUIPMENT (MHE) FOR FORT HOOD I AND FORT HOOD II COMMISSARIES.
SOL DECA08-01-R-0053
DUE 111700
POC Contract Specialist Jane Campbell (804) 734-8341 (Site Code
DECA08)
DESC: Written invitation for offers to provide all supervision,
personnel, equipment, transportation, tools, parts, and other
items necessary to perform Scheduled Preventive Maintenance
and Unscheduled Service Calls and Repairs on Government Owned
Material Handling Equipment and other miscellaneous equipment
for Fort Hood I and Fort Hood II Commissaries. The period of
performance will be for a base period of February 1, 2000 through
January 31, 2001 and four one (1) year option periods. The
Request for Proposal (RFP) will be issued on or about November
20, 2000 with a tentative closing date of December 7, 2000.
The anticipated award date will be January 1, 2001. This procurement
is a 100% Set Aside for Small Business. The North American
Industry Classification Code is 811310 and the business size
standard is $5 million. Previous contract history is available
at http:/www.commissaries.com. Request for business information
not posted may be requested under Freedom of Information Act
(FOIA). Requests for copies of the RFP must be in writing and
addressed to: Defense Commissary Agency, Contract Management
Business Unit, Services Division (RAV), Attn: Jane Campbell,
1300 E Avenue, Fort Lee, Virginia 23801. Request must include
solicitation number, requestor's name and address, business
size, telephone number, fax number, DUNS number and cage code.
Facsimile or email requests will be accepted. Facsimile number
is (804) 734-8669; e-mail address is campbelj@hqlee.deca.mil.
EMAILADD: campbelj@HQLEE.DECA.MIL
EMAILDESC:
CITE: (A-318 SN5065L8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: J--REPAIR AND RETURN TO READY FOR ISSUE (RFI) CONDITION
U.S. NAVY F-5 DISPLACEMENT GYROS P/N 19005-2C
SOL N00019-01-R-0034
POC Contract Specialist: Jessica L. Nelson (301) 757-8984; Contracting
Officer: Craig Simpson (301) 757-9062
DESC: The Naval Air Systems Command is conducting a full and
open competition to procure technical and engineering services
for the repair and return to Ready For Issue (RFI) condition
U.S. Navy F-5 Displacement Gyros P/N 19005-2C, in accordance
with Technical Order 5F6-3-8-33 and best commercial practices,
to include one (1) Trend Analysis Report. The Navy intends
to award a five-year (base plus four options) Firm Fixed Price
contract with an estimated award date of 08 December 2000.
All services and or supplies shall be delivered or performed
within thirty (30) days after receipt of displacement gyros.
Formal solicitation N00019-01-R-0034 inclusive of all attachments
should be available mid November. The Navy will only release
the solicitation/RFP, including any subsequent amendments,
over the Internet. TELEPHONE OR WRITTEN REQUESTS FOR SOLICITATIONS/RFPS
WILL NOT BE ACCEPTED. Any documents pertaining to this RFP
may be obtained at the following website: http://www.navair.navy.mil
under "Business Opportunities". For record keeping purposes,
prospective offerors are requested to notify Jessica L. Nelson,
AIR-2.4.3.5.8, at nelsonjl@navair.navy.mil of your interest
in this solicitation. Jessica Nelson may be reached at telephone
number (301)757-8984 in the event of Internet problems.
CITE: (W-319 SN5065V1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE ON ULTRASOUND SYSTEMS
SOL N00168-01-Q-3749
DUE 112000
POC ERROR--Ms. Donna Smith on (301) 295-0548
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
is seeking sources for maintenance on three (3) Ultrasound
Systems, Models HDI3000 and TWO (2)HDI5000 to include Preventative
Maintenance Inspections every six months, repair parts furnished
by the contractor at No Cost to the Government. The maintenance
period is from time of award thru 30 September 2001. This maintenance
contract is for the Radiology Dept., National Naval Medical
Center, Bethesda, MD. All interested parties may request a
copy of this solicitation by faxing request to (301) 295-0286
or 295-5159. Reponses to this request must be received by close
of business 20 Nov 00, 4:30 pm EST. Prior to award of this
service, award company must be currently registered in DoD
Central Contractor Registration (CCR), have Cage Code, Duns
Number and Tax Identification Number. The Government will select
the offeror which provides the greatest value to the Government.
Cost/Price could become a determinative factor in selection.
The Government reserves the right to make an award without
discussions and/or negotiation. This acquisition is being conducted
under the guidelines set forth in Simplified Acquisition Procedures
(SAP). Award will be made in the form of a Government Purchase
Order.
CITE: (W-319 SN506613)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) FOR COMMON AND PECULIAR
BORESCOPES
SOL N68335-01-R-0082
DUE 112900
POC L.Bishop, 732-323-4771
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
requires repair services which the Government intends to solicit
and negotiate with Olympus America Inc., Melville, NY. Under
the authority of FAR 6.302-1, this firm is considered the only
supplier of these services for which they are the Original
Equipment Manufacturer (OEM) with proprietary rights to the
required drawings of the equipment already purchased by the
Government. The proposed Basic Ordering Agreement (BOA) for
repair of services shall be for a period of 36 months and will
be utilized for the all Peculiar Borescopes for which Olympus
is the Original Equipment Manufacturer (OEM) and for the Common
MMG-170/E Borescope Defect Measurement Group used on the following
Engines and Aircraft respectively: TF34: S-3; J52: A-6, EA-6B;
TF30: F-14A; T56: P-3, C-2, E-2, C-130; F404: F/A-18A, B, C,
D; F402: AV-8B; T700: SH-60. Interested firms may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals.
However, all responses received within fifteen days after the
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to open
the requirement to competition based upon responses to this
notice is solely within the discretion of the Government. Information
received as a result of the notice of intent will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-319 SN506624)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE CONTRACT FOR SURGICAL MICROSCOPES
SOL N00168-01-Q-2503
DUE 112000
POC Ms Donna Smith on (301) 295-0548
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
is seeking for sources for a maintenance contract on Ten (10)
Surgical Microscopes, to include two (2) Preventative Maintenance
Inspections a year based on equipment usage and all parts required
for repair shall be furnished by the Contractor at No cost
to the Government. The maintenance period is from time of award
thru 30 September 2001. This maintenance contract is for the
Main Operating Room at the National Naval Medical Center, Bethesda,
MD. All interested parties may request a copy of this solicitation
by faxing request to (301) 295-0286 or 295-5159. Reponses to
this request must be received by close of business, 20 NOV
00, 4:30 PM EST. Prior to award of this service, award company
must be currently registered in DoD Central Contractor Registration
(CCR), have Cage Code, Duns Number and Tax Identification Number.
The Government will select the offeror which provides the greatest
value to the Government. The Government reserves the right
to make an award without discussions and/or negotiation. This
acquisition is being conducted under the guideline set forth
in Simplified Acquisition Procedures (SAP). Award will be made
in the form of a Government Purchase Order.
CITE: (W-319 SN506662)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE
SOL GS05P01GAC0010
DUE 112900
POC Ann Yancy, Contract Specialist, Phone (312) 353-7550, Fax
(312) 353-0240, Email ann.yancy@gsa.gov - Ann Yancy, Contract
Specialist, Phone (312) 353-7550, Fax (312) 353-0240, Email
ann.yancy@gsa.gov
DESC: This Solicitation was originally posted as 100% set-aside
for Small Business however, it is now listed as UNRESTRICTED.
Small Business concerns are highly encouraged to bid.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS05P01GAC0010&L=130
LINKDESC:
notice
EMAILADD: ann.yancy@gsa.gov
EMAILDESC:
CITE: (D-319 SN506678)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: J--MAINTENANCE OF ENVIRONMENTAL CHAMBERS
SOL N00600-01-Q-5039
DUE 112000
POC Ermine B. Mikell 202-762-1613 (FAX) 762-1074
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington has a requirement in support of the U.S. Naval Observatory.
This requirement is for maintenance, repairs and emergency
services to environmental chambers. The place of performance
is Washington, DC. The period performance is 01 DEC 00 thru
30 SEP 01. This requirement is 100% Set-Aside for Small Business.
The SIC Code 7699 with a corresponding size standard of $5.0
million. If no response is received from small business concerns,
the RFQ may be issued on an unrestricted basis.
LINKURL: htt://farsite.hill.af.mil
LINKDESC:
EMAILADD: ermine_mikell@fmso.navy.mil
EMAILDESC:
CITE: (W-319 SN506683)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--ANECHOIC CHAMBER REPAIRS
SOL N00178-01-Q-3007
DUE 112800
POC sd13 (540) 653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division, NSWCDD
has a requirement for the repairs of an anechoic chamber at
NSWCDD. The work is inclusive of removal and cleaning of old
surfaces as well as installation of new materials to be provided
by the contractor. Additionally, the work shall meet the following
requirements and specifications: 1. Existing absorber material
in limited areas of the Anechoic Chamber shall be replaced.
The areas are a 12 foot x 12 foot area of wall and a 6 foot
x 4 foot door. Also provide 10 sections of 2 foot x 4 foot
x 16 inches walk-on absorber material. Contractor shall provide
all labor and materials to complete the following requirements
for this project: Work shall be scheduled to conform with
NSWCDD test schedule. This may cause up to a 90 day delay in
commencement of project. Once begun, work must continue until
project is complete; Contractor shall use all new materials;
Contractor shall remove and dispose of existing absorbing material
in specified areas; Contractor shall clean wall and door surfaces
thoroughly, free from dirt, corrosion and old adhesives; Contractor
shall remove existing brass wire screen (located behind absorber
material) and replace with new. Existing screen weave is fine
weave approximately 1/64 inch. Contractor shall provide a weave
no larger than standard for screen doors. As an alternative
to installing new wire screen, Contractor may elect to clean
existing. If this option is taken, Contractor shall clean wire
screen free of dirt, corrosion and old adhesives; Contractor
shall replace all existing absorber with new in specified areas.
New absorber material shall be Rantec Type FF Series EHP-36
Microwave Absorber. Rantec is a product line of EMC Test Systems;
All absorber material shall have RF attenuation characteristics
equal to or greater than the original material; The new absorber
shall be light blue in color (match existing); Fire retardancy
of new material shall fully conform to requirements of Tests
1, 2, and 3 of Naval Research Laboratory (NRL) documents 7793
and 8093; No open flames shall be used in the chamber; New
absorber shall be water resistant and shall not be degraded
by future cleaning; New absorber material shall be permanently
affixed to wall and door with the best available cement/adhesive
equal to or exceeding industry standards; Contractor shall
cover a 12 foot by 12 foot section (forced air return) with
RF absorber which can withstand 500 mw/sq cm of RF power and
shall be porous to allow for air cooling. The adhesive for
this area shall not be applied thick, as to prohibit air flow
from the vent; Contractor shall ensure that each section of
absorber material abuts the neighboring sections, leaving no
holes or open spaces; Contractor shall supply (10) sections
of black walk-on absorber material (2' x 4' x 16"). Installation
of these (10) sections is not included in contract; Contractor
shall not replace copper shielding around the door; RF certification
tests are not required in this contract. 2. Contractor shall
provide the following Safety and Environmental requirements
due to the use and disposal of hazardous materials for this
project: Contractor shall submit a Health and Safety Plan
(HASP) to the Government 15 days prior to commencement of work.
Notice to proceed will be given after Government finds HASP
acceptable; Hazardous material use shall be in accordance with
Contract Clause "FAR 52.223-3, Hazardous Material Identification
and Material Safety Data" and the following: (1) Inventory
of hazardous materials to be introduced to site with estimated
quantities, (2) Plan for protecting personnel and property
during the transport, storage, and use of materials, (3) Emergency
procedures for spill response and disposal, including site
map with approximate quantities on site at any given time,
(4) Material Safety Data Sheets for inventoried materials,
and (5) Labeling system to identify contents on all containers
on-site; Hazardous waste/debris shall be identified, labeled,
handled, stored, and disposed of in accordance with all Federal,
State, and local regulations. Prior to removal of any hazardous
waste from Government property, all hazardous waste manifests
must be signed by activity personnel from the Station Environmental
Office. A fixed price award is to be made using Simplified
Acquisition Procedures (FAR 13) - Reference Quote N00178-01-Q-3007.
A pre-award site visit will be held 21 November at 1300. Interested
parties may contact the Contracts Office below for more information
pertaining to the site visit. All responsible sources may submit
a faxed quote that shall be considered by the Naval Surface
Warfare Center Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. Fax number (540) 653-6810, Attention Code SD13-7,
(540) 653-7765. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE
AS ALL ITEMS ARE CALLED OUT IN THIS NOTICE. This procurement
will be awarded on an all or none basis. Closing date is 28
November 2000. E-mail address is sd13@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-319 SN506687)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: J--MAINTENCE OF FIJITSU SCANNERS
SOL MDA410-01-Q-0044
DUE 112900
POC Ms. Janice Brown, Contract Specialist, at (703) 696-3844,
x1425.
DESC: Please return Request For Quotation via fax at (703) 696-4871,
by 3:00 p.m., Wednesday, November 29, 2000, Attn: Janice Brown.
Central Contractor Registration (CCR) and Electronic Funds
Transfer (EFT) are mandatory. Please provide a complete cost
breakdown per month/per scanner. Please note if you are provide
pricing from your GSA Schedule. ______________________________________________
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotations/proposals are being requested and a written solicitation
will not issued. The Solicitation Number is MDA410-01-Q-0044.
This action will be processed using simplified acquisition
procedures. The Department of Defense Education Activity (DoDEA)
is an education activity and qualifies for academic/educational
pricing. DoDEA requires monthly maintenance on Fujitsu Scanners.
GENERAL REQUIREMENTS: CONTRACTOR SHALL PROVIDE TWELVE (12)
MONTH ON-SITE PREVENTIVE MAINTENANCE (PM) CONTRACT, (CRANELCARE,
NEXT DAY ON-SITE SERVICE) ON THE FOLLOWING REFERENCED FUJITSU
SCANNER EQUIPMENT, FOR THE PERIOD OF 01 OCT 2000 THROUGH 30
SEP 2001, TO INCLUDE TWO (2) AUTOMATIC PM VISITS-(PER SCANNER),
UNLIMITED SERVICE CALLS, APPROVED PARTS-(KITS), TRAVEL, AND
LABOR. (A) EIGHT (8) HOUR ON-SITE RESPONSE TIME. (B)
MONDAY THROUGH FRIDAY, EXCLUDING U.S. GOVERNMENT HOLIDAYS,
DURING THE HOURS OF 8:00 AM THROUGH 4:30 PM. (C) PAYMENT
FREQUENCY: MONTHLY, (IN-ARREARS), INVOICE TOWARDS THE END OF
EACH APPPLICABLE MONTH. (D) SCANNERS MUST BE REPAIRED IN
ACCORDANCE WITH ORIGINAL FUJITSU EQUIPMENT MANFACTURE SPECIFICATIONS.
(E) CONTRACTOR BADGES ARE REQUIRED, ON DODEA PREMISES.
(F) EQUIPMENT PRE-INSPECTION HAS BEEN WAIVED, FOR THIS AGREEMENT.
SA-Service Renewal U OF M EACH CRANEL SERVICE AGREEMENT
RENEWAL Warehouse: Service Service Agreement Renewal Invoices
are due in Accordance with Terms listed above 1 SA-M3093GX-30IN
U of M: MONTHLY Next day on site service post warranty. Warehouse
Service FUJITSU M309GX w'2 PM's & 2 Kits ===SERIAL# 136.
141: 143. 146.: 1466. 1468: 153.163.41: 45: 670:722:914: 95:96
SA-M3096G-30IN U of M: MONTHLY NEXT DAY ON SITE SERVICE
POST WARRANTY Warehouse: SERVICE FUJITSU M3090G w/2 PM's
& Kits ===Serial # 1819=== SA-M3096GX-30IN U of M: MONTHLY
NEXT DAY ON SITE SERVICE POST WARRANTY Warehouse: SERVICE
FUJTSU M3096GX-30IN w/2 PM's & Kits ===Serial #87, 959.74
& 963=== MODEL# M3096GX SERIAL#87 SCAN/CARE PLUS MODEL#
M3093GX SERIAL#1468 SCAN/CARE PLUS MODEL# M3093GX SERIAL#163
SCAN/CARE PLUS MODEL# M3093GX SERIAL#41 SCAN/CARE PLUS MODEL#
M3093GX SERIAL#96 SCAN/CARE PLUS MODEL# M3093GX SERIAL#141
SCAN/CARE PLUS MODEL# M3093GX SERIAL#143 SCAN/CARE PLUS MODEL#
M3093GX SERIAL#146 SCAN/CARE PLUS MODEL# M3093GX SERIAL#1466
SCAN/CARE PLUS MODEL# M3096GX SERIAL#959 SCAN/CARE PLUS MODEL#
M3093GX SERIAL#914 SCAN/CARE PLUS MODEL# M3093GX SERIAL#670
SCAN/CARE PLUS MODEL# M3093GX SERIAL#722 SCAN/CARE PLUS MODEL#
M3093GX SERIAL#95 SCAN/CARE PLUS MODEL# M3096GX SERIAL#74
SCAN/CARE PLUS MODEL# M3093GX SERIAL#45 SCAN/CARE PLUS MODEL#
M3093GX SERIAL#153 SCAN/CARE PLUS MODEL# M3096GX SERIAL#963
SCAN/CARE PLUS MODEL# M3096GX SERIAL#1819 SCAN/CARE PLUS
MODEL# M3093GX SERIAL#136 SCAN/CARE PLUS ______________________________________________
THE FOLLOWING CLAUSES/PROVISIONS APPLY TO THIS SOLICITATION:
1. 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
(FEB 1998) This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. The offeror is
cautioned that the listed provisions may include blocks that
must be completed by the offeror and submitted with its quotation
or offer. In lieu of submitting the full text of those provisions,
the offeror may identify the provision by paragraph identifier
and provide the appropriate information with its quotation
or offer. Also, the full text of a solicitation provision may
be accessed electronically at this/these address (es): **7504
**7504 (End of provision) 2. 252.204-7004 REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1998) (Reference 204.7304)
3. 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (NOV
1999) (Reference 12.301) 4. 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (FEB 2000) (Reference
12.301) 5. 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS (MAY 1999) (Reference 12.301) 6. 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVES
ORDERS-COMMERCIAL ITEMS (FEB 2000) (Reference 12.301) 7.
252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS
OF COMMERCIAL ITEMS (SEP 1999) (Reference 212.301) 8. 52.219-14
LIMITATIONS ON SUBCONTRACTING (DEC 1996) (Reference 19.811-3)
9. 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENTS
PROGRAM (MAR 1998) (Reference 225.109) 10. 52.232-33 PAYMENT
BY ELECTRONIC FUNDS TRANSFER-CENTRAL CONTRACTOR REGISTRATION
(MAY 1999) (Reference 32.1110) (End of Section) _________________________________________________
SIC Code: 811212 FSC Code: J070, J074, J099 __________________________________________________
THE FOLLOWING ITEMS SHALL BE SUBMITTED IN WRITING VIA FAX
(number listed below), BY 3:00 P.M., EST, 29 November 00: A)
Request For Price Quotation, along with Representations and
Certifications; B) Two references (point of contact name and
telephone number). Contractors are also requested to provide
DUNS, Tax ID, and Cage Code. Central Contractor Registration
(CCR) Database (www.ccr2000.com) and Electronic Funds Transfer
(EFT) are mandatory. Fax proposals are acceptable. NO SEPARATE
SOLICITATION WILL BE ISSUED. All inquiries shall be submitted
in writing to fax number (703) 696-4871. ___________________________________________________
Dear Vendor: Effective June 1, 1998, all Department of
Defense (DoD) contractors must register in the Department of
Defense Central Contractor Registration (CCR) database. Failure
to register will result in ineligibility for an award and payment.
To register, you must do the following: 1. Obtain a Data
Universal Numbering System (DUNS) number from Dun and Bradstreet,
if you do not have one already. Individuals and Organizations
(including businesses, non-profits, governmental organizations
and other government organizations and other groups) can obtain
a DUNS number via telephone at (800) 333-0505 (press 3 at the
1st menu option). It is a free service to obtain a DUNS number
for the Department of Defense CCR database. 2. Once a DUNS
number has been obtained, register in the CCR database via
Internet at http://www.ccr2000.com. Print the instructions
prior to attempting to register. After your registration on
the CCR has been verified and activated, you will receive a
Commercial and Government Entity (CAGE) code. Additional information
about the CCR database, including other non-Internet ways to
register (slowest method of registration), can be obtained
from the Fairfax Virginia Electronic Commerce Resource Center
(ECRC) at: Fairfax ECRC Phone (703) 691-1507 Attn: Wanda
Robinson Fax (703) 691-8948 10640 Page Avenue, Suite 400 Email:
wrobinson@fecrc.com Fairfax, VA 22030 Website: www.fecrc.com
3. For all questions regarding the registration process,
please contact the CCR Assistance Center at 1-888-227-2423
or 1-616-961-4725, for the following: What is my TPIN?
Am I registered? What is my Confirmation Number? Why is my
registration still "In Process"? Please ensure that
you provide Ms. Anne Stevens at DoD Education Activity, Procurement
Division, 4th Floor, 4040 N. Fairfax Drive, Arlington, VA 22203,
your DUNS number and your CAGE Code. Ms. Stevens can also be
contacted via email at AStevens@hq.odedodea.edu or fax at (703)
696-4871.
EMAILADD: JBrown@hq.odedodea.edu
EMAILDESC:
e-mail.
CITE: (W-319 SN506699)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE, REPAIR, & REBUILDING OF EQUIPMENT
SOL N0018300RC00937
POC Scott Wilkins 757/443-1447
DESC: This action is hereby amended as follows: The POC for this
procurement is Scott Wilkins at 757/443-1447. The procurement
will be conducted using acquisition procedures as set forth
in FAR 13.5 Test Program for Certain Commercial Items of the
Clinger-Cohen Act 1996.
EMAILADD: scott_d_wilkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-319 SN5066H5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: J--REPAIR OF OVERHEAD DOORS AT FORT KNOX, KENTUCKY
SOL DABT23-01-Q-0013
DUE 121400
POC Contract Specialist Terri Corbett 502-624-3674; Fax 502-624-7165
DESC: Furnish all parts, labor, material, equipment, transportation
and supervsion to repair 23 each overhead doors at Fort Knox,
Kentucky. Work includes, but is not limited to, replacing safety
edges and stretch cords, setting limits, adjusting door, and
clean up of work site. Doors are Overhead Door brand. All
work to be completed within 45 calendars days after receipt
of contract. This solicitation is 100% set aside for small
business. Solicitation will be issued on or about 27 November
00 with quotes due on or about 14 December. Requests for solicitation
packages should be faxed to 502-624-7165 or 502-624-5869.
CITE: (W-319 SN5066H6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: J--MAINTENENACE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00600-01-R-0049
DUE 113000
POC Refer any questions to Donna Phelps-Webster on (202)433-2960
or Linda Goldsmith on (202)433-4345
DESC: (1) The Fleet and Industrial Supply Center (FISC) Norfolk
Detachment Washington, intends to award a Sole Source firm
fixed price contract on behalf of the U.S. Navy Observatory
to Lowell Observatory, 1400 West Mars Hill Road, Flagstaff
AZ, for Research and Development, Deployment for Design Development,
Construction, Operation and Maintenance of the Navy Prototype
Optical Interferometer. This will be awarded as a sole source
procurement under FAR 6.302-1, consisting of a base period
and four (1) year options. FAR 52.217-8 and FAR 52.217-9 are
included. The Standard Industrial Code(SIC)for this action
is 541 710 with a standard of $20 million. This will be awarded
as a sole source procurement in accordance with an approved
Justification for Other Than Full and Open Competition. All
responsible sources may submit an offer, however only items
meeting the Navy's requirement will be considered for technical
review. See Note 22. All other offers must be received in this
office no later than 2:00 p.m. (EST) on 30 November 2000.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: donna_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-319 SN5066K5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: J--J--MODERNIZATION OF ELEVATORS
SOL JFJMD-01-0122
DUE 011101
POC Kenneth Freeman, Contracting Officer, Phone (202) 307-1971,
Fax (202) 307-1933, Email kenneth.h.freeman@usdoj.gov - Kenneth
Freeman, Contracting Officer, Phone (202) 307-1971, Fax (202)
307-1933, Email
DESC: The U.S. Department of Justice, Justice Management Division
is seeking proposals for the modernization of two elevators
at Building NS-61 at the US Border Patrol Satellite Academy,
Charleston, SC. Elevator #1 is currently used as a freight
elevator and is located near the front entrance to the building.
The existing conditions include a vertical opening split door.
The modernization of this elevator will include its conversion
from a freight elevator function to a passenger elevator function.
The existing vertical acting split door will have to be replaced
with a horizontal acting door along with almost all other elements
of the elevator, with the exception of the side rails. Elevator
#2 is a passenger elevator and is located in the east wing
of the building. The existing elevator machine, among other
elements can remain in use. A pre-proposal site visit will
be held - date to be specified in the Request for Proposal
(RFP). The Government's estimate of the magnitude of this project
is between 250,000 - 500,000. This is a 100% small business
set-aside. The RFP will be available about November 27, 2000
and will be distributed solely through the General Services
Administrations Electronic Posting System (EPS) web site at
http://www.eps.gov (hard copies of the RFP will not be available).
The EPS site provides downloading instructions. All future
information about this acquisition, including RFP amendments,
will also be distributed solely through the EPS site. Interested
parties are responsible for monitoring the EPS site to assure
that they have the most up-to-date information about this acquisition.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=JFJMD-01-0122&L=2261
LINKDESC:
notice
EMAILADD: kenneth.h.freeman@usdoj.gov
EMAILDESC:
CITE: (D-319 SN5066M5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--MAINT. & REPAIR SHOP EQUIPMENT
SOL N/A
DUE 010301
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following item: Oxygen
Regulator Field Tester, NSN 4920-01-321-1839BO, PN 3300223-6001
applicable F-16 aircraft. The oxygen regulator field tester
(test stand) is used primarily by field organizations to test
on-board aircraft oxygen regulators. This is not an RFP. No
solicitation document exists. The Air Force does not possess
data required for repair of these items. For copy of Qualification
Requirements submit written requests only to John Pickle/PKCC,
3001 Staff Dr, Ste 2AH81A, Tinker AFB OK 73145-3064. FAX No.
405-734-3023. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
The approximate issue/response date will be 04 DEC 2000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-319 SN5065U8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--REPAIR OF VISTA IMAGING PACS SYSTEM
SOL 688-17-01
DUE 112900
POC La Keisha Wiley-Bess - 202-745-8420
DESC: Contractor to repair various high resolution computer monitors
used as part of the Vista Imaging PACS system in Radiology
service for the VA Medical Center at 50 Irving Street, NW,
Washington, DC for the period of 12/1/00 9/30/01. This service
contract shall include a multi-year request for support to
cover the VISTA Imaging PACS monitors in Imaging Service at
the VAMC Washington, DC. The PACS monitiors to be serviced
include (16) Data Ray Model DR-1102, (16) Raytheon Megascan
DG-4820P and (10) Siemens SM 21200P. The Vendor will provide
costs for parts and labor or any applicable flat rate fees
for the servicing of the PACS monitors. The Vendor will provide
all labor, tools, equipment, and parts required to perform
repair on equipment covered by the contract. All equipment
shall be repaired to original equipment manufacturers (OEM)
specifications or as detailed in the model specific manufacturer's
service manual. Only OEM parts, manuals, and schematics will
be utilized to perform the service. All defective parts replaced
become the property of the vendor. The Vendor will provide
for shipping costs to and from the VAMC Washington,DC and will
provide suitable shipping containers as required for each model
serviced. All responsible sources may submit an offer in accordance
with the solicitation which may be obtained electronically
after 11/14/00 at the following URL: http://www.va.gov/oa&mm/busopp.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. Requests for a hard copy of the solicitation
must be in writing to the Contracting Officer. No telephone
requests will be accepted. The NAIC code is 811219 with total
annual revenues not to exceed $5 million. Awarded contract
may be extended for four (4) additional option years in accordance
with the clause at 52.217-9, Option to extend the term of the
Contract, subject to the availability of funds.
CITE: (W-319 SN5066J6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: K--MODIFICATION OF HIGH TECH ELECTRONIC EQUIPMENT ON
BOARD 53 FOOT NASA/JSC BENEFITS OF SPACE TRAILER
SOL 9-BJ-45-0-1Q
DUE 112000
POC Ludolf R. Ingwersen, Jr., Contracting Officer, Phone (281)
483-4177, Fax (281) 244-8452, Email ludolf.r.ingwersen1@jsc.nasa.gov
- Jack L. Colopy, Contract Specialist, Phone (281) 483-0370,
Fax (281) 244-8452, Email jack.l.colopy1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
modification of the electronic video display controller system
on board it's 53 foot display trailer. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase the trailer modification
from Swiderski Electronics, Inc. under authority of FAR 6.302-1.
This will be a small follow on contract with Swiderski Electronics,
Inc. Swiderski Electronics, Inc. was a key part of the original
design team that was involved in the development, construction
and implementation of the electronics systems that support
the presentation and product exhibit areas of the trailer.
Swiderski is, therefore, familiar with the exhibit trailer's
integration requirements that necessarily must be addressed
to provide proper structural and electronic integration to
support the video display equipment. All of the existing controller
system software was developed by Swiderski Electronics at the
time of the trailer's construction. Swiderski's understanding
and familiarity with the existing controller hardware, software,
and overall system operation gives Swiderski the unique ability
to reconfigure the software and hardware to support the addition
of video playback functions to meet NASA's current needs. 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 20 November 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ-45-0-1Q
LINKDESC:
EMAILADD: ludolf.r.ingwersen1@jsc.nasa.gov
EMAILDESC:
CITE: (D-319 SN5066J7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: M--RAILROAD OPERATION AND MAINTENANCE
SOL F38601-01-R0001
DUE 121500
POC Samuel Stewart, Contract Administrator, Phone 803-895-6002
DSN 965, Fax 803-895-6018 DSN 965, Email samuel.stewart@shaw.af.mil
- Gary Lizotte, Contract Administrator, Phone 803-895-6002
DSN 965, Fax 803-895-6018 DSN 965, Email gary.lizotte@shaw.af.mil
DESC: DESC: Provide all labor, tools, equipment, and transportation
necessary to perform complete maintenance and operation of
two 60 ton diesel electric locomotives over approximately seven
miles of track. The contract period will be for a total of
five years (base year and four one-year options) with an anticipated
start date of 1 July 01. Work includes switching in and out
750/950 cars annually loaded with general and hazardous cargo.
This solicitation, when issued, will be IAW OMB A-76 and will
not result in a contract if the government performance is determined
to be more advantageous. The applicable NAICS Code is 482111
and the size standard is 500 employee_s. This project is 100%
set-aside for small businesses. Women owned businesses are
strongly encouraged to participate in this procurement. If
you desire a personal consultation to ensure complete understanding
of the project/work requirements, please contact Keith Alverson,
20th Contracting Squadron Small Business Specialist,@(803)
895-6007. Interested offerors need to register indicating the
company_s name, address, telephone number, size status and
e-mail address. Responses may be sent via fax to (803) 895-6018/6019
attention SSgt Samuel A. Stewart or MSgt Gary P. Lizotte or
e-mail samuel.stewart@shaw.af.mil or gary.lizotte@shaw.af.mil.
Telephone responses will not be accepted. Solicitation and
Performance Work Statement will be issued O/A 22 Jan 01, utilizing
the Government Electronic Posting System(EPS) at http://www.eps.gov/.
This is an Internet solicitation only, no documents will be
available via any other means. Pursuant to OMB A-76, this constitutes
the first notice. Points of contact: Samuel A. Stewart, Buyer,
Phone 803-895-6009, Fax 803-895-6018/6019, e-mail samuel.stewart@shaw.af.mil
Linda Guerra, Contracting Officer, Phone 803-895-6000, e-mail
linda.guerra@shaw.af.mil This constitutes the second of three
notices.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F38601-01-R0001&L=793
LINKDESC:
notice
EMAILADD: samuel.stewart@shaw.af.mil
EMAILDESC:
CITE: (D-319 SN5066A9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: N--PURCHASE AND INSTALLATION OF FIBER OPTIC CABLE
SOL F61775-00-Q-1141
DUE 120400
POC Mike Hogan, Contract Specialist, Phone 44 1638 527200, Fax
44 1638 52702, Email mike.hogan@lakenheath.af.mil - Beth Wann,
Contract Specialist, Phone 226-7074, Email beth.wann@lakenheath.af.mil
DESC: In accordance with Federal Acquisition Regulation 5.202(a)(12),
Notification of Proposed contract Action is not advertised
in the Commerce Business Daily as only United Kingdom sources
will be solicited and all services will be performed outside
the United States
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61775-00-Q-1141&L=785
LINKDESC:
notice
EMAILADD: mike.hogan@lakenheath.af.mil
EMAILDESC:
CITE: (D-319 SN5065Y0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: P--BIO-HAZARD WASTE REMOVAL
SOL 516-036-01
DUE 121500
POC Cathy Johnson, Contracting Officer, (727)398-9340
DESC: Furnish all labor, tools, equipment, supplies and transportation
to remove and dispose of biohazard and chemotherapy waste for
the VA Medical Center, Bay Pines, Florida from the date of
award through September 30, 2001, with the Government having
the option to extend the contract for one (1) additional year.
This procurement is issued subject to FAR Part 12 and FAR Part
13.5 test program as a commercial item service and will be
issued on/or about November 22, 2000 with the bid opening date
on/or about December 15, 2000. NAIC is 862111. Only written
or faxed requests (fax 727-398-9536) for the solicitation will
be accepted.
CITE: (W-319 SN5066K7)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Treasure Island Job Corps Center, 655 H Avenue, Building
442, San Francisco, CA 94130
SUBJECT: Q--MEDICAL SERVICES CONTRACT
SOL TI002
DUE 121500
POC Joseph Diaz 415.277.2409 - Robert Glass 415.277.2416
DESC: Treasure Island Job Corps Center is solicitiong bids for
a medical services contract, by which general medical services
will be devivered to the 850 Job Corps participants. Job Corps
is a federally funded training and education program for youth
age 16 to 24 years and who meet certain other criteria. the
successful bidder will provide this service for a period of
one (1) year, with the ability to provide services to the Center
for two out years. Three bid components exist. 1. A full-time
Center Physician to provide direct patient care and medical
services for the Job Corps participants, related administrative
work, and training for participants as well as Center staff.
2. A full-time Center Mental Health Professional who will
provide professional mental health services to Job Corps participants
3 A full-time Nurse Practitioner who will assist and provide
general health services to the 850 Job Corps participants.
The successful bidder should be part of a larger medical
service network, such as a teaching hospital, in order to better
provide related training services as required under the Job
Corjps Center Policy and Requirements hankbook(PRH). The successful
bidder must also comply with all Federal Acquistion Regulation
clauses and be compliant under all related federal statutory
requirements and regulations. The period of performance for
these services shall commence on 2/1/01. Bid packages are available
by calling the contact points.
CITE: (W-318 SN5065K5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--OUTPATIENT DURABLE MEDICAL EQUIPMENT
SOL 583-27-01
DUE 011001
POC Billy J. Cooper, Contracting Officer, 317/554-0047
DESC: Furnish all labor, materials, and equipment necessary to
transport Home Medical Equipment (HME) and accessories and
provide maintenance (repair, preventative, and cleaning) of
HME and accessories within the Department of Veterans Affairs
Beneficiaries residences, throughout the state of Indiana,
parts of Ohio and Illinois. Must be JCAHO accredited. Contract
shall run for one year from date of award with four additional
option years. Solicitation will be issued on/about 12/8/00.
Only written requests for the solicitation will be accepted
and may be faxed to 317/554-0200.
CITE: (W-319 SN506680)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--UROLOGIST SERVICES
SOL RFQ 618-89-01-MN
DUE 113000
POC Mavis Nelson 612-725-2189
DESC: This is a combined synopsis/solicitation. Request for Quotation
RFQ 618-89-01 entitled "Urologist Services" is hereby issued
for commercial services and is prepared in accordance with
the format in Federal Acquisition Regulation (FAR) Part 12,
Acquisition of Commercial Items, Subpart 12.6, Streamlined
Procedures for Evaluation and Solicitation for Commercial Items,
Part 13, Simplified Acquisition Procedures, and as supplemented
with additional information included in this notice. This procurement
is being conducted under Federal Acquisition Regulation (FAR)
Subpart 13.5 test program; simplified acquisition procedures
apply and the VA will conduct the procurement according to
a combination of Parts 12 and 13. This announcement incorporates
provisions and clauses in effect through FAR FAC 97-20 and
VAAR 97-8. NAICS Code 621111 applies for this procurement and
the small business size standard is $5 million dollars. Purchase
will be made in accordance with Enhanced Health Care Resources
Authority 38 U.S.C. 8153. A separate written solicitation document
will not be issued. Contractor's proposals are hereby being
requested and response to requirements listed below shall be
submitted on contractor's letterhead and must address all requirements
listed below and should contain the name, title and signature
of person authorized to submit proposals on behalf of the contractor.
VA Medical Center (VAMC), Minneapolis, MN, has a requirement
for a full-time Urologist to perform outpatient services, Monday
through Friday, 8:00 a.m. to 4:30 p.m. or as coordinated with
Chief, Urology. Contractor to provide malpractice insurance,
salary, fringe benefits, travel and housing as necessary for
a fixed hourly fee. Include overtime rates and/or on/call rates
in case either of these become necessary. Period of performance
is immediately for at least a 4-month period. Evaluations will
be conducted to determine that the contractor employee is Board
Certified and skilled in Urology services and will meet Government's
requirements. Evaluation factors of technical capability include
past performance history and availability along with price
to determine "best value" to the Government. Evaluation may
be made with or without discussions with the offeror(s). All
responsible sources that can meet the requirements and provide
services as listed above may respond to this solicitation by
submitting cost and technical proposals on their company letterhead
and fax immediately to Mavis Nelson, 612-725-2072. The following
provisions and clauses shall apply to this solicitation: 52.252-2
Clauses Incorporated by Reference. This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address (es): http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); 52.212-1 Instructions to Offerors Commercial Items;
52.212-2 Evaluation Commercial Items; 52.212-3 Offeror Representations
and Certification-Commercial Items (NOTE Offerors must include
a completed copy of "Offeror Representations and Certification"
along with his/her offer); 52.212-4 Contract Terms and Conditions
Commercial Items; 52.212-5 Contract Terms and Conditions Required
to Implement Statutes on Executive Orders Commercial Items;
FAR 52.216-18 Ordering; FAR 52.216-19 Order Limitations; FAR
52.216-21 Requirements; FAR 52.232-18 Availability of Funds;
VAAR 852.211-75 Technical Industry Standards; VAAR 852.270-4
Commercial Advertising; VAAR 852.219-70 Veteran-owned business;
852.219-70 Protest Content; 852.236-76 Correspondence; 852.237-70
Contractor Responsibilities; 852.270-1 Representatives of Contracting
Officers; and 852.233-71 Alternate Protest Procedure. Proposals
shall include all technical and price information required
and a completed copy of provision 52-212-3 Representations
and Certifications (available by fax upon request). Submit
proposals to Mavis Nelson, Contracting Officer (90C), VA Medical
Center, Room 4G-107, One Veterans Drive, Minneapolis, MN 55417.
For further information, contact Mavis Nelson at (612) 725-2189.
Offeror's proposals are due by Noon on November 30, 2000. Faxed
proposals will be accepted at 612-725-2072.
CITE: (W-319 SN506684)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--RHEUMATOLOGIST
SOL RFQ V15-01-0060
DUE 112400
POC LoLa A. Feeney, (913) 758-4284
DESC: Provide services of a Board Certified Rheumatologist to
provide rheumatology care at three Department of Veterans Affairs
locations--Dwight D. Eisenhower VA Medical Center, Leavenworth,
Kansas; Colmery O'Neil VA Medical Center, Topeka, Kansas (these
two facilities comprise the VA Eastern Kansas Health Care System):
and the Wichita VA Medical Center, Wichita, Kansas. The services
shall be provided one day per week for the VA rotating between
the three sites on a regular schedule. Request for solicitation
shall be in writing only and may be faxed to LoLa A. Feeney,
(913) 758-6495. Subject to availability of funds.
CITE: (W-319 SN506693)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Q--DENTAL ASSISTANT
SOL 41702-005
DUE 121900
POC Barbara A. Eschels, 734/439-1511 ext 320
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. (ii)THE SOLICITATION NUMBER IS 41702-005, AND
IS ISSUED AS A REQUEST FOR QUOTATION. (iii)THE SOLICITATION
DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE
IN EFFECT THROUGH FAC 97-20. (iv)THE NAICS CODE IS 621210,
THE SMALL BUSINESS SIZE STANDARD IS $5.0 MILLION. (v)1.)DATE
OF AWARD THRU 12 MONTHS FROM DATE OF AWARD--PROVIDE A DENTAL
ASSISTANT. 0-780 SESSIONS PER YEAR. A SESSION IS DEFINED AS
A TWO (2) HOUR BLOCK OF TIME. THE DENTAL ASSISTANT SHALL NOT
EXCEED 15 SESSIONS (30 HOURS) PER WEEK. 2.)13 MONTHS THRU 24
MONTHS FROM DATE OF AWARD--PROVIDE A DENTAL ASSISTANT. 0-780
SESSIONS PER YEAR. 3.)25 MONTHS THRU 36 MONTHS FROM DATE OF
AWARD--PROVIDE A DENTAL ASSISTANT. 0-780 SESSIONS PER YEAR.
4.)37 MONTHS THRU 48 MONTHS FROM DATE OF AWARD--PROVIDE A DENTAL
ASSISTANT. 0-780 SESSIONS PER YEAR. 5.)49 MONTHS THRU 60 MONTHS
FROM DATE OF AWARD--PROVIDE A DENTAL ASSISTANT. 0-780 SESSIONS
PER YEAR. (vi)THIS IS AN INDEFINITE QUANTITY SOLICITATION.
THE MINIMUM GUARANTEED SESSIONS IS ZERO(0). THE DENTAL ASSISTANT
SHALL BE STATE LICENSED--PROVIDE A COPY OF A CURRENT LICENSE
WITH THE SOLICITATION. THE DENTAL ASSISTANT WILL ASSIST IN
INFECTION CONTROL IN THE DENTAL AREA. ALSO THE ASSISTANT SHALL
ASSIST WITH ORAL SURGICAL PROCEDURES, OPERATIVE PROCEDURES,
PREVENTATIVE DENTAL CARE, CLERICAL DUTIES, DENTAL LAB FUNCTIONS
AND MAINTENANCE OF SUPPLIES. THE DENTAL ASSISTANT SHALL ASSIST
WITH PATIENT EDUCATION, PERFORMANCE IMPROVEMENT MEASUREMENTS
AND PREPARATION OF REPORTS AND AUDITS AT THE FEDERAL CORRECTIONAL
INSTITUTION AND THE FEDERAL DETENTION CENTER, MILAN, MICHIGAN.
ALL NECESSARY EQUIPMENT AND SUPPLIES SHALL BE SUPPLIED BY THE
MEDICAL DEPARTMENT. THE ASSISTANT SHALL BE IN CONTACT WITH
CONVICTED FELONS AND SHALL CONDUCT HIM/HERSELF IN AN APPROPRIATE
MANNER AT ALL TIMES. THE ASSISTANT AGREES TO ADHERE TO ALL
RULES AND REGULATIONS FOR SAFETY, CUSTODY AND CONDUCT OF INMATES.
THE ASSISTANT SHALL REPORT ANY INFRACTIONS OF THE RULES AND
REGULATIONS TO INSTITUTION STAFF IMMEDIATELY. THE ASSISTANT
SHALL ATTEND THE INSTITUTION ORIENTATION PROGRAM PRIOR TO ASSUMING
INSTITUTION DUTIES. REIMBURSEMENT IS AUTHORIZED UPON PROPER
COMPLETION OF THE TRAINING AND CLEARANCE OF THE NCIC BACKGROUND
CHECK AND URINALYSIS. (vii)SPECIFIC DATES AND TIMES OF SERVICE
WILL BE DETERMINED ONCE THE CONTRACT IS AWARDED. SESSIONS WILL
BE CONDUCTED DURING THE ROUTINE WORK WEEK, MONDAY THRU FRIDAY,
7:30 AM - 4:00 PM EST. (viii)PROVISION 52.212-1, INSTRUCTIONS
TO OFFERORS--COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION.
(ix)PROVISION 52.212-2, EVALUATION--COMMERCIAL ITEMS, APPLIES
TO THIS ACQUISITION. THE FOLLOWING FACTORS SHALL BE USED TO
EVALUATE OFFERS: PRICE AND PAST PERFORMANCE. (x)PROVISION 52.212-3,
OFFEROR REPRESENTATIONS & CERTIFICATIONS--COMMERCIAL ITEMS,
APPLIES TO THIS ACQUISITION. (xi)CLAUSE 52.212-4, CONTRACT
TERMS & CONDITIONS--COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION.
(xii)CLAUSE 52.212-5, CONTRACT TERMS & CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS,
APPLIES TO THIS ACQUISITION. (xiii)CLAUSE, 52.237-7, INDEMNIFICATION
& MEDICAL LIABILITY INSURANCE, APPLIES TO THIS ACQUISITION.
PROVIDE A COPY OF CURRENT INSURANCE CERTIFICATE WITH BID. CLAUSE
52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT, APPLIES
TO THIS ACQUISITION. (xiv)N/A (xv)N/A (xvi)OFFERS ARE DUE TUESDAY,
19 DECEMBER 2000, BY 2:00 PM EST. (xvii)CONTACT BARBARA ESCHELS
BY FAX AT 734/439-8454 OR BY E-MAIL AT beschels@bop.gov.*****
CITE: (W-319 SN5066E5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--AMBULATORY HEALTH CARE SERVICES
SOL RFP M01-0006/MD
POC Contact Maxine Dineyazhe, Contract Specialist, or Jack Tarro,
Senior Contracting Officer, at 520/871-5863
DESC: The contractor shall provide all necessary personnel, drugs,
supplies, facilities and medical insurance to provide inpatient/outpatient
health care and dental services to IHS patients residing in
the Ganado, Arizona service delivery area. The Contractor shall
provide all necessary personnel, supplies, medications, equipment,
facilities and medical liability insurance for the provision
of health care services. The Contractor's facility shall be
JCAHO accredited or HCFA certified; and their staff shall be
appropriately certified and licensed throughout the term of
the contract. The Contractor shall have in place a mechanism
for collection of third party resources and an accounting system
which produces audible records and reports. Anticipated award
will be for an initial twelve (12) month period with two (2)
one (1) year options periods. To request a copy of the solicitation,
please state name, address, phone number, solicitation number
and fax to 520/871-1477 Attn: Maxine Dineyazhe, Procurement
Analyst. RFP's are due December 22, 2000 - 3:30pm (local time).
EMAILADD: maxine.dineyazhe@navajo.ihs.gov
EMAILDESC:
CITE: (W-319 SN5066I8)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--RESOURCE CENTER TO SUPPORT 53 STATE HEALTH INS. ASSISTANCE
PROGRAMS
POC Barbara Brunstetter, Contract Specialist, 410-786-7577
DESC: The Health Care Financing Administration (HCFA) is soliciting
proposals for award to a establish a Central Resource Center
to support 53 State Health Insurance Assistance Programs (SHIPS).
The State Health Insurance Assistance Program was created
under section 4360 of the Omnibus Budget reconciliation Act
of 1990. This section of the law authorized HCFA to make grants
to States to establish and maintain health insurance advisory
services programs for Medicare beneficiaries. With the implementation
of the Balanced Budget Act of 1997 and increased Medicare+Choice
options, SHIPs have emerged as a critical component of HCFA's
communication and information effort to beneficiaries, and
play a intricate role in beneficiary counseling and education.
SHIPs offer direct one-on-one beneficiary counseling as well
as over-the-phone counseling in transmitting accurate, relevant
and timely information to Medicare beneficiaries. HCFA has
a requirement for contractor support to provide technical assistance
and organizational capacity to: 1) maintain a web site, 2)
address complex health related issues, and 3) produce a variety
of presentation aids, such as fact sheets, brochures, and Power
Point presentations. The contractor shall provide policy experience,
which demonstrates the ability to track legislative changes,
issue policy interpretations and produce briefings on congressional
meeting and hearings. Research experience and the capability
to maintain a library of information is required. HCFA is soliciting
offers with the intent of awarding a Time and Materials Contract
for a 12 month period beginning mid March 2001. Optional 12-month
periods, not to exceed 60 months from the date of award may
be exercised HCFA's discretion. The RFP will be available early
December 2000 on the Internet at www.hcfa.gov/contracts. Hard
copy reference material, that is not available electronically,
is available for viewing during the solicitation period at
the HCFA library from 8:00 a.m. to 4:00 p.m. daily, M-F. Contact
Elnora Scott at 410-786-7804 to make an appointment to visit
the library. Contractors who do not have download capabilities
may request a hard copy by contacting Barbara Brunstetter.
Questions concerning this synopsis may be directed to Barbara
Brunstetter at 410-786-7577 or email bbrunstetter@hcfa.gov
CITE: (W-318 SN5065J2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Dr., Area C, Bldg 1 Rm 111, Ste 3 Wright-Patterson
AFB OH, 45433
SUBJECT: R--ANALYSIS AND EVALUATION OF ELECTRONIC AND ELECTRO-OPTIC
SYSTEMS/SUBSYSTEMS OF WORLDWIDE COUNTRIES, EXCLUDING THE UNITED
STATES AND ITS TERRITORIES
SOL F33600-00-R-0019
DUE 112800
POC MICHAEL P. MCMANUS,937-257-5666 x4540
DESC: Background "17. This is a Notice of Contract Action. Reference:
ANALYSIS AND EVALUATION OF ELECTRONIC AND ELECTRO-OPTIC SYSTEMS/SUBSYSTEMS
OF WORLDWIDE COUNTRIES, EXCLUDING THE UNITED STATES AND ITS
TERRITORIES SOL F33600-00-R-0019. Sources Sought Synopsis published
in the Commerce Business Daily on 10 Feb, and amended on 10
Feb 00 to inform all prospective offerors that the solicitation
would ONLY be published electronically via the ASC PreAward
Information Exchange System (PIXS) at Wright Patterson Air
Force Base, OH (http://www.pixs.wpafb.mil). The Government
currently intends to issue the Request for Proposal (RFP) on
PIXS on or about 28 Nov 00. NO HARD COPIES WILL BE SENT. Responses
will be due 30 days from the issue date. All responsible sources
may submit a proposal which shall be considered. Facsimile
or alternate proposals are not acceptable. This procurement
is for highly specialized scientific and technical analysis
(S&TA) based upon all-source intelligence information. Specifically,
this effort will provide the necessary engineering and technical
expertise support NAIC needs in developing estimates of capabilities,
limitations, reliabilities, and vulnerabilities of various
worldwide foreign electronic and electro-optic systems/subsystems.
As a result of the RFP, the Government intends on issuing a
five-year Indefinite delivery/Indefinite Quantity Task Order
contract. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitation,
please contract Lisa Nevitt [937-257-5666 X 4541]. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached a t (937) 255-9095 X232. Contractors
must be registered in Central Contractor Registration (CCR)
prior to award for solicitations issued after 31 May 1999.
All solicitation issued after 31 May 1999 must include the
clause at DFARS 252.204-7004 ""Required Central Contractor
Registration"". DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0019PKW/00R0019PKW.asp
LINKDESC:
ELECTRO-OPTIC SYSTEMS/SUBSYSTEMS OF WORLDWIDE COUNTRIES, EXCLUDING
THE UNITED STATES AND ITS TERRITORIES
EMAILADD: mike.mcmanus@wpafb.af.mil
EMAILDESC:
CITE: (D-318 SN5065J4)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--FSS AND CFDTD SOFTWARE ENHANCEMENT
SOL N66001-00-C-5063
DUE 122800
POC Lee Johnson, 619-553-5663
DESC: This modification is issued to correct the classification
code in the previous notice to read "R" vs "A" and the response
date from 122800 to 122300. The Space and Naval Warefare
Systems Center, San Diego (SPAWAR), intends to issue a sole
source modification to an existing contract N66001-00-C-5063
with RM Associates for a Level of Effort Increase and to extend
the period of performance one year after award of modification
at a not to exceed value of $655K. No solicitation will be
issued. Questions concerning this sole source modification
may be directed to Lee Johnson at johnsonl@spawar.navy.mil
or telephone (619) 553-5663. Note 22 applies. The NAICS Code
for this procurement is 541511.
EMAILADD: johnsonl@spawar.navy.mil
EMAILDESC:
Contracting Officer
CITE: (W-318 SN5065K3)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: R--NOTICE OF PROPOSED CONTRACT ACTION - ADVANCED RESEARCH
AND ENGINEERING SUPPORT (ARES) SERVICES
SOL F04611-01-R-9001
DUE 012901
POC Barbara Barcelona, Contract Negotiator, Phone 661-277-3524,
Fax 661-275-9613, Email barbara.barcelona@edwards.af.mil -
Christin Lockhart, Contract Specialist, Phone 661-277-3436,
Fax 661-275-7824, Email
DESC: SOLICITATION WILL BE ISSUED AS F04611-01-R-0001 (SOLICITATION
F04611-01-R-9001 IS FOR POSTING PURPOSES ONLY). The AFRL Propulsion
Directorate (AFRL/PR - West), Edwards AFB, CA is involved in
advanced propulsion technology development supporting tactical,
boost, and space propulsion and has a requirement for providing
related Advanced Research and Engineering Support (ARES) Services.
This acquisition will include typical research and engineering
support efforts including analytical, numerical, systems and
affordability/failure analysis; experimental testing, data
acquisition and reduction, testing, hardware design and development,
software development, financial and technical advice, acquisition
support and management. Efforts will be concentrated on the
following areas: 1. Liquid Propulsion Technology Activities
related to liquid rocket propulsion systems and components
for pump-fed, pressure-fed, and RBCC (Rocket Based Combined
Cycle) using both cryogenic and storable propellants. 2. Solid
Propulsion Technology requiring the application of new and
innovative materials, design processes, and fabrication processes
for solid propulsion. 3. Emerging Technology covering the applied
sciences and technologies of boost, post boost, satellite,
and kinetic energy weapons systems such as electric propulsion,
solar propulsion, High Energy Density Materials (HEDM) and
performance concepts including avionics and sensors and other
emerging technologies. 4. Spacecraft Propulsion Technology
supporting spacecraft applications such as satellite, post
boost vehicle and divert and axial propulsion programs, multi-pulse
ground-based upper stage booster programs, satellite and space
vehicle hardware integration/demonstration, attitude control,
orbital transfer, and repositioning efforts. 5. Systems Integration
and Analysis includes, but is not limited to integration and
investigation of competing performance concepts and subsystems
such as avionics, sensors, and propulsion for missiles, space
transportation systems, military aerospace vehicles, air/ground
launched missiles, spacecraft and satellite systems. 6. Financial
Management Support includes analysis through accounting/financial
information systems and reports in order to validate the accuracy
of Government financial information. Acquisition Management
support includes supporting all phases of acquisition strategy
and planning, requirements/solicitation development, proposal
analysis and technical advice in a non-decision making role.
This is a 100% small business set-aside. The NAICS code for
this acquisition is 54171 with a size standard of 1000 employees.
It is anticipated that a cost plus fixed fee contract with
a period of performance of five years (three year basic with
one two year option) will be awarded. Contract Award is estimated
to take place in the second quarter of calendar year 2001.
Source Selection procedures can be found in Federal Acquisition
Regulation (FAR) Subpart 15.3 Source Selection, Air Force FAR
Supplement (AFFARS) and Air Force Materiel Command FAR Supplement
(AFMCFARS) thereto. These regulations are available electronically
at the Air Force (AF) FAR Site, http://farsite.hill.af.mil
and will be used to obtain the best value for the Government
for this acquisition. In using the best value approach, the
Government will award to an offeror who gives the greatest
confidence that they will best satisfy our requirements in
an affordable manner. An electronic bulletin board is available
which contains the draft Statement of Work, draft Section L
and draft Section M and other information pertinent to the
acquisition. This information is available for industry comment
until 22 November 00. The Edwards AFB Marketplace is available
on the internet at http://bsx.org . Please visit the Edwards
AFB Marketplace frequently for updates, changes and additions
to this acquisition. This synopsis also constitutes one form
of early industry involvement and the Government requests industry
recommendations, opinions, and feedback. Industry questions,
comments and suggestions in reference to this acquisition are
encouraged and should be directed to: Barbara Barcelona , AFFTC/PKAE,
661.277.3524 or fax 661.275.9613 or Christin Lockhart, AFFTC/PKAE,
661.277.3436 or fax 661.275.7824. Utilizing the data gathered
during early industry involvement, the Government will issue
the Request for Proposal (RFP) on or about 4 December 2000.
Proposals will be due 29 January 2001. No hard copies of the
solicitation will be issued. Past Performance volumes will
be due on or about 08 January 2001. This acquisition may involve
data that are subject to export control laws and regulations.
A foreign disclosure review of the technical data has not been
accomplished yet. If the review determines that data are subject
to export controls, only contractors who are registered and
certified with the Defense Logistics Information Service (DLIS)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, MI 49017-3084 (1.888.352.9333) for further information
on the certification process. In addition the contemplated
contract will contain a DD 254 with a Security Classification
level of TOP SECRET. An Ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government Personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col. Mary Cooper, 661.277.2006.
See notes 1 and 26. LINKURL: http://bsx.org/ LINKDESC:
this URL to access the Draft SOW, Draft Section M, etc.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04611-01-R-9001&L=906
LINKDESC:
notice
EMAILADD: barbara.barcelona@edwards.af.mil
EMAILDESC:
CITE: (D-318 SN5065L3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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 Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
SOL F41612-01-R0013
DUE 111500
POC Mark Snyder, Contracting Officer, Phone (940) 676-7653, Fax
(940) 676-2178, Email Mark.Snyder@sheppard.af.mil - Mark Snyder,
Contracting Officer, Phone (940) 676-7653, Fax (940) 676-2178,
Email
DESC: PROVIDE MEDICAL TRANSCRIPTION SERVICES FOR 82 MEDICAL GROUP
(82 MDG), SHEPPARD AFB, TX AND OTHER MEDICAL TREATMENT FACILITIES
AS NECESSARY, IN ACCORDANCE WITH STATEMENT OF WORK (SOW). CONTRACTOR
SHALL PROVIDE MEDICAL TRANSCRIPTION SERVICES FROM DICTATION
(E.G. VOICE RECORDINGS, HAND WRITTEN NOTES OR TYPED DRAFTS)
WHICH COVERS A WIDE RANGE OF MEDICAL SPECIALITIES. THE CONTRACTOR
SHALL TRANSCRIBE ALL DICTATION IN THE CORRECT GOVERNMENT RIQUIRED
FORMAT AS SPECIFIED IN THE SOW. THE CONTRACTOR SHALL TRANSCRIBE
DIRECTLY INTO AN AUTOMATED INFROMATION SYSTEM AND RETURN THE
FINISHED PRODUCT TO 82 MDG OR DESIGNATED MEDICAL TREATMENT
FACILITY. THE CONTRACTOR SHALL USE COMPATABLE SOFTWARE THAT
ENBLES THE CONTRACTOR TO TRANSCRIBE DIRECTLY INTO THE COMPOSITE
HEALTH CARE SYSTEM (CHCS) ELECTRONICALLY FROM THE CONTRACTOR_S
FACILITY TO 82 MDG OR DESIGNATED MEDICAL TREATMENT FACILITY.
SOLICITATION WILL BE POSTED ON THE ELECTRONIC POSTING SYSTEM
ON OR AFTER 3 NOVEMBER 2000, AND CAN BE FOUND AT www.eps.gov.
POTENTIAL OFFERORS ARE REQUIRED TO BE REGISTERED WITH THE CENTRAL
CONTRACTOR REGISTRATION (CCR) TO BE ELIGIBLE FOR AWARD. THIS
IS TO BE A SMALL BUSINESS SET ASIDE. THE PERIOD OF PERFORMANCE
IS BASIC PERIOD, 1 FEB 2001 TO 30 SEPTEMBER 2001, WITH FOUR
ONE YEAR OPTION PERIODS (1 OCT _30 SEP. EACH PERIOD). QUESTIONS
CAN BE ADDRESSED TO SSGT GREG PASSIG AT (940)-676-5195 OR VIA
ELECTRONICALLY AT
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41612-01-R0013&L=563
LINKDESC:
notice
EMAILADD: Mark.Snyder@sheppard.af.mil
EMAILDESC:
CITE: (D-319 SN5065Z5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--LIFE CYCLE SUPPORT FOR THE NAVAL AVIATION SURVIVAL
TRAINERS (NAST)
SOL N61339-01-R-0009
DUE 121400
POC Linda Hill 407-380-4107/Contracting Officer, Ronald Dillon
407-380-8385
DESC: The Naval Air Warfare Center Training System Division intends
to negotiate on a sole-source basis with JIL Information Systems
for Life Cycle Support Technical Resource Center of the Naval
Aviation Survival Trainers (NAST). The contractor will provide
non-personal technical engineering and logistics support services
and will maintain the Aviation Survival Trainers (ASTs) Technical
Resource Center (TRC), an electronic resource. The TRC consists
of all technical library support, electronic database, hardcopy
and softcopy technical documentation. The contractor will perform
independent validation and verification, technical word processing
and migration of documentation into an electronic database.
SEE NOTE 22.
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-319 SN506669)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--PRE-SOLICITATION NOTICE OF PROPOSED SOLE SOURCE CONTRACT
TO INFORMATION PLANNING ASSOCIATES TO PROVIDE MANAGEMENT, DATA
COLLECTION, AND EVALUATION SUPPORT TO THE NAVY SPAWAR COMJPTROLLER
DIRECTORATE AND THE OPNAV SPACE, INFORMATION, WARFARE, COMMAND
AND CONTROL SUPPORT DIRECTORATE.
SOL N00039-01-R-3112
DUE 112900
POC John Lee (858)537-0470
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole source contract to IPA. IPA will provide the
Navy management, data collection, and evaluation suport to
the SPAWAR Comptroller directorate and OPNAV space, Information,
Warfare, Command and Control support Directorate with their
efforts to technically evaluate the known capabilities of designated
C4I systems/equipment, compare those results with CINC/Fleet/Headquarters
identified requirements, and to develop and maintain systems
for planning, programming, and budgeting Department of Navy
financial resources.
LINKURL: www.spawar.navy.mil
LINKDESC:
EMAILADD: leej@spawar.navy.mil
EMAILDESC:
CITE: (W-319 SN506676)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R--PROFESSIONAL SUPPORT FOR DEVELOPMENT/DEPLOYMENT OF
FINANCIAL DATABASE MANAGEMENT SYSTEM
SOL 52ABNR-1-00024
DUE 121200
POC Judi M. Jzyk, Contract Specialist, 206/526-6039
DESC: The DOC/NOAA/Pacific Marine Environmental Laboratory (PMEL)
has a requirement for the services of a contractor to provide
to complete development of and deploy an OAR Financial Database
Management System (FDMS) designed to meet the informational
needs of managers as well as administrative/budget personnel.
The project has already passed through the initial requirements
identification and system design stages. It has been developed
in Microsoft Access and will provide managers with easy access
to current financial information, in a readily retrievable
format, at the organizational and operating unit levels. For
administrative and budget staff, access to more detailed information
is needed and the user must be able to customize data retrieval
and report formatting to meet changing informational needs.
The FDMS system must combine local commitment data (e.g. Access
based system) with the official NOAA FIMA (Financial Information
Management Accounts), ORACLE based, in a seamless Windows based
format, as well as incorporate data downloaded from two additional
ORACLE systems, the NOAA Personnel database and CAMS (Commerce
Administrative Management System). Two of the three ORACLE
systems are located on a VAX and the third is on a UNIX machine.
All data must be encrypted for security/Privacy Act reasons.
The FDMS systems will be deployed across all the operating
Units of OAR and a consolidated SQL Server database at PMEL,
coupled with a replication of the consolidated SQL Server database
at OAR Headquarters will comprise the SuperFDMS. In order to
perform the tasks outlined in the scope of work, prospective
contractors must be able document skills/experience using Visual
Basic 6, ADO, Access 2000 (including Reports, Queries, Forms),
VBA, API/DLL programming, and strong SQL skills. Contractors
must be able to show they know and understand Windows, NT,
Networks, Share/Access, and User Login/Security. System architecture
is in place, therefore, prospective contractors will need to
be able to document that they have experience and skills with
code commenting, naming conventions, coding standards, team
environment/code sharing, and are able to understand and read
table relationship diagrams. The primary place of performance
will be at the Government site in Seattle, WA. The performance
period will commence upon award for a period of one year, with
actual deployment of the system no later than 02/28/01. A Firm
Fixed Price contract is contemplated and will contain a base
period of one year and one (1) one-year option. This acquisition
has been determined to be subject to Part 12 of the Federal
Acquisition Regulation (FAR) regarding the acquisition of a
commercial item and requires a proposal submission. This is
a Request for Proposals (RFP) under Solicitation #52ABNR-1-00024
and is 100% small business set-aside. The North American Industry
Classification Systems code (NAICS) is 541511 with a size standard
of $18 million. This RFP is scheduled for release on or about
November 22, 2000, with proposals due 20 days thereafter. Telephone
requests will not be honored. All requests must be in writing
and may be faxed to 206/526-6025 or emailed to the procurement
assistant. All responsible sources may submit a proposal which
will be considered by the agency. Numbered Note #1 applies.
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
CITE: (W-319 SN5066B5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: R--INDEPENDENT TECHNICAL REVIEW OF THE DRAFT CARRYING
CAPACITY ANALYSIS MODEL (CCAM)
SOL DACW17-01-R-0005
POC Elizabeth R. Myers (904) 232-3712
DESC: This publication serves as notice of intent to award a
sole source contract to the National Academy of Sciences (NAS)
for the purpose of providing an independent technical review
of the draft Carrying Capacity Analysis Model (CCAM). The draft
CCAM was developed for the Florida Keys Carrying Capacity Study
authorized and mandated by the 1996 Water Resources Development
Act (Federal Authority) and the Florida Administration Commission
(FAC) Rule 28.20-100 (State Authority). The draft (CCAM) and
FKCCS was developed by Dames & Moore as the results of a competitive
acquisition awarded by the USACE Jacksonville District. This
independent, external review is required to ensure that the
FKCCS and CCAM are accepted as having utilized sound scientific
methods, principles, and data. The contract period of performance
is approximately 01 January 2001 through 01 August 2001. NAS
is a long established source of scientific research and policy
to the government, created in 1863 and most recently reconfirmed
by E.O. 12832 (January 19, 1993). NAS has the unique ability
to assemble the Nation's most eminent scholars, who serve as
volunteers on committees and boards without compensation, to
render guidance of the highest quality and unparalleled objectivity
to address national problems of high priority. This sole source
acquisition is being issued under the authority of FAR 6.302-1
and is advertised to meet the requirements of FAR 5.2. See
numbered note 22.
EMAILADD: Elizabeth.R.Myers@saj02.usace.army.mil
EMAILDESC:
CITE: (W-319 SN5066F2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW, Room 5256, Washington, DC, 20410
SUBJECT: R--DEPARTMENT OF HOUSING & URBAN DEVELOPMENT URBAN SCHOLARS
FELLOWSHIP PROGRAM
SOL R-OPC-21886
DUE 122900
POC Marion Louden, Planning & Award Br. Chief, Prog Support Div,
Phone 202-708-1585 x7165, Fax 202-708-2032, Email Marian_Louden@hud.gov
- Marion Louden, Planning & Award Br. Chief, Prog Support Div,
Phone 202-708-1585 x7165, Fax 202-708-2032, Email Marian_Louden@hud.gov
DESC: THIS ACTION IS AUTHORIZED EXCLUSIVELY AS A SOLE SOURCE
PROCUREMENT WITH THE NATIONAL ACADEMY OF SCIENCES/NATIONAL
RESEARCH COUNCIL (NAS/NRC). The Department plans to procure
contract services with NAS/NRC in order to establish the HUD
Urban Scholars Fellowship Program. The contractor will perform
a full range of activities necessary for the successful implementaion
and performance of the program including: the creation of promotional
materials and application kits, the development of protocols
to rank and rate applicants, and coordinating the research
efforts of scholarship recipients. The Request for Proposal
(RFP) release date will be on or about November 29, 2000. The
anticipated period of performance is forty-six (46) months.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-OPC-21886&L=3047
LINKDESC:
notice
EMAILADD: Marian_Louden@hud.gov
EMAILDESC:
CITE: (D-319 SN5066F7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: R--PENTAGON RENOVATION INDEX
SOL MDA947-01-R-0003
DUE 121500
POC Contracting Officer - Nancy Gunderson, 703-693-8967
DESC: The Government intends to award a contract to RS Means
Company/CMD Group for the development, research, and maintenance
of a customized version of the Means index with a specific
work mix pertinent to the Pentagon Renovation Program. The
index will measure economic changes that occur during the Wedge
2 through 5 construction timeframe, adjusting for each successive
wedge. The proposed contract action is for services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, the Government
will consider all proposals received within 15 days after date
of publication of this synopsis. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. See Note 22.
LINKURL: http://renovation.pentagon.mil
LINKDESC:
Program
EMAILADD: gundersn@army.pentagon.mil
EMAILDESC:
e-mail
CITE: (W-319 SN5066J5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: R--TABLETOP EXERCISES
SOL Reference-Number-01-SS-OET1
DUE 112700
POC Cynthia Barzey, Contract Specialist, Phone 202-366-6986,
Fax 202-366-7974, Email cynthia.barzey@rspa.dot.gov - Tom Scott,
Contracting Officer, Phone (202) 366-4538, Fax (202) 366-7974,
Email
DESC: SOURCES SOUGHT - The U.S. Department of Transportation
(DOT), Research and Special Programs Administration, Office
of Contracts and Procurement, DMA-30, 400 7th Street, SW, Room
7108, Washington, DC 20590 is seeking SMALL BUSINESSES with
the capabilities to perform the requirements as set forth in
this announcement. SOURCES SOUGHT for contractor support in
conducting the Department of Transportation (DOT), Office of
Emergency Transportation (OET) tabletop exercises as described
below. Governmental directives mandate Federal departments
and agencies to aggressively develop plans and procedures for
continuing essential programs and services in the event that
a natural or manmade catastrophe place Continuity of Operations
(COOP) or Continuity of Government (COG) planning in jeopardy.
Contractor support is required to assist OET in preparing four
tabletop exercises, to be performed during fiscal year 2001
(October 1, 2000 through September 30, 2001) as follows: (1)
Continuity of Operations (COOP) Exercise involving the various
components of the Office of the Secretary of Transportation,
possibly including the Secretary and Deputy Secretary. The
location will likely occur at the DOT relocation site, near
Berryville, Virginia; (2) An Administrator's exercise which
will include the Administrators of the eleven (11) operation
administrations (OA's). This exercise will occur in Washington,
D.C. and involve a natural hazard scenario, such as a major
earthquake; (3) A Continuity of Government exercise involving
members of the National Emergency Management Team (NEMT). This
exercise will be conducted in Washington, D.C., with the possibility
of some team members participating remotely via technological
communications channels. The scenario will involve a threat
to national security and; (4) A Crisis Management Center (CMC)
exercise involving the DOT CMC augmentation cadre from all
operating administrations. This exercise will involve a terrorism
scenario, and be conducted in 2 iterations, each 3-4 hours
long. The second iteration will be a duplicate of the first,
at a different date and time, to allow participation by a broad
range of cadre members. The four exercises referenced above
are designed to implement disaster plans and procedures. To
that end, it will require scheduling, designing, conducting,
and evaluating exercises designed to promote free flow discussion
and identification of planning strengths and shortfalls. The
contractor will coordinate exercise content and direction.
The contractor will use audio-visual and computer technology
to enhance the realism of the exercise. The exercises will
also require that the contractor submit the following deliverables:
(1) Player' manual (notebook with information on the exercise
scenario, ground rules, feedback forms, and area for notes);
(2) Master Scenario Events List; (3) Tabletop exercise synopsis
(includes a list of participants, description of the scenario,
and an evaluation of the issues discussed and lessons learned);
and (4) Corrective Action Plan (includes ways to enhance policies
and procedures). The contractor will work with the Contracting
Officer's Technical Representative (COTR) to research and design
each tabletop exercise scenario. Contractor personnel must
possess requisite technical qualifications to perform this
requirement. Each exercise requires at least one facilitator
and one administrative support specialist. Three (3) of the
exercises will be held in the Washington, DC metro area and
the forth (4th) exercise will be held in Berryville, VA. Each
exercise will last a minimum of four (4) hours. Responses to
this SOURCES SOUGHT request must contain the following information:
1) A summary of the contractor's relevant prior work; 2) Resumes
of key individuals; 3) A brief description of the contractor's
quality control processes for deliverables (submittals); 4)
References (names and contact information) for whom the contractor
has performed similar work; and 5) A one page description of
how the contractor would design, conduct, and evaluate a scenario
appropriate for the exercises described above. All eligible
firms responding to this Sources Sought should ensure that
their responses are complete and sufficiently detailed to allow
the government to determine the firms qualifications to perform
this requirement. The North American Industry Classification
System (NAICS) code for this requirement is 541611 and the
small business size standard is $5 million. All interested
SMALL BUSINESSES should respond to this announcement in writing.
Only firms having relevant experience performing this type
of requirement will be evaluated as qualified for consideration.
The response to this SOURCES SOUGHT shall not exceed 20 pages
and is to be mailed on company letterhead to U.S. Department
of Transportation, Research and Special Programs Administration,
Office of Contracts and Procurement, DMA-30, ATTN: Ms. Cynthia
D. Barzey, (Solicitation # SS-OET1), 400 Seventh Street, S.W.,
Room 7108, Washington, D.C. 20590, not later than 3:00 PM,
Eastern Time, 11/27/00. TELEPHONE INQUIRIES WILL NOT BE ACCEPTED.
However, submittals by email may be sent to: cynthia.barzey@rspa.dot.gov.
Electronic format should be MSWord/Excel or WordPerfect. The
Government does not intend to award a contract based upon this
SOURCES SOUGHT announcement or otherwise pay for any information
or inquiry. This SOURCES SOUGHT synopsis does not constitute
a commitment by the Government. THIS IS NOT A REQUEST FOR PROPOSAL.
In all correspondence to the RSPA Office of Contracts and Procurement,
reference Solicitation # SS-OET1. NOTHING IN THIS ANNOUNCEMENT
SHOULD BE CONSTRUED AS A COMMITMENT BY RSPA TO AWARD THE PROJECT
IDENTIFIED ABOVE. A Government panel will evaluate all submissions
for responsiveness to this announcement. cynthia.barzey@rspa.dot.gov.
See Notes #1 and 25.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-01-SS-OET1&L=137
LINKDESC:
notice
EMAILADD: cynthia.barzey@rspa.dot.gov
EMAILDESC:
CITE: (D-319 SN506607)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: S--BASE CUSTODIAL SERVICES
SOL F09607-00-R0018
DUE 010801
POC Barbara Miller, Contract Administrator, Phone 912-257-4717,
Fax 912-257-4032, Email barbara.miller@moody.af.mil - Debra
Hill, Contract Specialist, Phone 912-257-4917, Fax 912-257-4032,
Email
DESC: Base Custodial Services at Moody AFB, GA. Solicitation
number F09607-00-R0018 will be issued as a Request for Proposal
(RFP) on or about 5 Dec 00. The contractor shall provide all
management, equipment, vehicles, tools, and supplies necessary
to provide base custodial services for Moody AFB, GA. The approximate
square footage for basic cleaning services is 407,368 square
feet. The approximate square footage for latrine cleaning services
is 28,422 square feet. Periodic maintenance services for high
dusting, low dusting, window cleaning, and floor maintenance
(stripping and buffing) are included in this solicitation.
The tentative date for the site visit is 13 Dec 00. You must
pre-register with the point of contact listed below no later
than 11 Dec 00 in order to attend. The solicitation is set
aside for 100% Small Business. The North American Industry
Classification System Code (NAICS) for this solicitation is
56172. The Standard Industrial Classification (SIC) for this
solicitation is 7349. The small business size standard is $12,000,000.
The contract will be for a basic period of one (1) year with
up to four (4) option years, the total contract will not exceed
five (5) years. This will be evaluated as a Lowest Price Technically
Acceptable Source Selection in accordance with Federal Acquisition
Regulation (FAR) Part 15. The evaluation factors shall be price
and evidence of capability. The solicitation will be available
to view and download on the government Electronic Posting System
(EPS) site located at www.eps.gov. No paper copies of this
solicitation will be mailed. All amendments will be electronically
posted as well. A copy of the solicitation will be available
for review at the Contracting Office (Moody AFB, GA). This
acquisition shall be solicited in accordance with FAR Part
12, Acquisition of Commercial Items. The point of contact is
Ms Barbara Miller, (912) 257-4717. The Contracting Officer
is Ms. Ailene B. Duff, (912) 257-4706.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09607-00-R0018&L=883
LINKDESC:
notice
EMAILADD: barbara.miller@moody.af.mil
EMAILDESC:
CITE: (D-318 SN5065L4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: S--JANITORIAL SERVICES AT THE DALE HOLLOW POWERHOUSE
AND DAM
SOL DACW62-01-T-0016
DUE 122000
POC Harry Simmons Contract Specialist 615-736-7253, James G.
Cook Contracting Officer 915-736-5679
DESC: Provide Janitorial Service for the Dale Hollow Powerhouse
and Dam according to the specifications, work schedule and
schedule of Supplies/Services which will be provided in the
bid package. Requests for bid packages should be received by
27 Nov 00. Contract time period will be made for one year with
optional clause for three one-year periods. Total Cost for
the base year and 3 option years will not exceed $100,000.00.
This procurement is a 100% Small Business Set Aside. NAICS
code is 56179 and size standard is $12.0 million. Award will
be made by Purchase Order using Simplified Acquisition Procedure
on or about 22 Dec 00 See Note 1
LINKURL: http://www.orn.usace.army.mil
LINKDESC:
EMAILADD: Harry.A.Simmons@usace.army.mil
EMAILDESC:
this project
CITE: (W-319 SN506601)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: S--LAUNDRY SERVICES FOR GOVERNMENT-OWNED COVERALLS
SOL M00146-01-Q-9002
DUE 121500
POC Contact Points, Willie B. Humphrey, Contract Specialist,
(SUL 1D), (252) 466-2895, or Anna O'Brien, Procurement Assistant,
(252) 466-2845, Fax (252) 466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for Laundry Services for Government-Owned Coveralls.
The estimated annual quantity is 20,800. The coveralls shall
be washed, dried, folded, and separated by size and color.
The Period of Performance shall be 17 January 2001 through
16 January 2002 with provisions for three (3) one year option
periods. The services are commercial in nature and will be
governed by the rules in FAR Subpart 12. This requirement will
be Set-Aside exclusively for Small Business. See Numbered Note
1. All responsible sources may submit an offer, which shall
be considered. Provide Cage Code, Taxpayer's Identification
Number, and DUNS Number. Faxed requests for solicitation packages
are desired. As of 31 May 1999, all Contractors must be registered
in the Centrl Contractor Registration (CCR) Database as a condition
for contract award. Contractors may reigster in the CCR thourgh
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic Information Center at 1-800-334-3414.
CITE: (W-319 SN5066G9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES FOR PARKS/AREAS LOCATED ON GREERS
FERRY LAKE, GREERS FERRY PROJECT OFFICE, HEBER SPRINGS, AR.
SOL DACW03-01-T-0004
DUE 010401
POC Helen E. McCullough, Contract Specialist - (501) 324-5817
DESC: This synopsis is modified to change the solicitation number
to the following: DACW03-01-B-0003 This acquisition is
100% set a-side for small business.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
request solicitation
EMAILADD: Helen.E.McCullough@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-319 SN5066H4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--ELECTRIC UTILITY SERVICES FOR FCI SALTERS, SOUTH
CAROLINA
SOL RFP X00-0419
DUE 121400
POC Verna D. Teat, Contracting Officer (202) 307-0954
DESC: S -- Electric Utility Services for Federal Correctional
Institution (FCI) Salters, South Carolina Submission No. 504748
dated October 19, 2000, and Submission No. 491682 dated August
30, 2000 are modified to correct the annual estimated usage
from 15,500,000 KWH to 19,000,000 KWH and to revise the estimated
connection lad from 5,000 KW to 7,000 KW.
CITE: (W-319 SN5066L1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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 B586-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 04-01-01 to 03-31-02.
Newsletter, 8-1/2 x 11", printing in two or three colors and
various binding styles. Anticipating 4 to 6 orders per year
for 4,000 to 7,000 copies of 4, 6, 8, and 16 pages per order.
Operations include electronic prepress, printing, binding,
packing and distriburion. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of February, 2001. Request bid invitation by letter to
the address above.
CITE: (W-319 SN5065V4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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 B615-M
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 04-01-01 to 03-31-02.
Books and Pamphlets, 8-1/2 x 11", printing one color and side
wire stitch in two places and trim four sides. Fold-ins 17
x 11" folded to 8-3/8 x 11" (Fold-ins print one side only).
Anticipating 10 to 30 orders per month for 100 to 600 copies
of 4 to 284 pages per order. Operations include film making,
printing, binding, packing and distribution. Copy pickup in
the Washington, DC area. Quality level IV. Bid opening anticipated
during the month of February, 2001. Request bid invitation
by letter to the address above.
CITE: (W-319 SN5065Y3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--PUBLICATIONS
SOL Program B317-S
POC Mae Dean Rowe - (202) 512-5044
DESC: Single award term contract period 04-01-01 to 03-31-02.
Saddle-wire stitch, pamphlets 8-1/2 x 11", black ink and one
Pantone ink color. Approximately 10 to 20 orders per month,
40,000 to 60,000 copies per order of 12 to 32 pages per order.
Operations include electronic prepress, printing, binding,
packing, and distribution. Copy picks up in Rockville, MD.
Quality Level III. Bid Opening anticipated during the month
of January 2001. Request bid invitation by letter to the address
above
CITE: (W-319 SN5065Y5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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 B638-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 04-01-01 to 03-31-02.
Books (with and without cover pockets and inserts), 6 x 9-1/2"
and 8-1/2 x 11", printing one or two colors and saddle-wire
stitch. Anticipating 30 orders per year for 100 to 20,000 copies
of 8 to 60 pages per order. Operations include electronic prepress,
film making, printing, varnishing, die cutting,binding, packing
and distribution. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of February,
2001. Request bid invitation by letter to the address above.
CITE: (W-319 SN506600)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--SCREEN PRINTED T-SHIRTS
SOL Jacket 529-569R
DUE 112800
POC Susan Williams, Contractor Administrator, 757-873-2800
DESC: This requirement is for 30,000 T-shirts screenprinted in
3 colors. Distribution must be made to 287 nationwide addresses.
Request bid package on your firm's letterhead or download from
the Government Printing Office's web site. Telephone/telegraph/fax
requests will not be accepted.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-319 SN506610)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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 B591-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 04-01-01 to 03-31-02.
Saddle-wire stitch, newsletters 8-1/2 x 11", black ink and
one Pantone ink color. Approximately 4 orders per year, for
approximately 5,000 to 6,000 copies per order of 12 to 16 pages
per order. Operations include electronic prepress, printing,
binding, packing, and distribution. Copy picked up in Silver
Spring, MD. Quality Level III. Bid opening anticipated during
the month of January 2001. Request bid invitation by letter
to the address above.
CITE: (W-319 SN506644)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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 B649-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 04-01-01 to 03-31-02.
Saddle-wire stitch, pamphlets 8-1/2 x 11", two Pantone ink
colors. Approximately four order per year, for 2,000 to 3,500
copies per order of 8 to 12 pages per order. Operations include
electronic prepress, printing, binding, packing, and distribution.
Copy pickup in Indian Head, MD. Quality Level III. Bid opening
anticipated during the month of January 2001. Request bid invitation
by letter to the address above.
CITE: (W-319 SN506664)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--PRINTING
SOL Program B207-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 04-01-01 to 03-31-02.
Books, 8-1/2 x 11", printing in black ink and one additional
Pantone color, and saddle-stitch binding. Anticipating 8 orders
per year for approximately 25,000 to 80,000 copies of 24 to
88 pages per order. Operations include electronic prepress,
film making, printing, binding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level II. Bid
opening anticipated during the month of February, 2001. Request
bid invitation by letter to the address above.
CITE: (W-319 SN506672)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--PRINTING
SOL Program B454-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 04-01-01 to 03-31-02.
Single leaf products, 8-1/2 x 11" and 8-1/2 x 14", printing
in black or black and up to 2 additional Pantone ink colors.
Anticipating 40 to 60 orders per year for approximately 1,000
to 30,000 copies of a single leaf, per order. Average order
will be for approximately 15,000 copies. Operations include
electronic prepress, film-making, printing, binding, packing,
and distribution. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of February,
2001. Request bid invitation by letter to the address above.
CITE: (W-319 SN506674)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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 AND PAMPHLETS
SOL Program B606-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 04-01-01 to 03-31-02.
Books and pamhlets, 8-1/2 x 11", printing in one or two ink
colors, and various binding styles. Anticipating approximately
100 orders in each of two categories for approximately 100
to 6,000 copies of 8 to 1,000 pages per order. Operations include
electronic prepress, film making, printing, binding, and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of February, 2001.
Request bid invitation by letter to the address above.
CITE: (W-319 SN506682)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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 B134-S
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Single award term contract for the period 04-01-01 to 03-31-02.
Books/Pamphlets 8-3/8 x 10-7/8", Bind-in-cards, 9-1/2 x 4"
and 11-5/8 x 10-7/8", printing (four-color process plus one
additional ink color), folding and saddle stitched. Anticipating
4 orders per year, for approximately 375,000 to 475,000 copies
of 32 64 pages per order. Operations include electronic prepress,
film making, printing, varnishing, binding, bar-coding, packing,
mailing and distribution. Copy pickup in the Washington, DC
area. Quality level II. Bid opening anticipated during the
month of February, 2001. Request bid invitation by letter to
the address above.
CITE: (W-319 SN5066E9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: U--COMPUTER AIDED DRAFTING INSTRUCTION
SOL RFQ 50401-0725
DUE 122000
POC Darren Doggett, Contract Specialist, (214) 224-3469
DESC: The Federal Bureau of Prisons, South Central Regional Office,
in Dallas, Texas intends to issue solicitation RFQ 50401-0725
for the provision of providing Computer Aided Drafting Instruction
to the inmate population at the Federal Prison Camp in Bryan,
Texas. The successful contractor will provide inmate students
with marketable entry level job skills required to operate
CAD software (Auto Desk Release 14 or higher). It is estimated
that the contract will include 240 six hour sessions per year.
The contract period shall consist of a base period of approximately
8 months and four 12 month option periods for renewal. The
solicitation will be available on or about November 21, 2000
with an anticipated date for receipt of quotes on or about
December 20, 2000. All requests for this solicitation must
be in writing and addressed to the individual listed above.
Fax requests may be sent to (214) 224-3362. All responsible
sources may submit a quote which will be considered.
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-319 SN506647)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, National Transit Institute, 120 Albany
Street, Suite 705, New Brunswick, NJ 08901
SUBJECT: U--REVISE, CONTINUOUSLY UPDATE AND DELIVER A TRAINING
COURSE, MANAGEMENT OF TRANSIT CONSTRUCTION PROJECTS
SOL FP017
DUE 121800
POC Joseph A. Mac Dougall, Supervisory Buyer, 732-445-5282, Fax:
732-445-4712, E-Mail: See below
DESC: REQUEST FOR PROPOSALS Revise and deliver a training
program: Management of Transit Construction Projects Agency:
National Transit Institute Rutgers, The State University
of New Jersey University Procurement & Contracting 56 Bevier
Road Piscataway, NJ 08854-8010 ATTN: FP017 Joseph A. Mac
Dougall, Supervisory Buyer Phone: (732) 445-5282 Fax: (732)
445-4712 E-Mail: joemacd@rci.rutgers.edu Date for receipt
of proposals: December 18, 2000 Proposals are requested
to revise, continuously update and deliver a training course,
Management of Transit Construction Projects, to assist Federal
Transit Administration (FTA) grantees in preparing and implementing
Project Management Plans and managing capital investment projects.
This two and a half-day course will be offered to managers,
planners, and engineers involved in all phases of the management
and control of FTA-funded projects. The contract will require
revising and updating existing course materials, including
a resource manual, and delivery of the course up to thirty
(30) times) times during the three-year contract period. The
RFP will be distributed with a copy of the existing course
materials. NTI will require proposers to have had experience
with the subject matter as well as experience in revising,
updating, and delivering training programs. To obtain a
copy of the complete RFP, send a written request on organization
letterhead to the University Procurement & Contracting address
above. Fax or e-mail requests will be accepted; telephone
requests are unacceptable. RFP's will not be faxed. Requests
received before December 1, 2000, will be honored. All RFP's
will be transmitted by express mail on December 1, 2000. Proposers
submitting and signing the proposal documents must be the original
requesters of the proposal package. Rutgers University is
an equal opportunity employer and is committed to provide opportunities
to small businesses, minority-owned businesses and/or female-owned
businesses. These businesses are encouraged to submit proposals.
EMAILADD: joemacd@rci.rutgers.edu
EMAILDESC:
CITE: (W-319 SN5066K2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF TWO BELL 212'S FULLY MAINTAINED & OPERATED
SOL 8101-02
DUE 121500
POC Kristine Stoehner @ 907-271-6061
DESC: Rental of two fully maintained and piloted Bell 212 helicopters,
or equal, for use by the Department of Interior in Alaska.
These aircraft will be used to support fire management for
A: 90 days and B: 120 days - both to begin in the month of
May 2001.
EMAILADD: kristine_stoehner@akro.oas.gov
EMAILDESC:
CITE: (W-318 SN5065K9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-027-DF
DUE 120500
POC Drake Farley, 703-428-2215
DESC: Jet Fuel, JP-8, DOD Unique Code 999930-11, moving from
Ludlow, MA to MA ANG, Westfield, MA. Total volume is 2 million
gallons. Award period is Jan 1, 2001 through Dec 31, 2001.
Tank truck equipment is required.
EMAILADD: farleyd@mtmc.army.mil
EMAILDESC:
CITE: (W-319 SN506630)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-028-DF
DUE 120600
POC Drake Farley, 703-428-2215
DESC: Jet Fuel, JP-8, DOD Unique Code 999930-11, moving from
Ludlow, MA to Bradley ANGB, CT. Total volume is 2 million gallons.
Award period is Jan 1, 2001 through Dec 31, 2001. Tank truck
equipment is required.
EMAILADD: farleyd@mtmc.army.mil
EMAILDESC:
CITE: (W-319 SN506631)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-029-DF
DUE 121200
POC Drake Farley, 703-428-2215
DESC: Jet Fuel, JP-8, DOD Unique Code 999930-11, moving from
Coraopolis, PA to 171st LS/LGSF and 911th AFRES, Coraopolis,
PA. Total volume is 9.8 million gallons. Award period is Jan
1, 2001 through Dec 31, 2001. Tank truck equipment is required.
EMAILADD: farleyd@mtmc.army.mil
EMAILDESC:
CITE: (W-319 SN506633)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-026-MSP
DUE 120500
POC Mary Parrish, 703-428-2188
DESC: Jet Fuel, JP-8, DOD Unique Code 999930-11, moving from
Portland, ME to 101st ARW, Bangor, ME. Total volume is 10.5
million gallons. Award period is Dec 18, 2000 through Nov 30,
2001. Tank truck equipment is required.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-319 SN506635)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-025-MSP
DUE 121900
POC Mary Parrish, 703-428-2188
DESC: Jet Fuel, JP-8, DOD Unique Code 999930-11, moving from
Sandston, VA to VA ANG, Sandston and AASF, Sandston, VA. Total
volume is 2.7 million gallons. Award period is Jan 1, 2001
through Dec 31, 2001. Tank truck equipment is required.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-319 SN506636)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF PAGERS FOR SHIPYARD, INCLUDING LONG RANGE,
ALPHANUMERIC, & NUMERIC
SOL N00102Q02909981
DUE 121500
POC POC Jim Currier. 207-438-3870
DESC: 1.Regional numeric pagers:(1200 ea.) for New England area.2.Regional
alphanumeric pagers:(35 ea.),3.Nationwide numeric pagers; (50
ea.)4.Nationwide alphanumeric pagers;(10 ea)5. 3rd party dispatch
for items 2 & 4:(45 ea.) 6. Group Leader cost:(3 ea.) contact
POC for specific requirements using reference quote number.
Required service is 1Jan2001 to 31Dec2001.
CITE: (W-319 SN5065Z8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: W--RENTAL OF PARTY EQUIPMENT
SOL N00600-01-Q-5143
DUE 112000
POC Ermine B Mikell 202-762-1613 FAX 202-762-1074
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington has a requirement in support of the U.S. Naval Observatory
for rental equipment for USNO Third Millennium Celebration.
Place of performance is Washington, DC. This requirement is
for rental of tables/chairs/tents and other miscellaneous party
equipment. Service personnel are also required. Date required
is 31 DEC 00. This requirement is 100% Set-Aside for Small
Business. The SIC Code is 7359 with a corresponding size standard
of $5.0 million. If no response is received from Small Business
Concerns, the RFQ may be issued on an unrestricted basis.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: ermine_mikell@fmso.navy.mil
EMAILDESC:
CITE: (W-319 SN506605)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF (1)ONE 150 HP BOILER
SOL N00102-01-Q-1220
DUE 112701
POC Kathleen Barry, 207-438-3866
DESC: This is a combine 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 announcement is issued as N00102-01-Q-1220
and incorporates clauses effective through Federal Acquisition
Circular 97-19. This acquisition is not reserved for Small
Business, however, the bidder's size status may affect entitlement
to award. The standard industrial classification (SIC) code
is 7359 and the small business size standard is 500 employees.
ITEM 0001: SECTION C DESCRIPTION/SPECIFICATIONS C.1
Rental of 150 HP Steam Boiler (1ea) consisting of the following:
30-42 foot enclosed trailer with overhead and access doors
and combustion air louver. 150 HP (minimum) rated @ 150 PSI
working pressure, #2 oil fired. All safety controls, including
pressuretrols and safety valves to operate the boiler up to
150 PSI steam service. #2 fuel oil storage tank sufficient
to run the boiler for twenty-four(24) hours. Boiler feed
tank with boiler feed pump and cold water makeup float valve
assembly. Steam operated boiler feed tank preheater. Stub
stack Two (2) 1 " NPT valved (shut-off) steam supply connection.
75' electrical supply cord (240/480 volt 3 phase). Lighting
supply cord (110 volt) Electric unit heater back-up source
to prevent trailers from freezing while boiler not in service.
Chemical feed system. Valid operating certificate and registration
in state of operation. Must meet all ASME and OSH safety
standards for power piping systems. All electrical wiring shall
be in accordance with NEC requirements. All controls and instrumentation
shall be permanently mounted. Contractor shall be responsible
for all routine maintenance, i.e. change oil, filters, and
lubricant(s) for duration of the rental period. Filters shall
be replaced prior to each delivery of the boiler. Daily liquid
check(s) are the responsibility of the on-site personnel.
The above components are to be piped or wired, ready for operation
as soon as "single point" field connections are made. Repair
service shall be provided within four (4) hours after initial
notification by the contracting officer or the contracting
officer's designated representative. If the boiler is not restored
to full operating condition within twenty-four(24) hours following
the commencement of service, the contractor will be assessed
liquidated damages of $300.00 per day for each day boiler service
is not available. Liquidated damages shall be waived if the
contractor provides an equivalent back-up boiler during repair
down-times, provided the back-up boiler is at no additional
cost to the government. C.2 The Contractor shall be present
during initial operation. Shipyard acceptance of the boiler
rental may be pending inspection by a certified boiler inspector
and satisfactory initial inspection. C.3 Equipment shall
be delivered in first class operating condition. Complete operating
instructions shall accompany the unit. The Contractor shall
provide set-up instructions. The Contractor shall be responsible
to train the on-site operator. C.4 The Contractor shall
be responsible for equipment failure not arising out of abuse
or negligence by the Government. C.5 The Contractor shall
maintain a stringent maintenance program. C.6 The unit shall
be portable and easily moved by forklift or overhead crane
without special handling gear. The Contractor shall clearly
indicate the weight of the unit and center of gravity.
C.7 The Contractor shall provide a point of contact and telephone
number for use in requesting service if a problem arises with
the equipment. M-F &:30-4:30 point of contact and phone
number__________________________ Nights and weekends point
of contact and phone number ____________________ C.8 The
Contractor shall provide delivery and pick-up. Transportation
costs should be included in overall cost. Deliver to: Subbase
New London Groton, CT 06349 C.9 Rental period to be from
12/04/2000 through 02/26/2001. Rental period subject to change
slightly, depending on the production schedule. The estimated
rental period is for 12 weeks (3 mos). Submit quote for weekly
rate and monthly rate. A month is considered to be 4 weeks
or 28 days. C.10 The Contracting Specialist of Contracting
Officer are the only authorized personnel to modify the contract.
. The following clauses/provisions from the Federal Acquisition
Regulation(FAR) and Defense Federar Acquisition Regulation
(DFAR) apply: 52.212-1(October 200), Instructions to Offerors
- Commercial items; 52.212-2(January 1999), Evaluation - Commercial
items (items will be evaluated by the lowest price technically
acceptable offer who meets all the requirements and is otherwise
eligible for award); 52.212-3(October 2000), Offeror Representations
and Certifications - Commercial items (note: anyone responding
to this notice must provide these representations and certifications,
as well as tin#, complete address and phone number, e-mail
address if available, cage code and duns#. In addition, contractors
must be Centrally Contract Registered to receive an award.);
52.212-4(May 1999), contract terms and conditions - commercial
items; 52.212-5(August 2000), Contract terms and conditions
required to implement statutes or executive orders - commercial
items; 252.212-7001(March 2000), Contract terms and conditions
required to impleent statues or executive order applicable
to defense acquisitions of commercial items. All of the above
clauses can be viewed in full text at http://www.arnet.gov.
Any inquiries to this solicitation can be made to the below
listed.
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-319 SN506620)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--RENTAL OF DIESEL GENERATOR WITH TRAILER
SOL N00181-01-Q-0076
DUE 120400
POC Debby Spain, (757) 396-8364
DESC: The Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, proposes to rent a Diesel Generator (with Trailer).
Ordering Specifications are as follows: (1) Rental of one Diesel
Generator (with Trailer). (2) 400 KW, 480V 3 Phase, 60 Hertz,
602 Amps. (3) 330 Gallon Fuel Tank, 25 GPH. (4) Generator to
have save-all base and capable of holding all engine fluids
in the case of a leak or spill inside the unit. (5) Generator
Noise level, while running, must not exceed 65 dba @ 50 feet.
(6) Correct weight (without Trailer) is to be securely attached
and visible from the outside of unit, in the event lifting
the generator is required. (7) Contractor is responsible for
all repairs and scheduled maintenance. (8) Contractor is to
supply NNSY with fuel and oil consumption levels of the Generator.
(9) Usage is to be based on Standby/Single Shift Duty. (10)
No cable is required with unit. CONTRACTOR RESPONSIBLILITY:
(1) Provide Technical Representative services for one day.
(2) Quote is to include all labor, environmental fees, and
freight. (3) Provide all parts requiring repair or replacement
under circumstances of normal equipment wear and tear at no
additional charge. (4) The contractor shall dispatch a representative
in response to a service request to repair and/or replace unit
within (4) hours of notification by NNSY at no additional charge.
(5) When the equipment is required to be removed to the contractor's
facility for repair or replacement, the contractor shall be
responsible for loss or damage from the time it leaves the
government sit until it is required to the Government. NOTE:
Unit will be used for industrial applications. Units will be
located in an area where grit exposure will be minimized, but
not completely eliminated. The unit will be exposed to everyday
weather, grit, paint, and saltwater air. IT IS THE CONTRACTOR
RESPONSIBLITY TO PROVIDE ANY PROTECTIVE COVERINGS FOR THE UNIT.
The Government reserves the right to return the unit at any
time prior to the expiration of the rental period. The contractor
agrees to prorate costs for the time the units are in use by
NNSY only. The Government agrees to give the contractor (24)
hours notice for return of units prior to expiration of rental
period. Location of service: Norfolk Naval Shipyard. Expected
Period of Performance: 15 March 2001 through 30 June 2001.
This is a COMBINED SYNOPSIS/SOLICITATION for COMMERICAIL 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 written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 97-20. FAR Provision 52.212-1, 52.212-2,
52.212-3, 52.212-4, 52.212-5, 52.246, 252.247-34 and DFAR 252-212.7000,
252.212.7001, 252.243.7002 and 252.204.7000 apply to this acquisition.
Offer shall include a completed copy of the provision at 52.212-3.
Offer Representation and Certification-Commercial Items. 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. Visit the Internet at http://ccr.edi.disa.mil
for more information. Offer shall be evaluated for fair and
reasonable price technical acceptability, adherence to applicable
clauses, provisions, delivery schedule and satisfactory past
performance record. Procurement is being conducted under simplified
acquisition procedures. Standard industrial code is 3511/333611;
small business size standard is 1,000 employees. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
(1) Company's complete mailing and remittance address; (2)
discounts for prompt payment; (3) anticipated delivery of material;
(4) Cage code; (5) Dun & Bradstreet number (DUNS); (6) Taxpayer
ID number; (7) Location of manufacturing facility. Import Internet
addresses: 1) Federal Acquisition Regulations (FAR) at http//www.gsa.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http//www.dtic.mil./dfars/. Questions/responses to this
solicitation should be faxed to 757-396-8503 or mailed to Fleet
& Industrial Supply Center, NNSY Annex, Code 532.3B, Attn:
Debby Spain, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000
or via e-mail. Offers are due by close of business 04 Dec 2000.
LINKURL: na
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-319 SN506651)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: W--VEHICLE LEASES
SOL IDAWY-21-01
DUE 122100
POC Stephanie Davis (208)236-7592
DESC: It is our intent to issue an Invitation for Bid to support
a requirements contract for providing lease vehicles from Sport
Utility Compact 4X4 GVWR 4500-6199 to Extended Cab 4X4 Pickups
GVWR 8500-9200. Lease periods will vary from 1 - 3 mohnts,
4 months and 6 months. Delivery and pick up will be from Salmon,
ID and Jackson, WY. Issue date is November 22 and bids will
be due December 21, 2000.
EMAILADD: stephaniedavis@fs.fed.gov
EMAILDESC:
CITE: (W-319 SN5066G3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--CORROSION CONTROL FACILITY, HURLBURT FIELD, FL (OKALOOSA
COUNTY, FL)
SOL DACA01-01-B-0002
DUE 011701
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: The subject project consists of three separate facilities
(Corrosion Control Facility, Logistics Group Headquarters and
Command Post) at two locations with phased construction. The
Corrosion Control Hangar is a 3,250-sm. structural steel high
bay hangar, concrete foundation and a floor slab. The facility
includes administrative areas and maintenance areas. Explosion
proof fixtures, wet pipe sprinkler system with low-level AFFF
fire protection, breathable air systems, and an air filtration
system are required. The 725 sm. Logistics Group Headquarters
and Command Post are administrative facilities. Command Post
requirements include raised flooring and emergency generator.
All facilities have standing seam metal roofs and masonry exteriors.
Demolition of existing facilities and utilities is required
to be coordinated with new construction. The North American
Industry Classification System (NAICS) code for this project
is 233320. Bid documents are available on or about December
4, 2000. Estimated cost of work is between $5,000,000 and $10,000,000.
Unrestricted. All responsible sources may submit a bid, which
shall be considered. Bidders, subcontractors and Dodge Plan
Rooms are required to self-register their firm or office on
the Internet to receive one CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
is required. For this job, a small business is defined as having
average annual receipts of less than $27,500,000 for the past
three years. This solicitation includes bid options, which
may not be awarded. Detailed Information on this and other
Mobile District Projects (Ordering Solicitations, Points of
Contact, Synopsis of Work, Plan Holders, Bid Results, etc.)
are available on the Internet at: http://www.sam.usace.army.mil/.
Specific questions related to this project may be answered
by Mr. A. L. Harrison at phone (334) 694-3624 or fax (334)
690-2902. Refer questions on distribution of plans and specifications
to the Plan Room at (334) 690-2535/2536 or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-319 SN5065Z9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING, STATION 0+000 TO 50+000 AND
SEDIMENT BASIN - SAVANNAH HARBOR, GEORGIA
SOL DACW21-01-B-0002
POC Mr. Wilbur Wiggins, 912-652-5542 (Technical Questions); Mrs.
Sandy Meyers, 912-652-5324 (Contractual Questions)
DESC: This solicitation is amended as follows: DELETE THE FOLLOWING:
In addition, there is approximately 1,400,000 CY of new work
dredging in the sediment basin.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-319 SN506650)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--IDIQ DIKE AND DISPOSAL AREA MAINTENANCE CONTRACT
- SAVANNAH HARBOR, GEORGIA
SOL DACW21-01-B-0001
POC Mr. Wade Seyle (Technical Questions) 912-652-5508; Ms. Rosetta
Brightwell (Contractual Questions) 912-652-5903
DESC: The project consists of performing maintenance activities
in the confined dredged material disposal area in Savannah
Harbor, GA. Work shall consist of, but not limited to, mowing
the top and slopes of the dikes, ditching the interior of the
disposal areas, repairing/grading the dikes, weir/catwalk repairs,
grassing, excavation, dewatering activities, etc. Contract
will be a multiple year contract consisting of a base year
and two one-year options. Estimated cost range of this project
is $100,000.00 to $500,000.00. Network Analysis will not be
required. THIS SOLICITATION IS ISSUED ON A SMALL BUSINESS SET-ASIDE
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). SIC CODE 1629. 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 18 Dec 2000 ON THE ON THE INTERNET AT http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF 30, AMENDMENTS OF SOLICITATION/MODIFICATION OF CONTRACT,
AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. A NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 01/01/01. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE
MONDAY THROUGH FRIDAY, 8:00 A.M.. TO 5 P.M., 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GEORGIA 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-319 SN506656)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Y--RENOVATION OF SITE FOR COMPUTERIZED X-RAY SYSTEMS
(PACS)
SOL RFP 546-16-01
DUE 122800
POC Lorna S. Barker, Contracting Officer 305-324-3285
DESC: The work includes furnishing all labor, materials and equipment
necessary to renovate rooms C-301A, C-301B and C-302E on the
third floor of Building 1 locate at the VAMC Miami, FL. Scope
includes, but is not limited to as described in the construction
documents, the demolition of the existing spaces and the addition
of a raised floor computer equipment room, library, five (5)
PAC's reading rooms plus film storage and reproduction space.
New lighting, HVAC, direct digital controls, plus a preaction
sprinkler system. The General Contractor is responsible for
the proper disposal of all demolition and construction debris.
The estimated cost range is between $100,000.00 and $250,000.00.
The NAICS and small business size standard is 233320 - $17.0.
General Contractor must be located, either by virtue of his
established main office or satellite operation base, within
a 50 mile radius of this medical center. Bidding materials
will be restricted to one set per contractor and will be on
a "first come, first serve basis" A total of 30 sets of bidding
materials will be available. A non-refundable amount of $50.00
for bidding materials is required in the form of a check, i.e.
company, cashiers or money order. Note: No personnel checks
will be accepted. Checks must be addressed to the Contracting
Officer and made payable to the VA Medical Center, Miami, FL.
Bidding materials can be obtained at the issuing office or
by written application. Written application shall be in the
form of the company's letterhead, which includes the company's
complete name, address, office telephone and FAX number, e-mail
address and a contact person. Solicitation package will be
issued o/a November 30, 2000. A pre-proposal conference is
schedule on December 14, 2000 at 10:00 AM, Room 2D117 Contracting
Office. Attendance at the pre-proposal conference is strongly
recommended, but is not mandatory. Offers must be received
by the Contracting Officer by close of business December 28,
2000.
CITE: (W-319 SN5066E8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division, NAVFACENGCOM, Northbay Area Focus
Team/5N
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N68711-00-R-7027
DUE 011101
POC Contract Specialist, Anne G. Garrett, 619-532-4261
DESC: DESCRIPTION OF WORK: The work includes all architectural
and engineering design and construction of a 3,164-square-meter
Physical Fitness Center, complete and ready for use, including
building systems, site improvements, utility lines, and connections,
selective demolition and incidental related work. The work
includes option items. The work shall be located at the Los
Angeles Air Force Base in El Segundo, California. The exact
location will be indicated by the Contracting Officer. The
contract is to be awarded to the responsible offeror who submits
the proposal considered most advantageous to the Government
considering FACTOR 1 - Past Performance (Subfactor 1.1 - Past
Performance of Offeror's Team, including the design and construction
members; 1.1.1 List of Sustainable Design features of similar
type recreational facilities, Subfactor 1.2 - Small Business
Subcontracting Effort Past Performance, Subfactor 1.3 Resolution
of Conflicts); FACTOR 2 - Technical , (Subfactor 2.1 - Technical
Qualifications/Specialized Experience, 2.1.1 Specialized experience
and technical competence of the Design-Build team members,
Subfactor 2.2 Key Personnel, Subfactor 2.3 - Quality Assurance/Quality
Control Plan, Subfactor 2.4 - Schedule of Milestones, Subfactor
2.5 - Energy Conservation Measures); and FACTOR 3- Price. When
the proposal is evaluated as a whole, Factors 1 and 2 (Past
Performance, and Technical/Management) combined are approximately
equal to Factor 3 (Price). The importance of price will increase
if offerors in the competitive range are considered essentially
equal in terms of technical capability, or if price is so significantly
high as to diminish the value of technical superiority to the
Government. This is not a public bid opening. -The Navy has
$5,850,000.00 available for the award of the Base bid Item
0001 and the Option Items. - Firm Fixed Price Contract is anticipated.
-Contract duration is approximately 360 calendar days. - Proposals
will be considered from all responsible sources. - This project
is unrestricted. - The Standard Identification Code (SIC) is
1542 and the North American Industry Classification System
(NAICS) is 233320 and the dollar value size standard is $27,500,000.
It is recommended that the small business subcontracting goal
for this solicitation is 30% small business, with subsets of
5% small disadvantaged business, 5% woman owned small business,
2.% HUB Zone and 3% Veteran Owned Small Business. These percentages
represent percentages of the total contract value. In accordance
with FAR 5.102(a)(7), availability of the solicitation will
be limited to the electronic medium; the solicitation will
be available for download free of chage via the Internet World
Wide Web at http://esol.navfac.navy.mil/ --Hard copies (paper
sets) or CD-ROM of solicitation will not be provided by the
Government. -The official plan holders list will be maintained
and can be printed from the website. -All prospective offerors
and plan rooms are encouraged to register as plan holders on
the website. -Plan holders lists will not be faxed and will
only be available from the website. -Registering offerers and
plan rooms must provide a complete name, complete mailing address,
area code and phone numbers, Offerer type (prime contractor,
subcontractor, supplier or plan room), e-mail address and size
(large business, small business, small disadvantaged business,
woman owned small business or other). -Notification of any
changes (amendments) to the solicitation will be made on the
Internet. -It will be the contractor's responsibility to check
the website for any posted changes. -Tentative issue date is
on or about 6 December 2000 with an opening/receipt date approximately
11 January 2000. For additional information, please contact
Anne G. Garrett at (619) 532-4261 or fax inquiries to (619)
532-2469, attention Anne G. Garrett (Code 5N02.AG).
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: garrettag@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-319 SN5066F4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--UPGRADE BATHS & LIGHTING, PHASE II, LAFAYETTE HALL,
BUILDING 217, U. S. COAST GUARD TRAINING CENTER, YORKTOWN,
VA
SOL DTCG47-01-B-3EFK01
DUE 010901
POC Carol Anton, Contract Specialist, Phone 757-852-3416, Fax
757-852-3495, Email canton@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for Upgrade Baths & Lighting, Phase II, Lafayette
Hall, Building 217, U. S. Coast Guard Training Center, Yorktown,
VA. The work includes, but is not limited to, installing tile,
painting, replacing toilets, sinks, showers, shower doors,
plumbing, accessories, light fixtures, and incidental related
work. Work includes a base bid item and an option. All work
shall be accomplished in accordance with Specification No.
9037 and Drawing No. 9037 (Sheets 1 _ 11). All work shall be
completed within 294 calendar days after the Notice to Proceed.
THIS PROCUREMENT IS 100% SET-ASIDE FOR THE HISTORICALLY UNDERUTILIZED
BUSINESS ZONE (HUBZONE) SMALL BUSINESS CONCERNS. (Status as
a qualified HUBZone small business concern is determined by
the Small Business Administration (SBA) and SBA will issue
a certification to that affect in accordance with 13 CFR part
126.). Offers that are not from qualified HUBZone small business
concerns shall not be considered and shall be rejected. THE
SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET AT THE FOLLOWING
ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html.
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on or about
December 6, 2000. The approximate date for bid opening for
Solicitation No. DTCG47-01-B-3EFK01 is January 9, 2001 at 2:00
p.m. in Norfolk, VA. The estimated construction cost is between
$500,000.00 and $1,000,000.00. Attention: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG47-01-B-3EFK01&L=494
LINKDESC:
notice
EMAILADD: canton@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-319 SN5066M7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CONSTRUCTION OF A NEW STATION BUILDING AT THE U.S.
MERCHANT MARINE ACADEMY, KINGS POINT, NY
SOL IFB DTCGG1-01-B-3AC203
DUE 122800
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Presolicitation Notice: Furnish all labor, material and
equipment necessary to construct a new 1,720 square foot per
floor, two story wood frame Station Building supported on wood
piles and a 12" by 48" concrete grade beam located on the grounds
of the U.S. Merchant Marine Academy in Kings Point, Nassau
County, NY The exterior fa ade of the new building shall be
brick veneer and vertical ribbed metal panels. The miscellaneous
associated work shall also include but not be limited to: the
removal of seven medium size trees, demolition of an existing
parking lot, construction of a new bituminous parking lot,
construction of new concrete steps and retaining wall, construction
of a communications tower and the connection of the building
utilities to the existing utilities. An additional Optional
Item shall provide for the performance of waterfront work which
shall include the relocation of two existing timber floating
docks at the site plus the transport of Coast Guard owned concrete
floats from Ft. Totten in Queens, NY and their installation
at Kings Point. This Invitation for Bids is being issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to both large and small business participation.
This project including the Optional Item is estimated between
$500,000 and $1,000,000. The applicable NAICS Code is 233320.
The tentative date for receipt of bids is 28 December 2000.
Bid packages will be available on or about 28 November 2000
at a non-refundable charge of $140. Certified Checks or money
orders should be made payable to Commercial Blue Print and
Supply and mailed to the firm at: 83 Waverly Street, Jersey
City, NJ 07306. Do not send fees to the Coast Guard. All relevant
solicitation documents including specifications and drawings
may be accessed for download for free commencing on the date
of issue at the following website: http://www.eps.gov. Any
amendments issued under this solicitation shall also be posted
on this website. Also, you may refer to a list of other printers
on the U.S. Coast Guard CEU/PROVIDENCE website at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list may be able to download and print the
solicitation and drawings and specifications for a fee. For
minority, women owned and disadvantaged business enterprises:
the Department of Transportation (OSDBU) has programs to assist
minority, women owned and disadvantaged business enterprises
to acquire short term working capital and bonding assistance
for transportation related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-319 SN5065U7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--BIA, SHERMAN INDIAN HIGH SCHOOL, RIVERSIDE, CA: ROOFING
REMOVAL AND REPLACEMENT OF 4 RESIDENTIAL DORMITORY BUILDINGS
AND 1 WAREHOUSE.
SOL SIHS-00-0010
DUE 091400
POC Paul James Robinson, Contract Specialist, FAX 602/ 379-6763.
DESC: CBD NOTICE FOR SOLICITATION NO. SIHS-00-0010 IS HEREBY
CANCELED. Bid solicitation for this roofing project may be
reissued in the future, pending receipt of funding. If you
have any questions, please submit ONLY WRITTEN OR FAX QUESTIONS
to Paul James Robinson @ FAX NUMBER 602/ 379-6763.
EMAILADD: PaulRobinson@DOI.GOV
EMAILDESC:
e-mail.
CITE: (W-319 SN506618)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Z--FORD TRUCK INSPECTIONS AND REPAIRS FOR ROCK MTN.
RESEARCH STATION, OGDEN, UT
SOL RFQ 20-01-010
DUE 121900
POC Janie Durk, Contracting Officer 801/975-3477 or Nelda Montgomery
801/975-3443
DESC: COMMERCIAL ITEM: The US Forest Service, Rocky Mountain
Research Station has a unique situation where they transport
field crews trailers(used as living quarters) throughout the
Intermountain West including Idaho, Montana, Wyoming, New Mexico,
Arizona, Nevada, and Colorado. Thus we are contracting for
truck inspections/repairs and require the use of authorized
service centers to do these repairs so the warranties can be
documented. That way when the truck is out-of-state, and they
encounter problems with the repairs the dealer had completed,
the truck can be taken to the same type of dealership and warranties
will be honored. 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-319 SN506626)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Z--DODGE TRUCK INSPECTIONS AND REPAIRS FOR ROCK MTN.
RESEARCH STATION, OGDEN, UT
SOL RFQ 20-01-008
DUE 121900
POC Janie Durk, Contracting Officer 801/975-3477 or Nelda Montgomery
801/975-3443
DESC: COMMERCIAL ITEM: The US Forest Service, Rocky Mountain
Research Station has a unique situation where they transport
field crews trailers(used as living quarters) throughout the
Intermountain West including Idaho, Montana, Wyoming, New Mexico,
Arizona, Nevada, and Colorado. Thus we are contracting for
truck inspections/repairs and require the use of authorized
service centers to do these repairs so the warranties can be
documented. That way when the truck is out-of-state, and they
encounter problems with the repairs the dealer had completed,
the truck can be taken to the same type of dealership and warranties
will be honored. 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-319 SN506627)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Z--CHEVROLET TRUCK INSPECTIONS AND REPAIRS FOR ROCK
MTN. RESEARCH STATION, OGDEN, UT
SOL RFQ 20-01-009
DUE 121900
POC Janie Durk, Contracting Officer 801/975-3477 or Nelda Montgomery
801/975-3443
DESC: COMMERCIAL ITEM: The US Forest Service, Rocky Mountain
Research Station has a unique situation where they transport
field crews trailers(used as living quarters) throughout the
Intermountain West including Idaho, Montana, Wyoming, New Mexico,
Arizona, Nevada, and Colorado. Thus we are contracting for
truck inspections/repairs and require the use of authorized
service centers to do these repairs so the warranties can be
documented. That way when the truck is out-of-state, and they
encounter problems with the repairs the dealer had completed,
the truck can be taken to the same type of dealership and warranties
will be honored. 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-319 SN506628)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--BUILDING 2 VESTIBULE
SOL IFB 515-20-01
DUE 010901
POC Linda Cunic 616-660-3075
DESC: Provide services, labor, materials and equipment to remove
the existing revolving door and construct a new vestibule located
at the entrance of Building 2, Department of Veterans Affairs
Medical Center, 5500 Armstrong Road, Battle Creek, MI. The
NAICS Code is 23332, Commercial and Institutional Building
Construction. The Government estimate is between $25,000 and
$100,000. Solicitation packages will be available on or before
December 9, 2000. Bid opening date is January 9, 2001 at 2:00
p.m., local time. Requests for solicitations must be in writing
and may be faxed to 616-966-5518.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-319 SN506649)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Z--RENOVATION FOR ENDOSCOPY/BRONCHOSCOPY ROOM
SOL IFB 655-01-06
DUE 122700
POC Marsden,Charles 517-497-2500, ext. 3074
DESC: The Aleda E. Lutz VA Medical Center, Saginaw, Michigan
is soliciting for a contractor to provide all labor, materials,
tools, equipment, permits, license and supervision and all
associated work as required to perform general construction,
alterations, mechanical and electrical work, utility systems,
roofing modifications, and necessary removal of existing building
construction and certain other associated work as required
by drawings and specifications to Renovate for Endoscopy/Bronchoscopy
Room, Project No. 655-00-106. Completion time for this project
is 230 calendar days from the Notice to Proceed. The proposed
procurement herein is unrestricted in accordance with the Small
Competitiveness Demonstration Program (P.L. 100-656). NAICS
code is 233320. The cost range is estimated between $500,000
and $1,000,000. The solicitation will be available on or about
November 27, 2000 at a nonrefundable cost of $50.00 per set
by cashier's check, certified check or money order. Make check
or money order payable to the Department of Veterans Affairs.
Requests for the solicitation must be in writing, accompanied
by a $50.00 check or money order stating complete company name,
address, telephone and fax number, point of contact for the
company, and should be identified by the project and solicitation
number. The bid opening date is scheduled for December 27,
2000@4:00P.M., local time. Mail request to Aleda E. Lutz VA
Medical Center, Chuck Marsden (045A), 1500 Weiss Street, Saginaw,
Michigan 48602.
EMAILADD: Charles.Marsden@med.va.gov
EMAILDESC:
CITE: (W-319 SN506652)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--NAUKATI FLOAT AND DOCK MODIFICATIONS
SOL KTN-01-02
POC Linda Temple, 907.228.6244
DESC: This project consists of driving or installing three government-furnished
16 inch diameter .5 inch wall thickness steel pipe piles for
float anchors, installation of a 6 foot wide 65 foot long government-furnished
steel access ramp, installation of 2 government-furnished pile
collars, various timber beams, planks, and steel fabrications
to retrofit the existing float and connect it to the piles.
The work also includes furnishing and installing specified
hardware including non-skid surfacing, ladder, life ring and
line, and metal rings. The work is located at the existing
Naukati camp harbor float adjacent to the Naukati Logging Camp
on Prince of Wales Island, approximately 44 miles northwest
of Thorne Bay, Alaska. Contract time will be 60 calendar days.
The price range for this project is $25,000 - $100,000. Written
or facsimile requests for the solicitation should reference
KTN-01-02. FAX requests should be made to 907.228.6254. Telephone
requests for the solicitation will not be honored. All responsible
sources may submit a quote which will be considered.
LINKURL: http://www.fs.fed.us/r10/tongass/work_with_us/contracting/contracting.html
LINKDESC:
EMAILADD: spatton@fs.fed.us
EMAILDESC:
CITE: (W-319 SN5066B8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Division, NAVFACENGCOM, BRAC/06
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N68711-00-R-9149
DUE 113000
POC Contract Specialist, Joyce E. Howell-Payne, 619-532-4169
DESC: This modification revises CBD submission number 5057Z3.
Post Industry Forum. The purpose of this synopsis is to notify
vendors that a Post Industry Forum will be held on Draft-Solicitation
N68711-00-R-9149, Environmental Cleanup Program for Parcels
C and D at Hunters Point Shipyard (HPS) San Francisco, California.
The date is 15 November 2000, from 9:00 AM to 1:00 PM, at Engineering
Field Activity West (EFA), 900 Commodore Drive, Building 203,
San Bruno, California.***
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: howell-payneje@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-319 SN5066C4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F14614-01-R-0001
POC Duane Bucher, Contract Specialist, Phone 316-759-4512, Fax
316-759-4507, Email duane.bucher@mcconnell.af.mil - John Stokes,
Contract Specialist, Phone (316) 759-4516, Fax (316) 759-4538,
Email
DESC: SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER) ESTIMATED REQUEST FOR PROPOSAL RELEASE DATE: 5 December
2000. ESTIMATED PROPOSAL CLOSING DATE: 5 January 2001. This
will be an all-electronic solicitation release. No hard copies
will be mailed. Solicitation and Amendments will be posted
to www.eps.gov. It is the responsibility of each offeror to
review the web page for notice of amendments, updates or changes
to current information. The subject acquisition is for a broad
range of maintenance, repair, and minor construction work on
real property at McConnell AFB and its associated sites. The
work is required in support of 22 Civil Engineer Squadron,
Base Civil Engineer (BCE) activities. The contract will be
an indefinite delivery-indefinite quantity type contract and
will include a wide variety of individual construction tasks
as identified in the Unit Price Book (UPB). During the contract
period, the BCE will identify construction tasks required to
complete each specific job, and Operational Contracting will
negotiate and issue individual delivery orders to the contractor
to complete those jobs. The contractor will be required to
furnish all materials, equipment, and personnel necessary to
manage and accomplish the projects. The contractor will be
required to maintain a management office near McConnell AFB
in order to receive delivery orders and provide other management
services related to accomplishing individual jobs. Individual
jobs will vary in size and complexity. The jobs will include
tasks in a variety of trades, including carpentry, road repair,
roofing, excavating, interior electrical, steam fitting, plumbing,
sheet metal, painting, demolition, concrete masonry, and welding.
The North American Industry Classification System (NAICS) code
is 23332. The minimum dollar value which will be required under
this contract during the basic period and each option year
and which will be initiated by one or more delivery orders,
will not be less than $60,000.00. The maximum dollar value
of the contract during the basic period and each option year
shall not exceed $2,000,000.00. The average value of SABER
delivery orders under the current (29 Mar 96 _ 30 Sep 00) SABER
contract at McConnell AFB was $59,731.22, with a range from
$319.96 to $525,488.00. The performance period will be a twelve-month
basic year with four twelve-month option years. This acquisition
is set aside for competitive 8(a) concerns and has a geographic
restriction to Small Business Administration Regions VI, VII,
and VIII. Interested 8(a) firms should, as early as possible,
but no later than 15 days after publication of this notice,
indicate interest in the acquisition by providing evidence
of capability to perform and a positive statement of eligibility
as an 8(a) business concern. The Government anticipates significant
subcontracting activity under the SABER contract. 8(a) contractors
must be registered in the Central Contractor Registration data
base. Award cannot be made to an 8(a) contractor not registered
in the Central Contractor Registration data
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F14614-01-R-0001&L=821
LINKDESC:
notice
EMAILADD: duane.bucher@mcconnell.af.mil
EMAILDESC:
CITE: (D-319 SN5066I0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Maine Air National Guard, 101 LS/LGC, 101 Glenn Ave,
Suite 493, Bangor, ME 04401-3055
SUBJECT: Z--MECHANICAL MAINTENANCE SERVICES CONTRACT, AIR NATIONAL
GUARD, BANGOR, MAINE
SOL DAHA1701R2002
DUE 121700
POC Annette M. Sullivan, (207) 990-7353
DESC: Furnish all materials, equipment and labor associated with
a Mechanical Maintenance Service Contract at Bangor International
Airport, (ANG), Bangor, Maine. Work consists of preventive
maintenance services on all equipment and associated devices
related to heating, ventilating, air conditioning, and control
systems. Estimated cost is between $25,000 and $100,000. Solicitation
documents will be available on or about 17 November 2000. To
order solicitation documents, write or fax to Annette Sullivan,
Maine Air National Guard Contracting Office, 101 LS/LGC, 101
Glenn Ave., Suite 493, Bangor, ME 04401-3055, FAX (207) 990-7482,
e-mail: annette.sullivan@mebngr.ang.af.mil. All responsible
sources may submit a bid which will be considered by this office.
A Firm-Fixed Price contract will be awarded as a result of
this solicitation.
EMAILADD: annette.sullivan@mebngr.ang.af.mil
EMAILDESC:
CITE: (W-319 SN5066J4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--1791, REMOVE & INSTALL 3,000 GALLON AST TANK
SOL N62467-01-B-8346
DUE 111600
POC Lori Chestnut 843-764-4112 ext. 3046
DESC: The bid opening date has changed from 17NOV00 at 1400 to
18NOV00 at 1300. Change of bid opening date as a result of
government personnel scheduling.
CITE: (W-319 SN5066K0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--HVAC SYSTEM REHABILITATION
SOL 601811B034
POC Germaine Sylliaasen, Contracting Officer (303) 236-5412,
x238
DESC: Z--This is a formal notice for a requirment to furnish
all labor, material, and equipment for the removal of an existing
hot water heating system and installing a new heating and air
conditioning system, including installtion of new electrical.
The project site is D.C. Booth National Historic Fish Hatchery,
located near Spearfish, South Dakota. The contract period of
performance will be 120 days from acceptance of the Notice
to Proceed. The estimated dollar value of this contract is
$100,000-$250,000. The solicitation will be available on or
about November 29, 2000. To access this solicitation, log into
our website, IDEAS Business Opportunitites, at http://ideasec.nbc.gov.
If you have any questions regarding accessing the IDEAS Businss
Opportunities web site, e-mail these concerns to ideasec@usgs.gov
or the IDEAS Help Desk (703)648-4332. There are several fields
we suggest be competed before submission of your response,
at a minimum, your company's DUNs number and e-mail address
for a primary contact. The NAICS (formerly known as the SIC
code) for this project is 235110, or Small Business Classification
of $11.5 Million.
CITE: (W-319 SN5066I9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 48 GMVLS COMPONENTS
SOL n/a
POC Contract Specialist: David A. Diamantopoulos, SEA 02541D
703-602-8000 X 548; Contracting Officer: Thomas A. Duval, SEA
02541, 703-602-8000 x 594
DESC: The Naval Sea Systems Command (NAVSEA, Code 02541) has
a requirement for the fabrication, assembly and testing of
one (1) Missile Launch Controller (MLC) MK 220, Mod 1 (P/N
G526339-1) and associated spares with an option for a second
Missile Launch Controller, and for the development and production
of sixty-nine (69) Exhaust Covers. This requirement will be
solicited sole source from the designer, developer, and current
producer of the MK 48 Guided Missile Vertical Launching System
(GMVLS), Raytheon Company, 1847 West Main Road, Portsmouth,
RI 02871-1087. Companies interested in subcontracting opportunities
should contact Raytheon Company directly.
CITE: (W-319 SN5066H7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--CIRCUIT CARD ASSEMBLIES
SOL n/a
POC Contract Specialist Rock Woodstock (309) 782-7237 PCO Suzie
Yackley (309)782-1466
DESC: DESC: Circuit Card Assembly NSN: 5998-01-447-3255 Part
Number: 9358387 Requirement 2 each. This item is representative
of a bundle of 29 different Circuit Card Assemblies. End item
is Direct Support Electrical System Test Set (DSESTS) This
procurement is restricted to PEI Electronics INC, 110 Wynn
Drive, Huntsville, AL 35807-0929. Offers from concerns other
than the above are not solicited. Published for subcontracting
purposes only.
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-319 SN5066K6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 10--SLING, SMALL ARMS, BLACK, TACTICAL
SOL sp075000xleab
DUE 113000
POC Denise Pennington 614 692 1234
DESC: THIS NOTICE IS ISSUED TO DETERMINE AVAILABLE SOURCES OF
SUPPLY FOR NSN 1005 01 216 4510, SMALL ARMS SLING, BLACK, TACTICAL.
ESTIMATED QUANTITY IS 3000 PCS TO A WEST COAST DEPOT LOCATION,
AND 3000 PCS TO AN EAST COAST DEPOT LOCATION. The item requires
a first article test approval and is procured in accordance
with Rock Island Arsenal (19204) drawing number 12624561. Any
interested sources, please contact Denise Pennington, DSCC_LEAB,
on 614-692-1234, or by fax at 614-693-1574, or via e-mail:
carla_pennington@dscc.dla.mil
EMAILADD: carla_pennington@dscc.dla.mil
EMAILDESC:
CITE: (W-319 SN5066A8)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 12--THERMAL IMAGING AND LASER TEST SYSTEM
SOL M62204-01-R-0001
DUE 113000
POC John Westmoreland, Contract Specialist, 760-577-6931; Fax
760-577-6174
DESC: Reference to Far 52.215-3 Request for Information or Solicitation
for Planning Purpose. Thermal Imaging And Laser Test System
is to perform depot level testing on man portable laser and
night vision sights, vehicle mounted type thermal imagers,
laser ranging, and designating devices. System testing to be
opertor subjective with motorized test target pattern and source
temperature selected by a controller. System will be to test
the following items: M1A1 Tank Thermal Receiver Unit, M1A1
Tank Laser Rangefinder, DIM 36 Lav Thermal Receiver Unit, PVS-6
Melios Laser Rangefinder, GVS-5 Laser Rangerfinder. System
is intended to be used indoors in environmentally controlled
test areas. System to be supplied with all necessary components;
no other items shall be required to perform night vision sight
and laser testing other than the unit under test itself and
its mounting fixture, and a stable work table of suitable dimensions.
Statement of work will be provided upon request. Please fax
request to 760-577-6174.
EMAILADD: westmorelandjw@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-318 SN5065J7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 13--NASA STANDARD INITIATORS (NSI)
SOL 9-BH13-64-0-51P
DUE 120500
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for NASA
Standard Initiators. The initiator shall include the following
components: a. Body assembly design shall include electrical
connector b. Electrical header with two pins (one bridgewire)
c. Charge cup d. Pyrotechnic charge e. Insulating disks and
washer f. End closure g. Weld washer (as required) h. All hardware
required to complete assembly, including sealing materials
and internal "O" ring. 1.2.1.1 CONSTRUCTION All details of
construction of the initiator shall provide for maximum reliability,
safety of personnel, minimum weight, and maximum operating
utility. The selected contractor will establish and qualify
its production and manufacturing operation in accordance with
the Government-furnished Statement of Work and NSI Design and
Performance Specifications. The contractor must be a qualified
source for the NSI in order to be considered a responsible
source for manufacturing the initiators. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. The NAICS Code and Size Standard are 325920 and
750, 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 97-20. 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
12/05/00 with an anticipated offer due date of on or about
01/11/00. An ombudsman has been appointed -- See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 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/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
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=73#9-BH13-64-0-51P
LINKDESC:
EMAILADD: jessica.m.lally1@jsc.nasa.gov
EMAILDESC:
CITE: (D-319 SN5066M8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--HAWK MISSILE MODIFICATION KITS FOR FMS/SAUDI ARABIA
SOL DAAH01-01-R-0088
DUE 011701
POC Brenda Wilkerson, Contract Specialist, 256-876-4964, Barbara
A. Roberts, Contracting Officer 256-842-7308
DESC: HAWK Modification Kits: Part Numbers 14000717 26 each,
14000718 13 each, 14000720 65 each, 14000721 41 each to be
procured sole source from Raytheon Company, Electronics System
Division. Raytheon Company designed and developed the modification
kits and is the only known source with technical expertise
and corporate knowledge. All responsible sources may request
a copy of the solicitation package from the above address,
ATTN: AMSAM-AC-SM-H. See Note 22.
CITE: (W-319 SN5066N0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--PURCHASE OF C-130 COWL PIVOT ASSEMBLIES VIA INDEFINITE
DELIVERY PURCHASE ORDER
SOL SP0470-01-QS294
DUE 012301
POC Scott Hooven, 804-279-6348
DESC: PR No: ARG00291043501: This solicitation will contain 1
NSN for a Cowl Pivot Assembly for the C-130 Aircraft. This
solicitation is for award of an indefinite delivery purchase
order. The solicitation has a base year and four option years.
There are eleven approved sources of supply: Rohr Ind (51563),
A & M Aerospace (6Z800), O.P.I. (0FZU5), International Precision
(3H683), Aero Components (59213), Indian Aerospace (1JX19),
Aero Engineering (17772) Airborne Technologies (58730), Essner
Metal Works (2B834), Falcon Mfg (0HM72) and R & D Welding (1H3F7).
Lockheed Martin Cage 98897, is the OEM. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: 1560-00-306-3750,
P/N 346048, Rev A; AEQ=500. Delivery: FOB is Dest, Insp/Accpt
are Origin, 110 days ARO. Specifications, Plans or Drawings
related 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 23 Feb 01. Reference notes 1,
23 and 26. Anticipated solicitation issue date is on or about
19 Dec 00. To request a copy of RFQ solicitations, please
contact the buyer, e-mail requests preferred.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-319 SN506608)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--PURCHASE OF C-130 CABLE SUPPORT STRAPS VIA INDEFINITE
DELIVERY PURCHASE ORDER
SOL SP0470-01-QS295
DUE 011501
POC Scott Hooven, 804-279-6348
DESC: PR No: ARG00291043502: This solicitation will contain 1
NSN for a Cable Support Strap for the C-130 Aircraft. This
solicitation is for award of an indefinite delivery purchase
order. The solicitation has a base year and four option years.
There is one approved source of supply: Aero Components (59213).
Lockheed Martin Cage 98897, is the OEM. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: 1560-00-600-4164,
P/N 357713-1, Rev "B"; AEQ=300. Delivery: FOB is Dest, Insp/Accpt
are Origin, 280 days ARO. Specifications, Plans or Drawings
related 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 23 Feb 01. Reference notes 22,
23 and 26. Anticipated solicitation issue date is on or about
15 Dec 00. To request a copy of RFQ solicitations, please
contact the buyer, e-mail requests preferred.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-319 SN506611)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--PURCHASE OF C-130 ENGINE COWL SEALS VIA INDEFINITE
DELIVERY PURCHASE ORDER
SOL SP0470-01-QS296
DUE 012301
POC Scott Hooven, 804-279-6348
DESC: PR No: ARG00291043503: This solicitation will contain 1
NSN for a Engine Cowl Seal for the C-130 Aircraft. This solicitation
is for award of an indefinite delivery purchase order. The
solicitation has a base year and four option years. There are
two approved sources of supply: Aero Engineering (17772) and
A&M Aerospace (6Z800). Lockheed Martin Cage 98897, is the OEM.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: 1560-00-777-4956, P/N 345538-8, Rev "K"; AEQ=272.
Delivery: FOB is Dest, Insp/Accpt are Origin, 120 days ARO.
Specifications, Plans or Drawings related 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 23 Feb 01. Reference notes 22, 23 and 26. Anticipated
solicitation issue date is on or about 20 Dec 00. To request
a copy of RFQ solicitations, please contact the buyer, e-mail
requests preferred.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-319 SN506615)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WING SECTION, OUTER
SOL DAAH01-01-T-0075
DUE 120500
POC AMSAM-AC-LS-S, Lionel Desbiens, Team Chief, 256-955-9197.
DESC: THIS IS SYNOPSIS. NSN: PRON: D1085052D1, NSN: 1560-01-434-1196,
ARMY P/N: 13458187. Conformance Inspection is required. Destinations
to be furnished. Delivery schedule 75 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources . Suggest that small business firms or other
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is Composite
Engineering Inc., 5391 Raley Blvd, Sacramento, CA 95838-1701.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-LS-S, or FAX Number
256-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN 1560-01-434-1196,
Awd Date 082300, Qty 25, Unit Price $194.17. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specification, or other technical data are not available and
will not be furnished . potential offers are encouraged to
pursue qualification for future buys in accordance with AMCOM
pamphlet 702-1 available through internet. Quotes should be
submitted to commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5000, (AMSAM-AC-LS-S,
Lionel Desbiens ) reference DAAH01-01-T-0075. See Number Note(s):
22
CITE: (W-319 SN506645)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--RETAINER, FAIRING, SE
SOL SP047501R0820
DUE 011001
POC Sabrina Spratley/BV510/JUPA/(804)279-3438, Michelle Thomas,
Contracting Officer
DESC: Solicitation for NSN 1560-01-304-9697/YPG00217002132 is
being modified to reflect the following: From SP047500R3732
to read solicitation SP047501R0820.
CITE: (W-319 SN5066J2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-00-R-0592
DUE 112000
POC Patti W. Page, Contracting Officer, Fax Number 256-955-7725
DESC: Reference Submission No. 489514. The purpose of this amendment
is to increase the quantity of the 5 Year Indefinite Delivery
Indefinite Quantity (IDIQ) requirement from Min: 165 each/Max:
445 each to Min: 375 each/Max: 675 each. The Point of Contact
has also changed from James R. Lang, Contracting Officer, Fax
Number 256-955-9237 to Patti W. Page, Contracting Officer,
Fax Number 256-955-7725.
CITE: (W-319 SN5066M6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 16--MODIFICATION OF NIGHT VISION KITS
SOL F09603-00-R-61910
POC Wayne Masters, 912-926-2477
DESC: The above listed solicitation for offers to modify the
current Dyncoprp lighting kits is hereby extended indefinitely.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (W-319 SN5065Z0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--PHASED II OF BAA SP0410-97-S-0005.
SOL N/A
DUE 112900
POC Martha Tuck, Contracting Officer, (804) 279-6061
DESC: This is a continuation of Contract SP0410-99-C-0006 which
resulted from BAA announcement SP0-410-97-S-0005. PHASE II
modification will test the SURGE (Supplier Utilization through
Responsive Grouped Enterprises) theory by grouping parts by
their manufacturing similarities through an option of the initial
contract. The Government reserves the right to exercise a second
option period following the initial purchasing period of one
year. It is anticipated the option will be exercised by December
29, 2000.
EMAILADD: mtuck@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-319 SN5065Z2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DROOP STOP ASSEMBLY
SOL DAAH23-01-Q-0138
DUE 010201
POC Patti Page
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-Q-0138;
PRON: AX0C0423AX; NSN: 1615-01-199-1786; Quantity: 22 each,
with a variable option quantity of between 5 and 10 each to
be exercised within 365 days of contract award; Part Number:
114R2012-9; Sole Source to Boeing Helicopter Division; Noun:
Droop Stop Assembly; NAICS Code: 336413; Closing Date: 2001
January 02; Applicable to the CH-47 Aircraft. Deliveries are
FOB destination to Texarkana, TX. Point of Contact: Patti Page,
Telefax: (256) 955-7725; Office: AMSAM-AC-LS-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFQ number. Only approved source is Boeing
Helicopter Division. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. All responsible sources may submit
an offer which will be considered. Firms are encouraged to
seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-319 SN506612)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--REPAIR AIRCRAFT PARTS
SOL DTCG38-01-Q-S00002
DUE 121400
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: (This is a combined synopsis /request for quotation for
commerical items prepared in accordance with the format in
far subpart 12.6,as supplemented with additional information
in this notice. This announcement constitutes,the only request
for quotation,/proposals are being requested and a written
request for quotation/solication will not be issused.The request
for quotation incorporates provisions and clauses in effect
through federal acquisition circular 97-12.This is an unrestisted
procurement . The USCG intends to award a purchase order to
the original equipement manufacture (OEM) which is MAROTTA
SCIENTIFIC CONTROLS INC The following requirements are: Teardown,Test,Evaluate/Complete
Overhaul/Repair 1. ( 15 ea ) Cylinder and Piston NSN 1620-01-356-6994
P/N 283761-0002 The Standard Industrial code is 3728,Drawings
and Specifications Are not available and can not be furnished
by the government.Items are to be delivered To USCG Aircraft
Repair & Supply Center Receiving Section Bldg 63 Elizabeth
City, N.C.27909 AR and SC Receiving Section will perform inspection
and acceptance. Closing date and time of receipt of offers
is 27-JUL-2000 close of business. Facsimile offers are acceptable
and may be forwarded via fax (252) 335-6790. Far Provision
52.212 does not apply in that award will be made to offeror
who submit the lowest price meeting the USCG _s Requirements
Offerors are instructed to include a complete copy of Far 52.212-3
offeror representation and certification _commercial items
with bids. Offers may be submitted on company letterhead stationery
indicating the nomenclature, part number, unit price, and extended
price for items offered, plus the Fob Point and discount offered
for prompt payment .The business size, standard and minority
classification. A company representative must be authorized
to sign the offer. THE FOLLOWING FAR PROVISIONS AND CLAUSES
APPLY TO THIS REQUEST FOR QUOTATIONS AND INCORPORATED BY REFERENCE.
FAR 52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE
USE (SEP1990 DO RATED FAR 52.211-15 DEFENSE PRIORITY AND ALLOCATION
REQUIREMENTS (SEP 1990 FAR 52.212-1 INSTRUCTIONS TO OFFERORS---
COMMERICAL ITEMS (JUNE 1999 FAR 52.212-3 OFFER REPRESENTATION
AND CERTIFICATIONS_COMMERICAL(OCT1999 ITEMS FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS_COMMERICAL ITEMS (MAY1999 FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT (MAY1999
STATUES OR EXECUTIVE ORDERS-COMMERICAL ITEMS (B)(1)(5)(11-16)(23)
FAR 52.222-26 EQUAL OPPORTUNITY ( FEB1999 OF HE VIETAM ERA
FAR 52.225-3 BUY AMERICAN ACT-SUPPLIES FAR 52.247-34 FOB DESTINATION
(NOV1991 FAR 52.252-2 CLAUSE INCORPORATED BY REFERENCE (MAY1999
FULL TEXT OF A CLAUSE MAY BE ACCESSED ELECTRONICALLY AT THE
INTERNET ADDRESS WWW.DESKBOOK.OSD.MIL;THE DEFENSE PRIORTIES
AND ALLOCATIONS SYSTEM ASSIGNED DO-AL ATTENTION:MINORITY,WOMEN
_OWNED,AND DISADVANTAGED BUSINESS ENTERPRISE( DBESS) 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 PRIM RATE.FOR
FURTHER INFORMATION,CALL (800)532-1169 INTERNET ADDRESS:HTTP://OSDBUWEB.DOT.GOV
-
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-S00002&L=487
LINKDESC:
notice
EMAILADD: GSelby@arsc.uscg.mil
EMAILDESC:
CITE: (D-319 SN506616)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--TORQUE TUBE ASSEMBLY & TORQUE TUBE ASSEMBLY, FLAP
SOL SP0470-01-R-0785
DUE 010301
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Doug
Wells, 804 279-6679
DESC: Purchase Request Number: YPG00287000177 & YPG00287000179.
NSN: 1680-00-413-6362 & 1680-01-217-6471 Torque Tube Assembly
& Torque Tube Assembly, Flap, Precision Manufacturing Co.,
Cage: 92037 & Thomas Instrument & Mahcine Co., Cage: 5H860,
P/N: 5902-107C. Delivery Schedule: 120 DARO. Procurement is
a Total Small Business Set Aside. Quantity: 72 each. A 100%
Quantity Option is included in the solicitation. Government
First Article Testing applies. DSCR does not currently have
an approved technical data package available for this NSN .
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. A copy of the solicitation will be available
via the DLA ProcurementGateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aanders@dscr.dla,mil
EMAILDESC:
CITE: (W-319 SN5066C5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--CONTROLLER, AIR PRES
SOL F34601-01-Q06171
DUE 010401
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
DESC: Presolicitation Notice Date Submitted: 14-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--CONTROLLER, AIR PRES SOL F34601-01-Q-06171
DUE 010401 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joe Starzenski/Lidia/[405]739-5510 Item
0001 NSN 1660-01-458-4183 P/N: 749145-3, An electronic module
fastened inside a housing. Regulates the temperature of an
aircraft cabin. Dimensions: 6.50 in high, 5.75 in long, 2.51
in wide. Weight: approx 2.3 lbs. Material: Various materials
and electronic components Aircraft: T38A/B, F5 5EA. Applicable
to: T38a/B, F5. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 30 Sep 2002 5 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 05 DEC 2000. The anticipated award date will be
02 Mar 2001. Written procedure will be used for this solicitation.
To: Hamilton Sundstrand Corp, Windsor Locks Ct 06096-1010.
To: Northrop Grumman Corporation, El Segundo Ca 90245-2804.
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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q06171&L=902
LINKDESC:
notice
EMAILADD: joe.starzenski@TINKER.AF.MIL
EMAILDESC:
CITE: (I-319 SN5066F0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--PROCURE ECP298 ADVANCED MEDIUM RANGE AIR-TO-AIR
MISSILE STATION 3 AND 5
SOL N/A
POC Sherry Bonaiuto, Contract Specialist, AIR 2.3.1.5, (301)
757-5273
DESC: The Naval Air Systems Command intends to issue an order
under a Basic Ordering Agreement (BOA) No. N00019-00-G-0116
with McDonnell Douglas Corporation (MDC), A Wholly Owned Subsidiary
of the Boeing Company, P.O. Box 516, St. Louis, MO 62166-0516.
The order will procure 26 Advanced Medium Range Air-to-Air
Missile Stations 3 and 5 Kits in support of the Italian and
Spanish AV-8 Aircraft. Additionally, this order will procure
all nonrecurring efforts, publications and the logistic support
analysis in support of this engineering change proposal. This
order will be issued on a sole source basis to MDC, the only
source with the pre-requisite knowledge and experience in the
design and development of the AV-8 Aircraft.
EMAILADD: bonaiutosa@navair.navy.mil
EMAILDESC:
CITE: (W-319 SN5066F1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--PROCURE LECP297 T/AV-8B BRAKE OBSOLESCENCE AVOIDANCE
AND LIFE CYCLE COST REDUCTION
SOL n/a
POC Sherry Bonaiuto, Contract Specialist, AIR 2.3.1.5, (301)
757-5273
DESC: The Naval Air Systems Command intends to issue an order
under a Basic Ordering Agreement (BOA) No. N00019-00-G-0116
with McDonnell Douglas Corporation (MDC), A Wholly Owned Subsidiary
of the Boeing Company, P.O. Box 516, St. Louis, MO 62166-0516.
The order will procure up to 222 kits for the LECP for T/AV-8B
Brake Obsolescence Avoidance and Life Cycle Cost Reduction
in support of the USMC, Italy and Spain. Additionally, this
order may contain the procurement of all nonrecurring efforts,
publications and the logistic support analysis in support of
this engineering change proposal. This order will be issued
on a sole source basis to MDC, the only source with the pre-requisite
knowledge and experience in the design and development of the
AV-8 Aircraft.
EMAILADD: bonaiutosa@navair.navy.mil
EMAILDESC:
CITE: (W-319 SN5066F3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--CONTROL BOX
SOL F34601-01-Q06170
DUE 010401
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 14-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--CONTROL BOX SOL F34601-01-Q-06170
DUE 010401 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-01-458-4180 P/N: 752490-4, P/o control section
of ecs. Regulates cabin temp by pilot selection. Material contains
alumn allow and various other material. Dimensions: 6.5 in
high, 5.75 in long, 2.51 in wide. Weight: 2.3 lbs, 115 vrms,
400 hz 5 va. Aircraft: T38a/b & f5 fms. 6EA. Applicable to:
F-5e/F. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
30 Apr 2002 6 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 05 DEC 2000. The anticipated award date will be 02
Mar 2001. Written procedure will be used for this solicitation.
To: Hamilton Sundstrand Corp, Windsor Locks Ct 06096-1010.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. 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.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q06170&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-319 SN5066G1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--AIR HEAT EXCHANGER
SOL F34601-01-R06164
DUE 010401
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
DESC: Presolicitation Notice Date Submitted: 14-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--AIR HEAT EXCHANGER SOL F34601-01-R-06164
DUE 010401 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sam Hoisington/Lidia/[405]739-4466 Item
0001 NSN 1660-01-444-6978 P/N: L8602856-2, Approx 30 inches
long x 22 inches Wide x 8 inches thick. Made of aluminum alloy.
Cools high temperature turbine air for use as cooling air in
cabin. ACFT C135. 272EA. Applicable to: C135. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 31 Jan 2002 272 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 05 DEC 2000.
Written procedure will be used for this solicitation. To: Lori,
Tulsa Ok 74101-3629. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. 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.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R06164&L=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-319 SN5066H8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PAN, DRIP
SOL DAAH23-01-Q-0136
DUE 122200
POC Patti Page, Contracting Officer, Fax 256-955-7725
DESC: This modification is issued to make the following changes:
1. PRON to read "AX0C0383AX". 2. Contract Point to read "
Patti Page, Contracting Officer,Fax 955-7725. No other changes
are made.
CITE: (W-319 SN5066H9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 16--TEST SET, AIRCRAFT ENGINE
SOL F09603-01-Q-73002
POC Sandra Weickert, 912-926-7851, ext 141
DESC: 1. NSN: 4920-01-449-5826RN, P/N: ES125107-1, Application:
C-130 aircraft, Noun: Test set, aircraft engine, quantity:
1 each. 2. Acquisition will be procured using FAR Part 12
Commercial procedures. 3. The RFQ will be posted to the advertised
web site on or about 20 Nov 00. 4. 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 particpate
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.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Sandra.Weickert@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-319 SN5066L0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--RANGLESS TRAINING SYSTEM
POC Jessica Blackwell, contract specialist, 301-757-6727/ Pam
Gray, Contracting Officer, 301-757-6726
DESC: Rangeless Training System. The Naval Air Systems Command
Tactical Training Ranges Program Office (PMA-248) is requesting
industry information on Rangeless Training Systems. A Rangeless
Training System is not dependent on any ground based systems
except those needed for mission planning and debrief. The Navy
is looking for readily available information on COTS/NDI systems
that permit the conduct of safe and realistic combat training
exercises in both a mobile and fixed range environment. The
systems should be usable on both Navy (F-14, F-18) and Air
Force (F-15, F-16) tactical aircraft. This is a Request for
Information (RFI) only. It is not a Request for Proposal nor
is it an indication that the Navy will contract for these supplies
in the future. The Navy will not pay for information received
in response to the RFI. Interested parties should provide cost
and product information no later than 08 December 2000. Interested
parties are invited to present their information to the Government
between 5 and 7 December, contact the point of contact below
to schedule a time. All information received in response to
this announcement will be kept confidential. Address responses
to: Naval Air Systems Command, 47123 Buse Road, Unit IPT, Suite
350, Attn: Jessica Blackwell, Air-2.4.2.5.6, Patuxent River,
MD 20670-1547. For any further information relating to this
RFI, contact Ms. Jessica Blackwell via e-mail at blackwellja@navair.navy.mil.
CITE: (W-319 SN5066C1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 (DD-977), SSP 513-01, SRA
SOL N62678-01-R-0034
DUE 121500
POC Clarice Turner , (757) 396-5041 extension 420
DESC: Miscellaneous electrical, mnechanical, and structural repairs
including shipalts. To qualify for an award under this solicitation,
the offeror must execute a current NAVSEA Agreement for Boat
Repair (ABR). If not previously done, adequate time must exist
to allow proper assessment of the contractor's data. The contractor's
inspection is to be determined. The availability dates are
tentatively set for 14 February 2001 through 04 May 2001 with
work to take place at the contractor's plant. The place of
performance is restricted to the homeport area. This is a Best
Value solicitation.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-319 SN5066I1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--HOUSING, STEERING COLUMN
SOL DAAE07-01-R-N023
POC Marlene Scheele (810) 574-7161
DESC: Item: Housing, Steering Column, NSN: 2530-01-063-5678,
PN: 12274501. Qty: 48 each, Option: None, FOB: Destination.
See Note 01. The offer due date is on or about 9 Jan 01. See
our webpage at: http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-319 SN506668)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--MK-48 CABS
SOL M67004-01-Q-0012
DUE 112900
POC Lou Chavers, Contract Specialist, Code 891, (912)439-6761
DESC: Notice of intent to issue a purchase order to Oshkosh Truck
Company of Oshkosh, WI, for 10 ea MK-48 Cabs. The Government
possesses no technical data for these items. The Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals.
All proposals received within 15 calendar days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. No solicitation document
exists and no telephone inquiries will be accepted. If no responses
are received within 15 calendar days after publication of this
synopsis which meet the Government's requirements a contract
will be placed without further notice.
CITE: (W-319 SN5066B6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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 SEGMENT,TURB
SOL N0038301QM068
DUE 122600
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-424-9343-XQ, Ref Nr 6043T54G15, Qty 195
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 Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5065T1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--EXHAUST DUCT LINER - F101 ENGINE
SOL F34601-01-R-0013
DUE 120400
POC Rob LaFollette, Contract Specialist, Phone (405) 734-8096,
Fax (405) 739-5493, Email robert.lafollette@tinker.af.mil -
John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email
DESC: Presolicitation Notice Date Submitted: 09-NOV-2000 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--LINER, EXHAUST DUCT SOL F34601-01-R-0013
DUE 010401 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact 1stlt Brian Putnam/Lpdpb/[405]739-5492
Item 0001 NSN 2840-01-147-0463JF P/N: 9980M70G05, Matl steel
per ams 5599; 35.97 in. Min 36.03 in. Max long; 47.78 in. Min
47.86 in. Max od; 46.38 in. Id;12 rows of 320 holes. 180 in.
Min.. 195 in. Max dia, 4 holes. 126 in. Min.. 132 in. Max.
Dia. F101ge102 engine, b1b acft 57ea. Applicable to: F101 Eng,
B1b Acft. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
31 Aug 2001 57 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 04 Dec 2000. The anticipated award date will be 28
Feb 2001. 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. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-0013&L=902
LINKDESC:
notice
EMAILADD: robert.lafollette@tinker.af.mil
EMAILDESC:
CITE: (I-319 SN506643)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--SEAL, AIR COMPRESSOR, REAR, TURBINE ENGINE
SOL SP0480-01-R-0766
DUE 011501
POC Jacki Alford, BL331, (804) 279-1704
DESC: NSN 2840-01-329-0697 Seal, Air Compressor, Rear Turbine
Engine, Pratt and Whitney Cage (77445), P/N 4079077. FPG00292000971,
quantity requested 120 each, FOB Origin, Inspection and Acceptance
at Origin. Other than full and open competition. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 335 Days ARO FOB Origin.
The solicitation issue date is 15 December 2000. "A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http:/www.adobe.com. A paper copy of this
solicitation will not be available to requesters." (Note 12)
(Note 22) (Note 26).
CITE: (W-319 SN506646)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--SEAL, AIR COMPRESSOR, REAR, TURBINE ENGINE
SOL SP0480-01-R-0766
DUE 011501
POC Jacki Alford, BL331, (804) 279-1704
DESC: NSN 2840-01-329-0697 Seal, Air Compressor, Rear Turbine
Engine, Pratt and Whitney Cage (77445), P/N 4079077. FPG00292000971,
quantity requested 120 each, FOB Origin, Inspection and Acceptance
at Origin. Other than full and open competition. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 335 Days ARO FOB Origin.
The solicitation issue date is 15 December 2000. "A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http:/www.adobe.com. A paper copy of this
solicitation will not be available to requesters." (Note 12)
(Note 22) (Note 26).
CITE: (W-319 SN506657)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--SEAL, AIR
SOL SP0480-01-R-0764
DUE 122100
POC Jacki Alford, BL331, (804) 279-1704
DESC: FPG99216001783, NSN 2840-01-017-7758, SEAL, AIR, Pratt
and Whitney (cage 77445) P/N 4047587. This Modification is
issued to change the solicitation number from SPO408-00-R-0464
to SP480-01-R-0764 and to change the issue date to 21 Nov 2000
and closing date to 21 Dec 2000. All other terms and conditions
remain the same. (Note 12) (Note 22) (Note 26).
CITE: (W-319 SN506661)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--ARM, OPTION
SOL SP0480-01-R-0767
DUE 011501
POC Jacki Alford, BL331, (804) 279-1704
DESC: NSN 2840-01-329-0697 Arm, Option, Pratt and Whitney Cage
(77445), P/N 4073731. FPG99138000322, quantity requested 10990
each, plus 100% quantity option, FOB Origin, Inspection and
Acceptance at Origin. Other than full and open competition.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 255 Days
ARO FOB Origin. The solicitation issue date is 15 December
2000. "A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue dated cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http:/www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." (Note 12) (Note 22) (Note 26).
CITE: (W-319 SN5066A6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--BLADE, COMPRESSOR
SOL SP0480-01-R-0768
DUE 011801
POC Jacki Alford, BL331, (804) 279-1704
DESC: FPG00169000339, NSN 2840-01-004-0626, Blade, Compressor,
Pratt and Whitney (cage 77445) P/N 4047587. This Modification
is issued to change the solicitation number from SPO408-00-R-3443
to SP480-01-R-0768 and to change the issue date to 18 Dec 2000
and closing date to 18 Jan 2001. All other terms and conditions
remain the same. (Note 12) (Note 22) (Note 26).
CITE: (W-319 SN5066D1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DISK,GAS TURBINE ENGINE, NSN:2840-01-325-0619,P/N:6068T61G04,QTY:
415 EACH MIN/1700 EACH MAX, APPLICABLE TO T-701C ENGINES
SOL DAAH23-00-R-0633
DUE 111400
POC Ruth Jackson, Contract Specialist, 256-995-9195 or Darlene
Thomas, Contracrting Officer, 256-955-9241
DESC: Solicitation Number DAAH23-00-R-0633 has been canceled
in its entirety.
CITE: (W-319 SN5066F8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--BRACKET ASSEMBLY
SOL SP0480-01-R-0765
DUE 011501
POC Jacki Alford, BL331, (804) 279-1704
DESC: NSN 2840-01-216-0465 Bracket Assembly, Pratt and Whitney
Cage (77445), P/N 4065434. Approved sources, Hartford Tools
and Die (cage 57850), BDK Machine INce (cage 59777), Ambel
Precision (cage 54850), Jet Industries INc (cage 59593 FPG00105000581,
quantity requested 236 each, plus 100% quantity option, FOB
Origin, Inspection and Acceptance at Origin. Full and full
and open competition after exclusion of sources, SBSA. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 255 Days ARO FOB Origin.
The solicitation issue date is 15 December 2000. "A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http:/www.adobe.com. A paper copy of this
solicitation will not be available to requesters." (Note 12)
(Note 22) (Note 26).
CITE: (W-319 SN5066G6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: SEAL, RING, LABYRINTH, NSN: 2840-01-324-2232,
P/N:5044T83P03, QTY:575 EACH MIN/3000 EACH MAX, APPLICABLE
TO T-701C
SOL DAAH23-00-R-0694
DUE 111400
POC Ruth Jackson, Contract Specialist, 256-955-9189 or Darlene
Thomas, Contracting Officer, 256-955-9241
DESC: Solicitation Number DAAH23-00-R-0694 has been canceled
in its entirety.
CITE: (W-319 SN5066H2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY
SOL SP075001R1053
DUE 010900
POC Lori Spang/phone (614) 692-4214; fax (614) 693-1574
DESC: GENERATOR, ENGINE ACCESSORY. PR NO. YPC00308001019, NSN
2920-01-131-4931. Approved Sources: Prestolite Electric (35510)
and Oshkosh Truck Corp. (45152). In accordance with Prestolite
P/N A0014630JA or 4630JA or Oshkosh Truck Corp. P/N 1309050.
No data available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Quantity 540 each. Ship 308each
to New Cumberland, PA; 232 each to Tracy, CA; Delivery requested
in 90 days. Other than full and open. Part number item. Quotations
must be submitted in written form. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
26. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of _____________. Hard copies of this solicitation are
not available. The Small Business size standard is 750 employees.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-319 SN5065V2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY
SOL SP075001R1053
DUE 010901
POC Lori Spang/phone (614) 692-4214; fax (614) 693-1574
DESC: GENERATOR, ENGINE ACCESSORY. PR NO. YPC00308001019, NSN
2920-01-131-4931. Approved Sources: Prestolite Electric (35510)
and Oshkosh Truck Corp. (45152). In accordance with Prestolite
P/N A0014630JA or 4630JA or Oshkosh Truck Corp. P/N 1309050.
No data available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Quantity 540 each. Ship 308each
to New Cumberland, PA; 232 each to Tracy, CA; Delivery requested
in 90 days. Other than full and open. Part number item. Quotations
must be submitted in written form. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
26. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of December 6, 2000. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-319 SN5065V3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HARNESS AND LEVER, FEED BACK
SOL SP0480-01-R-0201
DUE 011801
POC Jacki Alford, BL331, (804) 279-1704
DESC: FPG00203000495, NSN 2915-01-518-8077, Harness and Lever,
Feedback, AlliedSignal Inc (cage 06848) P/N 2669880. This Modification
is issued to change the issue date to 18 Dec 2000 and closing
date to 18 Jan 2001. All other terms and conditions remain
the same. (Note 12) (Note 22) (Note 26).
CITE: (W-319 SN5066D9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, ANTI-ICING VALVE
SOL SP0480-01-R-0388
DUE 011801
POC Jacki Alford, BL331, (804) 279-1704
DESC: FPG00273000424, NSN 2995-01-38-3451, Parts Kits, Anti-Icing
Valve, Whittaker Controls Inc (cage 79318) P/N 43521. This
Modification is issued to change the issue date to 18 Dec 2000
and closing date to 18 Jan 2001. All other terms and conditions
remain the same. (Note 12) (Note 22) (Note 26).
CITE: (W-319 SN5066F6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--RECTIFIER AND RESISTOR
SOL SP0480-00-R-2818
DUE 092100
POC Jacki Alford, BL331, (804) 279-1704
DESC: SP0480-00-R-2818 has been cancelled.
CITE: (W-319 SN5066H1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET
SOL Sp0750-01-R1055
DUE 010301
POC For Information Only: Carol L. Black/(614) 692-1346/FAX:
(614)693-1577
DESC: DESCRIPTION: Gear Set, Bevel, Matched. NSN 3020-00-769-6320,
YPC 00279002366, made in accordance with Spiroid Div. of Illinois
Tool Works, Inc., part number 10941500. Quantity of 62 each
to be delivered to New Cumberland PA within 90 days after date
of award. All responsible sources may submit an offer, which
shall be considered. See Note: 26. This solicitation is an
RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of December 06, 2000. Hard copies of this
solicitation are not available. Specifications, plans or drawings
are not available. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Automated Best Value System
applies.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-319 SN5066B1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL SOURCE CONTROL DATA
SOL SP0441-01-R-0774
DUE 010401
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer Mimi Kirkland/BW200
804-279-3508. Co ntracting officer Carolyn Altizer/BW001 804-279-3527.
DESC: PR-NO: YPG00312000797 NSN 3110-01-022-5982, 530 -EA del
to New Cumberland PA 17070 del by 22 May 01. 144 -EA del to
Texarkana TX 75507 del by 22 May 01. Bearing, roller, cylindrical
source control data Allison Engine company, CAGE (63005) P/N
6878485 approved source: Timken Aerospace, CAGE (78118) critical
application item origin inspection required 100% quantity option
provision apply all responsible sources may submit an offer
which will be considered.
CITE: (I-319 SN5065P8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL "SOURCE CONTROL ITEM"
SOL SP0441-01-R-0775
DUE 010401
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer Mimi Kirkland/BW200
804-279-3508. Co ntracting officer Carolyn Altizer/BW001 804-279-3527.
DESC: PR-NO: YPG00284002296 NSN 3110-01-399-7537 source control
item 183 - EA del to New Cumberland PA 17070 del by 09 Nov
01. See notes 9, 22, bearing, roller, cylindrical Allison Engine
company, CAGE (63005) P/N 23058585 approved sources: MRC Bearings,
CAGE (38443) Allison Engine, CAGE (63005) flight safety critical
aircraft part origin inspection is required 100% quantity option
provision applies all responsible sources may submit an offer
which will be considered.
CITE: (I-319 SN5065R9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-0745
DUE 010301
POC Contract Specialist - James Vaughn 804-279-6304, Contracting
Officer - Carolyn Altizer - 804-279-3527
DESC: ARG00278046501, NSN 3110-01-212-2709 Bearing, ROller Cylindrical
in accordance with Pratt & Whitney Aircraft Div (cage 77445)
part numbers 4067082, 4066596, 4066597, 4066598, 4066599 or
4082553. This is a flight safety critical, critical application
and configuration control item requiring approval by the design
activity. Specification, plans or drawings are not available
and will not be furnished by the Government. Acceptable sources
are; FAG Bearings-36069, MRC Aerospace - 38443, Split Ballbearing
Div. MPB Corp - 78118 and Industrial Tectonics Bearings Corp.
- 06144. Solicitication to result in a firm fixed price long
term contract with a base year and four one year options. FOB
- destination, inspection/acceptance - origin, delivery 180
daro with deliveries to a DLA stock location with anticipated
delivery of 75% to the east coast and 25% to the west coast.
The annual estimated quantity is 800, the maximum quantity
for each ordering period is 1100. The final contract award
decisions may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. The issue date is December 06, 2000. A copy
of the solicitation will be available via the DLA procurement
gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited above. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to download. RFPs are in portable document format.
To download and view these documents you will need the latest
version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters.
CITE: (W-319 SN506695)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--HOUSING, BEARING UNIT
SOL SP0441-01-R-0827
DUE 112700
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: Solicitation number is changed to SP0441-01-R-0827. Requirement
to be awarded against existing BOA to sole source contractor.
Closing extended to 27 Nov 00.
CITE: (W-319 SN5066M3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--FENN MILL
SOL RFQ3-149179
DUE 111900
POC Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Timothy.M.Bober@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
an electrical control system for FENN rolling mill. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Fenn Manufacturing
Company. This is a sole source. It is an upgrade for existing
equipment. The required replacement control system from Fenn
Manufacturing is required since the age of the equipment and
the original, proprietary design is such that available parts
from a substitute supplier can not ensure proper form, fit
and function of the mill. The Government intends to acquire
a commercial item using FAR Part 12. Oral communications are
not acceptable in response to this notice. An Ombudsman has
been appointed. See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-149179
LINKDESC:
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC:
CITE: (D-319 SN5066D7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 36--STEAM GARMENT FINISHING SYSTEM
SOL 516-035-01
DUE 121200
POC Constance M. Springs, Contracting Officer, (727)398-9375
DESC: Provide to the VA Medical Center Bay Pines Florida one
(1) steam garment finishing system, consisting of a steaming
chamber and a steam-heated drying/finishing chamber capable
of damp-to-dry production of industrial style rental shirt
rate of 600 per hour and including exhaust system with stainless
steel canopy, 208V, 3 phase, 60 cycle; one (1) conveyor system
(high) for tunnel finisher, approximately 78" high (198CM)
from base of machine to include conveyor speed indicator; one
(1) set of leveling pads and a spare parts kit. This procurement
is issued subject to FAR Part 12 and FAR Part 13.5 test program
as a commercial item purchase and will be issued on/or about
November 21, 2000 with the response date on/or about December
12, 2000. NAICS is 333312. This is a total small business set
aside. Only written or faxed requests (fax 727-398-9536) for
the solicitation will be accepted.
CITE: (W-319 SN5066L4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FILTER ASSEMBLY AND SUPPORTS CITED ON TDPL 013485257-98237
SOL SP0100-01-Q-4034
DUE 112900
POC Phyllis Daraio 215-737-7221 phone 215-737-5655 fax numbers
DESC: See numbered note 1. NSN 4240-01-348-5257, Filter Assembly
and Supports cited on TDPL 013485257-98237, I/A/W DWG NR (81361)
5-19-10878 REV D, BASIC DTD 97 AUG 29,AND I/A/W DWG NR TDPL013485257-98237
BASIC DTD 98 AUG 25. Total qty 10 EA, to one delivery destination
as follows: Def Dist Depot, Albany, GA 31704-1128. FOB Destination,
60 days for date of Award. This Acquisition is 100% Small Business
Set Aside. Copies of this solicitation will be made available
on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issurance.
From the Gateway homepage, select "search RFQ's fromm the right
hand sidebar. Then choose the RFQ you wish to download. RFQ's
are in portable document format (pdf). In order to download
and view these documents you will need a Adobe Acrobat Reader.
This softward is available free at http://www.adobe.com. Specifications/patterns
and/or other applicable documents can be obtained by contacting
the buyer at 215-737-7221 or fax 215-737-5655.
EMAILADD: pdaraio@dscp.dla.mil
EMAILDESC:
CITE: (W-319 SN506625)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP ASSEMBLY-AFT
SOL DAAH23-01-Q-0224
DUE 121100
POC Patti Page, Contracting Officer, FAX (256) 955-7725
DESC: PRON: AX1C0010AX, NSN: 4320-01-115-3821, APN: 145DS012-4,
Quantity: 29 each, applicable to the CH-47 Airframe/Power Train
Unit. Delivery is to Texarkana, TX-F.O.B. Destination. This
item is restricted to Parker Hannafin, Ayers, MA 01432-1771
and Boeing Helicopters, Ridley Park, PA 19078. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected drawing as defined by the current version
of DoD-STD-100. All offerors must meet prequalification requirements
in order to be eligible for award. Required delivery is 29
each 370 days after contract award. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to see source
approval in order to compete for future solicitations by accessing
the website www.Redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer,
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Patti Page, Contracting Officer, FAX (256) 955-7725. Notes:
23 and 26
CITE: (W-319 SN506640)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--MODIFICATION TO FUEL SYSTEM SUPPLY POINT (FSSP)
AND FUEL UNITS & PIPELINE CONNECTION ASSEMBLY MARKET SURVEYS
SOL NA
DUE 111700
POC Steven Woolery, Ph 810-574-4212
DESC: This is a modification to a previously advertised announcement
for market surveys on FSSP and Fuel Units & Pipeline Connection
Assembly. The closing date has been extended from 3 Nov 00
to 17 Nov 00. To obtain market surveys visit TACOM webpage:
http://contracting.tacom.army.mil/ssn/sources.htm
LINKURL: http://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
EMAILADD: woolerys@tacom.army.mil
EMAILDESC:
CITE: (W-319 SN5066B3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 51--TOOL KIT, CRIMPING, ELECTRICAL
SOL F09603-01-Q-70637
DUE 120800
POC Donna A. Bailey/WR-ALC/LEKB/478-926-7851 x151
DESC: This modification is in reference to submission no. 5061G6
dated Nov.7,2000. Note 1 is changed to Note 22. Sole source
to Daniels Mfg. Corp. (11851). All other information remains
unchanged.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Donna.Bailey@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-319 SN506639)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 51--DYNATUBE FIXTURE TOOL KIT
SOL F09603-01-Q-70636
DUE 121800
POC Chris Smith 478-926-7851 x 112 (Buyer)
DESC: Item 0001 NSN 5180-01-059-3758 NOUN: Dynatube Fixture Tool
Kit, P/N: R27500GD Rev "E", QTY--4 ea., description: tool kit,
dynatube fitting item consists of two tool sets P/N R27500
GD-01 and R27500GD-02, F-16 acft, hydraulic system. See Numbered
note: 22
LINKURL: http://pkec.robins.af.mil
LINKDESC:
the RFQ
EMAILADD: Chrissandra.Smith@robins.af.mil
EMAILDESC:
CITE: (W-319 SN5066I5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 51--DYNATUBE FIXTURE TOOL KIT
SOL F09603-01-Q-70636
DUE 121800
POC Chris Smith 478-926-7851 x 112 (Buyer)
DESC: Item 0001 NSN 5180-01-059-3758 , NOUN: DYNATUBE Fixture
Kit, P/N: R27500GD Rev "E", QTY--4 ea., description: tool kit,
dynatube fitting item consists of two tool sets P/N R27500
GD-01 and R27500GD-02, F-16 acft, hydraulic system. See Numbered
not: 22 Local Note: "B" Local Notes: 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, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 478-926-2604. 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.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
the RFQ
EMAILADD: Chrissandra.Smith@robins.af.mil
EMAILDESC:
CITE: (W-319 SN5066L9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 51--DYNATUBE FIXTURE TOOL KIT
SOL F09603-01-Q-70636
DUE 121800
POC Chris Smith 478-926-7851 x 112 (Buyer)
DESC: Item 0001 NSN 5180-01-059-3758 , NOUN: DYNATUBE Fixture
Kit, P/N: R27500GD Rev "E", QTY--4 ea., description: tool kit,
dynatube fitting item consists of two tool sets P/N R27500
GD-01 and R27500GD-02, F-16 acft, hydraulic system. See Numbered
not: 22 Local Note: "B" Local Notes: 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, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 478-926-2604. 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.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
the RFQ
EMAILADD: Chrissandra.Smith@robins.af.mil
EMAILDESC:
CITE: (W-319 SN5066M1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 52--BORESIGHTING EQUIPMENT
SOL fd2050-00-Q97096
DUE 121900
POC Ann gatwood, 912-926-7851x186
DESC: quantity 1(one) each p/n: 16A74035-3,noun: boresighting
equipment, end item nsn: 4920-01-143-3819 Warner Robins Local
Commerce Business Daily numbered note: B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
the RFQ
EMAILADD: Ann.Gatwood@robins.af.mil
EMAILDESC:
CITE: (W-319 SN5066L8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--STUD, SHOULDERED AND
SOL daah23-00-r-0682
DUE 111300
POC Dorothy Reynolds, Contract Specialist, 256-955-9192, Fax
Number 256-955-9196
DESC: The subject solicitation has been cancelled.
CITE: (W-319 SN5066G4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--BOLT, SELF-WRENCHING
SOL SP054000R0227
DUE 113000
POC KO: Dale J. Harris 2157375153 Buyer: Jack Jakubiak Pbbac25
2156979337
DESC: PR- YPI99207001166 NSN- 5306012142759 P/N General Electric
Turbine Engine (07482) P/N 1285M91G02 Nomenclature: Bolt, Self-Wrenching,
Quantity 56,000 each, Delivery to Tinker AFB OK 70 days after
date of order, This acquisition will be awarded under the Far
13.5 Commerical Test Procedures.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: jakubiak@dscp.dla.mil
EMAILDESC:
CITE: (W-319 SN5066K4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 56--RENOVATE BUILDINGS 95, 96, AND 97
SOL FTC01-02
DUE 012501
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: Presolicitation Notice: The successful contractor must
provide all necessary management, quality control, labor, materials,
and equipment required to renovate Buildings 95, 96 and 97,
as well as construct a new recreational facility. The construction
work includes but is not limited to asbestos and lead-paint
abatement, demolish existing exterior windows, interior partitions,
doors, ceilings, mechanical and plumbing systems and fixtures,
electrical systems, and light fixtures. After demolition, the
contractor shall provide and install new exterior windows,
interior partitions, doors, ceilings, finishes, mechanical
systems, plumbing systems and fixtures, electrical systems,
light fixtures and communication outlets. Concurrent with the
renovation work, a new recreation facility containing a clothes
washing/drying area, poolroom area, female and male bathrooms
and general office/distribution area, will be constructed.
General site improvements include storm drainage, walkways,
and landscaping. The existing building flat roofs will be renovated
to accommodate a sloped, factory painted, standing seam galvanized
steel roof, and the exterior finish will consist of a combination
of the exterior insulation finish system and split faced concrete
masonry blocks. NOTE: Renovation and new construction will
be concurrent. The estimated price range for this project is
greater than 10-million dollars. A bid bond will be required
and the successful contractor will be required to provide payment
and performance bonds. The performance period is estimated
to be 365 days after receipt of notice to proceed. The NAISC
Code for this action is 23332, with a size standard of 27.5
million. NOTE: The Government contemplates award of a firm-fixed
construction contract resulting from this solicitation. NOTE:
THIS IS A NEGOTIATED ACQUISITION. Offerors will be required
to simultaneously submit a fixed price cost proposal and a
detailed technical proposal. For purposes of award, the Contracting
Officer will select the best overall proposal based primarily
upon technical merits, with costs and other factors considered
as appropriate. In accordance with FAR 15.101, the Government
will utilize the best value continuum for evaluation of offers
during the selection process. The best value continuum is a
method of evaluating price and other factors specified in the
RFP with the objective of selecting the offer with the best
overall proposal based primarily upon technical merits with
cost and other factors considered as appropriate. The best
value continuum provides the opportunity for cost/technical
tradeoffs, therefore, award of a resulting contract will not
necessarily be made to the lowest priced offer or the highest
ranked technical offer. The Solicitation, with evaluation criteria,
will be available on/or about December 15, 2000. Cost Proposals
and Technical Proposals will be due on/or about January 24,
2001, to the following address: Department of Treasury, Federal
Law Enforcement Training Center, Procurement Division, Building
93, Glynco Georgia, 31524. THIS ACTION IS AN UNRESTRICTED ACTION
AND IS OPEN TO ALL INTERESTED FIRMS. A nonrefundable fee of
$100.00 will be charged for EACH solicitation package. This
charge may be paid by sending a check, made payable to Department
of Treasury/FLETC, referencing the Solicitation number, and
mailed to the above referenced address. No telephonic requests
for this solicitation will be accepted. For information regarding
this Solicitation, contact Erin Wofford at (912) 267-3297 or
Richard (Gene) Lee at (912) 280-5104. All responsible sources
may submit an offer. *****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FTC01-02&L=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-319 SN5066E1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 58--SIGNAL DATA CONVERTERS, NSN 5895-01-445-1432CW
SOL F09603-00-R-05130
POC GAIL WEST, CONTRACT SPECIALIST, (912) 926-7060, FAX (912)
926-7530; email: gail.west@robins.af.mil
DESC: The purpose of this synopsis is to change the quantity
for this requirement. The quantity is hereby changed from 52
to 72. No other changes are authorized.
CITE: (W-319 SN506679)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MC, MILSATCOM Terminals Program Office 50 Griffiss
Street, Hanscom AFB, MA 01731-1620
SUBJECT: 58--GROUND MULTI-BAND SATELLITE COMUNIUCATIONS TERMINALS
SOL F19628-00-R-0043
DUE 112200
POC Bill Donaldson, Contract Specialist, (781) 271-6091; Joe
Zimmerman, Contracting Officer, (781) 271-6279
DESC: Reference previous Requests for Information (RFI), Record
number 2321PR580001, Title: Satellite Comunications Terminals
request for Information, CBD Issue Dates 04/09/99; Satellite
Comunications Ground Multi-band Terminal, published 04 May
00; as amended 12 May 00, and Notice of Contracting Action;
Satellite Comunications Ground Multi-band Terminal, published
31 Oct 00. The MILSATCOM Terminals Program Office extends the
intended proposal release date from the previously published
date of 17 Nov 00 to 13 Dec 00. Potential Offerors must have
Facility Security Clearance and Storage Classification Clearance
of SECRET or higher. Additionally, ESC/MC will conduct an information
exchange meeting with potential Offerors to discuss updates
to the Ground Multi-band Terminal Program and to address concerns
and answer questions regarding the program. Specifically, potential
offerors are invited to ESC/MCP on November 30th, 2000 to attend
a GMT Overview and Update Briefing. This opportunity is open
to all potential Offerors. We plan to brief all Offerors in
one room simultaneously. In addition, we afford you the opportunity
to schedule a 30-minute, one-on-one side meeting with the Government
Program Office. If you wish to pose questions anonymously,
please send your questions to Mr. Bill Donaldson via email
at "bill.donaldson@hanscom.af.mil" or ESC/MCK (Attn: B. Donaldson)
MITRE Bldg "D"; 202 Burlington Road; Bedford, MA 01730-1420.
We will assemble all questions submitted, on a non-attributable
or anonymous basis, and answer the questions during an open
question and answer session without any association of authorship
or corporate identity. Any questions provided after 22 November
2000 may not be included in the briefing. Further, Messrs Donaldson
and Zimmerman are the sole program office points of contact
for potential Offerors. Tentative agenda is as follows:08:00-11:00
AM Government Presentation-Overview and Program Status Update;
11:00-11:15 AM Break;11:15-12:30 PM Question and Answer Session;
12:30-01:00 PM Summary and Open Discussion; 01:00-04:00 PM
30 Minute Sessions, as Required. The session will be held at
the MITRE complex, Building #M, Room #0M-503, 202 Burlington
Road, Bedford, MA 01730-1420. Directions, lodging and other
travel information can be found on the following web sites:
www.mitre.org and www.hanscom.af.mil. Additionally, the Government
may videotape part or all of the session for internal use.
Please contact Mr. Bill Donaldson at (781) 271-6091, or via
email at "bill.donaldson@hanscom.af.mil" to confirm your participation,
to arrange a 30 minute one-on-one side meeting, and to answer
any questions. An Acquisition Ombudsman, Colonel Joseph B.
Magnone, Director, Commander's Staff, has been appointed to
hear concerns from offerors or potential offerors during proposal
development. You should only contact the Ombudsman with issues
or problems you cannot satisfactorily resolve with the program
manager and/or contracting officer. The Ombudsman role is to
hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: bill.donaldson@hanscom.af.mil
EMAILDESC:
CITE: (D-319 SN5066C2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--THERMAL INFRARED PULSED SOURCE
SOL N00164-01-R-0004
POC Ms. Kelly Sargent, Code 1165, telephone 812-854-3862, FAX
812-854-5066, e-mail sargent_k@crane.navy.mil
DESC: Thermal Identification Friend/Foe (TIFF) Far Infrared Pulsed
Source. The synopsis is cancelled.
CITE: (W-319 SN5066D4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--OE-538 ANTENNA SYSTEM UPGRADE
SOL N66604-01-R-0659
DUE 010201
POC V. J. Howard, Contracting Officer at (401) 832-1549; FAX
(401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a sole source contract (with options) to the Sippican/Granite
State Joint Venture to upgrade the OE-538 Antenna System. Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 30 NOV 2000; NAICS Code: 334220.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-319 SN5066H3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--RANGELESS TRAINING SYSTEM
POC Jessica Blackwell, contract specialist, 301-757-6727/ Pam
Gray, Contracting Officer, 301-757-6726
DESC: Rangeless Training System. The Naval Air Systems Command
Tactical Training Ranges Program Office (PMA-248) is requesting
industry information on Rangeless Training Systems. A Rangeless
Training System is not dependent on any ground based systems
except those needed for mission planning and debrief. The Navy
is looking for readily available information on COTS/NDI systems
that permit the conduct of safe and realistic combat training
exercises in both a mobile and fixed range environment. The
systems should be usable on both Navy (F-14, F-18) and Air
Force (F-15, F-16) tactical aircraft. This is a Request for
Information (RFI) only. It is not a Request for Proposal nor
is it an indication that the Navy will contract for these supplies
in the future. The Navy will not pay for information received
in response to the RFI. Interested parties should provide cost
and product information no later than 08 December 2000. Interested
parties are invited to present their information to the Government
between 5 and 7 December, contact the point of contact below
to schedule a time. All information received in response to
this announcement will be kept confidential. Address responses
to: Naval Air Systems Command, 47123 Buse Road, Unit IPT, Suite
350, Attn: Jessica Blackwell, Air-2.4.2.5.6, Patuxent River,
MD 20670-1547. For any further information relating to this
RFI, contact Ms. Jessica Blackwell via e-mail at blackwellja@navair.navy.mil.
CITE: (W-319 SN5066C7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 58--JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM SIMULATOR
CAPABILITY (JTIDS)
SOL Reference-Number-JTIDS-1
DUE 120800
POC Senah Williams, Contract Negotiator, Phone DSN527-7708, Fax
661-275-7806, Email senah.williams@edwards.af.mil - Nicasio
Arabe, Contract Negotiator, Phone 661-277-3321, Fax 661-275-7884,
Email
DESC: THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This is NOT
a solicitation, request for proposal or invitation for bid,
but market research to determine potential sources and feasibility.
The Government does not intend to award a contract or any other
type of agreement on the basis of this synopsis, or to otherwise
pay for the information solicited under this synopsis. The
government is interested in fielding a capability to test installed
JTIDS equipment inside an anechoic chamber test facility. The
overall test capability will include the ability to simulate
a JTIDS network, generate JTIDS messages representing the network
participants, and broadcast the signals through a JTIDS terminal
device and antenna to the system under test (SUT) inside the
chamber. The test capability should also include a capability
to initialize the terminal for the simulation and provide monitoring
and recording capability for the test. The initial capability
should support testing JTIDS equipment with the stand alone
simulation capability. A follow on effort will require the
simulator to interface with an external simulation for testing
JTIDS in conjunction with other aircraft sensors/avionics systems.
The following is a breakdown of the desired simulator capabilities:
1) Simulate a JTIDS (Link 16) network with multiple network
participation groups, generating messages as a result of simulated
sensors on the participants and their interactions in the tactical
scenario. Simulate other players in the tactical scenario.
Simulate the SUT in the tactical scenario, allowing the SUT
to interact as part of network participation groups. Simulation
of other type networks (e.g., Link 11, Link 22) is desired.
The simulation capability should be able to interface with
multiple terminal devices to generate the messages for stacked
nets. 2) Generate scenarios (e.g., simulated network participants,
other simulated players, SUT, live network participants ) and
all required initialization data for the simulation of the
JTIDS network. 3) Define JTIDS network or import definition
of JTIDS network (e.g., time slot allocations, frequency allocations).
4) Emulate JTIDS host computer messages for different type
aircraft (e.g., F-22, F-18, F-16, F-15), and interface to appropriate
JTIDS terminal equipment for each. Enumerate type aircraft
and terminals supported. 5) Emulate JTIDS terminal messages
for different type aircraft and interface to appropriate JTIDS
host computers for each, via avionics bus. Enumerate type aircraft
and terminals supported. 6) Provide support for J Series Messages,
Interim JTIDS Message Set (IJMS), or other variants. Describe
message sets supported. 7) Provide flexibility to simulate
and generate other Links with simulators (e.g., Link 11, Link
4, Link 22). Describe other links supported. 8) Provide for
low power JTIDS terminal (transmit and receive) capability
to handle message generation at radio frequency and interactions
with the SUT. Terminal capability shall also be able to adjust
timing of messages for the simulated distances between JTIDS
participants and the simulated position of the SUT, taking
into account the distance between the antenna position and
SUT antenna inside the chamber. (Provide growth option to configure
terminal with power amplification to support integrated operations
with live participants in local area). 9) Initialize the simulation
and terminal capability for scenario position of participants
and other players. Initialize the Link 16 network, and terminal
device. 10) Provide monitoring and recording capability for
simulated network transmissions and SUT transmissions. 11)
Provide data reduction capability for recorded messages. 12)
Provide descriptive information on simulator software architecture
(e.g., message processors, programming language, modularity,
data dictionaries, software modules, communications mechanisms
between software modules, host computers, terminals). 13) Provide
descriptive information on the simulator_s host computer, operating
system, memory, storage, processor (s), and provisions for
handling Classified data sets. Firms who respond to this notice
are requested to provide information on their ability to support
all or part of the desired JTIDS simulator capabilities. Information
should include: 1) Description of current product line that
supports desired capability. 2) Experience in supporting JTIDS
testing. 3) Software and hardware support base for the capability.
4) Lead time required to deliver capability. 5) Rough order
of magnitude pricing. 6) Planned improvements (w/schedule/pricing).
7) Maintenance provisions and costs. Firms should also identify
any on-going Government contract vehicles they have for the
same or similar work. Responses to this announcement should
be unclassified. Any company proprietary information shall
be separately marked. Responses are due 21 days from publication
of this synopsis, and may be faxed, emailed or sent hardcopy.
Responses shall be limited to five pages maximum, single spaced,
single sided and shall be submitted in 5 copies. Equipment
drawings, diagrams, or figures may be provided as an attachment
to response to clarify stated capabilities. POINT OF CONTACT:
Mr. Marc Trinklein, 412 TW/EWWE, 30 Hoglan Avenue, Edwards
AFB, CA 93523, voice (661) 277-8721/fax (661) 277-8713; email
marc.trinklein@edwards.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-JTIDS-1&L=906
LINKDESC:
notice
EMAILADD: senah.williams@edwards.af.mil
EMAILDESC:
CITE: (D-319 SN5066L7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--RADOME ASSEMBLY
SOL N00164-01-Q-0022
DUE 112700
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201,
FAX 812-854-385; Ms.Luann Shelton, Contracting Officer
DESC: This modification is issued to incorporate the following:
First Article Testing shall consist of The Radome Assembly
will be visually inspected to verify acceptable workmanship.
The radome Assembly will be measured at various points to verify
size and shape is an acceptable duplication of the GFE Radome.
The Radome Assembly will be weighed to verify overall weight
is within acceptable limits. The Radome Assembly will be fitted
onto a tool plate replicating the EA-6B airframe contour to
verify the mounting flange mates with clearance gaps of 0.062
inches or less. The tool plate used for inspecting the mounting
flange shall be straight in the longitudinal direction within
0.004 inches and shall have a 101.0 radius in the lateral direction
within 0.004 inches. The Contractor's description of design,
construction and fabrication process will be reviewed to verify
laminate properties and to ensure repeatability throughout
production. The tooling will not be provided. It shall be the
responsibility of the contractor to successfully develop the
tooling. Note number 3 shown on drawing 6Y3585, 1A states tooling
for 2 Radome available in NADEP NORVA PLASTIC shop. The tooling
is not available. The Government disposed of this tooling when
Naval Aviation Depot Norfolk Virginia was closed several years
ago. Best commercial practices shall be used in lieu of process
specifications LPS626 and LPS565 are mentioned on Drawing 6Y3585.
Along with your quote, include a description of design, construction
and fabrication processes. The following is a revision to
the delivery schedule: 40 Days after receipt of order, First
Article is due to NSWC; 40 Days after receipt of order Telephone
Conference to be held by NSWC and Contractor; 40 Days After
receipt of order, Optional Site Visit. 50 Days after receipt
of order, First Article Approval/Disapproval; 75 Days after
receipt of order and successful passing of First Article Testing,
Lot 1, quantity 20 is due to NSWC; 120 Days after receipt of
order and successful passing of First Article Testing, Lot
2, quantity 24 is due after receipt of order and successful
passing of First Article Testing; 210 Days after receipt of
order and successful passing of First Article Testing, Lot
3, quantity 50; 210 Days after receipt of order, return Government
Furnished Property to NSWC. The closing date is revised to
27 November 00.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-319 SN5065U6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--SWITCH,LIQUID LEVEL
SOL SPO930-01-R-X349
DUE 010500
POC Jeanette McDonald, telephone number 614-692-7783, FAX 614-692-6923
DESC: Switch, Liquid Level; Item 0001, 5930-00-570-9888. Approved
source: Gems Sensors, Inc. (04034) P/N 12925. Set-Aside Type:
Unrestricted other than full and open competition, part numbered
item. Products Offered Clause applies. No adequate drawings
available. The alternate offer is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: 01-09, 10-30,
31-49, 50-80, quantity of 25 ea to be delivered within 85 days
after date of order to various Department of Defense using
activities; balance to be delivered at a rate of 25 each every
30 days thereafter. All responsible sources may submit an offer
which will be considered. SEE Note 26. Copies of solicitation
may be obtained from DSCC web-site http://dibbs.dscccols.com/Rfp
on 12/05/00. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The toal shall not exceed 3 pyears. Indefinite
Type Contract anticipated (1 yr basic (365 days), 2 yr option
(730 days).
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-319 SN5065Z3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--T3(H) NETWORK MANAGEMENT INTERFACE (TNMI)
SOL DAAB07-01-R-A201
DUE 121400
POC June Stone, Contract Specialist, 732-532-5489 or John Adamitis,
Contracting Officer, 732-532-3473
DESC: The Government intends to award on a sole-source basis,
a firm fixed price modification to Contract DAAB07-96-C-A510
for the enhancement of the Tri-band Network Management Interface
(TNMI) planning capability for the Tri-band Super High Frequency
Terminal (T3(H)), to include software modifications and enhancements,
technical documentation and training, which will be fielded
with the T3. The final TNMI phase as implemented will build
upon software programming accomplished during Phase 1 and will
include testing, preparation of technical documentation, training
and distribution of the final TNMI Planning Tool. Only one
responsible offeror exists, Raytheon Corporation. The Government
intends to contract with Raytheon, the T3(H) system contractor
to acquire the TNMI capability. This synopsis is for information
purposes only and is not to be considered as a Request For
Proposal. Solicitation documents are not available. Respondees
are advised that no award will be made on the basis of offers/proposal
or other information received in reponse to this notice. See
note 22.
EMAILADD: June.Stone@mail1.monmouth.army.mil
EMAILDESC:
3-mail
CITE: (W-319 SN5065Z6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--PRINTED CIRCUIT BOA!!
SOL DAAH01-01-T-0076
DUE 120500
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197!!
DESC: THIS IS SYNOPSIS. NSN 5998-01-388-1806, Army P/N 13376428,
43 each. Destinations to be furnished. Conformance Inspection
is required. Delivery schedule 100 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources . Suggest that small business firms or other
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is Micro Systems,
Inc., 35 Hill Avenue, FT. Walton Beach, FL 32548-3858. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Inquiries may be
sent to address in block 7, ATTN:AMSAM-AC-LS-S. The most recent
representative unit price and quantity relative to this acquisition
is NSN 5998-01-388-1806, Awd Date 071400, Qty 9, Unit Price
$1,863.00. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specification, or other technical
data are not available and will not be furnished . Potential
offerors are encouraged to pursue qualification for future
buys in accordance with AMCOM pamphlet 702-1 available through
internet. See Number Note(s): 22.
CITE: (W-319 SN506648)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-01-Q-0014
DUE 120100
POC Judy Buchanan
DESC: It is NUWC Division Keyport's intent to Sole Source to
Raytheon Systems the procurement of 2 Digital Waveform Generators
conforming to Drawing G529819/8 Revision J and 1 Printed Wiring
Board Assy. Low Speed Telemetry. Simplified Acquisition Procedures
apply. All solicitation packages will be available for down
load via NUWC Division Keyport web site (see below) on or about
29 Nov. 00. Drawing request will need to be made via e-mail
(see below). All responsible Business sources may submit a
quotation to fax number (360) 396-7036, which if timely received,
shall be considered by the agency. Award shall be made on or
about 04 Dec. 00. *****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions.
CITE: (W-319 SN506686)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 59--PTFE TUBING
SOL N00181-01-Q-0079
DUE 112700
POC Ronda Rothermel, Code 532.30, (757)396-8023
DESC: DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR 13.5 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 written solicitation will
not be issued. Solicitation number N00181-01-Q-0079 applies.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19
and the Defense Federal Acquisition Regulations Supplement
1998 Ed. The Standard Industrial Code is 3089; business size
standard is 500 employees. THIS REQUIREMENT IS 100% SET-ASIDE
FOR SMALL BUSINESS CONCERNS. Numbered Note 1 applies. FISC
Norfolk/NNSY Annex intends to make a firm fixed-price award
for 3,600 feet of Polytetrafluoroethylene (PTFE) Tubing, Heat
Shrinkable, Color: Clear, 1-1/2" I.D. before shrinkage, 0.900"
max I.D. after unrestricted shrinkage, Wall thickness after
shrinkage 0.015" +/- 0.004", Continuous operating temperature
range 67o C (-88o F) to +250o C (+482o F). Note: MIL-I-23053/12C
is referenced for material composition and temperature specifications.
Minimum lengths of 25 feet. Delivery shall be FOB Destination,
NNSY, Receiving Officer, Bldg. 276, Portsmouth, VA 23709-5000.
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 1-888-227-2423
or visit the Internet at http://ccr2000.com for more information.
Offers shall include manufacturer, payment terms, and anticipated
delivery. FAR provision 52.212-1, 52.212-2, 52.212-4, 52.212-5,
52.246.2 and 52.247-34 and DFAR 252.212.7000 and 252.204.7000
apply to this acquisition. Inspection/acceptance at destination.
Offeror shall include a completed copy of the provision at
52.212-3 Offer representation and certfication-commercial items.
A copy of clause is available upon request. Offer shall be
evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, delivery schedule
and satisfactory past performance record. This procurement
is part of the Navy's Contractor Evaluation System, Red/Yellow/Green
Program. Award will be based on the Contracting Officer's decision
as to which offer provides the best value to the Navy price,
past quality performance, and other factors considered. Details
are provided in clauses 5252.213-9401 NOTICE TO PROSPECTIVE
SUPPLIERS (April 1999) and 5252.213-9402 ADDITIONAL EVALUATION
FACTOR FOR CONSIDERATION OF PAST PERFORMANCE NAVY RED/YELLOW/GREEN
PROGRAM (April 1999). This procurement is being conducted under
simplified acquisition procedures. Questions/responses should
be faxed to 757-396-8368. Offers are due by 10:00 AM (local
time), November 27, 2000.
EMAILADD: rothermelrj@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-319 SN5066B7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N61339-01-Q-2000
DUE 112800
POC Norm Hahn (407) 380-4046/PCO, M.D. Maldonado (407)380-4014
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation N61339-01-Q-2000 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-20. This
solicitation is not set-aside. The North American Industry
Classification System (NAICS) Code for this solicitation is
334419 with a size standard of 500 employees. The following
items are required: CLIN 0001, Panel, C-con Control, Main,
Port Shaft, Ulstein P/N PE13153, 1 ea; CLIN 0002, Panel, Z-Con
Control, Slave, Port Shaft, Ulstein P/N PE13155, 1 ea; CLIN
0003, Panel, Z-Con Control, Main, Stbd Shaft, Ulstein P/N 13153,
1 ea, CLIN 0004, Panel, Z-Con Control, Slave, Stbd Shaft, Ulstein
P/N 13155, 1 ea, CLIN 0005, Cabinet, Z-Con Electronic, Port
Shaft, AY Panel, Ulstein P/N 30797, 1 ea, CLIN 0006, Cabinet,
Z-Con Electronic, Stbd Shaft, AY Panel, Ulstein P/N 30797,
1 ea, CLIN 0007, Assembly, Junction Box, Z-Drive, Ulstein P/N
B8109564, 2 ea, CLIN 0008, Z-Con Feedback Box Assembly with
Staffa Motor, Gear Ratio 12-53, Ulstein P/N B8104751-C, 4 ea,
CLIN 0009, Z-Con Steering Feedback Electronic Assembly Complete
with Synchro & Selsyn Housing, Ulstein P/N B8107187-C, 4 ea.
CLIN 0010, Panel, C-con Control, Main, Port Shaft, Ulstein
P/N PE13153, 8 ea, CLIN 0011, Panel, Z-Con Control, Slave,
Port Shaft, Ulstein P/N PE13155, 8 ea, CLIN 0012, Panel, Z-Con
Control, Main, Stbd Shaft, Ulstein P/N 13153, 8 ea, CLIN 0013,
Panel, Z-Con Control, Slave, Stbd Shaft, Ulstein P/N 13155,
8 ea, CLIN 0014, Cabinet, Z-Con Electronic, Port Shaft, AY
Panel, Ulstein P/N 30797, 8 ea, CLIN 0015, Cabinet, Z-Con Electronic,
Stbd Shaft, AY Panel, Ulstein P/N 30797, 8 ea, CLIN 0016, Assembly,
Junction Box, Z-Drive, Ulstein P/N B8109564, 16 ea, CLIN 0017,
Z-Con Feedback Box Assembly with Staffa Motor, Gear Ratio 12-53,
Ulstein P/N B8104751-C, 32 ea, CLIN 0018, Z-Con Steering Feedback
Electronic Assembly Complete with Synchro & Selsyn Housing,
Ulstein P/N B8107187-C, 32 ea. . These items are intended
to be utilized as follows: The items will be utilized for the
WLM SHIPALTs on hull 561-569 inclusive. Delivery of CLINs
0001 through 0009 shall be made no later than 28 February 2001
and delivery of CLINs 0010 through 0018 shall be made no later
than 31 August 2001. Acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination to Commanding
Officer, US Coast Guard, Engineering Logistics, 2401 Hawkins
Point Road, Bldg. 86, Baltimore, MD 21226-5000, OPFAC 38-52500.
The following FAR/DFARS provisions and clauses apply to
this acquisition: 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5,
252.2121-7001. The following evaluation criteria shall
be used as addenda to FAR 52.212-2(a): (i) Technical capability
of the item offered to meet the Government requirement; (ii)
price; and (iii) past performance. The following subparagraphs
of FAR 52.212-5(b) apply: (1), (3), (4), (5), (6),
(7), (8), (9), The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.205-7000, 252.219-7003, 252.219-7005,
252.225-7012, 252.225-7015, 252.227-7037, A completed
copy of the following must be included with each quote: FAR
52.212-3, DFARS 252.212-7000 and DFARS The following clauses
also apply: DFARS 252.204-7004, "Required Central Contractor
Registration," FAR 52.227-19 "Commercial Computer Software
-- Restricted Rights" and "Year 2000 Warranty-Commercial
Supply Items -- The contractor warrants that each hardware,
software, and firmware product delivered under this contract
and listed below shall be able to accurately process date data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed product
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in this contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance." The DPAS rating for this solicitation
is N/A. Quotes are due at 3:00 PM EST on 28 November 2000 and
may be made by FAX to (407)380-4164 (Attn: Norm Hahn) or to
the address above. For information regarding this solicitation,
contact Norm Hahn at (407)380-4046.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.html
LINKDESC:
EMAILADD: HahnNR@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-319 SN5066C3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--HARD DISK STORAGE
SOL N66604-01-Q-0163
DUE 112700
POC G. Nickerson, Contract Negotiator at (401)832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-01-Q-0163.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. NAICS Code is 334111; size
standard is 1000.NUWC Division Newport intends to purchase
the following items:Network Appliance Storage Shelf FC9, 7x36GB,
X688, requires data ONTAP 5.3.6 or later revision, Qty (1),
Item 002: NetAPP Availability Advantage Service, SVD-F740-N/F740/ENB/12/Y/2/0/0/0/0
USD,S/N 12538 for the period of (1) year, Qty (1), Item 003:
SSP Plan, Qty (1)Required delivery is (1) year after award,
F.O.B. Destination Naval Undersea Warfare Center, Newport,
RI 02841. It is expected to place a purchase order with Network
Appliance Inc,a large business,495 E Java Drive, Sunnyvale,
CA 94089. They are the only known source for these items because
it is an addition to existing equipment supplied by Network
Appliance and must be fully compatible to function as a system.
Model F740 is used and requires addition disk storage capability
as well as hardware/software service. All other timely offers
will be considered. Offers for other products must contain
complete product information and prices. FAR 52.212-1 Instructions
to Offerors--Commercial Items applies. Evaluation will be in
accordance with FAR 52.212-2 Evaluation--Commercial Items.
Evaluation factors are technical capability, price and past
performance. Each is equally important. A completed copy of
FAR 52.212-3 Offeror Representations and Certifications --
Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: Product description
if proposing other than the specified items and past performance
information (identify contracts, customers and Points of contact
for same or similar items). Defense Priorities and Allocations
System (DPAS) rating of DO-C9 applies. Offers must be submitted
to Commercial Acquisition Department, Building 11, Naval Undersea
Warfare Center Division Newport, Code 5913, Simonpietri Drive,
Newport, Rhode Island 02841-1708 or may be faxed to 401-832-4820.
Offers must be received by 2:00 p.m. on 27 November 2000. For
information on this acquisition contact Ms Geraldine Nickerson
at 401-832-1638. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
NAICS Code: 334111.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-319 SN5066I4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--RANGELESS TRAINING SYSTEM
POC Jessica Blackwell, contract specialist, 301-757-6727/ Pam
Gray, Contracting Officer, 301-757-6726
DESC: Rangeless Training System. The Naval Air Systems Command
Tactical Training Ranges Program Office (PMA-248) is requesting
industry information on Rangeless Training Systems. A Rangeless
Training System is not dependent on any ground based systems
except those needed for mission planning and debrief. The Navy
is looking for readily available information on COTS/NDI systems
that permit the conduct of safe and realistic combat training
exercises in both a mobile and fixed range environment. The
systems should be usable on both Navy (F-14, F-18) and Air
Force (F-15, F-16) tactical aircraft. This is a Request for
Information (RFI) only. It is not a Request for Proposal nor
is it an indication that the Navy will contract for these supplies
in the future. The Navy will not pay for information received
in response to the RFI. Interested parties should provide cost
and product information no later than 08 December 2000. Interested
parties are invited to present their information to the Government
between 5 and 7 December, contact the point of contact below
to schedule a time. All information received in response to
this announcement will be kept confidential. Address responses
to: Naval Air Systems Command, 47123 Buse Road, Unit IPT, Suite
350, Attn: Jessica Blackwell, Air-2.4.2.5.6, Patuxent River,
MD 20670-1547. For any further information relating to this
RFI, contact Ms. Jessica Blackwell via e-mail at blackwellja@navair.navy.mil
CITE: (W-319 SN5066I2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL 596-1-01
DUE 121200
POC Mildred Caywood, Contracting Officer, 859/281-3958; Fax 859/281-3971
DESC: Intent to negotiate non-competitively with Central Kentucky
Blood Center, Lexington, KY, for blood and blood products for
the period January 1, 2001 through December 31, 2001, for delivery
to VA Medical Center, Lexington, KY. NAICS Code No. 325414
applies to this solicitation with a size standard of 500 employees.
If same product is available from another source, interested
parties must submit written response to Contracting Officer
within 10 days after publication of this notice. The determination
to open competition based on information received is solely
at the discretion of the Government.
CITE: (W-319 SN5066E3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--TROUSERS, PNEUMATIC, ANTI-SHOCK
SOL SP0200-01Q4020
DUE 010201
POC Gregg Tatarka 215-737-7217; Tom Sidor 215-737-2490
DESC: NSN: 6515-01-076-4713 NAME OF SUPPLY: Trousers, Pneumatic,
Anti-shock, Three Bladder. Specification: Shall be IAW Commercial
Item Description A-A-51220 dated 20 NOV 85. QUANTITY TO BE
PURCHASED: 620. UNIT OF ISSUE: EACH. PLACE OF DELIVERY: 620
EA to Defense Depot New Cumberland. REQUIRED DELIVERY DATE:
01 APR 01. This is an unrestricted acquisition. The successful
quoter shall furnish all materials. THE AGENCY SHALL CONSIDER
ALL RESPONSIBLE SOURCE QUOTATIONS. ANTICIPATED SOLICITATION
ISSUANCE: 30 NOV 00. THE SOLICITATION WILL BE SENT THROUGH
USPS, IT IS NOT AVAILABLE VIA THE WEB OR E-MAIL. Please include
solicitation number, company name and address, and POC phone
with any requests.
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-319 SN5066K9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--BEZEL,INSTRUMENT MO
SOL DAAH23-00-R-0600
DUE 121100
POC Donna Willard, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 6695-01-331-4159, PN: 8516703, Quantity 90 each min/330
each max, this will be a five year IDIQ, applicable to the
OH-58D airframe unit. F.O. B. Destination with delivery to
Texarkana, TX. This is a controlled source item to Korry Electronics
Co. and Honeywell international Inc. The required delivery
is 90 each 220 DACA. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-A, Donna Willard, Contracting
Officer, on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-319 SN506606)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--MOUNTING TRAY
SOL F34601-01-Q35347
DUE 010401
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 13-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--AIR DATA COMPUTER MOUNTING
TRAY SOL F34601-01-Q-35347 DUE 010301 OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information contact Robyn Woods/Lidib/[405]739-3464
Item 0001 NSN 6610-01-138-4389 P/N: 8000124, Dim: 6.88 inches
wide by 6.02 inches high by 17.65 inches deep. Approx weight
3.25 pounds; Matl: aluminum; func: provides a secure mount
for air data computer when installed in acft. 5ea. Applicable
to: Kc135r. Destn: EY9428. Delivery: 29 Jun 2001 5 ea Item
0002 NSN 6610-01-138-4389 Air Data Computer Mounting Tray P/N:
8000124, Dim: 6.88 inches wide by 6.02 inches high by 17.65
inches deep. Approx weight 3.25 pounds; Matl: aluminum; func:
provides a secure mount for air data computer when installed
in acft. 4ea. Applicable to: Kc135r. Destn: EY9428. Delivery:
29 Jun 2001 4 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 04 DEC 2000. The anticipated award date will be 02
Mar 2001. Written procedure will be used for this solicitation.
To: Honeywell Inc, Albuquerque Nm 87113 2227. 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. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q35347&L=902
LINKDESC:
notice
EMAILADD: robyn.woods@tinker.af.mil
EMAILDESC:
CITE: (I-319 SN506667)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 66--FUEL FLOW TRANSMITTER
SOL F34601-01-R-0029
DUE 010401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Joshua Pak/Lidib/[405]739-7211
DESC: Item 0001 NSN 6620-01-247-7655 P/N: 150-022-002, P/N TYPE:
TRU-63/A-3, PR initiated to procure GFE in support of Peace
Xenia III (Greece) FMS requirements for production installs.
36EA. Applicable to: F16a/B/C/D. Destn: EY9310. Delivery:28
Feb 2002 5 ea 29 Mar 2002 5 ea 30 Apr 2002 5 ea 31 May 2002
5 ea 28 Jun 2002 5 ea 31 Jul 2002 5 ea 30 Aug 2002 4 ea 31
Dec 2002 2 ea Item 0002 NSN 6620-01-247-7655 Fuel Flow Transmitter
P/N: 150-022-002, P/N TYPE: TRU-63/A-3, PR initiated to procure
GFE in support of Peace Xenia III (Greece) FMS requirements
for production installs. 16EA. Applicable to: F16a/B/C/D. Destn:
EY9310. Delivery:30 Sep 2002 5 ea 31 Oct 2002 5 ea 29 Nov 2002
5 31 31 Dec 2002 1 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 foreign Military Sales The approximate
issue/response date will be 05 DEC 2000. Written procedure
will be used for this solicitation. To: Parker Hannifin Corporation,
Smithtown Ny 11787-9400. To: Ametek Aerospace Products Inc,
Wilmington Ma 01887-2190. 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. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. 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. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Joshua.Pak@tinker.Af.Mil
EMAILDESC:
CITE: (I-319 SN5066L2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 68--BULK SALT
SOL DAAH17-01-T-0003
DUE 113000
POC Karen McKibben, Purchasing Agent, 717-267-9735. Contracting
Officer Carmine Unger 717-267-9810
DESC: Purchase of 1000 Ton Bulk Salt for Snow and Ice Removal
for the Period 1 Dec 00 through 30 Nov 01. FOB: Destination,
Chambersburg, PA. Delivery to be on an as needed basis. NAICS
Code is 422690, Size Standard 500. This procurement is 100%
Set-Aside for Small Business. All offerors must be registered
in the Central Contractor Registry. Written quotations will
be accepted by fax no later than 30 Nov 00 at 4:00 PM EST.
Anticipated award will be made on 1 Dec 00. All responsible
sources may submit a quotation, which shall be considered by
the agency. Copies of the Request for Quotation can be obtained
by faxing the request to 717-267-9834. See Note 1
CITE: (W-319 SN506685)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR PORTSMOUTH NAVAL SHIPYARD,
NH
SOL SP0600-00-R-0075-0004
DUE 120100
POC Robin Mathews, (703) 767-8533 or Larry Rice, (703) 767-8542
DESC: NSN: 6830-01-318-5797. Approximately 813,844 Dekatherms
of Direct Supply Natural Gas to be delivered to Portsmouth
Naval Shipyard, NH. The delivery period will commence February
1, 2001 and run through September 30, 2001. Contracts as a
result of this solicitation will be requirements type contracts
with Economic Price Adjustment. All responsible sources may
submit an offer. When calling, be prepared to state name, address
and solicitation number
LINKURL: http://www.desc.dla.mil/main/a/gas/sol75-04.htm
LINKDESC:
of the RFP.
EMAILADD: rmathews@desc.dla.mil or lrice@desc.dla.mil
EMAILDESC:
or Larry Rice, Energy Manager at DESC.
CITE: (W-319 SN506690)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 69--P4 REFURBISHMENT CONTRACT (P4RC)
SOL F08635-01-R-0056
DUE 010401
POC Dana Sillars, Contract Specialist, Phone (850)882-9391 ext
5048, Fax (850)882-3226, Email dana.sillars@eglin.af.mil -
KAREN ROSS, Contracting Officer, Phone 850-882-9391x5200, Fax
850-882-3226, Email rossk@eglin.af.mil
DESC: P4 REFURBISHMENT CONTRACT (P4RC) SOL F08635-01-R-0056 DUE
04 FEB 01. Notice of Contract Action (NOCA). This announcement
serves as notice to all potential offerors that the Range Instrumentation
System Program Office (RISPO), AAC/WMRR, located at Eglin AFB,
FL anticipates the release of a solicitation for a predominately
Firm Fixed Price five-year Requirements contract (2-year base
with three 1-year options) which will provide a two-phase approach
for P4A Series pod refurbishment and upgrade. Phase I (P4R1
configuration) refurbishment and upgrade will install a pod
global positioning system receiver for rangeless operational
accuracy and an on-board data recorder that supports post mission
debriefings. Phase II (P4R2 configuration) upgrade will add
a pod-to-pod datalink architecture that protects classified
information and provides pod interconnectivity for real time
kill notification and removal. Complementary ground instrumentation
necessary to conduct post mission debriefings will be provided
during both program phases. A Phase II Live Monitor option
will provide on-the-ground, real-time monitoring of the pod
datalink. Logistical and maintenance support shall be provided
by organic USAF depot support. Sites that already have a local
O&M contractor will be trained by the P4RC contractor prior
to system deployment. Offerors will be required to produce/deliver
all logistics support elements, and improve overall pod life
cycle ownership costs. Initial delivery of Phase I modified
P4A pods are anticipated no later than November 2001. The Government
intends to make a single award for the P4RC effort. The Government
also intends to award without discussions. A sources sought
synopsis was issued to the CBD on 22 Mar 00. Additional information
exchanges, as well as draft requests for proposal, have been
posted to www.eps.gov under Solicitation F08635-00-R-0056.
The solicitation will be released on or about 04 Dec 00 under
the new solicitation number F08635-01-R-0056. The past performance
volume is due 15 days after issuance of solicitation (on or
about 19 Dec 00). Technical and cost volumes will be due 30
days after issuance of solicitation. The express mail service
address for submission of proposals is AAC/PKA, Attn Dana Sillars,
Source Selection Facility, Bldg 373, 210 West D Avenue, Eglin
AFB Florida, 32542; regular mail address is AAC/WMRRK, Attn:
Dana Sillars, 102 West D Avenue, Suite 300, Eglin AFB Florida,
32542-6808. Foreign firms are advised they will not be allowed
to participate as the prime contractor. Potential offerors
are advised that a U.S. SECRET/NOFORN facility clearance will
be required prior to award of any resulting contract. Data
information which may be available for review or which may
be produced under a resulting contract may contain Military
Critical Technology List (MCTL) information whose export is
restricted by the Export Control laws and regulations. Only
those firms who are on the Certified Contractor Access List
may receive such information. Request certification and registration
be obtained from the Defense Logistics Service Center (DLSC),
Federal Center, 74 North Washington, Battle Creek, MI 49016-3412
(telephone number is 1-800-352-3572). Certification is accomplished
using DD Form 2345, Military Critical Technical Data Agreement.
An Air Combat Test and Training System (ACTTS) technical library
and other relevant technical information is available at SEMCOR,
368 Adams Avenue, Valparaiso, FL 32580. A Statement of Terms
and Conditions for Release of Air Force Owned or Developed
Computer Software Packages is available at the ACTTS technical
library and must be completed by each offeror prior to removing
data from the library. A 24-hour limitation for loan of any
software or documentation for potential use in preparing for
this acquisition has been established. You may contact Bob
North, SEMCOR Incorporated, 368 Adams Avenue, Valparaiso, FL
32580, (850) 678-7887, for information concerning the technical
library and software release and Gary Hannah, SEMCOR Incorporated,
regarding STINFO certification-(850) 678-7887. An Ombudsman
has been appointed to hear concerns from potential offerors
and offerors throughout this acquisition. The purpose of the
Ombudsman is to receive and communicate serious concerns from
potential offerors and offerors when an offeror prefers not
to use established channels. Potential offerors and offerors
should communicate first with the Procuring Contracting Officer
(Ms. Karen L. Ross, AAC/WMRRK, at (850) 882-9391 extension
5252) to request information, pose questions, and voice concerns
before contacting the Ombudsman. In those instances where potential
offerors and offerors cannot obtain resolution from the PCO,
they are invited to contact the Air Armament Center Ombudsman,
Dr. Mario J. Caluda (AAC/CD) at 101 West D Avenue, Suite 123,
Eglin AFB, FL 32425-5495 or at (850) 882-5558 (email: caluda@eglin.af.mil).
For all other contracting issues, please contact Ms. Dana Sillars
(AAC/WMRRK), Contract Specialist, 102 West D Avenue Suite 300,
Eglin AFB, FL 32542-6808.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08635-01-R-0056&L=1182
LINKDESC:
notice
EMAILADD: dana.sillars@eglin.af.mil
EMAILDESC:
CITE: (D-318 SN5065J3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--PANEL, CONTROL, ELECT
SOL DAAE20-01-T-0012
DUE 120700
POC POC Contract Specialist: Cheryl J. Mau (309)782-4947, PCO:
Debra A. Juhl (309)782-3370
DESC: 69--Panel, Control, Elect. NSN: 1290-01-308-9345, P/N:
9387467, QTY: 20 each. The purpose of this modification is
to correct a typographical error in CBD Submission No. 504558
with a printed issued date of October 18, 2000. It should read:
Change the solicitation number from DAAE20-00-R-0256 to DAAE20-01-T-0012.
CITE: (W-319 SN506675)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 69--DETECTOR LOG VIDEO AMPLIFIER
SOL N68936-01-T-0025
DUE 120100
POC Barbara J. Contreras, Purchasing Agent/Contracting Officer,
Phone, 805-989-7355, Fax 805-989-3656
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to issue a solicitation and award
a contract on a sole source basis with American Microwave of
Frederick, MD. The procurement is for 15 each, Detector Log
Video Amplifiers (DLVA), P/N LVD-218-50. American Microwave
is the manufacturer of the only DLVA that meets all electrical
and physical requirements, specifically the required speed,
which will be used to support long range operational tests.
FOB Destination pricing is requested. Required delivery: 60
days ARO. This is not a request for bids. Closing date of the
Request for Quotation will be on or before 12/01/00. All responsible
sources may submit a bid which if received in a timely manner
will be considered by the agency. See Note 22.
CITE: (W-319 SN5066K8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 69--RANGELESS TRAINING SYSTEM
POC Jessica Blackwell, contract specialist, 301-757-6727/ Pam
Gray, Contracting Officer, 301-757-6726
DESC: Rangeless Training System. The Naval Air Systems Command
Tactical Training Ranges Program Office (PMA-248) is requesting
industry information on Rangeless Training Systems. A Rangeless
Training System is not dependent on any ground based systems
except those needed for mission planning and debrief. The Navy
is looking for readily available information on COTS/NDI systems
that permit the conduct of safe and realistic combat training
exercises in both a mobile and fixed range environment. The
systems should be usable on both Navy (F-14, F-18) and Air
Force (F-15, F-16) tactical aircraft. This is a Request for
Information (RFI) only. It is not a Request for Proposal nor
is it an indication that the Navy will contract for these supplies
in the future. The Navy will not pay for information received
in response to the RFI. Interested parties should provide cost
and product information no later than 08 December 2000. Interested
parties are invited to present their information to the Government
between 5 and 7 December, contact the point of contact below
to schedule a time. All information received in response to
this announcement will be kept confidential. Address responses
to: Naval Air Systems Command, 47123 Buse Road, Unit IPT, Suite
350, Attn: Jessica Blackwell, Air-2.4.2.5.6, Patuxent River,
MD 20670-1547. For any further information relating to this
RFI, contact Ms. Jessica Blackwell via e-mail at blackwellja@navair.navy.mil
CITE: (W-319 SN5066J1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--INTEGRATED WORKSTATIONS
SOL DAAB18-01-Q-3403
DUE 112000
POC Linda Devine (301) 619-6341
DESC: THIS RFQ WAS PREVIOUSLY ANNOUNCED AS DAAB18-01-Q-3400.
THOSE WHO HAVE PREVIOUSLY SUBMITTED A QUOTE UNDER THE ABOVE
RFQ NEED NOT RESUBMIT ANOTHER QUOTE. This is a combined synopsis/solicitation
for commercial items prepared in accordance with format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisions and clauses are those in effect through
FAR Circular 97-19. This solicitation will se set aside for
SMALL DISADVANTAGED BUSINESS. The NAICS code is 541512 with
a small business standard of $18M. Technology Applications
Office intends to a firm fixed price purchase order for the
following items: 0001, Workstation, 1 Ghz AMD Athlon processor
with 128K cache, 256MB 133Mhz SDRAM-2.0 compliant, expandable
to 384MB, 1.44MB 3.5" disk drive, Internal Iomega 250MB Zip
Drive, 4x4x24x DVD-CDRW combo drive, Soundblaster Live! Value
Sound Card, 2 ea 40GB Ultra 66 REMOVABLE Hard Drives mounted
on Kingston Drive Bay Sleds, nVidia TNT2 M64 3D Graphics Accelerator
card with 32MB memory installed, PCMCIA Card Reader Type 3
and 32 bit fortezza card compatible, 3COM 3C905TX 10/100 ethernet
adapter, Mid tower case with 6 bays total, 2 ea IEEE 1394 Firewire
Ports (must be on motherboard and not use an expansion slot,
4 ea USB ports on motherboard (must not use expansion slot)
1 ea parrallel and 2 ea serial ports (must not use expansion
slot), 5 ea PCI and 1 ea AGP slots (6 total), 1 ea USB keyboard,
1 ea scroll mouse, Microsoft Windows 98 SE operating system
installed on workstations, and 3 yr on site warranty, (Compaq
Presario 7000 with Iomega int 250 Zip Drive, Additional 40GB
Removable HDD, PCMCIA Card Reader, 3COM PCI 10/100 ethernet
adapter installed into workstation-Requirements must be meet
exact specifications) QTY 14 ea, 0002, G810 Viewsonic 21" Flat
Screen Monitor QTY 1 ea; 0003, HP 6390C Scanjet, QTY 1 ea;
and 0004, Dazzle Multimedia DV Creator II, QTY 1 ea, and 0005,
Shipping, QTY 1 lt. The provisions of FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
Offerors are requested to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items with their quote. FAR Clauses 52.212-4 Contract Terms
and Conditions -Commercial Items and Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. Evaluation
will be based on the lowest priced, technically acceptable
offer. If you are quoting items other than the make or model
specified, please provide the technical specifications of the
product. Please fax your quote to Linda Devine at (301) 619-6383
or mail to the above by close of business 20 Nov 00. Award
is anticipated O/A 22 Nov 00.
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-319 SN5065U9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: 70--SOFTWARE UPGRADE FOR DESKTOP MAILER AND MAILING
SERVICES
SOL N0063901Q0005
DUE 121400
POC Jackie Appleton 901-874-5274
DESC: Extended service plan for pestal soft desktop mailer, (32
ea). Software updates to include the following: (1) 1-year
bi-monthly directory updates-cd rom, (2) 1-year software maintenance
(USPS regulation changes and desktop enhancements), (3) 1-year
technical phone support for the period Jan 01,2001 thru Dec
31, 2001. Multiple ship to addresses will be provided with
solicitation. When requesting a copy of the solicitation, please
state name, address, phone number and solicitation number,
and fax request to (901)874-5285, or contact POC above via
phone or e-mail. Completed solicitation package must be mailed
back, faxed copies will not be accepted. Numbered Note #1
applies to this solicitation.
CITE: (W-319 SN5066A1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--HARDWARE/SOFTWARE
SOL N00173-01-Q-0015
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory intends to award to One Stop
Systems on other than full and open competitive basis for the
purchase of (1) Engineering lab rack mount enclosure with 6U
CPU boards and SVGA PMC modules and (1) Transition module.
Award will be made on the sole source basis to maintain compatibility
with NWDC Fleet Battle Experiment integrated simulation and
C4I federations requirements for WARCON testbed. See Note(s)22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-319 SN5066L5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 70--INTERNET BASED SATELLITE IMAGE BROWSE & SELECTION
SYSTEM
SOL NEEH0000100005MB
DUE 121900
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The U.S. Department of Commerce, National Oceanic & Atmospheric
Administration (NOAA), National Geophysical Data Center (NGDC)
has a requirement for an internet based satellite image browse
and selection system. NGDC serves as the long term archive
for the U.S. Air Force Defense Meteorological Satellite Program
(DMSP), a polar orbiting environmental and meteorological satellite
system. The largest volume of DMSP data received by NGDC are
from the Operational Linescan System (OLS), which acquires
global imagery in two spectral bands (visible and thermal).
NGDC is seeking an internet software system that can be used
to provide interactive query, browse and selection of georeferenced
DMSP-OLS visible and thermal band imagery. The system should
come with links that will permit purchase of data through the
NOAA National Data Center (NNDC) On-Line Store (http://www.nndc.noaa.gov).
NGDC has an IBM tape library system (IBM 3590 plus 3494), IBM
Tivoli Storage Manager software (version 3.7) and Oracle version
8 which can be used for the on-line system. The computer that
will host the on-line system is a dual processor PC with Linux
operating system. The data type covered in this call for proposals
are "global" visible and thermal band georeferenced mosaics
in a binary image format. These mosaics cover the 360 degrees
of longitude and latitude ranges from 70 south to 70 north
with 30 arc second grid cells (43200 pixels wide and 16800
pixels high). The mosaics will be produced in near-real-time
and will be updated ten or more times per day. Current mosaics
will be kept on-line. After 72 hours the global mosaics will
be transferred to the tape library system, forming a time series.
The access interface should have interactive switches permitting
the customer to query the global mosaic time series based on
satellite (F-12 through F-16), date (today's, yesterday's,
the most current, individual date from the archive or range
of dates), orbital node (day, night, dawn, dusk), and spectral
band (visible and thermal), and geographic range. Queries should
result in a list of images which can be browsed, footprint
map indicating the number of coverages found meeting the selection
criteria, and image overlay with map features. Features sought
in the browse tool include viewing of reduced resolution contrast
enhanced image data for initial browse, capability to view
a selected region at higher resolution (e.g. up to 1/10 of
full resolution). The software should provide options for selection
of image subsets for transfer to NNDC shopping cart, posting
of purchased images at NGDC ftp site following NNDC checkout,
and email notification of customer with download instructions.
The software should also include functionality to establish
subscriptions for daily delivery of data meeting specified
selection criteria. While the browse should be contrast enhanced,
data delivery should be the original image values, with georeferencing
information preserved. Due to the large size of the global
mosaics, we encourage the use of image compression in the image
browse (including zoom and pan) and data delivery. A sample
set of images is available upon request. NGDC encourages respondents
to provide a functional prototype that can be used in the proposal
evaluation. Proposals should include a description of the software
system which would be provided plus services such as installation,
training, and software engineering to build NNDC links. If
a bidder has produced a functional prototype, the proposal
should provide instructions on how this prototype can be reviewed.
Bidders should specify the software components, programming
language, disposition of source code, restrictions on use,
annual maintenance, and costs for additional engineering support.
The proposal should also describe how other satellite data
types could be added to the on line system and what additional
costs would be incurred. Cost proposals should be comprehensive
and reflect the options the bidder would like NGDC to consider.
NGDC can consider both purchase and lease options on the software.
Selection criteria: Selection of a software supplier will be
based on cost, an evaluation of the technical merits of the
proposal, evaluation of the functional prototype (if provided),
experience and capability as demonstrated by customer base,
and clarity of proposed links to NNDC. Requests for technical
clarifications should be submitted to the Contracting Officer
in writing by email (Michelle.A.Bernal@noaa.gov) or by fax
(303-497-3163). Written responses are to be submitted to the
Contracting Officer within three weeks of notice publication
period. Technical merit as well as price will be used to evaluate
offers. As the technical merit becomes more equal, price becomes
a greater factor. This procurement is being conducted under
Simplified Acquisition Procedures, FAR Part 13. This is a small
business set aside (size standard is 500). This is the complete
solicitation. There is no formal bid package except for the
sample set of images on CD which will be made available upon
written request to the Contracting Officer. Proposals can be
faxed or mailed and must be received on or before December
19, 2000. When submitting a proposal, please include Federal
Tax ID Number, Duns & Bradstreet Number, and business size.
Terms and Conditions and agency level protest procedures can
be found on web site http://oamweb.osec.doc.gov/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be January
7, 2001.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-319 SN506665)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--MODULAR AND STATEROOM BERTHS
SOL N00406-01-T-0083
DUE 113000
POC Victor Angkico 360-476-0267
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
has a requirement for 62 each, modular crew type berths, and
2 each, stateroom berths to be installed on the U.S. Navy Berthing
Barge, APL 66. The modular crew type berths shall be in accordance
with the U.S. Navy Shipboard Furniture Catalog, NAVSEA S9600-AD-GTP-010,
page B-1B-1, type 2, style 2, size 1, hull type drawing number
804-5959312 Rev. A. The stateroom berths shall be in accordance
with the U.S. Navy Shipboard Furniture Catalog, page B-1A-1,
hull type drawing number 805-1749028, with box spring, mattress,
and headboard. All units shall comply with U.S. Navy habitability
requirements as stated in Mil-Std-1623D. Delivery of all the
berth subbases, to Portsmouth, VA, is required within 2 weeks
after award, with the completed berths delivered at a quantity
of no less than 15 units every 3-4 weeks. This acquisition
will be solicited utilizing the procedures of FAR Part 12,
Commercial Acquisition. In accordance with FAR 5.203(h), the
solicitation closing date has been reduced to 10 days from
the publishing of this announcement. It is anticipated that
the RFQ will be issued on or about 20 Nov 00 and close on or
about 30 Nov 00. When issued, the RFQ will be posted on the
Navy Electronic Commerce Online (NECO) web link "www.neco.navy.mil".
All offerors wishing to submit an offer, are responsible for
downloading their own copy of the RFQ from this website (WinZIP
is required) and to frequently monitor that site for any amendments
to the RFQ. No telephone or fax requests for the RFQ package
will be accepted. An email request to "victor_b_angkico@puget.fisc.navy.mil"
will be accepted in the event an offeror experiences problems
downloading the RFQ from the NECO website. No bidders list
will be maintained by this office. No paper copies of the RFQ
and/or amendments will be mailed. This will be a 100% small
business set-aside. All responsible sources may submit an offer/bid
which, if timely received, shall be considered by FISCPS. Note
1 applies.
LINKURL: http://www.puget.fisc.navy.mil/contracting
LINKDESC:
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-319 SN5066G2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 75--KRAFT FILE FOLDERS
SOL ACD-1-Q-0087
DUE 121400
POC Anthony D. Webb, Contract Specialist, 214/905 5392 or Fax
No. 214/767 7458
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation #**ACD-1-Q-0352 is being issued
as a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Acquisition
Circular 97-20. This is a 100% SET-ASIDE FOR SMALL BUSINESS
with a standard industrial classification code of 2675 with
a size standard of 500. The resulting contract will be a fixed-price,
requirements type contract for the purchase of 18 PT Kraft
file folders, letter size, 1/3 cut, 1st and 3rd positions only,
reinforced top tab, guide height 11 3/4" x 10" with crease
expansion with at least 10% post-consumer recycled materials.
No printing, to be boxed by position (Do not mix). Also folder
will to have a Drill ?" holes through both sides, 2 ?" centered,
?" from top. Folder may be order without holes by using CLIN
1 or with holes by using CLIN 1AA. The period of performance
will be for one year with two one-year options which may or
may be exercised by the Government. Delivery orders may be
placed on a monthly basis to replenish stock as needed. The
following estimated quantities: Contract Line Item Number (CLIN)
1. Base year 3,900,000 (approx. 50% of each cut) with an estimated
328,000 folder per month; CLIN 2. First Option Period: 1,000,000;
CLIN 3. 1,000,000. The estimated use for the two option periods
is 88,000 per month. An example of the type of folder required
is GQ2751B manufactured by S&W Manufacturing, Inc. Your quotation
must include a sample of the folder being offered. All shipments
are to be FOB Destination to the specific shipping destination
cited on each delivery order which will be either a facility
located in Grand Prairie, TX 75050 or Dallas, TX 75227. THE
OFFEROR SHALL INCLUDE A COMPLETED COPY OF THE PROVISIONS AT
FAR 52.212-3, Offeror Representations and Certifications -Commercial
Items, along with the firm's DUNS number. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. FAR 52.212-2, Evaluation-Commercial Items
is applicable. Paragraph (a), evaluation criteria is as follows:
Award will be made to the lowest, technically acceptable offer.
Technical: Offers shall submit a technical description, pictures
of the product offered in the quotation and any other information
to verify conformance to specifications. Include a narrative
explaining the capabilities of your firm to meet the requirements
of this requirement such as financial resources, past experience
in similar work, and integrity. Government past performance:
Include a list of prior government contracts which includes
the name and phone number of the contracting officer; name
and phone number of your bank and other references Each quotation
is to include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications - Commercial Items.
The clause 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, and the following additional
clauses apply to this acquisition: FAR 52.219-8, Utilization
of Small Business Concerns, FAR 52.222-26, Equal Opportunity
(E.O. 11246); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam; FAR 52.225-3,
Buy American Act-Supplies; FAR 52.252-1, Solicitation Provisions
Incorporated by Reference, "Also, the full text of a solicitation
provision may be accessed electronically at HYPERLINK http://www.arnet.gov./far
http://www.arnet.gov./far , FAR 52.216-18, Ordering (paragraph
(a), so much that "Such orders may be issued from date of award");
FAR 52.216-19, Order Limitations (paragraph (a), so much that
reads, "When the Government requires supplies or services covered
by this contract in an amount of less than Base year: 100,000/mo,
Options: 50,000/mo, (b) (1) Base year 350,000/mo, Options:
100,000/mo, (2) Base year 500,000/mo, Options: 100,000/mo,
the government is not obligated to purchase; (b) (1) "Any order
for a single item in excess of ten-(8); (b)(3) "A series of
orders from the same ordering office within thirty (30) days";
(d) unless that order is returned to the ordering office within
five (5) days after issuance'; FAR 52.216-21, Requirements
FAR 52.217-5, Evaluation of options; FAR 52.217-9, Options
to Extend the term of the Contract insert "36 months"; and
FAR 52.232-19, Availability of Funds for the next Fiscal Year
insert September 30, 2001. Delivery orders may be issued via
facsimile (which may also be placed orally or in writing).
See Note #1. Quotes are due ** April 7, 2000, 2:00pm, at the
Immigration and Naturalization Service, ATTN: Mr. Anthony D.
Webb, ACDCAP, 7701 N. Stemmons Freeway, Dallas, TX 75247. Inquiries
should be in written form and faxed to (214) 767-7458. All
responsible sources may submit a quotation, which shall be
considered.
CITE: (W-319 SN506670)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--OFFICE SUPPLIES
SOL 2FYS-AD-00-0001-N
DUE 121200
POC Mitchell Jarvis 212-264-3349
DESC: THE SOLICITATION SCHEDULED TO BE ISSUED ON NOVEMBER 14,
2000, IS HEREBY MODIFIED. THE NEW ISSUE DATE WILL BE NOVEMBER
20, 2000. THIS IS FOR SOLICITATION 2FYS-AD-00-0001-N, FOR
VARIOUS SUPPLIES. YOU MAY ACCESS THE SOLICITATION ON NOVEMBER
20, 2000, ON THE INTERNET SITE AT (http://eps.gov), ONLY. FOR
ADDITIONAL INFORMATION CONTACT MITCHELL JARVIS, CONTRACTING
OFFICER, AT (212)264-3349.
LINKURL: http://cbdnet.access.gpo.gov/cgi-b
LINKDESC:
EMAILADD: mitchell.jarvis@gsa.gov
EMAILDESC:
CITE: (W-319 SN5066B0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 75--MEDICAL RECORDS SHELVING
SOL Reference-Number-F73SGL03080100
DUE 112200
POC Gene Randall, Contract Specialist, Phone 208-828-6479, Fax
208-828-2658, Email Gene.Randall@mountainhome.af.mil - James
Anderson, Contract Specialist, Phone 208-828-6470, Fax 208-828-2658,
Email
DESC: The following equipment is to be installed by the contractor
at the Mountain Home AFB hospital in a room of the following
dimensions 31'(opposite wall is only 27 1/2' due to doorway)
by 20'. An L shaped desk is placed in one corner that is approximately
10 feet in each direction. Call for floor plans if necessary.
The equipment to be installed shall be 1 pack of Aurora type
shelving, manufactered by Richards-Wilcox Inc, or equal. Contractor
to furnish all labor, tools, parts, materials, facilities,
transportation, and supervision necessary to provide the shelving
system.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F73SGL03080100&L=981
LINKDESC:
notice
EMAILADD: Gene.Randall@mountainhome.af.mil
EMAILDESC:
CITE: (D-319 SN5066E7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: ASC/PKWRM 1940 ALLBROOK DRIVE STE 3 WPAFB OH 45433, 45433
SUBJECT: 76--AIR FORCE LIBRARY SERVICES
SOL F33600-01-R-0005
DUE 121200
POC Wendy Kirchoff,937-257-8344, 4494
DESC: Solicitation F33600-01-R-0005 was posted to the PIXS page
on both 13 and 14 Nov 2000. There should be four items, one
SF 1449 (Front Page), the actual text of the solicitation,
a Statement of Objectives/Work and a 20 page listing of the
participating libraries. This is a All or None Requirement.
Proposals must be mailed to the address listed in the solicitaiton.
NO FAX COPIES will be accepted. Questions should be e-mailed
to the e-mail addresw given in the solicitation.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0005/01R0005.asp
LINKDESC:
EMAILADD: Wendy.Kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-319 SN506622)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 79--LINER PLASTIC BAGS
SOL RFQ-54-0109
DUE 111700
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The purpose of this modification is to change the closing
date to November 17, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RFQ-54-0109&L=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-319 SN506617)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--ENVELOPE PACKING LIST SELF ADHESIVE
SOL 2FYP-DK-00-0001-S
DUE 122100
POC karen hutsonharris 212-264-2675
DESC: envelope packing list self adhesive
LINKURL: HTTP://CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: ALICIA.HUTSON@GSA.GOV
EMAILDESC:
CITE: (W-319 SN506637)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--GREEN FRAME BAG, FOR MODUALAR COMMAND TENT
SOL SPO-100-00-Q-4365
DUE 091800
POC POC Kishayra Lambert (215) 737-2451
DESC: This IS A MODIFICATION TO SUBMISSION NUMBER 492645 AND
492662 DATED SEPTEMBER 1, 2000. THIS SOLICITATION NUMBER SP0100-Q-4365
FOR THE GREEN FRAME BAG, NSN 8340-01-337-5561 IS HEREBY CANCELLED
AND ADDED TO THE REQUEST FOR RFQ FOR SP0-100-00-Q-4361, GREEN
FABRIC BAG, NSN 8340-01-337-7234. ALL CONTRACTORS THAT PREVIOUSLY
REQUESTED AN RFQ PACKAGE FOR EITHER SOLICITATION WILL RECEIVE
AN RFQ PACKAGE FOR BOTH ITEMS.
EMAILADD: KLAMBERT@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-319 SN5065Z4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FRAME TRANSPORT BAG,TEXTILE,TEN,GRN; BAG,TEXTILE,FABRIC
ASSEMBLIES,TENT,GRN
SOL SP0-100-00-Q-4361
DUE 111500
POC POC Kishayra Lambert (215) 737-2451
DESC: This is a modification to submission number 492743 dated
September 1, 2000. NSN 8340-01-337-5561, previously solicitation
number SP0-100-00-Q-4365 for the frame, transport bag, textile,
tent, green is hereby added to this solicitation. See numbered
notes 1, 9, 13, and 26. This request for RFQ is for the Frame
Transport Bag, Textile, Tent, Camouflage Green, for Modular
Command Post Tent System NSN 8340-01-337-5561, and the Bag,
Textile, Fabric Assemblies, Tent, Camouflage Green,for Modular
Command Post Tent System NSN 8340-01-337-7234, which shall
be manufactured in accordance with Specification number MIL-T-44400
dated 4/11/91, amended 2/11/91. The last award price for NSN
8340-01-337-5561 was $78.27 and that was dated 1999. The last
award price for NSN 8340-01-337-7234 was $74.89 and that was
dated 1999. DSCP will require a quantity of 300 Frame Transport
Bags and 200 Textile, Fabric Assemblies bags, for a total quantity
of 500 bags.There will be one delivery for each 150 days after
the date of award. Destination is Defense Distribution Depot
Barstow, CA. All materials will be furnished by the awardee.
FAR Part 12 procedures will not be used. This RFQ will be a
total small business set-aside. The estimated issue dat for
the RFQ is 11/15/00. All responsible sources may submit a bid
which DSCP shall consider. All of those who have already requested
a RFQ package for either SP0-100-00-Q-4365 or SP0-100-00-Q-4361
will still recieve a RFQ package for both items. For a copy
of this RFQ contact Kishayra Lambert (215) 737-2451 or e-mail
klambert@dscp.dla.mil
EMAILADD: klambert@dscp.dla.mil
EMAILDESC:
CITE: (W-319 SN506604)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--NYLON DUCK CLOTH
SOL TX00025-01
DUE 120100
POC Diane Douglas, 202-305-7272
DESC: This action originally publicized in the CBD dated November
8, 2000, is hereby amended. The requirement is for NYLON DUCK
CLOTH. This requirement is scheduled to be issued on or about
11/17/2000 on UNICOR's webpage. The correct solicitation number
should read as follows: TX00025-01. Offer due date is 12/1/2000
@ 2:00 pm.. All interested parties shall retrieve a copy of
the solicitation from UNICOR's webpage at www.UNICOR.gov/procurement/proclothing.html.
All other information publicized on November 8, 2000 is correct.
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-319 SN5066I6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--APRON DISPOSABLE, UTILITY
SOL SP0100-01-Q-4030
POC Jerry Woods - 215-737-7136
DESC: Cite: (W-312 SN5061H1) The CBD notice dated November
7, 2000 has been cancelled. The Apron Disposable, Utility listed
under solicitation SP0100-01-Q-4030 has been cancelled because
it is a Mandatory Item for NISH. See FAR 8.7 - Acquisition
from Nonprofit Agencies Employing People Who Are Blind or Severely
Disabled. Thanks
CITE: (W-319 SN5065Y1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 84--WETSUITS
SOL N00181-01-Q-E005
DUE 121500
POC Ronda Rothermel, Code 532.30, (757)396-8023
DESC: DESC: It is the intent of Fleet and Industrial Supply Center,
Norfolk Naval Shipyard Annex to procure various quantities
and sizes of one-piece wet suits. Delivery shall be FOB Destination,
NNSY, Receiving Officer, Bldg. 276, Portsmouth, VA 23709-5000.
The SIC code is 3069 and the size standard is 500 employees.
This requirement is being procured utilizing Simplified Acquisition
Procedures as set forth in FAR Part 13 and authorized in FAR
13.5, Test Program for Certain Commercial Products. Closing
date for the Request for Quotation will be 15 December 2000.
Requests for quotation packages will be accepted via e-mail
or regular or expedited mail service to Purchase Division,
Code 532.30, Attn: Ronda Rothermel, Fleet and Industrial Supply
Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd Floor,
Portsmouth, VA 23709-5000. Requests must state the quotation
number, address for the RFQ to be mailed, a point of contact
and phone/fax number. Phone and/or fax requests are not allowed
and will not be considered. 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 1-888-227-2423 or visit the Internet at http://ccr2000.com
for more information. Solicitation number N00181-01-Q-E005
applies.
EMAILADD: rothermelrj@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-319 SN5066F9)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 91--MODIFICATION KIT
SOL N00244-01-T-0127
DUE 121100
POC Joan Balazs FAX 619-532-2347 or phone 619-5322892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 19 as supplemented with additional information included
in this notice, The solicitation number for this Request for
Quotation is N00244-01-T- 0127. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This solicitation is issued on
a restricted basis, under Standard Industrial Code 5085/ NAICS
42184 with a small business standard of 100 employees. FISC
San Diego has a requirement for the following: Mod, Kit - QTY
40 kits - Woodward Governor's part number 8930-175 or equal.
Each kit is composed of the following pieces. P/N 1391-550
Seal Assy. 1 each - P/N 3035-190 T2 Sleeve Assy. 1 each - P/N
1013-272 Wave Washer 2 each - P/N 1412-610 Bearing, 1 each
- P/N 3003-389 shim, 2 each - P/N 3214-056 Spacer, 2 each -
P/N 3336-038 3 D cam Piston, 1 each. Required delivery is to
NADEP North Island, San Diego CA. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-2 Evaluation - Commercial
Items. FAR 52.212-3, Offeror Representation and certifications
Commercial Items. Clause FAR 52.212-4 Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses; FAR 52.209-6 Protecting the Government's Interest
When Subcontracting with contractors Debarred, Suspended or
proposed for Debarment. FAR 52.211-17 Delivery of Excess Quantities.
FAR.214-34 Submission of Offers In The English Language. FAR
52.214-35 Submission of Offers In U.S. Currency. FAR 52.222-3
Convict Labor. FAR 52.222-21 Prohibition of Segregated Facilities.
FAR 52.225-13 Restriction on Certain Foreign Purchases. FAR
52.226-1 Utilization of Indian Organizations and Indian Owned
Economic Enterprises. FAR52.232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration. FAR 52.233-3 Protest
After Award. FAR 52.242-15 Stop work Order. FAR 52.247-34 FOB
Destination. FAR 52.211-5, New Material,. The clause at 52.212-5
Contract Terms and Conditions Required To Implement Statues
or Executive Orders Commercial Item applies with the following
applicable clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era,DFAR 252.207-7003
Control of Government Personnel Work Product. DFAR 252.225-7002
Qualifying Country Sources as Subcontractors. DFAR 252-225-7016
Restriction on Acquisition of Ball and Roller Bearings. DFAR
252.225-7036 Buy American-North American Free Trade Agreement
Implementation Act - Balance of Payments Program. DFAR 252.225-7037
Duty Free Entry-Eligible End Products. DFAR Pricing Of Contract
Modifications. DFAR 252.246-7000 Material Inspection and Receiving
Report. DFAR 252.225-7000 Buy American Act -Balance of Payments
Program Certificate. DFAR 252.204-7004 Required Central Contractor
Registration, applies to all solicitations issued on or 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 1-888-227-2423
or on the Internet at http://ccr.edi.disa.mil for more information.
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b), DFAR 252.225-7000 Buy
American Act - Balance of Payments Program Certificate, DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
DFAR 252.212-7000 Offeror Representations and Certifications-
Commercial Items. DFAR 252.225-7000 Buy American Act-Balance
of Payments Program Certificate. DFAR 252.225-7006 Buy American
Act-Trade Agreements-Balance of Payments Certificate. DFAR
252.225-7020 Trade Agreements Certificate. DFAR 252.225-7035
Buy American Act- North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate. The Government
intends to make a single award to the responsible Offeror whose
offer is the most advantageous to the Government considering
price and price related factors. Provision 52.212-2 Evaluation
Commercial Items applies with paragraph (a) completed as follows:
Award will be made to the Offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable the Offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 0001. All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, December 11, 2000, and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-318 SN5065K6)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: 99--SOLID ROCKET MOTOR DISPOSITION IN RUSSIA PROGRAM
(SRMDRP)
SOL CTO010001290
POC Michael O. Jackson, Telephone (703) 767-4614, Fax (703) 767-4691,
Mack J. Catella, Contracting Officer (703) 767-4797.
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to complete the Solid Rocket Motor Disposition in Russia Program
(SRMDRP) contract. DTRA intends to award Lockheed Martin Energy
Technologies, the present incumbent, a sole source contract
modification to complete the design phase of the contract.
The scope of work includes management; environmental, safety,
and health; quality assurance; configuration management; program
controls; procurement management; system requirements analysis;
interface management; integration; firing system; firing chamber
subsystem; particulate and gas scrubber system; liquid treatment
and product recovery system; process control and monitoring;
environmental monitoring system; SRMPDF Facility; etc. DTRA
plans to award a sole source contract modification to Lockheed
Martin Energy Technologies, Incorporated, (LMET), 1111 Jefferson
Davis Highway, Suite 607, Arlington, VA, 22202. DTRA believes
that LMET is the only source possessing the necessary expertise
to perform these functions. Any other firm desiring consideration
must fully identify its capability to perform this requirement
within the time and budget allotted. The current estimate calls
for this effort to be complete by May 2001. See Note 22. (Substitute
15 day proposal receipt period in lieu of 45 day period). Please
note that this is NOT a Request for Proposals (RFP) and NO
solicitation will be issued as a result of this notice and
NO SOW is available.
LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: michael.jackson@dtra.mil
EMAILDESC:
CITE: (W-318 SN5065K1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Rd, Panama
City, FL 32407-7015
SUBJECT: 99--SOFTWARE UPDATES TO THE TDCS
SOL N0463a-01-Q-35004
DUE 113000
POC Chris Diehl, Contracting Officer, (850) - 230-3191
DESC: The Navy Experimental Diving Unit, Panama City, Fl., intends
to procure the following item Via SIMPLIFIED ACQUISITION PROCEDURES:
SOLE SOURCE to Oxford Signal Processing of Oxford, MS. For
continuation of updating software for Tethered Diver Communication
System (TDCS) Helium Speech Unscramblers. This will provide
improved version of software for time domain processing of
helium speech. The revised ANR algorithm will be incorporated
into the latest version of the FD software. THIS AWARD WILL
BE MADE UTILIZING SIMPLIFIED ACQUISITION PROCEDURES. Telephone
request are unacceptable. Request may be telefaxed to (850)
230-3147. NO SOLICITATION AVAILABLE
EMAILADD: diehlc@nedu.navsea.navy.mil
EMAILDESC:
CITE: (W-319 SN506614)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: 99--WASTE DISPOSAL
SOL IFB 508-9-01
DUE 121400
POC Rob Joshua (404) 728-4825
DESC: Contractor will provide waste disposal from stationary
compactor and accompanying container at the VAMC-Atlanta. Requirements
include removing, empting and replacing one government owned
40 yard general waste container four times a week; and providing
one, twenty yard, open top lowboy dumpster for the removal
of miscellaneous and non-hazardous waste such as products from
construction, demolition, pallets, etc. Dumpster will be removed,
emptied, and replaced two times a week. We anticipate a multi-year
contract not to run any longer than five years. All request
for bid packet must be in writing or FAX request to (404) 728-7758.
No telephone request will be accepted. NAICS code is 562111.
Bid Opening Date is December 14, 2000, (12/14/00). This will
be a firm fixed price contract. Contract award is subject to
availability of funds. Point of Contact is Rob Joshua (404)
728-4825.
CITE: (W-319 SN506629)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--BASKETBALL SPORTS OFFICIALS AND SCOREKEEPERS
SOL N00189-01-R-0003
DUE 112400
POC Nicole Wohl @ 757.443.1450
DESC: The subject requirement is for Basketball Officials and
Scorekeepers as required by Naval Air Station Oceana, Naval
Amphibious Base Little Creek, Naval Station Norfolk, Norfolk
Naval Shipyard, LANTFLT HEDSUFFACT, and FCTC Dam Neck Morale,
Welfare, and Recreation Athletic Department locations. This
procurement is a 100% small business set-aside under Standard
Industrial Code 7999 or North American Industrial Code 713990.
Solicitation and evaluation for contract award will be accomplished
through commercial item and simplified acquisition procedures
in accordance with the Clinger Cohen Test Program FAR Part
13.5. Period of performance for this award is one year starting
01 December 2000. A complete Request For Quote package will
be available for download on or about 16 November 2000 by
downloading the solicitation at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts
or at http://www.neco.navy.mil. By submitting an offer, the
contractor shall 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. The offeror shall be actively registered
on Central Contracting Registration prior to receiving contract
award. Failure to do so may represent grounds for refusing
to accept the offer. Note number 1 applies.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-319 SN506659)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: 99--HEARING AID AUTOMATIC COIL WIRING PRODUCTION SYSTEM
SOL DTRA01-01-T-0002
DUE 112000
POC Susan Benik (703) 767-4790
DESC: ATTN: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number is DTRA01-01-T-0002 and is issued
as a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular. This procurement is unrestricted. The
provisions at 52.212-1, Instruction to Offerors-Commercial,
and any addenda, applies to this acquisition. Provision 52.212-2,
Evaluation-Commercial Items, is hereby incorporated with the
following factors to be included in paragraph (a): Low responsive,
responsible offeror. Offerors must include descriptive literature
which demonstrates compliance with the following technical
specifications and a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items.
The clause 52.212-4, Contract Terms and Conditions, and any
addenda, apply to this acquisition. The clause 52.215-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. This
acquisition is rated DX under the Defense Priorities and Allocations
Systems. As a result of negotiations between the U.S. and
Russia, request you order the equipment specified below, which
is being provided to support Defense Conversion as authorized
by the Nunn-Lugar Cooperative Threat Reduction (CTR) legislation.
The pricing should address the contract line items numbers
as follows: 0001 Hearing Aid Automatic Coil Wiring Production
System 0002 Certification Data 0003 Maintenance Manual and
System Schematics 0004 Installation and Startup at Istok
Audio International 0005 Operation and Maintenance Training
at Istok Audio International 0006 Spare parts and consumables
0007 Shipping documentation detailed as follows: 0001.
a. Hearing Aid Automatic Coil Winding Production System, one
(1) each, G-Services S.A. Limited, Miniphedre 2000 Fully Automated
Single-Spindle Coil Winding Production System for Bobbinless
Coils or equivalent with the following features: (1) Electric
Requirement: Single Phase 230V, 50-60 Hz (2) Air Pressure
Requirement: 5-6 bar (3) Able to Use Thermoplast Coated Wire
(4) Wire Diameter: 0.01-1.00 mm (5) Maximum Coil Length:
30 mm (6) Maximum Coil Diameter: 100 mm (7) Pitch: 0.001-1
mm (8) Radial Positioning: < 1 degree/min (9) Axial Positioning:
0.005 mm (10) Speed Range: 0-24,000 rpm (11) Integrated
Base Cabinets for Electrical and Pneumatic Supply (12) Horizontal
Working Guards (13) 3-axis DC-Servo-System for: Main Spindle,
Traverse, and Tailstock (14) 32-bit Floating Point Digital
Signal Processor (DSP) Control System (15) Windows 98/NT Based
Management Control/Programming/Fault Diagnostic System with
Internet Connection Capability (16) RS-232 and RS-485 Data
I/O Transfer Ports (17) Single Tensioner with Plexi-Cover
for Wire Reels up to DIN 200 (18) Tool Set for Coils S40,
S80, and S90 (19) Tool Set for Coil A-1 (20) One (1) Year
Manufacturer's Warranty Beginning After Final Acceptance of
the Equipment Installation and Successful Startup Operations
b. Special Items: (1) Equipment safety warnings and control
labels shall be printed in Russian and English. (2) All necessary
startup filters, fuses, lubricants, etc., for initial system
integration and operation shall be furnished by the Contractor.
0002. Certification Data - The Contractor shall supply all
data necessary for certification of the coil winding production
system in accordance with Russian Federation regulations.
0003. Maintenance Manuals - One (1) copy of the operating
and maintenance manual and system schematics shall be shipped
with the unit in English and one (1) copy in Russian, if available.
In addition, the Contractor shall supply one (1) set of the
manual and schematics in English with an indication of whether
a Russian language version of the manual is available to SAIC/TRSC,
Attn: Ken Dunleavy, 6350 Walker Lane, Suite 110, Alexandria,
VA 22310 USA no later than 15 calendar days after contract
award. 0004. Installation and Startup - installation and
startup of the coil winding production system will be at Istok
Audio International, 2A Vokzalnaya Street, Fryazino, Moscow
Region, Russia, 141120. POC at Istok is the General Director
Mr. Ivan Klimachev. He may be reached via phone at 7 (095)
465-88-21. 0005. Operation and Maintenance Training -
Operation and maintenance training of the coil winding production
system will be conducted at Istok Audio International (address
in 0004). 0006. Spares and Consumables - The coil winding
production system shall be supplied with spare parts and consumables
to ensure normal system operation for a period of one (1) year
after installation and startup of the system at Istok Audio
International. Spare parts shall include items required for
routine preventive maintenance, such as oil filters, air filters,
belts, hoses, and hydraulic fluid rather than major overhaul
parts. The quantity of spare parts and consumables shall be
based on equipment operation for 40-hour workweeks at maximum
rated capacity. The initial spare parts and consumables shall
be shipped with the coil winding production system.
0007. Shipping Documentation - No later than 10 calendar Days
After Contract award (DAC) the Contractor shall provide two
(2) each hardcopy and two (2) each electronic copies on 3.5
inch floppy diskette in either Microsoft Excel Version 5.0
format or ASCII of the complete Master Inventory List, inclusive
of all training, documentation, component parts, spares, and
consumables for all deliverables, for each and every shipment
the Contractor shall initiate under the provisions of this
contract to the CTR Transportation and Logistics Support Project
Manager, DTRA -- CTL, Fort Belvoir, VA. The list shall consist
of a valued item inventory list (showing the Noun Name Description,
United States Export Commodity Control Number (ECCN), if applicable,
quantity of each item packed, individual item weight, value
of each item packed, extended value of the line item and the
total value of each separate shipment. This list shall also
be provided for review by the cognizant DCMAO. Delivery of
each separate shipment by the Contractor shall not be accepted
by the Government until the government representative verifies
that all items checked on the Master Inventory List are included
in the shipment as delivered. Special note: abbreviations are
not allowed on the Master Inventory listing as foreign customs
officials cannot translate them. ITEM | DESCRIPTION | ECCN
| ITEM WGT | QTY | VALUE | EXT. VALUE [United States Export
Commodity Control Numbers (ECCNs) are found in the Export Administration
Regulations, Commerce Control List, Part 774. Additionally,
small quantities of materials can be classified through the
U.S. Department of Commerce, using part 748.3 of the Export
Administration Regulations. These publications are available
through local U.S. Department of Commerce District Offices.]
b. Thirty days prior to availability for shipping, the Contractor
shall provide shipment, planning, and transportation documentation
for the equipment provided under this contract. This documentation
shall include, but not be limited to: (1) Front, back, and
side view diagrams showing transportation configuration with
all export shipping/packing dimensions, weights, and center
of gravity for major pieces that will not fit inside ISO seavans.
(2) Packing lists for each crate or pallet, including weights
and dimensions of all crated or palletized pieces (including
spares and consumables). (3) A hard copy of the consolidated
inventory/packing list, related hazardous material safety data
sheets, valued item inventory list (showing the Noun Name Description,
United States Export Commodity Control Number (ECCN), if applicable,
quantity, value of each item packed, extended value of the
line item and the total value of the shipment) and a 3.5 inch
floppy disk containing the same information in Microsoft Excel
and/or ASCII based format. If applicable, documentation shall
be segregated by seavan (i.e., Seavan 1, Seavan 2, etc.) and
all items contained in each seavan shall be listed on the appropriate
inventory/packing list. Each list shall be provided for review
by the cognizant DCMAO. The Contractor shall forward a copy
of each to the DTRA/CTR Transportation Program Manager, Code
CTL, and the DTRA-contracted carrier prior to shipment pick-up.
(4) Special shipping requirements, to include loading,
blocking, bracing into ISO seavans, or onto trailers or railcars.
(5) Special lifting and handling instructions for safe transport.
Lifting points, center of gravity, other special instructions
(i.e., this end up, fragile, etc.) shall be clearly marked
on the exterior of the packaging or directly on the cargo.
(6) Material Safety Data Sheets (MSDSs) for all hazardous
material included in the shipment (these shall be separated
by packing list). (7) Location, address, point of contact,
telephone, fax, and e-mail contact for pick-up location.
(8) Capability for off-load/on-load of equipment or shipping
containers (seavans (20', 40') and flatrack). Other
information: 1) Offers are due 20 November 2000 via fax
703-767-4675 to Susan Benik. 2) In case it may later be
found necessary for the Contracting Officer to issue an amendment,
offerors must provide written Address information to the contract
negotiator, Susan Benik at FAX (703) 767-4675. The address
information must be provided before the RFQ closing date, specifically,
within two(2) days of CBD publication date. 3) POC is Susan
Benik at (703) 767-4675. 4) Delivery: All equipment will
be FOB Origin and shall be ready for pick up by April 30, 2001.
5) Packaging, Marking and Shipping Information can be requested
via e-mail at susan.benik@dtra.mil
EMAILADD: susan.benik@dtra.mil
EMAILDESC:
CITE: (W-319 SN506660)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 99--PURCHASE OF CONSUMER CREDIT REPORTS
SOL DASW01-01-R-0005
DUE 113000
POC Contract Specialist Ms. Sandy Davis, telephone (703) 602-3706;
Contracting Officer Ms. Ruth Kelly, telephone (703) 602-3677
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;
a proposal is being requested and a written solicitation will
not be issued. Solicitation number: Request for Proposal
DASW01-01-R-0005 Incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-20.
Line Items: CLIN 0001, Quantity 253,953 each, Option 126,977
each CLIN 0002, Quantity 253,953 each, Option 126,977 each
CLIN 0003, Quantity 253,953 each, Option 126,977 each CLIN
0004, Quantity 253,953 each, Option 126,977 each CLIN 0005,
Quantity 253,953 each, Option 126,977 each Defense Security
Service (DSS) intends to award a contract to Experian, Inc.,
San Francisco, California for Consumer Credit Reports. DSS
has developed the Automated Credit Reporting System (ACRS)
which has enabled the agency to obtain consumer credit reports
directly from the three national credit vendors, Equifax, Experian,
and Trans-Union. Each of these vendors has geographical areas
of strength and weakness (as reflected by the completeness
of their credit reports on individuals in a given locality,
as well as by their market share of the local businesses which
report credit transactions to them and request credit information
from them). All three of the national vendors provide their
clients with zip code tables depicting their self-proclaimed
areas of strength and weakness. Based on a review of these
zip code lists and studies conducted by two other government
agencies, DSS has determined that Experian affords the most
complete and accurate information for approximately 30% of
the United States, Mexico, Puerto Rico, and overseas military
addresses. The proposed contract is Indefinite Delivery Indefinite
Quantity (IDIQ) for 5 years to include options for all 5 years.
The government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-1, Only One Responsible
Source. This notice of intent is not a request for competitive
proposals. However, all proposals received within 15 days after
date of publication of this synopsis will be considered by
the government. A determination by the Government not to complete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Applicable
Clauses: 52.212-1 Instructions to Offerors--Commercial; 52.212-3,
Offeror Representations and Certifications --Commercial Items;
52.212-4, Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items; 52.203-6, Restrictions
on Subcontractor Sales to the Government; 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (20U.S.C.
793); 52.222-37, Employment Reports of Disable Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); Restrictions
on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129); 52225-16, Sanctioned European Union Country
Services (E.O. 12849); 52.232-33, Payment by Electronic Funds
transfer--Central Contractor Registration (31 U.S.C. 3332).
See Numbered Note 22.
EMAILADD: DavisSL@hqda.army.mil
EMAILDESC:
CITE: (W-319 SN5066H0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--TECHNICAL SERVICES TO PROVIDE ANALYSIS, PLANNING,
COORDINATION AND COURSEWARE UPGRADES TO SUPPORT THE MIT PROFESSIONAL
SUMMER COMBAT SYSTEMS COURSE, TO BE PRESENTED AT NUWC NEWPORT,
RI AND DRAPER LABORATORY AT MIT. A SECRET CLEARANCE IS REQUIRED.
SOL N66604-01-Q-0407
DUE 112400
POC K. Ramotowski, Contracting Officer at (401) 832-1760; FAX
(401) 832-4820
DESC: The Government intends to award this acquisition on a Sole
Source basis to Rite Solutions, Inc. because of their close
interaction with MIT's Draper Laboratory and a Lecturer to
MIT on their staff, who is familiar with course materials covering
functional areas of the Combat Systems Course. Company to upgrade
course material for a one week course to be held in June 2001,
which will address advanced Submarine Combat System requirements,
payload concepts, innovative submarine designs and future design
techniques. This to be accomplished 4 months prior to the course
at MIT and Newport, RI. A determination by the Government not
to compete with this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. 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 RFQ
release date: 11-27-00; NAICS Code: 541330.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-319 SN5066J3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 99--CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE
SOL Reference-Number-F10CER02660100
DUE 120400
POC Sue Brett-Farnsworth, Contract Specialist, Phone (501) 987
3845, Fax (501) 987 8119, Email sue.brett-farnsworth@littlerock.af.mil
- Brenda Tate, Contracting Officer, Phone 501-987-3843, Fax
501-987-6624, Email
DESC: Sources Sought for Contractor Operated Civil Engineer Supply
Store (COCESS)at Little Rock AFB, AR. Little Rock AFB is currently
researching the capability of commercial vendors operating
the Civil Engineer supply store. Requirement: To purchase and
provide civil engineering (CE) related materials (i.e. electrical,
plumbing, heating, air conditioning and construction supplies
for the CE squadron at Little Rock AFB AR. (LRAFB). Projected
length of contract would be the basic year ( 1 May 2001-30
Sep 2001) with four additional option years renewable on 1
October each year through 30 Sep 2005. Contractor would be
required to work on-site (LRAFB) in a government provided facility
adjacent to the Material Acquisition Section. The store must
be manned 8 hours a day, Monday through Friday (emergency response
time outside of normal hours is 4 hours). Contractor would
be required to maintain an on-hand bench stock of approximately
600 line items for immediate issue to CE craftsmen. Capability
must exist to provide timely acquisition and delivery of approximately
4,000 additional non-bench stock items per year, ranging from
miscellaneous hardware to large capacity air conditioning units/chillers.
Items will be price listed and non-price listed. Acquisition/
delivery times for non-stocked items would depend on urgency
of need, ranging from 1 to 30 days-the norm for the majority
of items would range from one to two weeks. The government
would reserve the right to cancel any items at no cost to the
government for items not received within the prescribed time
frames. Supplies, equipment and services such as telephone
services and equipment, materials handling equipment (fork
lift), office supplies and administrative support (duplicating
equipment or services, custodial supplies) necessary for the
operation will be provided at the contractor's expense. The
government will provide storage and office facilities as follow:
Inside office/storage space: 3,358 SF Office: 374 SF Outside
Storage : 600 SF Sufficient storage bins/cabinets/racks to
accommodate storage of mandatory bench stock will be provided.
Office equipment (i.e. desks, tables, chairs etc.) to accommodate
approximately 3 contractor employees will be provided by the
government. Inventory Management: The contractor shall use
the Civil Engineer Material Acquisition System (CEMAS) to maintain
the inventory of all items identified as bench stock. The contractor
will also use the CEMAS to process counter sales to authorized
personnel and for the movement of stock items issued from stock
and delivered to the CE receiving section. The equipment, software,
and initial training will be provided by the government. Regulatory
compliance: The contractor and employees will comply with all
appropriate DOD/Air Force/local base regulations policies and
directives. Base Security, Fire Prevention and Safety Personnel
may make periodic routine inspections for regulatory compliance.
Hazardous Materials: Hazardous materials stocked by the contractor
mush have prior approval from Bio/Safety/Environmental agencies
prior to purchase and stocking. Also, each hazardous item issued
to CE Personnel must be accompanied by a Material Safety Data
Sheet (MSDS). All contractor personnel shall be trained on
proper handling and storage of hazardous materials by the contractor.
Personnel: The contractor must ensure that sufficient personnel
are available at all times during store hours, whether normal
or emergency operations to provide uninterrupted across-the-counter
sales and emergency request, regardless of other normal daily
work requirements. Store manager: The contractor shall provide
a store manager who shall be responsible fo the quality and
performance of work. The store manager shall have a minimum
of 3 years experience in merchandising the types of materials
required under the contract, warehousing, cross-referencing,
and selling commercial building trade supply items. The store
manager shall be empowered to purchase all required items and
have full authority to act in behalf of the contractor on all
contract matters. Quality Assurance: The contractor's performance
will be evaluated and documented on a regular basis by a government
representative. The contractor must prepare and submit a Quality
Assurance Plan prior to execution of the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F10CER02660100&L=583
LINKDESC:
notice
EMAILADD: sue.brett-farnsworth@littlerock.af.mil
EMAILDESC:
CITE: (D-319 SN5066M9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--A MULTIPURPOSE RF TRIAGE TOOL (RFTT)
POC Karen S. Stotler, Contract Specialist, 301-619-6857 or Patricia
M. McAllister, Contracting Officer, 301-619-7360
CNT DAMD17-01-C-0001
AMT $499,969
DTD 111300
TO Spectra Research, Inc., 3085 Woodman Drive, Suite 200, Dayton
OH 45420
EMAILADD: karen.stotler@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-319 SN506634)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HYDROX PROPULSION SYSTEM
POC John T. McCain ONR Code 254, (703) 696-4525
CNT N0001400G0058/0011
AMT $500,000.00
DTD 110800
TO The Pennsylvania State University, Office of Sponsored Programs
110 Technology Center Building, University Park, PA 16802-7000
CITE: (W-319 SN5066G8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR A COMBINED OFFICE/HEADQUARTERS/VISITOR
FACILITY FOR THE ALASKA MARITIME NATIONAL WILDLIFE REFUGE,
HOMER, ALASKA
POC Sheri' A. Della Silva, Contracting Officer, (907)786-3436,
FAX# (907)786-3923
CNT 70181-0-C044
AMT $991,575.00
LINE 001
DTD 111400
TO RIM Architects, 909 W 9th Avenue, Suite 500, Anchorage, Alaska
99501
EMAILADD: sheri_dellasilva@fws.gov
EMAILDESC:
e-mail
CITE: (W-319 SN5066A3)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--ASSIST2 HARDWARE MAINTENANCE & RELATED SERVICES
POC Mark Selweski, (202) 307-1968
CNT 01-C-0339
AMT $50,000
DTD 110900
TO Compaq Federal, LLC, 6406 Ivy Lane, Greenbelt, MD, 20770
LINKURL: http://206.205.49.75/doj/assist2/
LINKDESC:
EMAILADD: mark.e.selweski@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-318 SN5065L0)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--ASSIST2 HARDWARE MAINTENANCE & RELATED SERVICES
POC Mark Selweski, (202) 307-1968
CNT 01-C-0340
AMT $50,000
DTD 110900
TO DynCorp Information & Enterprise Technology, Inc., 11710 Plaza
America Drive, Reston, VA 20190
LINKURL: http://206.205.49.75/doj/assist2/
LINKDESC:
EMAILADD: mark.e.selweski@usdoj.gov
EMAILDESC:
CITE: (W-318 SN5065L1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--HARDWARE MAINTENANCE & RELATED SERVICES
POC Mark Selweski, (202) 307-1968
CNT 01-C-0341
AMT $50,000
DTD 110900
TO Unisys Corporation, 8008 Westpark Drive, McLean, VA 22102
LINKURL: http://206.205.49.75/doj/assist2/
LINKDESC:
EMAILADD: mark.e.selweski@usdoj.gov
EMAILDESC:
e-mail.
CITE: (W-318 SN5065L2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--RAV USNS SIRIUS
POC Jamie Filler, Contract Specialist, (757) 417-4627
CNT N32205-01-C-2012
AMT $1,089,215
DTD 110700
TO Norfolk Shipbuilding and Drydock Corp., 750 W. Berkley Ave.,
Norfolk, VA 23523
CITE: (W-319 SN5065V0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REPAIR/OVERHAUL SERVICES OF #1 N20NL-10 HIGH PRESSURE
AIR COMPRESSOR (HPAC) ON USS FIFE
POC David Hatchel - (425) 304-5938
CNT GSO-00-041
AMT $168,255
DTD 111300
TO Dresser Rand, 100 Chemung St, Paintd Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-319 SN506621)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPARES
POC Awada J.Rhea (314)233-9154
CNT N00019-99-G-0028/JZ5G
AMT $103,500.01
LINE 0002
DTD 092700
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
the Boeing Co., Lambert St. Louis, Airport, P.O. Box 516, St,
Louis, MO 63166-0516
LINKURL: arhea@dcmdw.dcma.mil
LINKDESC:
EMAILADD: arhea@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-319 SN506689)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
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--ENGINEERING SERVICES FOR THE TACTICAL CONTROL PROGRAM
POC H. Marsocci, Contract Negotiator at (401) 832-1582; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
CNT N66604-01-D-053A & N66604-01-D-053B (Split Award) (Sol #
00-R-0087)
AMT $21,912,410 & $25,474,046 Respectfully
LINE 0001 & 0002
DTD 110900
TO Analysis & Technology, Inc, Route 2, PO Box 220, North Stonington,
CT 06359 (01-D-053A, $21,912,410) AND Sonalysts, Inc., 215
Parkway North, Waterford, CT 06385 (01-D-053B, $25,474, 046)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-319 SN506638)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: R--INTERPRETIVE DESIGN AND FABRICATION SERVICES FOR
A VISITOR FACILITY LOCATED IN HOMER, ALASKA
POC Sheri' A. Della Silva, (907)786-3436, FAX# (907)786-3923
CNT 70181-1-C045
AMT $413,602.00
LINE 001
DTD 111400
TO Design Craftsmen, 2200 James Savage Road, Midland,MI 48641-2126
EMAILADD: sheri_dellasilva@fws.gov
EMAILDESC:
e-mail
CITE: (W-319 SN5066A4)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: S--NATURAL GAS
POC Fax to Stewart Penrod @(970) 229-5531
CNT 43-82HW-1-006
AMT $42,000.09
LINE N/A
DTD 111300
TO Oneok Energy Marketing, 7421 West 129th, Overland Park, KS
66213
CITE: (W-318 SN5065J0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: S--SNOW PLOWING AND SNOW REMOVAL, SANDING AND SAN REMOVAL
POC Shirley Zakala, Contract Specialist, Fax (315) 330-2555,
Email
CNT F30602-01-C-5001
AMT $1,199,500
LINE 0003
DTD 110200
TO Fred Burrows Trucking and Excavating, 437 Oriskany Blvd, Whitesboro
NY 13492
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-5001&L=1142
LINKDESC:
notice
EMAILADD: zakalas@rl.af.mil
EMAILDESC:
CITE: (D-319 SN5066J0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B156-S
AMT $195,157.00
DTD 111400
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-319 SN506688)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--VO-TECH. BUS. ED INSTRUCTOR
POC Marcus A. Powell, (678) 686-1412
CNT J31201c-004
AMT $13,200.00
DTD 111300
TO --JRS Management, 3104 Lumar Drive, Fort Washington, MD 20744
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-319 SN5065Z1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: W--RENTAL/EXCHANGE OF SHARP KNIVES, BLADES AND GRINDER
PLATES FOR GOVERNMENT-OWNED AND OPERATED FOOD PROCESSING EQUIPMENT
LOCATED IN VARIOUS COMMISSARIES THROUGH- OUT THE DEFENSE COMMISSARY
AGENCY
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA08)
CNT DECA08-01-C-0054
AMT $295,432
DTD 110700
TO ATLANTA SHARPTECH, 1594 EVANS DRIVE SW P O BOX 11000, ATLANTA,
GA 30310-0010
EMAILADD: gagnesu@hqlee.deca.mil
EMAILDESC:
CITE: (A-318 SN5065L9)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: W--RENTAL/EXCHANGE OF SHARP KNIVES, BLADES AND GRINDER
PLATES FOR GOVERNMENT OWNED AND OPERATED FOOD PROCESSING EQUIPMENT
LOCATED IN VARIOUS COMMISSARIES THROUGH- OUT THE DEFENSE COMMISSARY
AGENCY
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA08)
CNT DECA08-01-C-0059
AMT $89,840
DTD 110700
TO KASCO CORPORATION, ATTN GOVERNMENT SALES SERVICE, 1569 TOWER
GROVE AVENUE, ST LOUIS, MO 63110
EMAILADD: gagnesu@hqlee.deca.mil
EMAILDESC:
CITE: (A-318 SN5065M0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: W--RENTAL AND CLEANING SERVICES OF 55 PORTABLE TOILETS
POC Paul J. Ison, Contract Specialist, 912-673-3809
CNT N46450-01-C-0002
AMT $52,925.00
LINE 0001 & 0002
DTD 111400
TO Halco Sales Inc, San Marco Ave B-37 Commandante Ind Zone,
Carolina, PR 00984
EMAILADD: Paulino_J_Ison@jax fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-319 SN5066C0)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: X--HOTEL CONFERENCE FACILITY RENTAL
POC Alicia Hewett, Contracting Officer, PH: (808) 473-7546
CNT N00604-01-P-A230
AMT $32531.36
DTD 111300
TO Otaka Limited Partnership dba Hawaiian Regent Hotel, 2552
Kalakaua Ave., Honolulu, HI 96815
CITE: (W-318 SN5065K8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BRADLEY, SC 29819-9998 - MAIN POST OFFICE (CONSTRUCTION
AWARD OF A NEW LEASED POSTAL FACILITY.
POC Glen Ackerman, Real Estate Specialist, 770-454-0642
CNT N/A
AMT $32,000.00
DTD 111300
TO D & T Rentals, 5524 W. Andrew Johnson Hwy, Morristown, TN
37814; 423-581-5410
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-319 SN5065Y6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administrtion, Maryland East Service
Delivery Team (WPX), 4700 Silver Hill Road, Suitland, MD 20733
SUBJECT: X--NEW LEASE FOR FIVE YEARS (6,647 RSF AT A RATE OF
$24.24 INCLUDES $35/TI'S) @ 1815 NORTH FORT MYER DRIVE, ARLINGTON,
VIRGINIA
POC Yvette Green/202 219 2458
CNT GS-11B-80632
AMT $805616.00
LINE n/a
DTD 070299
TO Ward Development Co., 1815 Norht Fort Myer Drive, Arlington,
Virginia 22209
EMAILADD: art.russell@gsa.gov
EMAILDESC:
CITE: (W-319 SN5066A5)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
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--MAIN CANAL REHABILITATION, STAGE 14, NAVAJO INDIAN
IRRIGATION PROJECT, NEW MEXICO
POC Contact Barbara Taylor, Contract Specialist, at (801) 524-3750
or Richard E. Kerr, Jr., Contracting Officer, at (801) 524-3681
CNT 01-CC-40-4270
AMT $2,363,311.62
LINE Entire Schedule
DTD 110800
TO AJAC Enterprises, Inc., 3949 Corrales Rd., Suite 100, Corrales
NM 87048
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: btaylor@uc.usbr.gov
EMAILDESC:
CITE: (W-318 SN5065K0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, DEMONSTRATION EROSION CONTROL
PROJECT, YALOBUSHA RIVER WATERSHED, MERIDIAN CREEK, BOX CULVERT
GRADE CONTROL STRUCTURE, BC-99-07A
POC Lou Ann Duffy, Contracting Officer
CNT DACW38-01-C-0004
AMT $336,050.00
DTD 111400
TO TLSL, Inc., 210 County Road, Walnut, MS 38683
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Trudy.H.James@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-319 SN506619)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--FORT THOMPSON SUBSTATION, STAGE 08, SD
POC James E. Dickey (605)353-9215
CNT DE-AC65-01WC54244
AMT $792297
LINE All
DTD 111400
TO High Power, Inc. PO Box 7712, Rapid City, SD 57709
CITE: (W-319 SN506653)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Y--AWARD PATIENT PRIVACY IMPROVEMENTS 6 WEST
POC Al Negron, 318-424-6062
CNT RFP 667-30-00
AMT $1,2342,776.00
LINE Base Bid
DTD 092500
TO Douglas Construction & Remodeling Inc., 5911 St. Vincent Ave.,
Shreveport, LA 71100
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-319 SN5066D0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CONSTRUCT TATANKA FIRE CREW QUARTERS/TRAINING BUILDING
POC Marion Daniel (303) 275-5274; Byron Brown, Contracting Officer;
Fax (303) 275-5299
CNT 50-82X9-0-132BB
AMT $688,606.00
DTD 092500
TO Scull Construction Service, Inc., P.O. Box 7636, Rapid City,
SD 57709
CITE: (W-319 SN5066L6)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--KREIST-SPRUCE
POC Contracting Officer Richard Simundson, (208) 765-7273
CNT 50-0281-0-81
AMT $51,300.50
DTD 092800
TO RAN Construction, 363 French Gulch Road, Kingston, Idaho 83839
CITE: (W-318 SN5065L5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
POC Arthur Perry, Contract Specialist, Phone 520-228-2213, Fax
520-228-5462, Email arthur.perry@dm.af.mil - Dawn Vogel, Contract
Specialist, Phone 520-228-4925, Fax 520-228-5284, Email dawn.vogel@dm.af.mil
CNT F02601-01-C0001
AMT Basic, $1,655,856.25; Basic + 6, $12,820,599.67
LINE 0001AA - 0001AX
DTD 111300
TO Acepex Mamagement Corporation 815 E. Colorado St, Ste 250
Glendale CA 91205-4510
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F02601-01-C0001&L=882
LINKDESC:
notice
EMAILADD: arthur.perry@dm.af.mil
EMAILDESC:
CITE: (D-319 SN506641)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--CUYAHOGA RIVER AND CLEVELAND HARBOR, CLEVELAND HARBOR,
CLEVELAND, CUYAHOGA COUNTY, OH
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-01-C-0001
AMT $2,360,000.00
LINE N/A
DTD 110800
TO lake Michigan Contractors, Inc. (SDW), 265 Kollen Park Drive,
Holland, MI 49423
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: moira.a.restall@usace.army.mil
EMAILDESC:
for the award
CITE: (W-319 SN506655)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Z--CONSTRUCTION OF ADA STAIRS AND ELEVATOR
POC Robert Flores, Contract Specialist, telephone (214) 224-3465
CNT J50703c-369
AMT $573,400.00
LINE N/A
DTD 111400
TO Cooper Construction, Inc., 2546 South Keene Avenue, Mesa,
Arizona, 85212
EMAILADD: rflores@bop.gov
EMAILDESC:
CITE: (W-319 SN506663)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: Z--PROVIDE MAINTENANCE FOR SAFE TRAVEL, DRAINAGE & STABILIZATION
POC Lori Houghton, Contract Specialist (360) 956-2471
CNT 43-05G2-1-0018
AMT $24,823.10
DTD 110800
TO HJM Construction Inc., 5955 NW Larkspur St., Camas, WA 98607
CITE: (W-319 SN506666)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--REPAIR FIRE PROTECTION SYSTEM, BUILDING 40, SCOTT
AFB, IL
POC Melissa Sullivan, Contract Specialist, Phone 618-256-9257,
Fax 618-256-5237, Email melissa.sullivan@scott.af.mil - Cindy
Showers, Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
CNT F11623-00-C-0016
AMT $442,206.39
LINE 0001
DTD 110700
TO Sonag Company, Inc. 5510 W. Florist Avenue Milwaukee, WI 53218
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F11623-00-C-0016&L=468
LINKDESC:
notice
EMAILADD: melissa.sullivan@scott.af.mil
EMAILDESC:
CITE: (D-319 SN5066A7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--ROOF REPLACEMENT RICE MILL BUILDING, U. S. COAST
GUARD BASE CHARLESTON, SOUTH CAROLINA
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jdavis@ceumiami.uscg.mil - Judy Davis,
Contract Specialist, Phone 305-278-6724, Fax 305-278-6696,
Email
CNT DTCG82-01-C-3WCA12
AMT $120,929.00
DTD 110900
TO CAROLINA ROOFING SYSTEMS, INC., 3346 BUSINESS CIRCLE, NORTH
CHARLESTON, SOUTH CAROLINA 29418
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG82-01-C-3WCA12&L=490
LINKDESC:
notice
EMAILADD: jdavis@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-319 SN5066E4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--COVER ASSEMBLY, GUN SHIELD.
SOL SP0750-00-Q-C192
CNT SP0750-01-M-B734
AMT $37,485.00
LINE 0001 THROUGH 0002
DTD 111300
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-319 SN5065W4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ARMING UNIT. (ARMING UNIT, ZERO RETENTION FORCE)
CNT SP0740-01-C-6801
AMT $143,070.00
LINE 0001 THROUGH 5002AB
DTD 111300
TO MOOG Inc MOOG Aircraft Group Salt Lake OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-319 SN5065W8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--CANOPY, MOVABLE
SOL SP0475-00-R-2908
CNT SP0475-01-C-1216
AMT $630,000.00
LINE 0001 THROUGH 0002
DTD 111300
TO Flight Materials Inc 2506 Maggio Cir Unit B Lodi CA 95240-8816
CITE: (I-319 SN5065P9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--SPRING ASSEMBLY
SOL SP0460-01-Q-1086
CNT SP0460-01-M-3303
AMT $35,501.50
LINE 0001 THROUGH 0003
DTD 111300
TO Wendon Co Inc 17 Irving Ave Stamford CT 06902-6622
CITE: (I-319 SN5065Q7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--SEAL, DOOR ASSEMBLY
SOL SP0470-01-Q-R005
CNT SP0470-01-M-S311
AMT $25,200.00
LINE 0001 THROUGH 0002
DTD 111300
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-319 SN5065R4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--HANDLE ASSEMBLY, EME
SOL SP0470-00-X-T655
CNT SP0470-01-M-T184
AMT $99,983.70
LINE 0001
DTD 111300
TO Aero Components Co an independently owned and operated business
1304 SE Grand Blvd Oklahoma City OK 73129-6716
CITE: (I-319 SN5065R6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--PARTS KIT, REGULATOR
SOL SP0470-00-R-3640
CNT SP0470-01-C-1133
AMT $188,495.56
LINE 0001 THROUGH 0002
DTD 111300
TO Pacific Scientific Co HTL/KIN Tech Div Controls and Research
Group 1800 Highland Ave Duarte CA 91010
CITE: (I-319 SN5065P3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--CONTROL BOX, ACTUATO
SOL SP0460-01-Q-1070
CNT SP0460-01-M-3254
AMT $32,344.00
LINE 0001
DTD 111300
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-319 SN5065P5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--STUD, ACTUATOR
SOL SP0470-00-X-T677
CNT SP0470-01-M-T133
AMT $30,820.00
LINE 0001
DTD 111300
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-319 SN5065Q6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--BODY ASSEMBLY
SOL SP0475-00-Q-BL48
CNT SP0475-01-M-U153
AMT $35,805.00
LINE 0001
DTD 111300
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-319 SN5065R1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--HOOK, UPLOCK
SOL SP0475-00-Q-RF96
CNT SP0475-01-M-V102
AMT $50,360.30
LINE 0001
DTD 111300
TO Coast Helicopter and Aircraft Supply Inc 10855 Interstate
Hwy 35 North P.O.Box 790901 San Antonio TX 78279-0901
CITE: (I-319 SN5065R7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038300D022G7001, NIIN 003469733
AMT $525,025
LINE 0001
DTD 111300
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5065S0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY,LI
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2778, Sol Nr N00383-00-Q-N571, NIIN 011259096
AMT $55,431
LINE 0001
DTD 111300
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5065S1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Thomas
F Kendra, 0233.14, (215)697-1383
CNT N0038399D001N7014, NIIN 011298402
AMT $112,338
LINE 0001
DTD 111300
TO Smiths Industries Actuation Systems , Whippany ,NJ 07981
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5065S2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
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: 17--SPACELIFT RANGE SYSTEMS CONTRACT
POC Richard Dawson, Contract Negotiator, Phone (310)363-5244,
Email richard.dawson@losangeles.af.mil - Christine Suttles,
Contracting Officer, Phone (310)363-3990, Email christine.suttles@losangeles.af.mil
CNT F04701-99-R-0308-F04701-01-C-0001
AMT $81,244,339
LINE 0100, 0201, 0401, 0501, 0551, 06
DTD 110300
TO ITT Industries, Systems Division was awarded an $81,244,339
cost-plus-award-fee contract to provide for support for the
Spacelift Range Systems Contract in support of the Air Force's
Eastern and Western Ranges.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04701-99-R-0308-F04701-01-C-0001&L=901
LINKDESC:
notice
EMAILADD: richard.dawson@losangeles.af.mil
EMAILDESC:
CITE: (D-318 SN5065J5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--HOISTING UNIT, ENGINE, AIRCRAFT MOUNTING.
SOL SP0490-00-Q-TA82
CNT SP0490-01-M-R263
AMT $54,450.00
LINE 0001
DTD 111300
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-319 SN5065Q9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PURCHASE TAPE ASSY. 8 INCH TAPE, COATED.
SOL SP0760-99-R-6188
CNT SP0760-01-C-7148
AMT $256,650.00
LINE 0001 THROUGH 0002
DTD 111300
TO Phargo LLC DBA Buffalo Weaving and Belting Co 260 Chandler
St Buffalo NY 14207-2475
CITE: (I-319 SN5065T2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T29
AMT $300000
DTD 110900
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-319 SN506681)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TREAD, METALLIC, NONSKID
SOL SP0760-01-Q-5235
CNT SP0760-01-M-L714
AMT $37,951.20
LINE 0001 THROUGH 0002
DTD 111300
TO ACL Industries Inc 52 Maple St Manchester NH 03103-5616
CITE: (I-319 SN5065T5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--REFURBISHMENT OF KOP-FLEX CLUTCHES AND ROTATING
SEALS
POC Sherri Martin, 207-438-3874
CNT N00102-00-C-1107
AMT $300,000
DTD 092800
TO Emerson Power Transmission Corp., 7565 Harmans Road, Hanover,
MD 21076-1537
CITE: (W-319 SN5066K3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--GUARD, SPLASH, VEHICULAR.
CNT SP0750-01-M-0156
AMT $46,475.00
LINE 0001 THROUGH 0002
DTD 111300
TO Vertech Intl Inc 2049-A4 Stout Dr Warminster PA 18974
CITE: (I-319 SN5065T3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--CHAIN ASSEMBLY, TIRE. EXCEPT CHAIN ASSEMBLY P/N
SOL SP0750-01-Q-C756
CNT SP0750-01-M-6906
AMT $46,644.00
LINE 0001 THROUGH 0003AB
DTD 111300
TO Tamco automotive distributors 14-19B 128TH St College Point
NY 11356
CITE: (I-319 SN5065U1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRANSMISSION
SOL 00TFR4-52-P-0700
CNT SP0750-01-M-B788
AMT $51,175.00
LINE 0001 THROUGH 0003
DTD 111300
TO Tecmotiv U S A Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-319 SN5065U4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRANSMISSION
SOL 00TGZ2-52-P-0700
CNT SP0750-01-M-B749
AMT $99,720.00
LINE 0001 THROUGH 0003
DTD 111300
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-319 SN5065W0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--WHEEL, 7TH STAGE COMPRESSOR, CUSTOM 450
SOL SP0480-00-Q-KQ09
CNT F34601-98-G-0011-TYY0
AMT $86,959.58
LINE 0001AA THROUGH 0001AF
DTD 111300
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-319 SN5065R2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, TURBINE, AIRCRAFT
SOL SP0480-00-R-3195
CNT SP0480-01-C-0533
AMT $209,838.00
LINE 0001
DTD 111300
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-319 SN5065R3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5118, NIIN 009373517
AMT $318,362
LINE 0001
DTD 111300
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5065S3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5121, NIIN 003251264
AMT $237,824
LINE 0001
DTD 111300
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5065S4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRING, HELICAL
SOL SP0480-99-Q-QF68
CNT SP0480-01-M-9161
AMT $33,110.00
LINE 0001 THROUGH 0002
DTD 111300
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-319 SN5065P0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, PUMP
SOL SP0480-00-X-9371
CNT SP0480-01-M-9148
AMT $70,305.00
LINE 0001
DTD 111300
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-319 SN5065P1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD ASSEMBLY, ANTI-ICING VALVE
SOL SP0480-00-R-2001
CNT SP0480-01-C-0520
AMT $123,560.50
LINE 0001
DTD 111300
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-319 SN5065R5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROTOR AND SHAFT
SOL SP0480-01-X-9022
CNT SP0480-01-M-9141
AMT $73,096.80
LINE 0001
DTD 111300
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-319 SN5065R8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, COOLING, TRANSMISSION.
SOL 00TPT2-72-P-0700
CNT SP0750-01-M-B751
AMT $29,725.00
LINE 0001
DTD 111300
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-319 SN5065U0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTION.
SOL SP0750-01-Q-C968
CNT SP0750-01-M-4535
AMT $25,954.24
LINE 0001 THROUGH 0004
DTD 111300
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-319 SN5065U2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--HOUSING, FAN. ON LAV-25.
SOL SP0750-00-R-3216
CNT SP0750-01-C-2726
AMT $48,431.00
LINE 0001
DTD 111300
TO Howden Airdynamics Inc 2616 Research Dr Corona CA 91720-6917
CITE: (I-319 SN5065W9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING
POC For information only, Point of contact -- Jenifer Dewitt,
Telephone number: (614) 692-3958.
CNT SP0750-00-D-7820
AMT $92,928.00
DTD 103000
TO Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL 32804-2711.
CITE: (W-319 SN506623)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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
CNT SP0740-01-M-8096
AMT $71,700.00
LINE 0001
DTD 111300
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-319 SN5065V8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--CONTROL ASSEMBLY, TRANSMISSION
SOL 00TDV8-32-P-0700
CNT SP0750-01-M-1246
AMT $99,912.60
LINE 0001
DTD 111300
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-319 SN5065W1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDDICAL
SOL SP0441-00-Q-H414
CNT SP0441-01-M-J327
AMT $25,938.00
LINE 0001
DTD 111300
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-319 SN5065O5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--CONE AND ROLLER, TAPERED ROLLER BEARING
SOL SP0441-00-Q-VV89
CNT SP0441-01-M-K477
AMT $41,363.28
LINE 0001 THROUGH 0004
DTD 111300
TO Rodriguez R A Inc 20 Seaview Blvd Port Washington NY 11050
CITE: (I-319 SN5065O6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-3781
CNT SP0441-01-C-0828
AMT $173,706.00
LINE 0001 THROUGH 0002AB
DTD 111300
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-319 SN5065P2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, WASHER, THRUST
SOL SP0441-00-Q-H832
CNT SP0441-01-M-J309
AMT $68,772.00
LINE 0001
DTD 111300
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-319 SN5065P6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--CUP, TAPERED ROLLER BEARING
SOL SP0441-00-Q-LU12
CNT SP0441-01-M-K475
AMT $42,243.26
LINE 0001 THROUGH 0002
DTD 111300
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-319 SN5065Q0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--RING, BEARING, INNER
SOL SP0441-00-Q-H636
CNT SP0480-01-M-9158
AMT $74,622.24
LINE 0001AA THROUGH 0001AC
DTD 111300
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-319 SN5065Q5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--WASHER-EXTRACTOR, LAUNDRY, COMMERCIAL
CNT SP0560-01-M-4199
AMT $27,556.10
LINE 0001
DTD 111300
TO Edro Corp The 37 Commerce St P.O.Box 308 East Berlin CT 06023
CITE: (I-319 SN5065X1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--HOOK, HOIST.
SOL 00THM7-02-P-0700
CNT SP0740-01-M-6124
AMT $26,322.01
LINE 0001
DTD 111300
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-319 SN5065V7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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 SP0760-00-Q-4812
CNT SP0760-01-M-A106
AMT $26,858.40
LINE 0001 THROUGH 0003
DTD 111300
TO Structural hardware and Supply Inc 345 N San Pedro St San
Jose CA 95110
CITE: (I-319 SN5065V9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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, SAFETY ANCHOR.
SOL SP0750-00-Q-C647
CNT SP0750-01-M-G090
AMT $35,351.02
LINE 0001 THROUGH 0002
DTD 111300
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-319 SN5065W7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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, PLAITED
SOL SP0560-01-Q-1049
CNT SP0560-01-M-Q100
AMT $38,400.00
LINE 0001
DTD 111300
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-319 SN5065X9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 42--LIFE PRESERVER,VEST
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038300D014P7002, NIIN 014630197
AMT $67,690
LINE 0001
DTD 111300
TO Lifesaving Systems Corp , Apollo Beach ,FL 33572-2289
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5065S5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 42--LIFE RAFT,INFLATABL
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038399D010P7000, NIIN 010743409
AMT $117,884
LINE 0001
DTD 111300
TO Patten Co Inc , Lake Worth ,FL 33461-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5065S6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL.
CNT SP0760-01-C-7575
AMT $267,720.00
LINE 0001AA THROUGH 5001AC
DTD 111300
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-319 SN5065T8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--OIL PAN. E/I T-33 AIRCRAFT.
SOL 00TV20-62-P-0700
CNT SP0700-99-G-0010-0949
AMT $82,010.73
LINE 0001 THROUGH 0005
DTD 111300
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-319 SN5065V6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--BLOCK, CYLINDER AIR COMPRESSOR. ON THE
SOL SP0760-00-R-6551
CNT SP0760-01-C-7574
AMT $121,800.00
LINE 0001
DTD 111300
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-319 SN5065W3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--HEATER, FLUID, INDUSTRIAL. STEEL SHELL, COPPER
SOL SP0760-00-Q-4778
CNT SP0760-01-M-A110
AMT $39,040.00
LINE 0001
DTD 111300
TO Aerco Intl Inc 159 Paris Ave Northvale NJ 07647-2029
CITE: (I-319 SN5065T9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--DESALTER KIT.
SOL SP0760-01-Q-5222
CNT SP0760-01-M-A094
AMT $56,700.00
LINE 0001 THROUGH 0002
DTD 111300
TO Van ben industries Inc 530 Main St rear P.O.Box 330 Clinton
MA 01510
CITE: (I-319 SN5065T7)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--CAP,VALVE
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010401CFA04, Sol Nr N00104-00-R-FJ87, NIIN 012106118
AMT $145,350
LINE 0001
DTD 112300
TO Kaiser Electroprecision , Irvine ,CA 92614-5626
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-318 SN5065M1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--DUST COVER ASSEMBLY
SOL 00TPT7-02-P-0700
CNT SP0740-01-M-8094
AMT $31,419.90
LINE 0001
DTD 111300
TO Washington foundries Inc 1434 vian Ave Hewlett NY 11557
CITE: (I-319 SN5065U3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--CONNECTION, FLEXIBLE.
SOL SP0760-01-Q-5104
CNT SP0760-01-M-L715
AMT $55,883.16
LINE 0001
DTD 111300
TO Oil States Industries Inc Special Products Div Div of LTV
Energy Products Co 1031 Commercial Blvd N Arlington TX 76001-7124
CITE: (I-319 SN5065U5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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 SP0740-01-Q-H613
CNT F42600-99-G-0002-UB6U
AMT $69,322.72
LINE 0001AA THROUGH 0002AH
DTD 111300
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-319 SN5065W2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 47--PIPING COMMODITY ITEMS
POC Mrs. Dawn Darden, (757) 396-5041, Ext. 445
CNT N62678-01-D-0001
AMT $40,000 (Minimum amount)
LINE 1001 thru 1155
DTD 110900
TO Seaco Supply Co., Inc., 3424 Azalea Garden Rd., Norfolk, VA
23513
CITE: (W-319 SN5066C6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 47--PIPING COMMODITY ITEMS
POC Mrs. Dawn Darden, (757) 396-5041, Ext. 445
CNT N62678-01-D-0002
AMT $40,000 (Minimum amount)
LINE 1001 thru 1155
DTD 110900
TO Monarch Supply Co., Inc., 1000 Cavalier Blvd., Chesapeake,
VA 23323
CITE: (W-319 SN5066C8)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,PRESSURE REG
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBB13, Sol Nr N00104-00-Q-VH96, NIIN 014467188
AMT $91,550
LINE 0001
DTD 111000
TO Tescom Corp , Elk River ,MN 55330-3224
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-318 SN5065M2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010401PBB16, Sol Nr N00104-00-Q-VQ87, NIIN 014769025
AMT $51,170
LINE 0001
DTD 110600
TO Dresser-rand Co , Wellsville ,NY 14895-1003
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-318 SN5065M3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 48--COCK, POPPET DRAIN
CNT SP0480-01-M-9157
AMT $26,775.00
LINE 0001 THROUGH 5002
DTD 111300
TO Auto Valve Inc 1707 Guenther Rd Dayton OH 45427-3244
CITE: (I-319 SN5065P7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--PISTON, VALVE.
CNT SP0700-99-G-0010-0870
AMT $143,331.20
LINE 0001AA THROUGH 0001AK
DTD 111300
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-319 SN5065T4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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 00TMM8-82-P-0700
CNT SP0740-01-M-2113
AMT $65,203.20
LINE 0001 THROUGH 0003
DTD 111300
TO Ausco Inc 820 Port Washington Blvd P.O.Box 1059 Port Washington
NY 11050
CITE: (I-319 SN5065T6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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 00TLY6-22-P-0700
CNT N00383-99-G-016H-UBKA
AMT $54,311.88
LINE 2001 THROUGH 2002
DTD 111300
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-319 SN5065V5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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, LINEAR, DIRECTIONAL CONTROL
CNT SP0740-01-C-6802
AMT $354,284.70
LINE 0001 THROUGH 5002AB
DTD 111300
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
Chatsworth CA 91311
CITE: (I-319 SN5065W5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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, PLUG
SOL 00TLW8-52-P-0700
CNT SP0760-01-M-A091
AMT $33,196.82
LINE 0001
DTD 111300
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-319 SN5065W6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--VALVES, MANIFOLD AND VENT
POC Sherri Martin, 207-438-3874
CNT N00102-00-C-1119
AMT $134,500
DTD 092900
TO Marotta Scientific Controls, Inc., 78 Boonton Avenue, Montville,
NJ 07045
CITE: (W-319 SN5066K1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER ASSEMBLY,SP
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP100, Sol Nr N00383-00-Q-P598, NIIN 013110313
AMT $57,200
LINE 0001
DTD 111300
TO Melstrom Mfg Corp , Farmingdale ,NJ 07727-9608
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5065S7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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-U829
CNT SP0540-01-M-5360
AMT $45,630.00
LINE 0001 THROUGH 0002
DTD 111300
TO Colonial Seal Co 111-B SW 23RD St Fort Lauderdale FL 33315
CITE: (I-319 SN5065X0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--BOLT, MACHINE
SOL 00TJ47-62-P-0500
CNT SP0540-01-M-5943
AMT $49,248.00
LINE 0001
DTD 111300
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-319 SN5065X2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--BOLT
CNT SP0540-01-M-4942
AMT $28,400.00
LINE 0001
DTD 111300
TO Texas International Aviation Inc P O Box 532937 Grand Prairie
TX 75053-2937
CITE: (I-319 SN5065X4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--BRACKET, ANGLE
SOL SP0560-00-Q-E482
CNT SP0560-01-M-1819
AMT $52,920.00
LINE 0001 THROUGH 0004
DTD 111300
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-319 SN5065X5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, EXTENDED WASHER, DOUBLE HEXAGON
CNT SP0540-01-M-5683
AMT $37,790.10
LINE 0001 THROUGH 0004
DTD 111300
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-319 SN5065X6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, SHOULDERED
SOL SP0540-01-Q-0512
CNT SP0540-01-M-5909
AMT $71,712.00
LINE 0001 THROUGH 0004
DTD 111300
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-319 SN5065X7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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 SP0540-01-M-5868
AMT $42,061.50
LINE 0001
DTD 111300
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-319 SN5065X8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--CONVERTER, TELEGRAPH-TELEPHONE SIGNAL
SOL SP0560-01-Q-1785
CNT SP0560-01-M-4366
AMT $29,752.10
LINE 0001AA THROUGH 0003
DTD 111300
TO Carver Supply Inc 2532 Technical Dr PO Box 320 Miamisburg
OH 45343
CITE: (I-319 SN5065X3)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--COIL, ELECTRICAL
SOL SP0905-00-Q-5737
CNT F34601-98-G-0002-UB1C
AMT $42,432.00
LINE 0001 THROUGH 7002
DTD 110800
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-318 SN5065M4)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-01-Q-6006
CNT SP0930-01-M-0346
AMT $50,267.16
LINE 0001 THROUGH 0003
DTD 111300
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-318 SN5065M5)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00TN14-92-P-0900
CNT SP0960-01-M-0793
AMT $28,150.00
LINE 0001
DTD 111300
TO Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-318 SN5065M6)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-01-M-0807
AMT $28,866.00
LINE 0001
DTD 111300
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-318 SN5065M7)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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-5023
CNT SP0960-01-M-0796
AMT $35,100.00
LINE 0001 THROUGH 0002
DTD 111300
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-318 SN5065M8)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--RELAY, ELECTROMAGNETIC
CNT SP0930-01-M-B054
AMT $36,302.31
LINE 0001
DTD 111300
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-318 SN5065M9)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--TENSIONER, CABLE
CNT SP0960-01-M-0739
AMT $83,558.00
LINE 0001
DTD 111300
TO Ese Inc DBA E S Components Company 1922 Smithville Road P
O Box 20565 Dayton, OH 45420-2854
CITE: (I-318 SN5065N0)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--ELECTRON TUBE
SOL SP0960-00-Q-4954
CNT SP0960-01-M-0813
AMT $32,025.00
LINE 0001 THROUGH 0002
DTD 111300
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-318 SN5065N1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--AMPLIFIER, RADIO FREQUENCY
CNT SP0920-01-M-0580
AMT $73,940.00
LINE 0001
DTD 111300
TO M/A-COM Inc 1742 Crenshaw Blvd Torrance CA 90501-3311
CITE: (I-318 SN5065N2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--RELAY, ELECTROMAGNETIC
SOL SP0930-00-Q-5598
CNT SP0930-01-M-B216
AMT $99,395.01
LINE 0001 THROUGH 0003
DTD 111300
TO Consolidated electrical distributor 4503 auto center Way Bremerton
WA 98312
CITE: (I-318 SN5065N3)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, WAVEGUIDE
CNT SP0920-01-M-0563
AMT $87,250.00
LINE 0001
DTD 111300
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-318 SN5065N4)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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, HYBRID
SOL 00TAH8-82-P-0900
CNT SP0960-01-M-0785
AMT $27,390.00
LINE 0001 THROUGH 0002
DTD 111300
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-318 SN5065N5)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-00-Q-6758
CNT SP0920-01-M-0592
AMT $75,170.50
LINE 0001 THROUGH 0002
DTD 111300
TO Mackenzie Aircraft Parts Inc 2505 Commerce Way Vista CA 92083-8420
CITE: (I-318 SN5065N6)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--RELAY, ELECTROMAGNETIC
SOL 00TW08-52-P-0900
CNT SP0930-01-M-A734
AMT $33,600.00
LINE 0001 THROUGH 0002
DTD 111300
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-318 SN5065N7)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--ANTENNA
SOL SP0920-01-Q-0167
CNT SP0920-01-M-0521
AMT $88,196.00
LINE 0001 THROUGH 0003
DTD 111300
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-318 SN5065N8)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-01-Q-5512
CNT SP0960-01-M-0799
AMT $34,029.00
LINE 0001 THROUGH 0002
DTD 111300
TO Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst
NY 11757-0623
CITE: (I-318 SN5065N9)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--RELAY ELECTROMAGNETIC,
SOL SP0930-01-Q-6029
CNT SP0930-01-M-B295
AMT $49,260.00
LINE 7001
DTD 111300
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-318 SN5065O0)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--CONTACT, ELECTRICAL
SOL SP0905-00-Q-5688
CNT SP0905-01-M-0917
AMT $98,748.00
LINE 0001 THROUGH 0002
DTD 111300
TO Total electrical sales 563 peregrine St Virginia Beach VA
23462
CITE: (I-318 SN5065O1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--ANTENNA
SOL SP0920-00-Q-6960
CNT SP0920-01-M-0366
AMT $49,918.00
LINE 0001
DTD 111300
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-318 SN5065O2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 00TBC6-92-P-0900
CNT SP0930-01-M-B201
AMT $28,631.79
LINE 0001
DTD 111300
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-318 SN5065O3)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0900-00-U-B493
CNT SP0960-01-M-0780
AMT $29,145.00
LINE 0001
DTD 111300
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-318 SN5065O4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-XB86
CNT SP0451-01-M-7203
AMT $99,000.00
LINE 0001AA THROUGH 0002AC
DTD 111300
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-319 SN5065Q3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH LEAF ASSEMBLY.
SOL 00TD98-72-P-0400
CNT SP0430-01-M-F304
AMT $35,477.75
LINE 0001 THROUGH 0002
DTD 111300
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-319 SN5065Q8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD ASSEMBLY, ELECT
SOL SP0451-00-Q-5425
CNT N00383-00-G-026B-TY07
AMT $28,196.00
LINE 0001AA THROUGH 0002AG
DTD 111300
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-319 SN5065R0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038300D007F7002, NIIN 014071745
AMT $678,752
LINE 0001
DTD 111300
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5065S8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--MICROWAVE NETWORK
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285354, Sol Nr N00383-00-Q-G073, NIIN 012570921
AMT $48,680
LINE 0001
DTD 111300
TO Litton Systems Inc , San Jose ,CA 95150-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5065S9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRONIC EQUIPMENT; FURUNO RADAR SYSTEM AND ACCESSORIES
POC David Zareczny, Contracting Officer, Code 202C4, (757) 443-1431
CNT N00189-01P-0215
AMT $26,099.75
LINE N/A
DTD 110900
TO Furuno USA, Inc., C/O Virginia Beach Marine Electronics, 4400
NW Pacific Rim Blvd, Camas, WA 98607
CITE: (W-319 SN5066G0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-QE75
CNT SP0430-01-M-F310
AMT $25,000.00
LINE 0001
DTD 111300
TO Westfield Precision Products Inc 9108 DE garmo Ave Sun Valley
CA 91352-2698
CITE: (I-319 SN5065O7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--MOTOR, TORQUE
SOL SP0430-00-Q-QE12
CNT SP0430-01-M-F305
AMT $29,567.00
LINE 0001
DTD 111300
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-319 SN5065O8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--TWIST CAP ASSEMBLY
SOL SP0451-00-Q-HK86
CNT SP0451-01-M-5270
AMT $51,680.00
LINE 0001AA THROUGH 0001AH
DTD 111300
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-319 SN5065P4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038300D010J7000, NIIN 001389493
AMT $776,212
LINE 0001
DTD 111300
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5065T0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--BRUSH BLOCK, GYROSCOPE RING CONTACT
SOL SP0440-00-Q-PE36
CNT F09603-98-G-0012-TY54
AMT $78,624.26
LINE 0001
DTD 111300
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-319 SN5065O9)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--TRANSDUCER MOTIONAL
SOL SP0440-00-Q-N224
CNT SP0440-01-M-P373
AMT $36,540.00
LINE 0001 THROUGH 0002
DTD 111300
TO Orion Intl Inc 7324 Industry Dr Charleston SC 29418
CITE: (I-319 SN5065Q2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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--CASE ASSEMBLY, INDICATOR
SOL SP0440-00-X-P294
CNT SP0440-01-M-P381
AMT $31,752.50
LINE 0001
DTD 111300
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-319 SN5065Q4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--METHYL ETHYL KETONE, TECHNICAL
POC Debora Walthall, 804-279-5047, KO Laura Shelton, 804-279-3468
CNT SP0450-01-D-4019
AMT $257,752.50
DTD 111300
TO Chemical Specialists and Development Inc., 2210 Hackberry
Lane, P. O. Box 687, Conroe TX 77305
CITE: (W-319 SN5066F5)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 68--CALCIUM HYPOCHLORITE
POC Sherry Brinkley 915-832-4713
CNT H-1-0225 (RFQ H-04-01)
AMT $245,979.60
LINE 0001 $7,248.00; 0002 $41,947.92; 0003 $7,248.00; 0004 $41,947.92;
0005 $7,248.00; 0006 $41,947.92; 0007 $7,248.00; 0008 $41,947.92;
0009 $7,248.00; 0010 $41,947.92
DTD 111400
TO TeleChem International, Inc., 524 East Weddell Drive., Suite
3, Sunnyvale, California 94089-2115
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: sherrybrinkley@ibwc.state.gov
EMAILDESC:
CITE: (W-319 SN5066J8)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--RADAR/REPEATER STIMULATOR/SIMULATOR TRAINER
POC Jacqueline Rolly at 9407) 380-8051 or Karen Henderson at
(407) 381-8381
CNT N61339-01-D-1000
AMT $1687611 NTE
DTD 110800
TO Buffalo Computer Graphics, Inc., 3741 Lake Shore Road, Blasdell,NY
14219-2305
EMAILADD: HendersonKD@navair.navy.mil
EMAILDESC:
CITE: (W-319 SN506698)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, TWO CYCLE ENGINE
SOL SP0450-00-Q-A056
CNT SP0450-01-M-C458
AMT $44,551.68
LINE 0001 THROUGH 0002
DTD 111300
TO B and M Enterprises 2081-E S Hellman Ave Ontario CA 91761
CITE: (I-319 SN5065Q1)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 99--99--MISCELLANEOUS
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-7311, Email dmwright@atfhq.atf.treas.gov - Craig
Segall, Contract Specialist, Phone (202) 927-8689, Fax (202)
927-7311, Email
CNT AT0100463
AMT $39,200.00
DTD 111400
TO Commuter Check Corp. #4564 401 S. Van Brunt Street Suite 403
Englewood, NJ 07631
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=AT0100463&L=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-319 SN5066G7)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: SPECIAL NOTICES
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: NOTICE TO AWARD A SOLE SOURCE PROCUREMENT.
DESC: This is a notice to award a sole source purchase order
to ITT Industries for (1) titanium heat exchanger tube bundle
backfit kit(surface-search radar array/multi-functional), P/N
5-199-13-003-001 under simplified acquisition procedures for
other than full and open competition as authorized by FAR 6.302-2.
The award date for this procurement was 7 October 2000. This
notice is neither a request for proposals nor a solicitation
for offers. The determination not to compete this procurement
is solely within the discretion of the government.
EMAILADD: Lillarddm@SupShip.Navy.Mil
EMAILDESC:
CITE: (W-319 SN506673)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--POTRABLE ELECTRIC DRILL
DESC: Portable Electric Drill 5130-01-284-3063 Qty: 158 Delivered
to Stockton, CA Please quote FOB destination Bar-coding required
Fax all bids to Monty McLaughlin at 816-823-2136. Questions
may be sent to monterio.mclaughlin@gsa.gov or call 816-926-2783.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=S-W-YH574-3&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-319 SN506692)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--PORTABLE ELECTRIC DRILL
DESC: Portable Electric Drill 5130-01-284-3063 Qty: 158 Delivered
to Burlington, NJ Please quote FOB destination Bar-coding required
Fax all bids to Monty McLaughlin at 816-823-2136. Questions
may be sent to monterio.mclaughlin@gsa.gov or call 816-926-2783.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=N-W-YH574-2&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-319 SN506694)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--PORTABLE ELECTRIC DRILL
DESC: Portable Electric Drill 5130-01-284-3063 Qty: 112 Delivered
to Fort Worth, TX Please quote FOB destination Bar-coding required
Fax all bids to Monty McLaughlin at 816-823-2136. Questions
may be sent to monterio.mclaughlin@gsa.gov or call 816-926-2783.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F-W-YH574-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-319 SN506696)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--SOCKET SET
DESC: Socket set 5130-01-117-0466 Qty: 102 Delivered to Palmetto,
GA Please quote FOB destination Bar-coding required Fax all
bids to Monty McLaughlin at 816-823-2136. Questions may be
sent to monterio.mclaughlin@gsa.gov or call 816-926-2783.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=A-W-YG412-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-319 SN5066A2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--CORDLESS SCREWDRIVER
DESC: Cordless screwdriver 5130-01-306-8384 Qty: 143 Delivered
to Palmetto, GA Please quote FOB destination Bar-coding is
required Fax all bids to Monty McLaughlin at 816-823-2136 Questions
can be sent to monterio.mclaughlin@gsa.gov or call 816-926-2783.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=A-W-YG452-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-319 SN5066B2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--CORDLESS SCREWDRIVER
DESC: Cordless screwdriver 5130-01-306-8384 Qty: 171 Delivered
to Burlington, NJ Please quote FOB destination Bar-coding is
required Fax all bids to Monty McLaughlin at 816-823-2136 Questions
can be sent to monterio.mclaughlin@gsa.gov or call 816-926-2783.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=N-W-YE753-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-319 SN5066B4)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--OPEN END WRENCH
DESC: Open end wrench 5120-00-449-8083 Qty: 1628 Delivered to
Palmetto, GA Please quote FOB destination Bar-coding is required
Fax all bids to Monty McLaughlin at 816-823-2136 Questions
can be sent to monterio.mclaughlin@gsa.gov or call 816-926-2783.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=A-W-YD341-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-319 SN5066D3)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--OPEN END WRENCH
DESC: Open end wrench 5120-00-449-8083 Qty: 1454 Delivered to
Burlinton, NJ Please quote FOB destination Bar-coding is required
Fax all bids to Monty McLaughlin at 816-823-2136 Questions
can be sent to monterio.mclaughlin@gsa.gov or call 816-926-2783.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=N-W-YD341-3&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-319 SN5066E0)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--OPEN END WRENCH
DESC: Open end wrench 5120-00-449-8083 Qty: 2485 Delivered to
Stockton, CA Please quote FOB destination Bar-coding is required
Fax all bids to Monty McLaughlin at 816-823-2136 Questions
can be sent to monterio.mclaughlin@gsa.gov or call 816-926-2783.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=S-W-YD341-4&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-319 SN5066E2)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: A--TECHNOLOGY BRIEFING: WIRELESS COMMUNICATIONS HEADSET
SUBSYSTEM TO ENHANCE SIGNAL CONDITIONING
DESC: NASA Kennedy Space Center has developed a universal adapter
for communications headsets, such as phones, radios, and broadcast
systems. This technology permits the interfacing of any commercial
off-the-shelf (COTS) wireless headset and any communications
equipment that requires signaling (e.g., push-to-talk signals)
not provided by the headset. Most COTS wireless headsets transmit
and receive continuously without the option for push-to-talk
or other signaling (e.g., external off-hook and on-hook signals)
offered by wired systems. However, NASA needed wireless push-to-talk
signaling in its launch operations and initiated a development
effort. The technology developed also would benefit communications
systems used by the Department of Defense, air traffic controllers,
law enforcement and public safety (e.g., 911) call centers,
and even commercial call centers (e.g., telemarketing). NASA's
universal interface adapter is a wireless subsystem that provides
push-to-talk signals to a communications system as if the user
were directly wired to the system. The prototype includes a
push-to-talk unit (i.e., a low-power auxiliary radio transmitter)carried
by the user and an auxiliary radio receiver at the base station.
To transmit, the user keys the push-to-talk unit, sending a
signal to the receiver. Upon receiving this signal, the base
auxiliary radio generates a control signal that turns on the
audio circuits at the base station. NASA is using this prototyped
interface successfully in its launch operations. Operating
in the 900-MHz ISM frequency band, the technology permits multiple
wireless users to operate independently in the same environment
without interference. The technology can be used with any COTS
wireless headset and communications system without modification,
or it can be directly integrated into headsets and expanded
to perform various telephony functions, such as dial-tone-multifrequency
(DTMF) delivery and on/off-hook signals. We are now searching
for companies to license and commercialize this technology.
A technology briefing will be held at Kennedy Space Center
on December 8, 2000 from 9:00 am - 5:00 pm. Those interesting
in this opportunity should register to attend by contacting
Susan Brown at (919) 541-7401.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#KSC-12052
LINKDESC:
EMAILADD: seb@rti.org
EMAILDESC:
CITE: (D-319 SN5066E6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 16, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PR,
Columbus, OH 43216-5010
SUBJECT: M-OMB CIRCULAR A-76 COST COMPARISON STUDY, RICHMOND,
VA SITE VISIT AND CONFERENCE
DESC: The RFP for the cost comparison study for the most efficient
and cost effective method of providing distribution services
in the management and operation of the Defense Distribution
Depot, Richmond, Virginia (DDRV), Solicitation SP0700-01-R-7008
will be available and is anticipated for issuance on or about
November 15, 2000 over the Internet at the following address:
http://www.supply.dla.mil/a76. The resultant contract awarded,
if any, will be awarded on an all or none basis as a Fixed
Price (IDIQ) Contract with Cost Reimbursement Provisions. The
contract performance period will be a three year base period
with the potential of an additional two year option period.
This requirement will be issued on an unrestricted basis. SIC
and Size Standard is 4225 - 18.5M. This solicitation will not
result in a contract if Government performance is determined
to be more advantageous in accordance with OMB Circular A-76
procedures. Hard copies of the RFP will not be available. The
RFP closing date is February 2, 2001. The Site visit is
scheduled to begin on Sunday, December 3, 2000 at 8:00 a.m.,
with registration beginning at 7:30 a.m. The purpose of the
site visit is to afford potential offerors the opportunity
to view the facilities and operations that are stated in the
solicitation. The Pre-Proposal Conference is scheduled to
begin on Monday, December 4, 2000 at 8:00 a.m., with DSS being
addressed at the Pre-Proposal Conference. The purpose of the
conference is to do an in-depth review of the solicitation.
In order to promote an informative and successful site visit,
only those having confirmed reservations on or before November
30, 2000 will be permitted. Please include attendee name(s),
company, address, and telephone number. Confirmation will be
by return e-mail. Please note that only a maximum of four attendees
will be accepted - two to attend the Site visit and two to
attend the Pre-Proposal Conference. Web site http://www.supply.dla.mil/a76
may be accessed to view the final solicitation, SP0700-01-R-7008,
scheduled to be issued November 15, 2000. This web site can
also be accessed for directions, location and other pertinent
information pertaining the the solicitation and the site visit/conference.
As more information becomes available, the web site will be
updated.
LINKURL: http://www.supply.dla.mil/a76
LINKDESC:
information
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
Officer
CITE: (W-319 SN5066L3)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 16, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT OWNED VEHICLES.
POC Shelly Wolfe (302) 284-8250 (800) 608-2727
DESC: The U.S. General Services Administration is conducting
a Vehicle Auction of Surplus Government Owned Vehicles consisting
of Sedans and Vans and much more. The sale will be held on
Saturday, November 18, 2000 at 10:00A.M. The sale is located
at the Delaware Auto Exchange(DAE), 10182 South Dupont Highway,
Felton, Delaware 19943. Inspection and Registration will be
held on Friday, November 17, 2000, from 9:00A.M to 3:00P.M.
For more information on this sale please call (800)608-2727
and reference sale number 31FBPC-01-013.
CITE: (W-318 SN5065J6)
[Commerce Business Daily: Posted in CBDNet on November 14, 2000]
[Printed Issue Date: November 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 31-1008 HAZARDOUS MATERIAL/CHEMICAL PRODUCTS
DUE 121200
POC Tommy Lipscomb, Sales Contracting Officer, 1-616-961-7328
DESC: Sale 31-1008 This Sale includes: acid, adhesive, alcohol,
ammonium, batteries, blasting media, cartridges, charcoal,
numerous miscellaneous compounds, cylinders, deicing fluid,
dental kits, descaler, dessicant, disinfectant, drums, engine
products, fuel, lead plates, lubricant, oil products, paint
and related products, photocopier supplies, sodium carbonate,
sodium chloride, sodium hydroxide, thermometers, toner, transformers
welding supplies, and many other miscellaneous hazardous related
items.
LINKURL: http://www.drms.com/catalog/pdf/31-1008.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3478@mail.drms.dla.mil
EMAILDESC:
CITE: (W-319 SN506609)