[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--QUANTUM INFORMATION SCIENCE AMD TECHNOLOGY (QUIST)
SOL BAA01-11
DUE 012201
POC Dr. Michael Foster, Dr. Dennis Healy, Dr. Stuart A. Wolf,
Fax: (703)522-7161
DESC: QUANTUM INFORMATION SCIENCE AND TECHNOLOGY (QuIST); SOL
BAA 01-11; DUE: 01/22/01; POCs FOR UNDERLYING INFORMATION TECHNOLOGY:
DR. MICHAEL FOSTER, DARPA/ITO AND DR. DENNIS HEALY, DARPA/DSO;
POC FOR SCALABLE QUANTUM COMPONENT TECHNOLOGY: DR. STUART WOLF,
DARPA/DSO; FAX: (703) 522-7161. QuIST PROGRAM OBJECTIVE: The
goal of the DARPA Quantum Information Science and Technology
(QuIST) program is to demonstrate advances required for practical
use of quantum logic and information in computing, communications,
and other applications. Specific areas of interest include:
(1) fault-tolerant algorithms and architectures; (2) formulation
of new algorithms and protocols for ultra-secure communications,
ultra-precise metrology, information-bandwidth enhancements;
(3) the limits of quantum computation for speedups over classical
computation, and (4) computational applications for which
quantum computation offers significant advantage over known
classical equivalents. Concurrently with these fundamental
advances, QuIST seeks to develop the component technology for
quantum computing and secure quantum communication including
the development of robust megahertz rate single photon sources
and detectors, practical implementations of single and multiple
quantum bit logic gates, quantum memory, and systems level
constructs such as quantum repeaters. The program is aimed
at developing theory, hardware, and integrated demonstrations
that may include scalable assemblies of quantum logic and memory,
quantum teleportation-based communication, ultra-precise clock
synchronization, communication of quantum information over
large distances, and network backbones based on coherent optical
and quantum techniques. TECHNICAL TOPIC AREAS: QuIST seeks
innovative research both in underlying information technology
and in scalable component technology for quantum information
systems. The goal is to demonstrate the potential for practical
use of quantum effects in communication and computation. DARPA
is primarily interested in projects that offer simultaneous
advances in underlying ideas, algorithms, architectures, and
scalable components. 1. Underlying Information Technology:
This part of the QuIST program seeks advances in algorithms,
protocols, and their implementations that will lead to practical
quantum computing and communication. In support of these goals
QuIST will concentrate on the following core areas of underlying
quantum information science and technology:(1)Quantum error
correction and fault tolerance techniques that reduce system
overheads while raising error thresholds; (2) Coherent optical
and quantum techniques for provable security of network backbones;(3)
Tools for developing, simulating, and validating quantum algorithms
and protocols;(4) Limits of quantum computation and communication
for improvements over classical techniques; (5) New algorithms
and protocols for computation and communication;(6)Optimization
techniques and tools for implementing algorithms within the
achievable decoherence and entanglement constraints of specific
devices and architectures;(7)Tools for modeling and engineering
solid-state and other scalable components of quantum information
systems; (8)New applications of quantum information science
and technology. 2. Scalable Quantum Component Technology :
This experimental part of the QuIST program seeks efforts that
will demonstrate quantum technology of increasing complexity
by developing and integrating the components necessary for
these demonstrations. These technology development efforts
should be integrated with the appropriate theoretical and experimental
underpinnings as appropriate. DARPA seeks to fund projects
that will focus on the appropriate theory, component development
and integration to carry out a successful demonstration in
one or more of these areas, or in other areas of convincingly
clear interest to the DoD:(1) Implementations of quantum bits
(qubits) using two-level quantum systems that can ultimately
scale to large numbers of qubits (>1000); (2) Demonstrations
of single qubit and multiple qubit gates compatible with scalable
qubit implementations;(3) Demonstrations of error control at
high error rates on scalable qubit implementation; (4)Demonstrations
of quantum security protocols at high data rates (Megabits/second
or higher); (5) Qubit memories compatible with scalable qubit
implementations; (6) Robust sources and detectors for polarized
single photons; (7) Sources for entangled Einstein, Podelsky,
Rosen (EPR) pairs; (8) Network repeaters for qubits. PROGRAM
SCOPE: The Quantum Information Science and Technology program
is a 5-year (60 month) program (FY01-05) with a total budget
of about $100M. Research funded under this BAA will be executed
over FY01-05. Proposed research should investigate innovative
approaches and techniques that lead to or enable revolutionary
advances in the state-of-the-art. Proposals are not limited
to the specific technical topic areas listed above and alternative
visions will be considered. However, proposals should be for
research that substantially contributes towards the specific
interests of DARPA as stated in the PIP. Research should result
in prototype hardware and/or software demonstrating integrated
concepts and approaches. Specifically excluded is research
that primarily results in evolutionary improvement to the existing
state of practice or focuses on a specific system or solution.
Integrated solution sets embodying significant technological
advances are strongly encouraged over narrowly defined research
endeavors. We encourage proposals involving other research
groups, industrial cooperation, or cost sharing. TEAM-FORMING
MEETING: DARPA is sponsoring a team-forming workshop on Quantum
Information Science and Technology. This workshop will be held
October 23 - 24, 2000, at the Greenbelt Marriott Hotel in Greenbelt,
Maryland. Attendance at the workshop is OPTIONAL, BUT IS HIGHLY
RECOMMENDED for all potential bidders. Please access the QuIST
website for workshop details including registration and abstract
submission. The website can be accessed at: http://www.sainc.com/conference/View/index.asp?MeetingID=131.
GENERAL INFORMATION: The Defense Advanced Research Projects
Agency/Information Technology Office (DARPA/ITO) and Defense
Sciences Office (DARPA/DSO) requires completion of a Broad
Agency Announcement (BAA) Cover Sheet Submission for each Abstract
and Proposal, by accessing the URL below: http://www.dyncorp-is.com/BAA/index.asp?BAAid=01-11.
After finalizing the BAA Cover Sheet Submission, the proposer
must submit the BAA Confirmation Sheet that will automatically
appear on the web page. Each proposer is responsible for printing
the BAA Confirmation Sheet and submitting it attached to the
"original" and each designated number of copies. The Confirmation
Sheet should be the first page of your Abstract or Proposal.
Failure to comply with these submission procedures may result
in the submission not being evaluated. Detailed information
and instructions are outlined within the Proposer Information
Pamphlet (PIP). ABSTRACT FORMAT: In order to minimize unnecessary
effort in proposal preparation and review, proposers are strongly
encouraged to submit brief proposal abstracts in advance of
full proposals. An original and 4 copies of the proposal abstract
and 7 electronic copies (i.e., 7 separate disks) of the abstract
(in Microsoft Word '97 for IBM-compatible, PDF, Postscript,
or ASCII format each on a 3.5-inch floppy disk or a 100 MB
Iomega Zip disk) should be submitted. Each disk must be clearly
labeled with BAA 01-11, proposer organization, proposal title
(short title recommended) and Copy ___ of 7. The proposal abstract
(original and designated number of hard and electronic copies)
must be submitted to DARPA, ATTN: BAA 01-11, 3701 N. Fairfax
Drive, Arlington, VA 22203-1714, in time to reach DARPA by
4:00 PM (ET) Wednesday, November 15, 2000, to guarantee review.
Upon review, DARPA will make a recommendation to offerors either
encouraging or discouraging submission of full proposals. DARPA
will attempt to review proposal abstracts within 30 days after
receipt and will make a recommendation encouraging or discouraging
formal proposal submissions. Proposal abstracts will be reviewed
as they are received. Early submissions are strongly encouraged.
Regardless of the recommendation, the decision to propose is
the responsibility of the proposer. All submitted proposals
will be fully reviewed, regardless of the disposition of the
proposal abstract. PROPOSAL FORMAT: Proposers must submit an
original and 4 copies of the full proposal and 7 electronic
copies (i.e., 7 separate disks) of the full proposal (in Microsoft
Word '97 for IBM-compatible, PDF, Postscript, or ASCII format
each on a 3.5-inch floppy disk or a 100 MB Iomega Zip disk)
should be submitted. Each disk must be clearly labeled with
BAA 01-11, proposer organization, proposal title (short title
recommended) and Copy ___ of 7. The full proposal (original
and designated number of hard and electronic copies) must be
submitted in time to reach DARPA by 4:00 PM (ET) Monday, January
22, 2001, in order to guarantee review. Proposers must obtain
the BAA 01-11 Proposer Information Pamphlet (PIP), which provides
further information on the areas of interest, submission, evaluation,
funding processes, proposal abstracts, and full proposal formats.
This pamphlet may be obtained by fax or electronic mail; send
request to the administrative contact address given below,
or at URL address http://www.darpa.mil/ito/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily (CBD) notice,
in conjunction with the BAA 01-11 PIP and all references, constitutes
the total BAA. No additional information is available, nor
will a formal RFP or other solicitation regarding this announcement
be issued. Requests for same will be disregarded. The Government
reserves the right to select for award all, some, or none of
the proposals received. All responsible sources capable of
satisfying the Government's needs may submit a proposal that
shall be considered by DARPA. Historically Black Colleges and
Universities (HBCUs) and Minority Institutions (MIs) are encouraged
to submit proposals and join others in submitting proposals.
However, no portion of this BAA will be set aside for HBCU
and MI participation due to the impracticality of reserving
discrete or severable areas of this research for exclusive
competition among these entities. Evaluation of proposals will
be accomplished through a scientific review of each proposal,
using the following criteria which are listed in descending
order of relative importance: (1) Overall Scientific and Technical
Merit: The overall scientific and technical merit must be clearly
identifiable. The technical concept should be clearly defined
and developed. Emphasis should be placed on the technical value
of the development and experimentation approach. Proposed efforts
should apply new or existing technology in a new way such as
is advantageous to the objectives; (2) Potential Contribution
and Relevance to DARPA Mission: The offeror must clearly address
how the proposed effort will meet the goals of the program;
(3) Offeror's Capabilities and Related Experience: The qualifications,
capabilities, and demonstrated achievements of the proposed
principals and other key personnel for the primary and subcontractor
organizations must be clearly shown; (4) Plans and Capability
to Accomplish Technology Transition: The offeror should clearly
indicate how successful scientific developments from the proposed
research program would potentially enable significant improvements
in technologies of interest to the Department of Defense. A
description of the steps likely to be required to create a
demonstrable technological benefit deriving from the research
results should be clearly indicated, whether or not such a
demonstration is actually within the scope of the proposed
research program. This description should indicate the mechanisms
and strategies for transferring results of the research program
to appropriate communities for further development, testing,
and application; (5) Cost Realism: The overall estimated cost
to accomplish the effort should be clearly shown as well as
the substantiation of the costs for the technical complexity
described. Evaluation will consider the value to Government
of the research and the extent to which the proposed management
plan will effectively allocate resources to achieve the capabilities
proposed. All administrative correspondence and questions on
this solicitation, including requests for information on how
to submit a proposal abstract or proposal to this BAA, must
be received at one of the administrative addresses below by
4:00 PM (ET) Tuesday, January 16, 2001, to ensure processing;
e-mail or fax is preferred. DARPA intends to use electronic
mail and fax for some of the correspondence regarding BAA 01-11.
Proposals and proposal abstracts MUST NOT be submitted by fax
or e-mail; any so sent will be disregarded. The administrative
addresses for this BAA are: Fax: 703-522-7161; Addressed to:
DARPA, BAA 01-11; Electronic Mail: baa01-11@darpa.mil; Electronic
File Retrieval: http://www.darpa.mil/ito/Solicitations.html;
Mail to: DARPA, ATTN: BAA 01-11,3701 N. Fairfax Drive, Arlington,
VA 22203-1714.
CITE: (W-285 SN5040Q3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--ARMS CONTROL INFORMATION AND NOTIFICATION (ACIN)
PROGRAM INTEGRATION
SOL DTRA01-01-R-0002
DUE 120700
POC Edward B. Hale, Jr., (703) 810-4686
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
for new Information Technology (IT) capabilities, both from
a technological and managerial perspective, to satisfy the
full range of DTRA IT and processing needs to support the DTRA
Arms Control mission. This full range of needs includes Research,
Development, Test and Engineering functions encompassing the
identification and assessment of emerging technology and techniques
potentially applicable in the Arms Control arena, the incorporation
of those technologies and techniques that are deemed to be
cost and mission effective into the operational information
processing environment, and the evolving operation of a sound
IT program that provides maximum flexibility and utility to
satisfy existing and future compliance monitoring and reporting
requirements for DTRA. As a result of this solicitation, DTRA
will select a prime integration contractor (PIC) who shall
assist in the modernization of all aspects of the life-cycle
IT applied to the DTRA Arms Control mission. The ACIN modernization
efforts encompass a broad range of technical activities, including
hardware and software systems engineering; system integration
and operational support; software application and databases;
test and evaluation, verification and validation efforts, and
software support engineering activity; and infrastructure analysis
and engineering. The work will be accomplished through the
issuance of individual task orders. Tasks will specify efforts
in one or more of the following technical and support areas:
technical management; systems engineering; requirements definition
and analysis; and all processes of the software engineering
life-cycle (as defined in IEEE 12207). Systems engineering
activities to be supported through this contract include technology
assessments; hardware and software engineering; data management
solutions; systems development, installation and checkout;
systems integration and test; integrated logistics/training/documentation
support; and quality assurance and configuration management.
The PIC will be expected to execute all system engineering
oriented tasks and will be responsible for the technical management
and integration of software applications, data, hardware, telecommunications,
and database management system products into identified releases
for all task orders. The solicitation will contain five sample
task orders indicative of the task orders expected throughout
the life of the contract. The five consist of the ACIN Program
Task Management and Systems Engineering; Infrastructure Software,
Hardware, Communications and Database Management System Upgrades;
Data and Applications Design and Development; Operations and
Maintenance; and Assessment and Technical Support. The performance
period, including options, is for five years. The solicitation
for this effort is anticipated to be issued on or about October
30, 2000. All interested parties are invited to contact Edward
B. Hale, Jr., via email: edward.hale@dtra.mil, fax: 703-810-4675,
phone: 703 810-4686 or mail at HQ, Defense Threat Reduction
Agency, ATTN: Mr. Hale, (AOM), 45045 Aviation Drive Dulles,
VA 20166-7517. See note 26.
LINKURL: http://www.dtra.mil/acq/cont act.html
LINKDESC:
web page
EMAILADD: edward.hale@dtra.mil
EMAILDESC:
e-mail
CITE: (W-285 SN504139)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--HOW TO COMMERCIALIZE NASA TECHNOLOGY
SOL 10-00014
POC Rita Ford, Assistant Director for the MBTTC, Phone (202)
429-2062, Fax (202) 872-8722, Email mbttc2000@aol.com
DESC: NASA, Office of Small & Disadvantaged Business Utilization,
Washington, DC SUBJECT: How to commercialize NASA technology
DESCRIPTION: The NASA Office of Small & Disadvantaged Business
Utilization is pleased to invite you to participate in the
1st NASA Training Session on Commercializing NASA Technology,
which will take place in Washington, DC on November 15-16,
2000. The Minority-Owned Business Technology Transfer Consortium
(MBTTC) is organizing this training session. The training will
take place at the Holiday Inn Georgetown, Washington, DC between
8:00 a.m. and 5:00 p.m.. The purpose of the training session
is to increase the number of Small, Small Disadvantaged and
Women Owned businesses TAKING ADVANTAGE OF NASA Technology
Commercialization opportunities. The following topics will
be discussed in the training session: - Overview of NASA Technology
Commercialization Process - Legal Authority for Technology
Commercialization - Identifying available NASA Technology -
Working with NASA Researchers and Scientists - Applying for
a License to Commercialize - Negotiating the Licensing Agreement
- Developing the Technology Commercialization Marketing Plan
- Accessing Financing and Venture Capital Sources - Commercializing
the Product - Examples of Success Stories The registration
fee is $50.00 to cover food and incidentals. This fee is non-refundable
after November 1, 2000. For more information and to register
online visit: www.mbttc.org. Point of Contact for conference
registration: Rita Ford (202) 429-2062 ph, (202) 872-8722 fax.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00014
LINKDESC:
EMAILADD: mbttc2000@aol.com
EMAILDESC:
CITE: (D-286 SN5041A4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--CONSTELLATION X-RAY MISSION PRECISION MANDRELS
SOL 8-1-1-S7-D1127
DUE 102700
POC Michael V. Fowler, Contract Specialist, Phone (256) 544-8024,
Fax (256) 544-9354, Email mike.fowler@msfc.nasa.gov - Warren
G. Jones Jr., Contracting Officer, Phone (256) 544-0389, Fax
(256) 544-5439, Email warren.jones@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
precision mandrels to support technology development of replicated-segment
grazing-incidence optics for the Constellation X-ray Mission.
The mandrels will be the precision convex surfaces, from which
off-axis, azimuthal mirror segments will be replicated, then
subsequently aligned and mounted into a full-figure-of-revolution
Wolter Type-1 (paraboloid-hyperboloid) x-ray optic. SPECIFICATION
To support this technology development program, the mandrels
to be procured must satisfy the following approximate specification,
subject to revision and elucidation in the RFO. 7 Fabricated
to specified 10-m-focal-length Wolter Type-1 (paraboloid-hyperboloid)
prescriptions, for specified radii of curvature (between 0.50
m and 0.80 m, see options) at P-H intersection. 7 Precision
figured to a geometric half-power diameter (demonstrated by
metrology and two-reflection ray-trace prediction) less than
4 arcsecond. 7 Superpolished to better than a 0.4-nm root-mean-square
surface (demonstrated by metrology), for spatial frequencies
exceeding 1 mm-1. 7 Sized such that figure and surface specifications
are satisfied over an identified area corresponding to an (azimuthal)
arc length of at least 0.42 m (at the P-H intersection) and
an axial length of at least 0.50 m per surface (contiguous
at the P-H intersection). 7 Made of chemically stable and durable
materials, compatible with vacuum coating systems, immersion
in chemical agent cleaning baths, and numerous replications
without degradation of the surface. 7 Made of nonmetallic materials,
sufficiently stress-free, strong, and dimensionally stable
to maintain specified figure at 20 C, after numerous replications
and thermal cycles between -195 C and +100 C. 7 Designed to
allow for installation of customer-supplied adapters and replication
of segments without deformation of the mandrel's figure. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. The NAICS Code and Size Standard
are 333515 and 500, respectively. The DPAS Rating for this
procurement is DO-C9. The provisions and clauses in the RFO
and model contract are those in effect through FAC 97-19. 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 October 27, 2000 with an anticipated
offer due date of on or about November 26, 2000. 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
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-S7-D1127
LINKDESC:
EMAILADD: mike.fowler@msfc.nasa.gov
EMAILDESC:
CITE: (D-286 SN5041B4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--CONSTELLATION X-RAY MISSION PRECISION MANDRELS
SOL 8-1-1-S7-D1127
DUE 111100
POC Michael V. Fowler, Contract Specialist, Phone (256) 544-8024,
Fax (256) 544-9354, Email mike.fowler@msfc.nasa.gov - Warren
G. Jones Jr., Contracting Officer, Phone (256) 544-0389, Fax
(256) 544-5439, Email warren.jones@msfc.nasa.gov
DESC: Anticipated date for release of RFO is extended to on or
about November 11, 2000. Offers are anticipated for receipt
at MSFC on or about December 10, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-S7-D1127
LINKDESC:
EMAILADD: mike.fowler@msfc.nasa.gov
EMAILDESC:
CITE: (D-286 SN5041C3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--TECHNICAL SUPPORT FOR LONG TERM PAVEMENT PROGRAM
(LTPP) AND CONCRETE PAVEMENT TECHNOLOGY PROGRAM
SOL DTFH61-00-R-0009
DUE 103100
POC Behrooz Behpoory, Contract Specialist, Phone (202) 366-4224,
Fax (202) 366-3705, Email behrooz.behpoory@fhwa.dot.gov - Charles
Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email
DESC: The FHWA intends to negotiate a sole source contract with
the National Academy of Science, 2101 constitution Ave. N.W.
Washington, D.C. 20418. The contract objectives are :1)Provide
guidance in the conduct and effectiveness of the LTPP research
program, product development, delivery and coordination and
communication activities.2)Provide guidance in the conduct
and effectiveness of the CPTP research, development, delivery
and long range planning activities. 3)Provide technical assistance
in the conduct, coordination and communication of FHWA_s pavement
technology program. See note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-0009&LocID=30
LINKDESC:
notice
EMAILADD: behrooz.behpoory@fhwa.dot.gov
EMAILDESC:
CITE: (D-286 SN5041J1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--FLASH LADAR SEEKER TECHNOLOGY
SOL MNK-PRDA-01-0002
POC Vicki Keider, Conracting Officer, Phone (850)882-4294 ext.
3404, Fax (850)882-9599, Email keider@eglin.af.mil - Vicki
Keider, Conracting Officer, Phone (850)882-4294 ext. 3404,
Fax (850)882-9599, Email
DESC: A Program Research and Development Announcement (PRDA)
No. MNK-PRDA-01-0002 for the Flash LADAR Seeker Technology
program is contemplated for release within 30 days. A Sources
Sought Synopsis, Cite D-234 SN 488248, was published in the
CBD on 23 August 2000. The overall program objective is to
develop an eye safe staring focal plane array laser radar with
a range capability of one to two kilometers with sufficient
pixels-on-target to perform autonomous target acquisition and
attack and to demonstrate LADAR performance in ground based
tests. The Government is contemplating a single Cost Plus Fixed
Fee contract award. The estimated performance period of this
effort is 42 months. An Ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Matters of a routine or administrative nature concerning this
acquisition should not be addressed to the Ombudsman but rather
to the Contracting Officer, Contract Specialist, or the Program
Manager identified below. For any other concerns, interested
parties may call AFRL/MNs Ombudsman, Lt Col Mary Quinn, at
(850) 882-2872 ext 3420. For contractual issues contact Ms
Vicki Keider, Contracting Officer, (850) 882-4294,ext 3404
e-mail vicki.keider@eglin.af.mil or telefax (850) 882-9599.
For programmatic and technical issues contact Dr. Bill Humbert,
(850) 882-1726, ext 118, or Dr. Brian Miles, (850) 882-1726,
ext 110, at AFRL/MNGS, 101 West Eglin Blvd., Suite 219, Eglin
AFB FL 32542-6810, or e-mail to bill.humbert@eglin.af.mil or
brian.miles@eglin.af.mil, respectively. The AFRL/MNGS telefax
number is (850) 882-4638. This announcement and updated or
other general information are available via the World Wide
Web at http://www.eps.gov/ (Look for Solicitation Number MNK-PRDA-01-0002).
See CBD Numbered Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MNK-PRDA-01-0002&LocID=1362
LINKDESC:
notice
EMAILADD: keider@eglin.af.mil
EMAILDESC:
CITE: (D-286 SN5041K6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: A--PROCUREMENT READINESS OPTIMIZATION -- DLA AGING AIRCRAFT
PROGRAM
SOL BAA #01-N001
DUE 101201
POC Contracting POC: Kathy Wilgus, kwilgus@dscr.dla.mil, Technical
POC: Cliff Wolfe, cwolfe@dscr.dla.mil
DESC: 1. BACKGROUND: The Defense Logistics Agency (DLA) is soliciting
proposals for research and development projects for its Aging
Aircraft Program. These projects should describe processes,
demonstrate systems functions, and/or have the final result
of enhancing DLA's capability to provide logistics support
to its customers. Proposals submitted in response to this BAA
should aid DLA in supporting the Military Services' aging aircraft
which are defined as aircraft that have obsolescent systems,
have overflown their design service goal, are corroded, have
reached widespread fatigue damage (WFD) or have been repaired.
The areas of interest for DLA are related to the Military Services'
aging aircraft programs, but are concentrated on more responsive
parts supply. The goals of this BAA are to contribute to improved
customer wait-time, to identify and/or recommend and demonstrate
processes that can eliminate or minimize the backorders that
DLA maintains and to improve DLA support to the Service maintenance
depots and to other DLA customers. Proposals selected under
this BAA are subject to the availability of funds; a total
Government investment of $2 million per year is planned during
Fiscal Years 01-07 for funding efforts selected from this and
subsequent BAAs. Proposals for less than the total amount and
shorter than the total duration are welcomed. Multi-year proposals
with project phases are also welcomed where appropriate for
the proposed projects. 2. GENERAL INFORMATION: Offerors
must submit a full proposal in an electronic IBM-compatible
format, using the Microsoft Office family of software. Proposals
must refer to BAA #01-N001 and be submitted via e-mail or mailed
copy of CD-ROM(s) to the Contracting POC at the top of this
BAA to be considered. This BAA is effective for one year from
the date of issuance, October 12, 2000 and proposals may be
submitted at any time during this effective period. The first
administrative cut-off date for review of proposals is December
12, 2000; additional review dates will fall every 60 days thereafter
during the effective period of the BAA. No additional information
is available, nor will a formal RFP or other solicitation regarding
this announcement will be issued. Requests for the same will
be disregarded. The Government reserves the right to select
for award all, some, or none of the proposals received. This
is an unrestricted acquisition. All responsible sources capable
of satisfying the Government's needs may submit a proposal
to be considered by DLA. Offerors knowledgeable and experienced
in the areas of interest must author the proposal. Historically
Black Colleges and Universities (HBCU) and Minority Institutions
(MI) are encouraged to submit proposals and join others in
submitting proposals; however, no portion of this BAA will
be set aside for HBCU and MI participation due to the impracticality
of reserving discrete areas of research into Aging Aircraft
support. Large Business concerns are required to submit a Small
Business/Small Disadvantaged Business Subcontracting Plan.
For purposes of this acquisition, the size standard is $5 million,
North American Industry Classification System (NAICS) 541990,
All Other Professional, Scientific and Technical Services.
The Government anticipates awarding cost plus fixed-fee or
cost-share type contracts as a result of this BAA. All correspondence
and questions on this solicitation, including request for information
on how to submit a proposal to this BAA, should be directed
to the Contracting POC at the top of the BAA. 3. AREAS OF
INTEREST: Offerors are encouraged to develop project teams
to address all, or selected aspects, of one or more of the
following areas of the DLA Aging Aircraft program. A.
PARTS/SUPPLIER/MANUFACTURER QUALIFICATION PROCESS (1) The
current process of qualifying or requalifying new parts or
manufacturers is convoluted, slow and inefficient due to current
DOD, DLA, and Service policies, outdated testing requirements,
and inadequate capacity and/or resources at military service
testing facilities. This inefficient process prevents DLA from
responding to customers' demands in a timely manner. Before
DLA can use a new manufacturer or part, it must obtain Engineering
Support Activity (ESA) concurrence. The process for gaining
ESA approval is extremely slow, as it does not take advantage
of modern communications technology. Also, if the new part
needs first article testing, the ESA requires the testing be
done at a depot laboratory. Depot testing often takes an inordinate
amount of time because the testing facility is often over tasked
and working more time critical projects. The use of depots
for first article testing does not take advantage of commercial
testing facilities. Additional information on the current DLA
process of changing/adding supply sources, revising qualification
requirements and/or making other changes to the part/source
approval process may be found in DLA interim policy. Offerors
may contact the Technical POC at the top of this BAA for information
on this interim policy. This interim policy will remain in
effect pending change to DOD 4100.39-M (FLIS Procedures Manual)
and DLAI 3200.1. (2) Offerors must study current DLA and
Military Service processes and recommend streamlined processes
for qualifying a new or alternate supplier of an existing class
of parts and/or qualifying a new or alternate design of obsolete
parts. (3) Offerors should analyze the processes at some
or all of the following locations when developing the redesigned
qualification processes. At a minimum, one of the Service depots
shown below and all DLA Supply Centers shall be included in
the proposed project: Military Service Depots: NADEP Cherry
Point NADEP Jacksonville NADEP North Island Ogden ALC
Oklahoma City ALC Warner Robins ALC Corpus Christi Army
Depot DLA Supply Centers: Defense Supply Center Richmond
(DSCR) Defense Supply Center Columbus (DSCC) Defense Supply
Center Philadelphia (DSCP) Other: Commercial DoD Certified
Laboratories B. TIMELY SUPPORT TO SCHEDULED DEPOT MAINTENANCE
(1) The Services require DLA to provide timely support to
their depots so they can meet the flow times of aircraft going
through scheduled depot maintenance. DLA must ensure all required
items are available at the time of need. Additionally, DLA
must provide immediate response to unscheduled parts requirements
as the aircraft proceeds through its Program Depot Maintenance
(PDM) cycle. DLA believes that autonomous intelligent agents,
data mining, and other emerging technologies, including DLA
Business Systems Modernization (BSM), have significant potential
for supporting the management of demand information from point-of-demand
to the source-of-supply. The Military Services and DLA may
have current information systems that could be linked to aid
in forecasting requirements and scheduling parts delivery.
They may also have internal systems, for example, Program Depot
Maintenance Scheduling System (PDMSS), Repairability Forecast
Model (RFM) system, Express, etc., available that will aid
in providing rapid response to unscheduled parts requirements.
Research from this project will include recommendations for
new processes, practices and information systems. The new processes
must also ensure that DLA can rapidly meet unscheduled parts
requirements as aircraft proceed through maintenance. (2)
Offerors should also consider specific military service and
DLA needs using software development lifecycle (SDLC) techniques
and Advanced Logistics Program (ALP) agent software, to assess
the functional needs of the organizations and/or determine
their applicability to this project. Offerors should consider
using commercial data mining tool packages to determine the
package best suited for analyzing logistics management data.
(3) As part of the development process, the offeror should
demonstrate a prototype of his system at a government site.
Prototypes will not be left "in place" until extensive training
of government personnel is accomplished. (4) Offerors shall
ensure the research addresses relationships between all DLA
Supply Centers and at least one of the following Service depots,
identifying current systems in use that could be interfaced
to provide DLA with scheduled and unscheduled parts requirements:
Military Service Depots: NADEP Cherry Point NADEP Jacksonville
NADEP North Island Ogden ALC Oklahoma City ALC Warner
Robins ALC Corpus Christi Army Depot DLA Supply Centers:
Defense Supply Center Richmond Defense Supply Center Columbus
Defense Supply Center Philadelphia 4. PROPOSAL FORMAT:
All proposals must be in the format given below. Non-conforming
proposals may be rejected without review. A. VOLUME I TECHNICAL
AND MANAGEMENT PROPOSAL: Volume I shall not exceed 50 pages.
This volume shall include the following sections, each starting
on a new page with each page being 8 " by 11" with a minimum
type of 12 pitch: (1) Section I Administration: (a) Cover
page, including: (1) BAA number; (2) Technical topic; (3) Proposal
Title; (4) Technical Point of Contact, including: name, telephone
number, FAX number, e-mail address, and mailing address; (5)
Administrative Point of Contact, including: name, telephone
number, FAX number, e-mail address, and mailing address; (6)
Contractor's business type selected among the following categories:
Large Business, Small Disadvantaged Business (SDB), Other Small
Business, HBCU, MI, Other Educational, or Other Nonprofit;
(7) Names of all organizations that comprise the offeror's
proposed team; (8) Duration and cost (including, as appropriate,
Government cost and cost share) of the effort. (b) Official
Transmittal Letter (2) Section II Proposal Summary: This
section provides an overview of the proposed work as well as
an introduction to the associated technical and management
issues. (a) Innovative claims for the proposed research.
This portion of the summary is the centerpiece of the proposal
and should succinctly describe the unique proposed contribution.
(b) Deliverables associated with the proposed research.
Include all proprietary claims to results, prototypes, or systems
supporting and/or necessary for the use of the research, results,
and/or prototypes. If there are no proprietary claims, this
should be stated. (c) Cost, schedule and milestones for
the proposed research, including estimates of cost for each
task in each year of the effort and total cost broken out by
performing organization. (d) Specific technical approach,
rationale and strategy for accomplishing technical goals in
support of innovative claims and deliverables. This section
should be supplemented by a more detailed plan in Section III
(c). (e) List of essential personnel along with the amount
of effort to be expended by each person during the contract
year. (3) Section III Detailed Proposal Information: This
section provides the detailed discussion of the proposed work
necessary to enable an in-depth review of the technical and
managerial issues. (a) Statement of Work (SOW) written
in plain English outlining the scope of the effort and citing
specific tasks to be performed and specific contractor performance
requirements. (b) Description of the results, products,
and transferable technology to be developed. (c) Detailed
technical approach and rationale enhancing that of Section
II. This should describe the offeror's directly relevant previous
experience including the number of years. (d) Description
of the facilities that would be used for the proposed effort.
(e) A resume for each individual who will be engaged in
working this effort. The resume must include the individual's
specific experience and qualifications for performing the work
called for by this BAA. (4) Section IV Program Plan: This
section should provide a detailed program plan that displays
all major tasks, in the form of a PERT network, GANTT Chart,
or other appropriate format, their schedule and dependency
relations. The organizations responsible for task execution
and the resources allocated to each task will be identified.
Each organization will be identified by name and task. A one-page
cost summary will be included in the program plan. (5)
Section V Additional Information: This section shall contain
a bibliography of relevant technical papers and research, published
and unpublished, which document the technical ideas upon which
the proposal is based. B. VOLUME II COST PROPOSAL: No page
limits apply to Volume II. Offerors are not required to submit
certified cost or pricing data. Offerors must submit cost or
pricing information only to the extent necessary to provide
the government the ability to determine the reasonableness
and realism of the cost and/or price. The offeror's format
for submitting such information is acceptable; however, offerors
are encouraged to use a Standard Form (SF) 1448, Proposal Cover
Sheet (cost or pricing data not required). Copies of the SF
1448 may be obtained from the Contracting POC at the top of
this BAA. Cost proposals should be organized to include two
sections in the following order: total project cost, and, if
applicable, cost sharing and in-kind contributions. (1)
Section I Total Project Cost: This section will include total
project cost by month. The offeror will also give a detailed
breakdown of the total project costs by each task appearing
in the proposed SOW. The total cost of each major cost element
and the make-up of those costs should be presented in the offeror's
proposal. Sufficient information should be provided in supporting
documents to evaluate the reasonableness and realism of these
proposed costs, including salaries, overhead, material purchases,
fair market rental value of lease items and the method used
for making such evaluations. (2) Section II Cost Sharing
and In-Kind Contributions (OPTIONAL): Proposals may optionally
include Section II, which should contain: (1) the sources of
cost sharing and amounts; (2) the specific in-kind contributions,
their value in monetary terms, and (3) the methodology used
to derive their values. Proposals should contain sufficient
information regarding the sources of cost share so that the
government may make determination regarding availability, timeliness,
and control of resources. C. VOLUME III SOCIOECONOMIC PROPOSAL:
No page limits apply to Volume III. The Socioeconomic Proposal
should include information on the offeror's participation in
the socioeconomic, mentoring and Javits-Wagner-O'Day (JWOD)
programs as described below. (1) Section I Socioeconomic
Participation: The offeror shall identify proposed small business,
small disadvantaged business (SDB), women-owned small business
and HUBZone small business participation in this business proposal
in accordance with DLAD 52.215-9002 (available at the following
web site: http://www.dscr.dla.mil/proc/CLAUSES/clauses.html).
Participation goals shall be identified by percentage of business,
in dollar value. Previous participation in this area shall
also be provided, along with any explanation if previous experience
varies significantly from proposed levels of participation.
(2) Section II Mentoring Business Agreements (MBA) Participation:
The offeror shall identify proposed participation in the Mentoring
Business Agreements (MBA) program in this business proposal
in accordance with DLAD 52.219-9002 (available at the same
web link cited in Section I above). Participation goals shall
be identified by percentage of business, in dollar value. Previous
participation in this area shall also be provided, along with
any explanation if previous experience varies significantly
from proposed levels of participation. (3) Section III Javits-Wagner-O'Day
(JWOD) Participation: The offeror shall identify proposed participation
in the Javits-Wagner-O'Day (JWOD) program in this business
proposal in accordance with DLAD 52.215-9004 (available at
the same web link cited in Section I above). Participation
goals shall be identified by percentage of business, in dollar
value. Previous participation in this area shall also be provided,
along with any explanation if previous experience varies significantly
from proposed levels of participation. 5. EVALUATION CRITERIA/EVALUATION
AND FUNDING PROCESSES: For evaluation purposes, a proposal
is the three-volume document described in the PROPOSAL FORMAT.
The Government intends to award a contract(s) resulting from
this solicitation to the responsible offeror(s) whose proposal(s)
represent value after evaluation in accordance with the factors
in the BAA. Evaluation of the proposal will be accomplished
through a detailed review of each proposal using the following
criteria, listed in descending order of relative importance:
(1) Potential contribution and relevance to DLA's mission
of getting the right part, to the right place, at the right
time and at the right price; (2) Overall scientific and
technical merit. The proposal's concept should be clearly defined
and developed with emphasis placed on the technical value of
the development and experimentation approach. The methods proposed
and their suitability in meeting the goals/requirements of
the BAA will be evaluated; (3) Offerors' past performance,
capabilities, and related experience. The technical proposal
must provide evidence of technical expertise, previous experience,
general management capabilities and similar implementation(s)
of the proposed approach; (4) Cost realism, including the
extent (total or proportion) of cost share as well as administrative
and operational costs and the proposed costs for the specific
projects included in the proposal. The overall estimated cost
to accomplish the effort should be clearly shown; and (5)
Socioeconomic Program Participation. This area relates to the
offeror's commitment to Socioeconomic programs and the proposed
level of support under this procurement. Socioeconomic Proposals'
contents will be evaluated on a comparative basis among all
offerors in accordance with DLAD provisions 52.215-9003, Socioeconomic
Evaluation; 52.219-9002, DLA Mentoring Business Agreements
(MBA) Program; and 52.215-9005, Javits-Wagner-O'Day Act Entity
Support Evaluation. Proposals that demonstrate a strong commitment
to affording small businesses, small disadvantaged businesses,
women-owned small businesses, HUBZone small businesses and
JWOD entities an opportunity to compete in their business arrangements
shall be rated more favorably than those that demonstrate little
or no such commitment. As soon as the proposal evaluation
is complete, the offeror will be notified of selectability
or non-selectability. Selectable proposals will be considered
for funding; non-selectable proposals will be retained for
file purposes. Not all proposals deemed selectable will be
funded. Some or all tasks of selectable proposals may be selected
for funding. Decisions to fund selectable proposals will be
based on funds availability and relative proposal merits. Proposals
may be considered for funding for a period of up to one year.
The Government reserves the right to select for award, all,
some or none of the proposals received.
EMAILADD: kwilgus@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-286 SN5041P9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TECHNICAL SUPPORT FOR LONG TERM PAVEMENT PROGRAM
(LTPP) AND CONCRETE PAVEMENT TECHNOLOGY PROGRAM
SOL DTFH61-00-R-0009
DUE 103100
POC Behrooz Behpoory, Contract Specialist, Phone (202) 366-4224,
Fax (202) 366-3705, Email behrooz.behpoory@fhwa.dot.gov - Charles
Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email
DESC: Change the Solicitation Number from DTFH61-00-R-0009 to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTFH61-00-R-0009&LocID=30
LINKDESC:
notice
EMAILADD: behrooz.behpoory@fhwa.dot.gov
EMAILDESC:
CITE: (D-286 SN5041S5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Enter street address for point of contact. 2300 D St,
Bldg 32, Wright-Patterson AFB OH, 45433-7017
SUBJECT: A--JOINT HELMET MOUNTED CUEING SYSTEM
SOL F33657-00-C-2153
DUE 101300
POC Contract Negotiator: T. Kristina Hansman,(937) 255-7963
ext. 2378
DESC: Background "JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS):
This CBD announcement constitutes a Notice of Contract Action
of a proposed contract for the production, manufacture and
delivery of JHMCS systems to meet schedule critical F-15, F-
16, and FA-18 E/F requirements. Small businesses are hereby
notified of potential subcontracting opportunities in helmet
mounted display and head tracking components. Contact Mr. James
Hubbard, Procurement Agent, The Boeing Company, MC S106-9335,
P.O. Box 516, St. Louis, MO 63166- 0516. Phone: (314) 234-2232,
Email: james.j.hubbard@boeing.com. The JHMCS Program Office
(ASC/SMH) at HQ Aeronautical Systems Center, Wright-Patterson
AFB, OH proposes to award a contract to Boeing, St. Louis MO
to provide JHMCS support to the AF/Navy LRIP2 in 3QFY01. This
effort will require the contractor to manufacture and deliver
approximately 135 JHMCS units, adequate spares (total quantity
to be determined), associated consumables, support and test
equipment to meet F-15, F-16 and F/A-18 delivery requirements.
The contractor may be required to perform repairs of failed
hardware and to perform testing to validate that the units
and support equipment meets system performance and platform
integration requirements. These requirements include, but are
not necessarily limited to: system acceptance test specification
compliance; Interface Control Document compliance; compatibility
with existing F-15, F-16 and F/A-18 aircraft software (Operational
Flight Program); and compatibility with existing F-16 and F/A-18
Group A hardware. The contractor will also be required to deliver
F-15 Group A hardware and to develop kitting for installation
of JHMCS Group A and B into the F-15. A firm fixed price contract
is contemplated for this effort. No solicitation is available
at this time. The period of performance is contemplated to
be twenty-four (24) months with deliveries beginning twelve
(12) months after contract award. A SECRET Security Clearance
will be required during the period of the work. An Ombudsman
has been established for this acquisition. The only purpose
of the ombudsman is to receive and communicate serious concerns
from potential offers during the proposal development phase
of the acquisition. Potential offferors should use established
channels to request information, pose questions and voice concerns
before resorting to use of the Ombudsman. NAIC CODE 334511,
Size Standard 750 employees. Potential offerors are invited
to contact ASC's Ombudsman, Mr. Stephen Plaisted, ASC/SY, Bldg
572, 1790 10th Street, Rm 102.19, Wright-Patterson AFB OH 45433-7630
E-Mail: stephen.plaisted@ascsy.wpafb.af.mil Phone: DSN: 785-9095
or 785-5535 or Commercial: (937) 255-9095 or 255-5535, with
serious concerns only. Direct all routine communication concerning
this acquisition to Ms. Kristina Hansman, Contract Negotiator,
or Ms. Dixie Wightman, Contracting Officer, phone number (937)
255-7963 extensions 2378 and 2377 respectively. Note 22*****"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99C2153/99C2153.asp
LINKDESC:
EMAILADD: kristina.hansman@wpafb.af.mil
EMAILDESC:
CITE: (D-286 SN5041T8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--RESEARCH AND UPGRADE OF NEAR TERM ACTIVE PROTECTION
SYSTEM (NTAPS)
SOL DAAE07-00-R-L031
DUE 113000
POC Pamela Kostowny, AMSTA-CM-CLGD 810-574-8899
DESC: A sole source, cost plus fixed fee effort for Near Term
Active Protection System (NTAPS) Upgrade Evaluations and Developments
is planned with TRW Inc. TRW will conduct evaluations, develop
plans and options, upgrade developments and test demonstrations
of the improved NTAPS. Efforts will include evaluating the
status of advanced IR, UV, Laser and Radar technologies, advanced
aiming, pointing steering and thruster technologies, that are
not already included in NTAPS, to determine how these technologies
can be applied to develop upgraded NTAPS components for the
purpose of expanding the overall function of the NTAPS design.
See note 22.
LINKURL: http://contracting.tacom.army.mil/research/researchproc.html
LINKDESC:
and Development Business Opportunities
EMAILADD: kostownp@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-286 SN5041W6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--BREECH RING AND BREECH BLOCK FORGINGS FOR THE XM297
CRUSADER CANNON
SOL DAAE30-00-R-0505
DUE 112700
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050m
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING AN AWARD OF
A FIRM, FIXED PRICE CONTRACT USING FULL AND OPEN COMPETITION
FOR MANUFACTURE OF SEVEN (7) HIGH STRENGTH ALLOY STEEL BREECH
RINGS AND SEVEN (7) HIGH STEEL ALLOY BREECH BLOCKS. ALL COMPONENTS
SHALL BE PROCESSED SO THAT CONFORMANCE (I.E., MECHANICAL PROPOERTIES,
CHEMICAL COMPOSITION, MATERIAL SOUNDNESS, ETC.) IS MAINTAINED
IN ACCORDANCE WITH APPROPRIATE DRAWINGS AND SPECIFICATIONS.
REGISTRATION IS REQUIRED IN ACCORDANCE WITH CLAUSE DFARS 252.204-8004,
CENTRAL CONTRACTOR REGISTRATION AND MAY BE DOWNLOADED AT http://ccr2000.mil.
THE SOLICITATION WILL BE AVAILABLE APPROXIMATELY OCTOBER 31,
2000 AND MAY BE DOWNLOADED AT http://procnet.pica.army.mil/.
SEE NUMBERED NOTE 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0505/00R0505.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-286 SN5041Y5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Gas Research Institute, 9812 Old Winery Place, Suite
22, Sacramento, CA 95827
SUBJECT: A--PREPARATION OF LNG VEHICLE NOZZLE AND RECEPTACLE
TEST PROGRAM
SOL 0000001038
DUE 112300
POC Technical Contact, Sean Turner, (916) 368-4772
DESC: The Natural Gas Vehicle Industry Infrastructure Working
Group (NGV-IWG) is soliciting proposals entitled "Preparation
of LNG Vehicle Nozzle and Receptacle Test Program" to prepare
a plan for a comprehensive testing program to examine the current
state-of-the-art of liquefied natural gas (LNG) fueling nozzles
and receptacles. As the use of LNG in vehicles increases, the
need to improve and standardize fueling nozzles and receptacles
becomes more urgent. Several nozzle designs are commercially
available, but none is ideal, and they are incompatible with
each other. To decide on a standard fueling receptacle and
ultimately, design next generation nozzles to mate with that
receptacle, all of the currently available LNG nozzle/receptacle
designs need to be objectively examined in a laboratory-testing
program that will evaluate the designs over a series of durability
test cycles and conditions that are representative of real-life
working conditions. This solicited effort shall develop a plan
for a comprehensive testing program to examine the current
LNG fueling nozzles and receptacles. This plan shall identify
the nozzle/receptacle manufacturers that will participate in
the program, the test procedures & conditions, and capable
laboratories. The plan also shall develop a complete program
budget. The NGV-IWG is an industry/government research, development,
and demonstration program, whereby high-priority NGV infrastructure
projects are funded jointly by the U.S. Department of Energy,
the Gas Research Institute (GRI), and other industry and government
partners. Please note that all proposals must be submitted
electronically through the NGV-IWG website. Proposals in response
to RFP No. 0000001038 are due to the NGV-IWG website no later
than 5:00 p.m. CST, 23 November 2000.
LINKURL: http://www.gri.org/iwg
LINKDESC:
EMAILADD: ngviwg@www.gri.org
EMAILDESC:
CITE: (W-286 SN5041Z7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Gas Research Institute, 9812 Old Winery Place, Suite
22, Sacramento, CA 95827
SUBJECT: A--ENHANCED CNG FUELING NOZZLE TO AVOID FREEZE-UP
SOL 0000001037
DUE 120700
POC Technical Contact, Sean Turner, (916) 368-4772
DESC: The Natural Gas Vehicle Industry Infrastructure Working
Group (NGV-IWG) is soliciting proposals entitled "Enhanced
CNG Fueling Nozzle to Avoid Freeze-Up" to address concerns
over existing compressed natural gas (CNG) vehicle fueling
nozzles freezing onto CNG vehicle fueling receptacles. In cool
and humid weather, CNG fueling nozzles can sometimes freeze
onto the CNG vehicle fueling receptacles. When the CNG fuel
exits the fueling nozzle (and expands into the vehicle fuel
tanks), it experiences a significant temperature drop and thus,
the nozzle cools very rapidly. This solicited effort is intended
to develop an enhanced CNG nozzle that will avoid the abovementioned
CNG fueling nozzle freeze-up conditions, while maintaining
full compatibility with existing NGV1 CNG fueling receptacles.
The NGV-IWG is an industry/government research, development,
and demonstration program, whereby high-priority NGV infrastructure
projects are funded jointly by the U.S. Department of Energy,
the Gas Research Institute (GRI), and other industry and government
partners. Please note that all proposals must be submitted
electronically through the NGV-IWG website. Proposals in response
to RFP No. 0000001037 are due to the NGV-IWG website no later
than 5:00 p.m. CST, 7 December 2000.
LINKURL: http://www.gri.org/iwg
LINKDESC:
EMAILADD: ngviwg@www.gri.org
EMAILDESC:
CITE: (W-286 SN504201)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--BROAD AGENCY ANNOUNCEMENT FOR RESEARCH AND STUDIES
SOL DASW01-01-K
DUE 022101
POC Dr. Michael Drillings (703) 617-8641; Dr. Jonathan Kaplan
(703) 617-8828
DESC: BROAD AGENCY ANNOUNCEMENT: U.S. ARMY RESEARCH INSTITUTE
FOR BEHAVIORAL AND SOCIAL SCIENCES'S BASIC RESEARCH PROGRAM.
I. The Research and Advanced Concepts Office (RACO) of the
U.S. Army Research Institute for the Behavioral and Social
Sciences (ARI) solicits new proposals for its Fiscal Year 2001
contract program of fundamental research in behavioral science.
This Broad Agency Announcement is issued per FAR 35.016. The
purpose of the research is to add new, fundamental knowledge
to behavioral science subdisciplines and discover generalizable
principles. Novel and state-of-the-art approaches to difficult
problems are especially welcome, as are integrated programmatic
efforts to develop and test theory. A portion of available
funding may be made available for meritorious proposals from
minority institutions and historically Black colleges and universities,
and these entities are encouraged to participate. Investigations
which focus on purely physiological mechanisms or psychopathology
cannot be considered by this agency; however, neuroscience
approaches to memory, cognition, and personality are not excluded.
Similarly, no consideration can be given to applied research
projects. However, support for basic science does depend on
the judgment that its research findings will have the potential
to stimulate new behavioral technologies -- those capable of
improving the effectiveness of Army personnel and their units.
II. Scientific Problems for Basic Research. The areas listed
below are of special interest: A. Basic Research-Training.
The Army seeks continuous improvement in how the training
mission is performed. We seek research to: (a) identify factors
that enhance transfer and to gain a better understanding of
the order in which tasks should be taught; (b) develop training
strategies that will guide the effective mix of training modes
(classroom, live exercises, and simulations); and (c) understand
how to train individuals to comprehend the meaning and relevance
of large amounts of ambiguous information. Army training aimed
at the individual is increasingly being performed at a distance.
To support that Army mission, we seek research to: (a) examine
and predict the usefulness of technologies such as desktop
videoconferencing, virtual whiteboards, and multi-user simulation
environments for training applicable knowledge and performance;
(b) understand the role of the instructor leading to improved
instructor models for simulation-based learning systems; and
(c) understand the role of self-management skills and other
concepts in self-directed learning. Teams perform most of
the Army's key tasks. To better understand the fundamentals
of team learning, we seek research that will: (a) result in
theories regarding the development of collective and team skills;
and (b) result in a better understanding of the mechanisms
of learning and skill retention in collaborative and problem-based
learning. B. Basic Research-Soldiers Recruiting. At its
most fundamental level, recruiting involves understanding individual
choice in the context of interacting societal and military
factors. Such choices are complex and involve major life decisions.
We wish to support research leading to a better understanding
of how such choices are made, including the factors that most
directly impact upon them. We are interested in supporting
the development of a longitudinal model of occupational choice
that is broad enough to encompass decisions impacted upon by
the recruiting process leading to a choice to enlist or not
enlist. The changing nature of the Army and the impact these
changes are likely to have on such decisions also needs to
be considered. C. Basic Research-Leadership. The skills necessary
for successful leadership change during a career as people
move from one organizational level to another. The ability
of someone to change is a function of several underlying attributes
that apply to learning including self-awareness, ability to
learn from experience, ability to learn from formal sources,
and ability to integrate learned material. We are interested
in funding research leading to increased knowledge about how
these and other attributes operate and manifest themselves
and how they interact with the changing requirements of leadership
through a career. For example: (a) What are the lessons of
experience? (b) How does experience manifest itself in cognitive
structures? (c) How does reflection interact with recognitional
strategies during acquisition and after expertise has been
attained? The ultimate goal of such research is to understand
these attributes so that they can be measured and enhanced
through training. We also seek research that will investigate
how leaders can develop and enhance shared understanding of
team tasks and objectives to result in improved performance.
D. Basic Research-Social Structures Affecting Army Performance.
The Army does not exist in a vacuum. It is a component of
the overall societal system and is affected by changes in that
system. We are interested in supporting creative research for
understanding how major societal conditions and trends, changing
Army missions, and Army culture influence morale, cohesion,
discipline, and military performance. III. Time, Personnel,
and Other Features of the Research. Normally, research programs
can range from 1 to 3 years. However, short-term efforts with
modest budgets are particularly encouraged. These proposals
may include an option for further research that will be exercised
by ARI if early results are promising. Short-term, small-scale
efforts in high-risk/high-gain areas are also welcome. Finally,
investigators are encouraged to conduct their basic research
in realistic contexts, where appropriate. Both single-investigator
and collaborative research efforts are acceptable, as are multidisciplinary
approaches to a central problem. Collaborative efforts may
involve researchers at a single institution or in cooperating
institutions. Offerors with questions about the appropriateness
of their planned research, may send e-mail or call (less preferred
method) the relevant program manager. However, use of e-mail
is optional and not a secure method of communication. The government
is not responsible for technical difficulties or disclosures
resulting from e-mail communications. IV. Application Procedures.
Proposals should include an abstract and be sufficiently
detailed to be responsive to the criteria, described below,
for evaluation. Please include an e-mail address and telephone
number where technical questions can be addressed. The formal
proposal must include institutional endorsement, signature
of the proposed principal investigator, time frames for all
phases of the project, and detailed accounts of proposed work
and budget. The background and technical sections of the formal
proposal must be no greater than 25 pages in length, single
spaced. Additional materials may include budget, vitae, references,
and institutional information. Five copies must be submitted.
They will be reviewed by scientific peers according to the
following criteria (in order of importance): (1) Importance
of the research to ARI's mission and Army concerns. (2) Scientific
significance of the issue and originality. (3) Technical merit,
appropriateness, and feasibility of the proposed approach.
(4) The qualifications, capabilities, and experience of the
proposed principal investigator and key personnel, and institutional
resources and facilities. Moreover, successful proposals must
have proposed costs that are both affordable and realistic
for the proposed effort. The evaluation of proposed cost is
subordinate to the technical evaluation. The primary basis
for selecting proposals for acceptance shall be technical merit,
importance or relevance to Army programs, and funds availability.
Also, past performance, prior research, and research and development
contracts to include timely completion and cost effectiveness
will be considered. A research proposal should contain the
following sections: Abstract, Background, Technical Approach,
References, Resumes of proposed researchers, and Budget. Abstract.
The abstract should be one page or less. It should describe
the problem underlying the research, the hypothesis being tested,
explain the objective of the proposal, and provide a condensed,
but meaningful description of the technical approach. Background.
The background should include a description of the problem
as the proposal author understands it. It is helpful if the
author shows an understanding of the Army and ARI contexts
that apply to the proposed research. The description of the
problem should be tied to a an account of significant previous
and current research which is applicable. Clearly, there will
not be enough space to write a critical, annotated bibliography,
but the author should demonstrate meaningful knowledge of the
background of the research that is being proposed. Technical
Approach. This is a critical part of the proposal and it should
be responsive to the listed criteria. It should include a description
of the hypothesis upon which the research is to be based, the
goal of that research, and a detailed account of how the research
is to be done. This account should be much like the methods
section of a research paper. It should include a description
of the data to be collected, the methods for collecting the
data, the number and source of subjects and how they will be
acquired, and the proposed research design and likely analysis
methods. It is possible that an intermediate or final product
of research might include training packages, simulation models,
or other software-based devices. In this case, the author should
show how such a product relates to the hypothesis being tested
and should provide sufficient detail to permit understanding
and evaluation. References. This should be a list of all
the references called out in the body of the proposal. It should
not include publications that are not referred to in the body.
It should be in American Psychological Association format.
Resumes. Resumes or vitae should be included for all proposed
researchers with special emphasis on the Principal Investigator(s).
It is particularly important that the resumes include those
publications that bear on the research being proposed. Budget.
This should be a typical budget section as is required by other
federal agencies. However, it should also include a description
of total dollars required overall, per government fiscal year
(the government fiscal years run from October 1 through the
following September 30), and the number of person hours/months
per government fiscal year broken out by personnel type (senior
scientist, graduate student, research associate, clerk, etc.).
V. Concept papers. ARI invites potential offerors who are
unsure of the relevance of their topics to submit concept papers,
preferably by e-mail. Concept papers are optional, but if submitted
must be less than 5 pages, concisely address the proposed research,
and should contain only an approximate total budget projection.
Please enclose an e-mail address and a telephone number where
you can be reached. Please submit concept papers at least 2
months before the deadline for proposals. Concept papers submitted
late may not receive a timely response. VI. Deadlines. To
be considered for funding, formal proposals must be received
no later than 3:30 P.M. 21 February 2001. The lag between
proposal deadline dates and actual contract award cannot be
expected to be less than six months. Investigators should take
this into consideration when projecting start dates and budgets.
Where to Mail: Inquiries, concept papers, and formal proposals
should be sent to: U.S. ARI, ATTN: TAPC-ARI-BR (6.1) 5001
Eisenhower Ave., Rm. 6S58 Alexandria, VA 22333-5600. For
hand deliveries between 8:30 A.M. and 3:30 P.M., call 617-8721,
617-8641 or 617-8828 from the lobby. Faxed proposals will not
be accepted. VII. Program Managers. Chief, RACO: Dr. Michael
Drillings (703) 617-8641; Dr. Jonathan Kaplan (703) 617-8828;
E-mail addresses: drillings@ari.army.mil kaplan@ari.army.mil
ARI maintains a web page at http://www-ari.army.mil This announcement
may be accessed directly at http://207.133.209.51/baa01.html
EMAILADD: drillings@ari.army.mil
EMAILDESC:
CITE: (W-286 SN504169)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Southern Appalachian Mountains Initiative, 57 Woodfin
Place, Asheville, NC 28801
SUBJECT: B--REQUEST FOR PROPOSALS: SOUTHERN APPALACHIAN VISIBILITY
ASSESSMENT
SOL vis102000
DUE 111600
POC Patricia Brewer (828) 251-6889
DESC: SOUTHERN APPALACHIAN MOUNTAINS INITIATIVE (SAMI) REQUEST
FOR PROPOSALS Assessment of Visibility Responses in the
Southern Appalachian Mountains to SAMI Emission Strategies
SAMI is a non-profit organization whose mission is, "Through
cooperative effort, identify and recommend reasonable measures
to remedy existing and prevent future adverse effects from
human-induced air pollution on the air quality related values
of the Southern Appalachians, primarily those of Class I parks
and wilderness areas, weighing the environmental and socioeconomic
implications of any recommendations." SAMI is led by eight
states (AL, GA, KY, NC, SC, TN, VA, WV) with participation
by the Environmental Protection Agency, the National Park Service,
the US Forest Service, industries, universities, environmental
organizations, and other stakeholders across the region.
SAMI is conducting an Integrated Assessment that simultaneously
focuses on ozone, acid deposition, and suspended aerosols that
impair visibility. The assessment is evaluating the environmental
and socioeconomic responses to changes in air emissions due
to implementation of current requirements of the Clean Air
Act and to additional strategies that SAMI is considering.
The assessment results will guide SAMI's policy recommendations
to the eight SAMI states for implementation of emissions strategies.
SAMI's Integrated Assessment is divided into 7 linked modules:
I. Emissions Inventory (Base year, Future Year Projections,
and Control Costs) II. Atmospheric Chemistry and Transport
III. Acid Deposition Effects to Aquatic and Forest Resources
IV. Ozone Effects to Forests V. Visibility VI. Socioeconomic
Consequences VII. Synthesis This request solicits proposals
for the fifth module above, Visibility. SAMI's Effects Subcommittee
directs the visibility assessment. The visibility component
is intended to use aerosol species concentrations projected
by the atmospheric modeling component to evaluate visibility
responses to SAMI emissions strategies. Visibility results
and interpretation of the scientific confidence in these results
are to be provided to SAMI's socioeconomic and policy analyses.
The successful contractor(s) will be expected to work closely
with the Effects Subcommittee and with the contractors for
the other components to assure that the data and interpretation
required for integration are met. This request describes
SAMI's Integrated Assessment and visibility assessment design,
the aerosol data being developed under SAMI's atmospheric chemistry
and transport modeling, and the tasks to be performed under
this contract. The selected contractor will work with the Subcommittee
to finalize the technical design. FUNDING This request
solicits responses assuming a funding level of $50,000. The
contract will be managed as a fixed price contract. SCHEDULE
SAMI's visibility assessment is to be completed in June 2001.
Responses to this request for proposals are due to the SAMI
Office before the close of business on Thursday, November 16,
2000. Respondents are expected to provide a schedule of deliverables
that assumes that contract selection will be completed by December
15, 2000, atmospheric model results will be available in January
2001, and a draft visibility report will be due to SAMI May
1, 2001. QUALIFICATIONS Proposals from individuals, universities,
private organizations, and /or federal agencies will be considered.
RESPONSES Respondents are requested to provide to SAMI:
1)Technical proposal responding to SAMI's task statements
below 2)Qualifications including both technical expertise
and previous work experience, especially work with multi-stakeholder
organizations 3)Cost proposal describing labor, office, and
overhead cost structure in response to SAMI's task statements.
Specific cost proposals will be requested once the technical
design is finalized. CONFERENCE CALL FOR MORE INFORMATION
A conference call has been scheduled for Thursday October
25, from 11 AM to 1 PM Eastern. The purpose of the call is
to clarify any questions that potential respondents might have
about this request for proposals. So that all respondents have
equal access to additional information and clarification by
SAMI, this call will be the ONLY opportunity to ask questions
about this request for proposals. The call in number is 202/260-7280,
access code 2181 followed by the # sign. Please notify the
SAMI office (828/251-6889) by Monday October 23, 2000 of your
intent to participate on the conference call.
LINKURL: http://www.saminet.org/
LINKDESC:
Assessment
EMAILADD: Pat.Brewer@ncmail.net
EMAILDESC:
CITE: (W-286 SN5041A7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--EMERGENCY PREPAREDNESS IN THE AMERICAS CONFERENCE
POC Dan Lamey, MFM Group, Inc., Tel: (305) 667-4705, email wdalamey@mfmgroup.com
DESC: Attention U.S. Power and Energy Companies: Demand for
energy in Latin America and the Caribbean is growing at a
phenomenal rate with the demand for electricity increasing
at the fastest rate in the world and the demand for oil growing
at six percent throughout the region. From October 23-25,
the U.S. Trade and Development Agency (TDA) will host a blockbuster
event to highlight 40 upcoming projects from across the region
worth $12 billion in the following subsectors: oil and gas
processing and transmission, petrochemicals, hydro and geothermal
power generation, alternative energy and energy-related environmental
goods and services. Examples include a $150 million gas pipeline
in Venezuela, a $1.4 billion hydroelectric project in Colombia
and a $70 million renewable energy project in Argentina. The
event will feature project presentations by key procurement
officials and one-on-one, deal-making meetings between project
sponsors and U.S. companies. Timely industry topics and financing
strategies will be featured in panel presentations. For a
complete project listing or more information on this event,
please visit www.trademeetings.com or call 305-667-4705. Don't
miss this opportunity to join already-registered companies
such as Duke Energy, Bettis Corporation, BP Amoco, Pricewaterhouse
Coopers Securities and Parsons Brinckerhoff Power at this
exciting industry event.******
CITE: (W-286 SN5041I4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: B--SUMMER FOOD SERVICE PROGRAM IMPLEMENTATION STUDY
SOL 02-3K06-01
DUE 113000
POC Meghan B. Ryan, Contract Specialist (202) 720-6531
DESC: The U.S. Department of Agriculture (USDA), Agricultural
Research Service (ARS), seeks a contractor to conduct an implementation
study of the Summer Food Service Program. The purpose of the
study is to obtain basic, detailed information about program
characteristics, operations, administration, and meal characteristics
of the Summer Food Service Program,as well as attempting to
determine why approximately 15 million children from low-income
families receive free or reduced-price lunches from the National
School Lunch Program, but only about 2.1 Million participate
in the SFSP. Interested parties should download the solicitation
from the following website: http://www.ars.usda.gov/afm2/divisions/ppd/solicit.htm.
CITE: (W-286 SN5041R5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--ARCHITECT-ENGINEER DESIGN EXCELLENCE, ARCHITECTURE
AND ENGINEERING BUILDING RENOVATION, A.J. CELEBREZZE FEDERAL
BUILDING, CLEVELAND, OHIO.
SOL GS05P00GBC0052
POC Christine Parzygnat (312) 886-4109.
DESC: The Regional Screening and Slate Selection Board has recommended
the following firms for interview. The firms are in alphabetical
order. 1. Richard Bowen & Associates, Inc., Cleveland, Ohio.
2. URS Corporation, Cleveland, Ohio. 3. van Dijk Pace Westlake,
Cleveland, Ohio.
CITE: (W-285 SN504148)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--ARCHITECHTURAL AND ENGINEERING (AE) ELECTRICAL/MECHANICA
DESIGN SERVICES FOR WORK PRIMARILY AT FT LEWIS, WA, SUBINSTALLATIONS
AND OTHER LOCATIONS WITHIN SEATTLE DISTRICT.
SOL DACA67-01-R-0204
DUE 111400
POC Paula Reinhard -- 206-764-6659
DESC: 1. PROJECT INFORMATION: Provide electrical/mechanical Architect-Engineer
(A-E) design services for work primarily at Ft Lewis, WA, subinstallations
and other locations within Seattle District. Services will
be required for electrical/mechanical design, abbreviated design
services for renovation, repair and construction projects,
as well as construction management services. WORK MAY INCLUDE:
Total renovation and restoration of administrative barracks
buildings to include provisions for life safety and ADA requirements,
ventilation systems, plumbing and electrical system repairs
for power and lighting; Renovation of military family housing
quarters to restore original condition resulting from fire
or water damages, replacement of deteriorated electrical systems,
plumbing systems, heating systems, and plumbing fixtures; Construction
of new logistic and administrative separate facilities, additions
to facilities and renovation of existing facilities that support
military operational, training functions, recreational activities,
multi-purpose courts, firing ranges, airfields, tank turning
pads, helipads, and storage buildings; Exterior lighting of
administrative buildings, barracks an parking lots; Provide
AEHRA Asbestos Surveys and Lead Paint surveys incidental to
construction or repair work designed under delivery orders
to the contract. The A-E will be required to prosecute various
work features as described in individual task orders. Utilize
government designs drawings, specifications and standards for
buildings, structures and other facilities as necessary to
meet the requirements of the layout of the proposed project
(i.e., . Prepare charettes, preliminary studies, sketches,
design analysis, plans, specifications, reports and cost estimates,
including all electrical and/or mechanical features and utilities
identified in individual Task Orders.) The A-E is required
to obtain the necessary permits, licenses, and approvals from
all local, State and Federal authorities as necessary for the
performance of the A-E's services. Prepare informal shop drawings,
abbreviated design, analyses, and estimates incidental to the
job for short form contracts and other contracting procedures,
in-house construction or troop construction. 2. SELECTION CRITERIA:
The selection criteria for this particular project are listed
below in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a-f are primary.
Criteria g-I are secondary and will only be used as "tie-breakers"
among technically equal firms. PRIMARY CRITERIA: a. Specialized
experience and technical competence of the firm in the type
of work required for Fort Lewis and the Seattle District, U.S.
Corps of Engineers customers in the geographical area for this
contract; b. Professional qualifications of firm's staff and
consultants to be assigned to this project, which are necessary
for satisfactory performance of required services; c. Ability
of the firm to respond to numerous quick-turnaroud projects
and knowledge of locality of project involved; d. Capacity
of the firm to accomplish the work required in the required
time; e. Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; f. Sustainable design
using an integrated design approach and emphasizing environmental
stewardship, especially energy and water conservation and efficiency;
reduction or elimination of toxic and harmful substances in
facilities construction or operation; efficiency in resource
and materials utilization; and development of healthy, safe
and productive work environments. The evaluation will consider
projects performed by the prime firm and consultants that demonstrate
these sustainable design principles and the qualifications
of key personnel that demonstrate their experience and training
in sustainable design. SECONDARY CRITERIA: g. Location in the
general geographical area of the project and knowledge of the
locality of the project; provided, that application of this
criterion leaves appropriate number of qualified firms, given
the nature and size of the project; h. Extent of participation
of small and disadvantaged business or woman-owned firm and
their use as a primary consultant; i. Volume of work awarded
in the past 12 months by DoD to the firm and consultants to
be used on this project. 3. CONTRACT INFORMATION: Electrical/mechanical
Architect-Engineering (A-E) design services for Ft Lewis, WA,
subinstallations and other locations within Seattle District
are to be procured in accordance with PL 92-582 (Brooks A-E
Act) and FAR Part 36. Other disciplines may include mechanical,
electrical and related architectural, civil, and structural
engineering design. One indefinite delivery contract will be
negotiated and awarded with a base period not to exceed one
year and two option periods not to exceed one year each. The
amount of work in each contract period will not exceed approximately
$750,000. An option period may be exercised when the contract
amount for the base period or preceding option period has been
exhausted or nearly exhausted. Work will be issued by negotiated
firm fixed-priced task orders, limit $250,000. The contracts
are anticipated to be awarded in April 2001. The Standard Industrial
Classification code (SIC) has been replaced by the North American
Industry Classification System code (NAICS). The NAICS code
for Engineering Services is 541330, which is matched to SIC
code 8711. The Size Standard for a small business under this
procurement is that the annual average gross revenue taken
for the last 3 fiscal years does not exceed $4 million. This
procurement is 100% set-aside for Small Business. To be eligible
for contract award, a firm must be registered in the DoD Central
Contractor Registration (CCR). Register via the CCR Internet
site at http://ccr.edi.disa.mil or by contacting the DoD Electronic
Commerce Information Center at 1-800-334-3414. SUBMISSION REQUIREMENTS:
See note 24 for general submission requirements. Interested
firms having the capabilities to perform this work must submit
one copy of SF 255 (11/92 edition), and one copy of SF254 (11/92
edition) for the prime firm and all consultants. Submittals
should be mailed to the following address: U.S Army Corps of
Engineers, Seattle District, ATTN: Paula Reinhard, 4735 East
Marginal Way South, Seattle, WA 98134-2385. No additional project
information will be given to A-E firms. Phone calls are discouraged
unless absolutely necessary. This is not a request for proposal.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: paula.reinhard@usace.army.mil
EMAILDESC:
CITE: (W-286 SN5041L4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--A/E SERVICES FOR 2 IDIQ CONTRACTS FOR DESIGN OF U.S.
ARMY RESERVE CENTERS & VEHICLE MAINTENANCE SHOPS, NATIONWIDE,
USING THE MODULAR DESIGN SYSTEM (MDS) SOFTWARE.
SOL DACA27-01-R-0001
DUE 110900
POC Contract Specialist - Tom Dickert (502) 315-6177; Technical
POC - Mary Ann Just (502) 315-6365
DESC: This is a correction to a previous CBD Announcement.
1.) Note Telephone Number Changes for Contract Specialist
and Technical POC. 2.) Due Date Changed to 9 November 2000.
3.) Change all references to "Delivery Orders" to "Task
Orders". 4.) 1. GENERAL CONTRACT INFORMATION, change "The
second contract will be awarded within 9 months of this announcement"
to "The second contract will be awarded within 6 months of
this announcement". The current subcontracting goals are
changed as follows: 61.4% to Small Business, 9.1% to Small
Disadvantaged Business, 5.0% to Women-Owned Small Business,
and 2.0% to HUBZONE Small Business. The statement, "The
Contracting Officer will consider the following factors in
deciding which Contractor will be selected to negotiate an
order..." is changed to, "Once both contracts are awarded,
the Contracting Officer will consider the following factors
in deciding which Contractor will be selected to negotiate
an order...". 5.) 3. PROJECT INFORMATION, change, "For those
isolated cases, the awarded firms must provide resumes or completed
SF255 forms..." to "For those isolated cases requiring a certified
industrial hygienist, hazardous material inspector, and accredited
laboratory, the awarded firms must provide resumes or completed
SF255 forms...". 6.) 4. SELECTION CRITERIA, change, "The
specific selection criteria (a through e being primary and
g through i being secondary) in decending order..." to "The
specific selection criteria (a through e being primary and
g through j being secondary) in decending order...". Change
"1. Professional Qualifications: a) A designer and checker
with education, registration..." to "a) Professional Qualifications:
A designer and checker with education, registration...".
7.) 4. SUBMITTAL REQUIREMENTS, change to 5. SUBMITTAL REQUIREMENTS.
CITE: (W-286 SN5041R1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: C--CLINICAL DEFICIENCIES/SUPPORT SPACE
SOL 503-20-00
DUE 111300
POC John R. Lindsey, 814-943-8164, 7234
DESC: Provide professional A/E Services to design a project for
"Clinical Deficiencies/Support Space" at this VA Medical Center.
Project will provide for construction of a new 10,000 square
foot building. Building will expand Behavior Health Clinic,
consolidate Education/Library function, and add Classroom space.
Back fill for the project will correct clinical deficiencies
in Laboratory, Physical Medicine, and Specialty Clinics. In
addition to new construction, a new addition to Building #1
will be constructed for the Business Office. Work is to be
completed within 120 calendar days after receipt of notice
to proceed. Work is to be in AutoCad 2000i 3D. Estimated construction
cost is between $2,000,000 and $5,000,000. See Numbered Note
#24.
CITE: (W-286 SN5041S9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: C--OPEN ENDED A/E CONTRACT
SOL 674-7-01
DUE 111500
POC Stephanie Elliott, (254)899-4031
DESC: Provide Architect Engineer Services for an open-ended contract
for Architectural, Mechanical, Electrical, Structural, and
Industrial Hygiene Services at the CTVHCS. Contract will be
written for base year plus four option years. Specialized experience
in design of health care renovation is required. Firms should
submit projects that have required and can be verified for
cost estimating accuracy and must have a proven ability to
successfully complete multiple tasks within the scheduled times.
Experience working at sites on the national register of historic
places is highly desirable. This contract will be awarded with
no guarantees as to the amount of fees that will be paid during
the contract duration. Firms MUST be located within a 150 mile
radius of Temple, Texas to be considered. Projects may be located
at any Central Texas VA site which include Temple, Marlin and
Waco. This notice is for submission of 254/255's from interested/qualified
A/E firms located within a 150 miles radius of Temple, Texas
EMAILADD: stephanie.elliott@med.va.gov
EMAILDESC:
e-mail
CITE: (W-286 SN5041W9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACTS, ARCHITECTURAL/ENGINEERING
SERVICES, REPAIR & ALTERATION & SSBD SUPPORT FOR THE WESTERN
NEW YORK DISTRICT AREA
SOL 082530-01-A-0005
DUE 111400
POC Jeanne C. Warren, Secretary, A/E Evaluation Board
DESC: The US Postal Service is seeking Architect and Engineering
services for the USPS Western New York District's area of responsibility,
which is in the areas of Buffalo, Elmira, Ithaca, Jamestown,
Rochester or those areas with zip codes beginning with 140-149.
The services will consist of general architectural and engineering
for repair and alteration projects; site adaptation and construction
administration for SSBDs (Small Standard Building Designs)
for facilities between 1,000-8,000 square feet. The contract
will be subject to negotiation of individual work orders for
services for each task. In each instance, total fees for services
will not exceed $250,000 for each task. The contract term will
be for two years with three 1-year renewal options, which can
bring the duration of the contract to five years. The amount
of work for the duration of the contract (5 years) shall not
exceed $2,500,000. There is no guaranteed minimum. The work
order estimates range from $2,000 to $10,000. The USPS reserves
the right to select more than one firm. Firms which possess
the qualifications to perform the services described are invited
to submit a completed SF255, Architect-Engineer Questionnaire
for a Specific Project, and a SF254, Architect-Engineer and
Related Services Questionnaire to the office above no later
than Tuesday, November 14, 2000, 3:00 p.m. Eastern Standard
Time. Selection criteria will be conducted with combined use
of SF254 and SF255. Interested firms with more than one office
should indicate of their SF254 and SF255 the staffing composition
of the office in which the work will be performed. Firms, including
consultants, must meet the following requirements: 1) licensed
architect registered in the State of New York; 2) licensed
mechanical and electrical engineer registered in the state
of New York. Consideration will be given to interested firms
according to the following order of preference: 1) Local, residing
in the NY areas of Buffalo, Elmira, Ithaca, Jamestown, Rochester,
or areas with zip codes beginning with 140-149; 2) State of
New York; 3) All others. Architectural/Engineering firms will
be considered as local only if their sole office is within
the geographical area indicated, or they have a local branch
office and if all the architectural design, coordination and
management of the project will be accomplished in that office.
It is prohibited to pay any fee, commission, percentage or
brokerage fee to any person or firm contingent upon, or resulting
from award of a contract. Interested parties are encouraged
to submit their packages by one of the methods offered by the
US Postal Service. (First Class/ Priority/ Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-286 SN5041Z1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: C--HYDROLOGIC ANAYLYSIS AND MODELING SERVICES
SOL NRCS-01-LA-01
DUE 111400
POC Ralph Broome, Contracting Officer, (318) 473-7781
DESC: The scope of services for this contract is for hydrologic
analysis/modeling services throughout the state of Louisiana,
with emphasis on coastal marshes. The selected firm will be
provided with a general description of the project features
and background. Included within these services will be one
or more of the following work items for a given project: 1.
Existing Data Compilation - This item shall include the identification,
compilation, review, and evaluation of any existing pertinent
data to determine its utility for the implementation of a hydrologic
study of the given project area. Examples of data that may
be needed include existing water level, siphon discharge, salinity,
rainfall, wind, topography, bathymetry, etc. NRCS will approve
any data to be used in the subsequent analysis. 2.Additional
Data Collection This item shall include field collection of
additional data if determined to be necessary by NRCS and the
contractor. 3. Hydrologic Analysis / Model Selection - This
item will consist of the formulation of a report detailing
the proposed method for performing a hydrologic study of the
project area. The methodology will contain, at a minimum, the
formulas and rationale used for a mathematical simulation and/or
a description of the software used for a model. The report
will justify the method selected and explain why it was determined
to be the most appropriate method. 4. Hydrologic Analysis
/ Model Setup NRCS will provide questions to be answered by
the hydrologic analysis/model. The contractor will identify
and provide rationale for all parameters, including assumptions
used for geometric setup, boundary configuration and data input.
Setup criteria will be approved by NRCS before calibration
begins. 5. Hydrologic Analysis / Model Calibration Calibration
shall be performed to reasonably assure that the assumptions,
setup parameters, and methodology used for the analysis is
capable of simulating observed responses. An acceptable level
of accuracy, to be determined upon model selection, shall be
attained before applying scenarios. 6. Hydrologic Analysis
/ Model Scenarios This item shall include the simulation of
specific scenarios for the given project area. NRCS will provide
guidance regarding project boundaries, scenarios and time frames
for which the analysis will be performed. 7. Hydrologic Analysis
/ Model Results This item shall consist of the formulation
of a report which contains the following: a. A narrative of
tasks 1-6 of this project description, to include all calculations
and documentation used to support the model conclusions. b.
A GIS map showing the project area, project features and any
data locations used for the simulation. c. A narrative and
graphics of the results of the scenarios evaluated. d. This
report shall be sealed by a Professional Engineer. The contractor
will be expected to provide a work plan with time and cost
estimates for each applicable work item for each project. Each
work item shall be completed within the timeline agreed to
at the start of the project. Each work item shall be completed
before a subsequent work item is begun. The government intends
to award an indefinite-delivery, indefinite-quantity type contract
for one year with a 2 year option. Task Orders will be issued
with site specific specifications. A minimum of $5,000 per
year is guaranteed under this contract with a maximum of $150,000
per year limitation.Firms must meet and address each of the
following criteria to be considered for selection: PRESLECTION
CRITERIA: 1)Have in-house a minimum of one licensed Professional
Engineer with a minimum of five (5) years experience in hydrologic
analysis or modeling. SELECTION CRITERIA: 1) Specialized experience
and Technical Competence in the type of work required. Evaluation
will be based upon the professional engineering registration
and qualified personnel work experience associated with coastal
wetland hydrology, and their availability to work on this contract.
Examples of previous work shall be provided for review, as
well as a description of the type of analysis previously performed
and references with phone numbers. Previous work examples will
be evaluated based on the complexity of work and analysis demonstrated.
2) Professional qualifications necessary for satisfactory
performance. Evaluation will based on the extent of directly
related experience in performing hydrologic analysis or modeling;
specialized education at the university level, and all other
applicable education and training in the engineering and modeling
disciplines. 3) Capacity to accomplish the work. Evaluation
will be based on the number of qualified personnel available
to work on this contract, the quantity of work currently under
contract and the completion dates of existing contract work.
4) Knowledge of the locality. Evaluation will be based on the
past work experience in coastal areas where wetland hydrology
analysis was performed. Firms shall indicate the locality of
their past work experience. 5) Past performance on contracts
with government agencies and private industry. Evaluation will
be based on the quality and timeliness of performance under
previous contracts. The above evaluation factors are listed
in their order of importance, with criteria (1) being the most
important. Interested firms which meet the criteria outlined
above, are invited to submit a Standard Form 254, Architect
Engineer and Related Services Questionnaire; and a Standard
Form 255, Architect Engineer and Related Services Questionnaire
for a Specific Project and any other supplemental information
deemed relative to the selection criteria. Interested firms
should submit 4 COPIES their SF254/255's not later than November
14, 2000, 3 pm cst, to the attention of the Contracting Officer
listed above, USDA-NRCS 3737 Government Street, Alexandria,
LA 71302. Only those firms responding by that time will be
considered for selection. This is not a Request for Proposal.
EMAILADD: ralph.broome@la.usda.gov
EMAILDESC:
CITE: (W-286 SN504207)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--COMMERCIAL INTERNET SERVICES LICATED AT USAF ACADEMY
CO
SOL F34608-01-Q-5000
DUE 110200
POC Joyce Phillips, Contract Specialist, Phone (405) 734-9297,
Fax (405) 734-9537, Email joyce.phillips@tinker.af.mil
DESC: The 38 EIG/PKK has a requirement for nonpersonal services
for Commercial Internet services USAF Academy, CO. The proposed
contract is for approximatley 14 months (expires 1 May 02)
. The local exchange service provider certified by the COLORADO
PUBLIC UTILITIES COMMISSION shall provide local commercial
communications service for USAF Academy, CO. Service shall
include, as a minimum but not limited to, Bandwidth on demand
up to a DS-3 connection of 45 megabits per second from the
Academy demarc, through the Internet Service Provider (ISP)
to the Internet, internet service provider (ISP), Reliability
and uptime of 99.99%, one (1) hour response time and a maximum
of four (4) hours repair time and Support services on a 24
hour, 7 day basis, and on-line trouble shooting. All responsible
sources may submit a bid, which shall be considered. Sources
responding to this synopsis must indicate, in writing, whether
they are large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 5133 with size standard of 1500 employees. An Acquisition
Ombudsman, Col. Joseph 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.
In order to be eligible for award of this Request for Quote
(RFQ), offerors may be required to have a Basic Agreement with
this office. The Basic Agreement documents may be viewed and
downloaded from the 38 EIW website address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQ_s. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-01-Q-5000&LocID=982
LINKDESC:
notice
EMAILADD: joyce.phillips@tinker.af.mil
EMAILDESC:
CITE: (D-285 SN504122)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: D--BASE APPLICATION SOFTWARE, TRAINING AND MAINTENANCE
SOL RFQ 600-002-01
DUE 103100
POC Grace Kim, Contracting Officer (562) 494-5828 fax, (562)
494-5534 phone
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, Acquisition of Commercial Items and Subpart 13, Simplified
Acquisition Procedures, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. The solicitation number RFQ
600-002-01 is being issued as request for quotation (RFQ) which
incorporates provision and clauses through Federal Acquisition
Circular 97-19. The NAICS code 514120 applies to this solicitation.
The Government intends to solicit and negotiate with CPR
Technologies for a Plato Software version, pda v2.7 Base application
installation, training, support and maintenance. The Plato
software is targeted specifically to serve the needs of health
care information in Joint Commission Health Care Organization
Standards. This product will enable VA Greater Los Angeles
Health Care System to provide timely and complete medical records
review as delineated in the standard and Network within the
VAGreater Los Angeles Health Care Center West L.A Campus, Sepulveda
Campus and Los Angeles Ambulatory Care Center. Line Item One
: (PDA V2.7) Base Application installation software and training
(15 users, 5 for each facility) located at West Los Angeles,
Sepulveda Campus and Los Angeles Ambulatory Care Center. Line
Item Two: Support and Maintenance (15) months, including Software
and User Licenses. The following Federal Acquisition Regulation
(FAR) and Veterans Affairs Acquisition Regulation (VAAR) clauses
and provisions identified herein may be accessed electronically
at these addresses http://www.arnet.gov/far and http://www.va.gov/oa&mm/Vaar.
The following incorporated clauses and provisions are applicable
to this solicitation: FAR clause 52.212-1, Instructions to
Offerors-Commercial Items (Oct 2000) is hereby incorporated
by reference, the offer must include a copy of the standard
commercial warranty per FAR clause 52.212.1, (b.5), Terms of
any Express Warranty. FAR clause 52.212-4, Contract Terms and
conditions-Commercial Items, is hereby incorporate by reference
(May 1999). FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (Aug 2000), is hereby incorporated by reference. The
following paragraphs apply to this solicitation by reference:
52.203-6, Restrictions on Subcontractor Sales to the Government,
(Jul 1995) Alternate I (Oct 1995); 52.219-8 Utilization of
Small Business Concerns (Oct 1999); 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity
(Feb 1999); 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (APR 1998); 52.222-36, Affirmative
Action for Workers with Disabilities (Jun 1998); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); and 52.232-34, Payment by Electronic
funds Transfer-Other than Central Contractor Registration (May
1999). 52.239-1, Privacy or Security Safeguards (Aug 1996)
Vaar; 852.237-70, Contractor Responsibilities (Apr 1984). A
completed copy of the provision of FAR 52.212-3, Offeror Representations
and Certifications-Commercial and DUNS number with their proposals.
This notice of intent is not a request for competitive proposal.
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. However, responsible interested
parties may submit a quotation in which identify their capability
and price no later than fifteen (15) calendar days from date
of publication of this announcement. Note: 22 applies.
CITE: (W-286 SN5041Q9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--SPACEFLIGHT LAPTOP COMPUTERS
SOL 9-BJ2-57-0-14SN
POC Jessica C. Miller, Contracting Officer, Phone (281) 483-6792,
Fax (281) 483-2138, Email jessica.c.miller1@jsc.nasa.gov -
Venessa L. Jankowski, Procurement Assistant, Phone (281) 483-4162,
Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov
DESC: This is modification 2 to the Special Notice entitled SPACEFLIGHT
LAPTOP COMPUTERS, 9-BJ2-57-0-14SN, which was posted on April
7, 2000. The following questions were received regarding specification
requirements on evaluation laptops and have been addressed
below: 1. QUESTION: Current industry standards only require
a port replicator rather than a docking station. In regard
to the NASA spec, it is requested that vendors provide a docking
station. Is this a mandatory requirement? ANSWER: Yes, a docking
station is required for some of our applications. 2. QUESTION:
Is it acceptable to provide software MPEG rather than hardware
MPEG cards? ANSWER: Software provided MPEG capability is sufficient
and a separate card is not required. 3. QUESTION: There is
a requirement listed that the Laptops have the ability to run
off 28 volt. I've had some discussions with industry experts
who inform me that anything over 19 volts could short the processor.
Is it possible to allow 19 volt standard? ANSWER: Yes, it is
acceptable for the laptop to operate on 19 Volts. It is mandatory
for the laptop and the power converter 'brick' to operate,
and charge the internal battery, from 120 volts, 60HZ AC, and
220volts, 50HZ AC wall outlets. In addition, it is desired
to have a power converter brick/s that would operate off a
28volt, DC, and 120 volt DC source. Finally, it is desired
that one brick support all sources (auto-sensing; 120ac, 120DC,
220 ac, 28dc). NASA understands that the 28 volt DC and 120
volt DC are non-industry standards power sources. If you are
interested in submtting a laptop for evaluation, we are evaluating
the units through December 1, 2000. Please contact the NASA
Procurement Office, Procurement Analyst, Venessa Jankowski
at 281-483-4162.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-57-0-14SN
LINKDESC:
EMAILADD: jessica.c.miller1@jsc.nasa.gov
EMAILDESC:
CITE: (D-286 SN5041Z8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1625
SUBJECT: D--TIME CRITICAL TARGETING (TCT) CAPBILITY DESIGN AND
FIELDING
POC Ms. Carol Quinlan, 781-271-8499
DESC: The Electronic Systems Center, Combat Air forces Command
and Control Directorate intends to negotiate a sole source
contract with Zel Technologies, LLC, 55 West Queens Way Suite
208, Hampton, VA 23669 to develop and field a Time Critical
Targeting (TCT) Capability. The TCT Capability will enable
the Combat Air Force's (CAF) Air Operations Centers (AOCs)
to greatly reduce the timeline to find, fix, track, target,
engage, and assess TCTs. Zel Technologies, LLC, an 8(a) contractor,
submitted a qualification package in response to a 4 Aug 00
Sources Sought Synopsis for the (TCT) Capability program. A
thorough evaluation of their qualification package indicated
Zel Technologies, LLC is qualified to perform the effort described
in the 4 Aug 00 Sources Sought Synopsis. The government intends
to negotiate a contract for the TCT Capability with Zel Technologies,
LLC based on their status as an 8(a) contractor and their submission
of a successful qualification package. The period of performance
is expected to be from February 15 2001 through March 31, 2003
with options for additional increments, fielding locations
and support envisioned through 2007. Inquiries regarding this
notice must be made in writing to: Ms. Carol Quinlan, ESC/AC,
Combat Air Forces C2 Systems, 50 Griffiss Street Hanscom AFB,
MA 01731-1642. No telephonic or faxed requests will be honored.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: carol.quinlan@hanscom.af.mil
EMAILDESC:
CITE: (D-286 SN504216)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: D--COMPUTER ANALYSIS AND PROGRAMMING SERVICES
SOL N47408-00-R-2126
DUE 112700
POC Jeff Harvey, harveyjw@cbchue.navfac.navy.mil
DESC: Computer analysis and programming services for development,
major modification and/or maintenance of the Command's Naval
Facilities Systems (NFS) for the Naval Facilities Engeneering
Command (NAVFAC) Headquarters, Engineering Field Divisions,
and other activities. The NFS is comprised of highly integrated
Management Information Systems (MIS) which support fleet units
and shore activities worldwide. A group of MIS's having Navy
wide application in shore facilities planning and real estate;
military construction programming; support of the Naval Construction
Forces, construction, automotive and specialized equipment;
family housing; base operating support; and facilities engineering
comprise the NFS. A contract with base year and four options
years is contemplated, delivery to NAVFAC Information Technologies
Center (NITC), Port Hueneme, CA. The solicitation will only
be available by electronic commerce means, at the NAVFAC ESol
site, http://esol.navfac.navy.mil. Solicitation N47408-00-R-2126
will be issued on or about 00 Oct 26. All responsible sources
may submit an offer which will be considered. See Numbered
Note 1. *****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: harveyjw@cbchue.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-286 SN504219)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--RADOME COVER
SOL 0R00436GSA1
DUE 102700
POC Mike Martin, (303) 236-7363
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its Client, Peterson Air Force
Base, Colorado Springs, Colorado, intend to procure on a Sole
Source basis from PRC Inc., 222 North Sepulvda Boulevard, Suite
1310, El Segundo, California 90245, (310) 252-8004, Jeanne
Olson, the following equipment. PURPOSE: The U. S. Air Force
Global Awareness Program Office requires the following equipment
(Radome cover see below) to be purchased for the FPS-85 Radar
Radome Replacement effort currently under contract for the
CISF at Peterson AFB, Colorado Springs, Colorado. The actual
requirement is to be delivered and performed at Eglin, located
at Freeport, Florida. This requirement for the Radome cover
is essential and mission critical and is needed to accomplish
and complete the primary effort. The intent is to have PRC,
Inc., subcontracting to Chemfab, purchase, repair and install
the Radome cover and associated material. PRC has been the
sole source sustainment integrator for the Eglin radar. PRC,
Inc., is well acquainted with the Eglin radar facilities, operating
system and personnel. PRC has been the prime contractor, maintaining
and repairing the Radome cover. Due to operational constraints
and the most optimal weather conditions for installation, it
is assumed that PRC, Inc., purchase the Radome cover under
their current GSA schedule order. PRC, Inc., also supplies
and coordinates the security requirements (escorts) of the
Chemfab personnel. IMPACT: Without the Radome cover, the project
will not be continued or completed. Work will stop, deliverables
will not be met, and the entire radar system will not function
or work as a complete system/unit. JUSTIFICATION FOR OTHER
THAN FULL AND OPEN COMPETITION: In the effort to complete a
working system it is recommended that PRC, Inc., purchase the
Radome cover for the following considerations and reasons:
To meet timeframes, milestones, and schedules. PRC, Inc., has
established relationships with Chemfab, who will supply the
equipment. PRC, Inc., has been working with ESC and the radar
site personnel for many years and has established a seamless
management relationship between the Radome cover manufacturer
(Chemfab), the program office, and the radar site. REQUIREMENT:
The previous material used to fabricate the Radome cover is
a proprietary Chemfab design. No government specification exists
describing the requirements (i.e., dimensions, tensile strength,
UV tolerance, etc.). Any new manufacturer would have to build,
test, and get production certification for their design. Concerns
having the ability to furnish the above equipment are requested
to give written notification (including the telephone number
for a point of contact) to the acquiring office listed in this
notice within 15-calendar days from the date of this synopsis.
This notification should clearly show their ability to do so
without compromising the quality, accuracy and reliability
of the requirement. This is not a formal solicitation. However,
concerns that respond should furnish detailed data concerning
their capabilities and may request a copy of the solicitation
when it becomes available. All information is to be furnished
at no cost or obligation to the government. Along with the
above requested product information, please include Company
name, mailing and e-mail address, telephone and fax numbers.
EMAILADD: michaeld.martin@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-286 SN5041B6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE PLANTING
SOL R1-16-01-166Q
DUE 021501
POC Contact Point, Audrey Boller
DESC: The Forest Service requires hand tree planting for approximately
450 acres on the Plains/Thompson Falls Ranger District, Lolo
National Forest, Sanders County, MT. This project will be advertised
as a written quotation and will be solicited under the Simplified
Acquisition Procurement (SAP) rules. A site visit is scheduled
for October 13, 2000 to depart from the Plains Ranger District
Office at 8:00 a.m. Quotes are due February 15, 2001. The estimated
start work date is April 15, 2001. The performance period is
to be determined. All responsible sources may submit a quote
which will be considered. The proposed project listed here
is a 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-285 SN504154)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE PLANTING
SOL R1-16-01-586Q
DUE 021501
POC Contact Point, Audrey Boller, 406/329-3764
DESC: The Forest Service requires hand tree planting for 2 items
on the Bitterroot National Forest, Ravalli County, MT. Item
1 is estimated to be 290 acres on the Darby, Stevensville,
and Sula Ranger Districts; Item 2 is estimated to be 160 acres
on the West Fork Ranger District. Maps, directions, and additional
information for a self guided site visit may be obtained from
Lenny Hinman, Darby Ranger District, (406) 821-3913, or from
Don King, West Fork Ranger District, (406) 821-3269. This project
will be advertised as a written quotation and will be solicited
under the Simplified Acquisition Procurement (SAP) rules. Quotes
are due February 15, 2001. The estimated start work date is
April 15, 2001. The performance period is to be determined.
All responsible sources may submit a quote which will be considered.
The proposed project listed here is a 100 percent small business
set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-285 SN504155)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: F--WILLIAMS PRE-COMMERCIAL THINNING
SOL RFQ R3-WZ-01-02
DUE 111500
POC Olivia Gomez, 602/225-5341 or Norma J. Howard, 602/225-5344;
Fax 602/225-5295
DESC: WILLIAMS PRE-COMMERCIAL THINNING, USDA Forest Service,
Region 3 Western Zone Contracting & Property, Kaibab National
Forest. Furnish labor, equipment, supervision, supplies and
incidentals necessary to thin and lop 502 acres of ponderosa
pine, pinyon, and juniper up to 15.9 inches in diameter. Project
is located on the Williams Ranger District of the Kaibab National
Forest and is broken into four areas, all within 20 miles of
Williams, Arizona. Contract time is 60 calendar days. This
requirement will be solicited under simplified acquisition
procedures. See Number Note 1.
EMAILADD: ocgomez@fs.fed.us
EMAILDESC:
CITE: (W-286 SN5041N0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--FULL SERVICE CONTRACT FOR AN MRI SYSTEM INCLUDING
CRYOGEN SUPPORT
SOL RFQ 689-12-01
DUE 110300
POC James Corbett (203) 937-4713
DESC: ERROR--THIS NOTICE IS HEREBY ISSUED TO CHANGE THE CLASSIFICATION
CODE, GIVEN IN SUBMISSION NO. 5040V6, FROM 65 TO J. See
note 22
CITE: (W-286 SN504181)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MAINTENANCE AND EMERGENCY SERVICE FOR RED BAG STERILIZER/COMPACTOR
SOL 10N3-08-01
DUE 112700
POC Michael Smith 718-741-4322
DESC: VISN 3 Network Acquisition Program intends to procure a
preventive maintenance and emergency service contract of a
government owned red bag sterlilizer/ compactor at the VA Medical
Center, 79 Middleville Road, Northport NY 11768.The period
performance is from date of award to September 30, 2001 with
(4) one (1) year options. Interested parties are to request
solicitation no. 10N3-08-01 via fax @ 718-741-4585 or mail,
no telephone request shall be accepted. Issue date 10/26/00.
CITE: (W-286 SN5041S6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: J--PREVENTATIVE MAINTENANCE
SOL 01HQQQ0014
DUE 102700
POC Karen Staubs, Contracting Officer 703-648-7901 fax
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01HQQQ0014 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 7699. Quotes are due by close
of business on Friday, October 27, 2000. The provisions at
1452.212-1, Instructions to Offerors, and 1454.212-5 (or 5I),
Contract Terms and Conditions, as they appear in the RFQ apply
to this acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-286 SN5041W7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: J--J-MAINTENANCE AND SUPPORT SERVICES FOR THE SCIENCE
DATA NETWORK (SDN) ABOARD THE USCGC HEALY
SOL DTCG23-01-R-65S014
DUE 102700
POC Augustine Green, Contract Specialist, Phone (202) 267-2530,
Fax (202) 267-4019, Email agreen@comdt.uscg.mil - Augustine
Green, Contract Specialist, Phone (202) 267-2530, Fax (202)
267-4019, Email
DESC: The Coast Guard is seeking sources to provide network management,
configuration management and maintenance support for the Science
Data Network (SDN) installed aboard the Coast Guard_s Polar
Icebreaker (USCGC Healy (WAGB-20)). USCGC Healy_s homeport
is at the USCG Integrated Support Command (ISC), Pier 36, Seattle,
Washington. The Coast Guard requires maintenance support service
on or about 30 April 2001. The maintenance support includes
all management, supervision, personnel, labor, material and
equipment, which includes technical representative visits or
telephone consultations for troubleshooting and repairing equipment
via phone, facsimile, or on-site visits (homeport and world
wide, as required); configuration management services; consumables
and repair parts. The following list is not all inclusive,
but covers the major SDN components to be supported under this
contract: SDN Server Random Array of Inexpensive Disks (RAID)
Level 5, Data Acquisition Computers (DAQs), SDN Mail Server
Keyboard, Video Monitor & Mouse (KVM), KVM Switch, Master Clock
Date/Time Code Generator, Uninterruptible Power Supplies, WINDOWS
Workstations, Apple-Macintosh Workstations, Silicon-Graphics
Workstations, Laptop Computers, Plotters, LaserJet Printers,
and Color Printer. The SDN was designed and installed by Electronics
Design Integrators (EDI), New Orleans, LA. The Coast Guard
anticipates a one-year contract with options to extend the
contract not to exceed four additional years. The maintenance
support contractor shall maintain a quality program that complies
with ISO-9001. The SDN is a computer network consisting of
2 stand-alone segments: a data acquisition ring and a data
analysis ring. Each ring consists of one pair of redundant
fibers in a 16 fiber, fiber optic cable plant loop around the
cutter. Data is transmitted at 100 megabits per second on the
loop. In the data acquisition ring, two data acquisition computers
draw data continuously from several fixed sensors and stand-alone
data gathering science systems installed on board the cutter.
These sensors monitor various environmental conditions such
as water temperature, wind speed, etc., and various navigational
data such as gyro heading, cutter_s speed and position. Additional
ports are installed to provide the capability to collect data
from temporary sensors or data capture systems installed for
specific missions. The data processing ring of the network
is equipped with 120 Ethernet ports, which can handle 120 different
scientists_ computers operating at 10 megabits per second each
through Ethernet to fiber switches. The data acquisition ring
and the data processing ring are integrated by a single SDN
server, which is connected by two separate Network Interface
Cards (NICs) to the two rings. The server provides the scientist
user_s only interface to the SDN data, which eliminates the
possibility of corruption of the smooth acquisition and archiving
of sensor data on the data acquisition ring. The SDN server
operating system is WINDOWS NT. _Wonderware_ Factory Suite
software and the embedded _InTouch_ visualization component
are employed in the commissioning and the de-commissioning
of external network sensors and the development of Man-Machine
Interface (MMI) systems. The data analysis ring supports the
use of numerous software applications with diverse operating
systems including DOS, Apple/MacIntosh, LINUX, Silicon-Graphics
(UNIX), and Solaris. Interested vendors must provide proof
of at least three years experience in computer network design,
technical support and/or network management support in computer
systems with comparable complexity to that described above.
Vendors must provide proof of experience/familiarity with computer
network hardware and software similar to that used in the HEALY
SDN. Vendors must also provide information on their future
accessibility to the ship_s crew and shore support personnel
via telephone, electronic mail and fax. All interested parties
have up to15 days from the publication of this synopsis to
request a copy of the Request For Proposal (RFP). All correspondence
should be addressed to: Commandant (G-ACS-5/AGS), 2100 Second
Street SW, Washington, DC 20593-0001_NOTE 22 applies. Signed:
Augustine Green-Smith, Contracting Officer.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-01-R-65S014&LocID=14
LINKDESC:
notice
EMAILADD: agreen@comdt.uscg.mil
EMAILDESC:
CITE: (D-286 SN5041Y8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: J--SERVICE CONTRACT, REPAIR AND ALIGNMENT CINCINNATI
GILBERT BORING MACHINES
SOL DAAE24-00-R-5011
DUE 120400
POC Rod Williams 256-235-4141
DESC: This CBD Notice has changed to read as follows: This is
not sole source procurement. This procurement is 100% set side
for small businesses. The estimated issue date of the solicitation
has changed to on or about 3 Nov 00. The responce date has
changed to 04 DEC 00. All other information will remain the
same.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: williamsr@anad.army.mil
EMAILDESC:
CITE: (W-286 SN504206)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--SERVICE CONTRACTS FOR HITACHI BLOOD ANALYZERS
SOL RFQ 689-15-01
DUE 110300
POC James Corbett (203) 937-4713
DESC: The Department of Veterans Affairs, VA Connecticut Healthcare
System, is seeking emerging small businesses that can provide
full service contracts for two Hitachi Blood Anaylzers, models
numbers 717 and 911. Scope of work shall include the following:
Furnish all necessary labor, equipment and materials for the
repair of above named Hitachi Anaylzers. The contractor shall
provide at least two preventive maintenance service events
during the proposed 6 month covergage period. P.M. to be performed
during regular working hours, 8-5, M - F. PM kits are to be
included with the service agreement. Repairs are to be completed
at any time in the 24 hour period, until equipment is working.
Contracor shall provide emergency on-site service within 4
hours of initial call. Repairs and scheduled maintenance shall
be performed 24 hours a day seven days a week. Contractor shall
provide emergency phone consultation on repairs within 20 minutes
of a phone call. Contractor rendering service must notify the
appropriate peronnel or contact person upon arrival at site.
A copy of the service report must be signed by contact person
or other authorized personnel. Any emerging small businesses
that can provide said coverage and are interested in receiving
a solicitation should fax a written request to(203) 937-4737
by COB 10/19/00. Telephone requests will not be honored. See
note 1
CITE: (W-286 SN5041L3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL DAAE07-00-R-N145
DUE 112000
POC James M. Marr, Contract Specialist, (810)574-7016
DESC: This solicitation is restricted to 8(a) contractors. The
8(a) contractor will be responsible to furnish supplies and
services to accomplish field logistic support for all Abrams
Tank customers at both CONUS and OCONUS locations. Contractor
support will include: logistic support for material fielding
which encompasses maintenance, repair and modification services,
Contractor Field Services Representatives (CFSR) and computer
software and analysis support to assist in all phases of logistic
support. Contractor personnel will be provided on a directed
manning basis. For purposes of this IDIQ, Abrams Tank Customer
means a customer of those assets and resources that support
or complement the Abrams Tank and any vehicle that is considered
a partner in Production, such as the Heavy Assault Bridge or
an Abrams derivative vehicle. This effort shall also include
the Abrams predecessor which encompasses all M60 family of
vehicles and its derivative (e.g. M48/M60 AVLB, M728 Combat
Engineering Vehicle (CEV)) which are managed by the PM Center.
This requirement is restricted to 8(a) contractors. During
the course of this IDIQ, the possibility exists that Delivery
Orders will be placed where performance in Germany and/or Korea
will be required. Stringent policy changes pertaining to
non-national workers in these countries have been implemented.
Fearing loss of jobs and work opportunities to non-nationals,
these countries have made the process of allowing non-national
workers (Technical Experts) entry into their workforce.
Therefore, it will be necessary for the successful bidder
under this solicitation to provide evidence of a corporate
presence in both Germany and Korea, or have the capability
to hire qualified nationals to perform under a Delivery Order.
This requirement is necessary as the approval process for
non-nationals is lengthy, and would result in unacceptable
delays on a specific delivery order. Informaion regarding
Technical Experts entry into the foreign work force can be
found at http://www.chrma.hqusareur.army.mil/
EMAILADD: marrj@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-286 SN5041U2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES FOR THE LONGBOW
FIRE CONTROL RADAR (FCR)
SOL DAAH23-99-G-0012/0015
DUE 111300
POC Sandra K. Blanding, Contract Specialist (256) 313-4708, or
Stephen D. Bradford, Contracting Officer (256) 313-4059
DESC: The U. S. Army Aviation & Missile Command proposes to acquire,
on other than full and open competitive basis, Logistical Engineering
and Technical Support (LETS) services for Longbow Fire Control
Radar (FCR) at Fort Campbell, Kentucky, Fort Hood Texas and
Fort Rucker, Alabama for a period of 1 year. Effort is to secure
guidance on the operation, maintenance, built in diagnostics,
and manual troubleshooting for the Longbow FCR. The Government
intends to utilize a Time and Material delivery order to contract
DAAH23-99-G-0012. This is a sole source requirement to Longbow
Limited Liability Company, 578 South Semoran Blvd., Orlando
FL. Only LBLLC possesses the technical expertise and experience
necessary to execute LETS support for the FCR. Under the Authority
and Justification for Other Than Full and Open Competition
of 10 U.S.C. 2304(c)(1), only one source or a limited number
of responsible sources are able to satisfy agency requirements.
No solicitation will be issued. Interested parties should identify
themselves in writing to the Contracting Officers. All responsible
sources may submit a proposal, which shall be considered by
this agency. See number Notes(s) 22
CITE: (W-286 SN5041X3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: L--CONTRACT SUPPORT SERVICES FOR THE ELECTRONIC COUNTER
MEASURES
SOL USZA95-01-R-0001
DUE 112600
POC Sharon Gayle, 757-878-5223 X-246,Contract Specialist or Richard
Cooney, 757-878-5223 X251, Contracting Officer
DESC: The Government intends to procure Contract Support Services
(CSS) for the electronic jamming suite on MH-47 and MH-60 Special
Operations Forces aircraft over a three year period. This acquisition
is anticipated to be a sole source written request for proposal
to ITT Avionics, 100 Kingsland Road, Clifton, MJ 07014. ITT
Avionics is the designer, developer, and sole supplier of the
AN/ALQ-136A (V) 2 and the duplication of costs therefore is
the basis of the sole source. The anticipated award date is
FEB 2001. All responsible sources may submit a proposal that
shall be considered by the agency. The solicitation will be
available via EDI in the Interagency Business Opportunities
Page (IBOP) website: https://abop.monmouth.army.mil. any contractor
must registerin IBOP in order to be able to submit a proposal.
Once registered, there is no requirement to register again.
Proposals for this solicitation will only be accepted through
IBOP. See Numbered Notes 22 and 26.
EMAILADD: sgayle@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-286 SN5041Z5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 111000
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 15 Dec 00, 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
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-01-R0001&LocID=793
LINKDESC:
notice
EMAILADD: samuel.stewart@shaw.af.mil
EMAILDESC:
CITE: (D-286 SN5041P8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: N--INSTALLATION OF TCAS/IFF RETROFIT KITS IN THE VH-3D
EXECUTIVE HELICOPTER DURING SPAR
SOL N00019-98-C-0125
POC Susanne Kray-Idziak, 301-757-5235, AIR 2.3.2.3.4
DESC: The Naval Air Systems Command intends to procure the installation
of two Traffic Control Avoidance System (TCAS)/Identification
Friend or Foe System (IFF) retrofit kits plus an option for
four additional installations into the VH-3D Executive Transport
Helicopters during Special Progressive Aircraft Rework from
Sikorsky Aircraft Corporation the prime manufacturer and developer
of the VH-3D aircraft and the only known source capable of
providing the supplies and services to meet all requirements.
See Note 22.
EMAILADD: krayidzikse@navair.navy.mil
EMAILDESC:
CITE: (W-286 SN5041Y0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: N--CORRECTION INSTALLATION OF TCAS/IFF RETROFIT KITS
IN THE VH-3D EXECUTIVE HELICOPTER DURING SPAR
SOL N00019-98-C-0125
POC Suzanne Kray-Idziak, 301-757-5235, AIR 2.3.2.3.4
DESC: The Naval Air Systems Command intends to procure the installation
of two Traffic Control Avoidance System (TCAS)/Identification
Friend or Foe System (IFF) retrofit kits plus an option for
four additional installations into the VH-3D Executive Transport
Helicopters during Special Progressive Aircraft Rework from
Sikorsky Aircraft Corporation the prime manufacturer and developer
of the VH-3D aircraft and the only known source capable of
providing the supplies and services to meet all requirements.
See note 22.
EMAILADD: krayidziakse@navair.navy.mil
EMAILDESC:
CITE: (W-286 SN5041Y9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Q--PHYSICIAN SERVICES
SOL RFP 504-01-001
DUE 120100
POC Jim R Woodring, (806)354-7836 / fax (806)354-7875
DESC: VA Medical Center, Amarillo, Texas, requires the services
of qualified physicians to staff the Life Support/Emergency
Room, 24 hours a day, 6 days a week (excluding Sundays). VA
requires that physicians providing coverage will be board elegible/board
certified. Malpractice insurance in the amounts of $1,000,000
per incident and $3,000,000 annual aggregate will be required.
the anticipated start date for this contract will be January
1, 2001, and will run for one year. Solicitations will be available
on or about November 1, 2000. Propasal due date will be December
1, 2000. NOTE: SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (W-286 SN5041N5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: Q--TRANSCRIPTION SERVICES
SOL VA79700FDF20097
POC Monica J. Pileggi, 301-619-4070
DESC: This solicitation has been cancelled in its entirety. There
will be no issuance of a solicitation.
CITE: (W-286 SN5041P4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--VOCATIONAL REHABILITATION & EMPLOYMENT SERVICES
SOL 674-6-01
DUE 112700
POC Garrett Briggs, Contract Specialist, (254) 771-4590
DESC: This notice amends the original notice which appeared on
or about 10/6/00. Awards made from this solicitation will be
based upon past performance, cost, personal qualifications
and experience, and management/quality assurance.Annual value
of the contracts awarded may be above $25,000 per year, although
no quantities of services are guaranteed.
CITE: (W-286 SN5041S3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--VOCATIONAL REHABILITATION & EMPLOYMENT SERVICES
SOL 674-6-01
DUE 112700
POC Garrett Briggs, Contract Specialist, (254) 771-4590
DESC: This notice amends the original notice which appeared on
or about 10/6/00. Awards made from this solicitation will be
based upon past performance, cost, personal qualifications
and experience, and management/quality assurance.Annual value
of the contracts awarded may be above $25,000 per year, although
no quantities of services are guaranteed.
EMAILADD: garrett.briggs@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-286 SN5041S7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Q--RADIOLOGY SERVICES
SOL 626-01-23
DUE 112600
POC Susan Hilley, 615-327-5312
DESC: Furnish radiological services for the VA Outpatient Clinic,
9031 Cross Park Drive, Knoxville, TN. Services shall be furnished
from 8:00 a.m. to 9:00 a.m., Monday through Friday, (excluding
government holidays) at the the VA Outpatient Clinic. Contractor
shall interpret radiographic films from the previous workday
and fluoroscopic examination performed during the present workday,
including reading, interpreting, and dictating of reports of
radiographic films and fluoroscopic examinations. Solicitation
documents will be available o/a 10/27/00. Requests for solicitation
documents must be submitted in writing and may be faxed to
615-321-6351.
EMAILADD: Susan.Hilley@med.va.gov
EMAILDESC:
CITE: (W-286 SN5041T7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL SERVICES, SOLICITATION OF REGISTERED NURSES
SOL 1635
DUE 102700
POC Patricia Wood, RN (202) 693-1036
DESC: This amends Submission No. 476917. The deadline date to
submit letters of interest requires postmark date no later
than October 27, 2000. This represents an extension in time
and applies only to registered nurses who live in the states
of Michigan, Indiana and Ohio.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-286 SN504218)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: Q--HOME INFUSION THERAPY SERVICE
SOL 688-87-00
DUE 102300
POC La Keisha Wiley-Bess -- 202-745-8420
DESC: Contractor to furnish all necessary labor, equipment, medications,
materials, etc. to perform the Home Infusion Therapy services
in support of the VA Medical Center at 50 Irving Street, NW,
Washington, DC the period of November 1, 2000 through October
31, 2001. All responsible sources may submit an offer in accordance
with the solicitation which may be obtained electronically
after 10/14/00 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 SIC Code for this acquisition
is 8082 with total annual revenues not to exceed $5 million.
Awarded contract may be extended for two (2) additional option
years in accordance with the clause at 52.217-9, Option to
extend the term of the contract, subject to the availability
of funds.
CITE: (W-286 SN5041N2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--TREASURY OFFSET PROGRAM (TOP)
SOL 105-01-8305
POC Contracting Officer, Sylvia M. Johnson, (202) 401-9358, or
Contract Specialist, Chris Robey, (202) 401-5524
DESC: TREASURY OFFSET PROGRAM (TOP). The Administration for Children
and Families (ACF) is soliciting proposals to provide services
which will ensure effective and timely mailing of all ACF Office
of Child Support Enforcement-issued Federal Administrative
Offset pre-offset notices under the Treasury Offset Program
(TOP). The Contractor will be responsible for establishing
written safeguards for the transportation, processing, and
storage of tax information in conformance with Section 6103(p)(4)
of the Internal Revenue Code, and following the procedures
delineated in IRS Publication 1075. The anticipated period
of performance is 12 months for the basic period of performance,
with four (4) one-year options. This solicitation will be issued
on or about 10/27/00 with a proposal due date of 11/27/00.
All requests for this solicitation shall be in writing. Telephone
requests will not be honored. Please enclose three (3) self-addressed
mailing labels. All responsible sources may submit an offer
which will be considered. This is a 100% Small Business Set-Aside.
See Numbered Note 1.****
EMAILADD: crobey@acf.dhhs.gov
EMAILDESC:
CITE: (W-285 SN504145)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: R--SCANNING SERVICES
SOL DAAD19-00-T-0002
DUE 103000
POC Lida Barton, Contract Specialist, Phone 919-549-4266, FAX
919-549-4388, e-mail: barton@arl.aro.army.mil
DESC: This is an amendment to Solicitation No. DAAD19-00-T-0002.
The purpose of this amendment is to extend the date for electronic
transmission of quotations from October 16, 2000 to October
30, 2000.
EMAILADD: barton@arl.aro.army.mil
EMAILDESC:
CITE: (W-286 SN5041A0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--CASE MANAGEMENT SUPPORT SERVICES
SOL Reference-Number-JOCIV-01-0114
DUE 122900
POC Linda Payne, Contracting Officer, Phone (202) 307-1957, Fax
(202) 307-1933, Email linda.l.payne@usdoj.gov - Linda Payne,
Contracting Officer, Phone (202) 307-1957, Fax (202) 307-1933,
Email linda.l.payne@usdoj.gov
DESC: R_CASE MANAGEMENT SUPPORT SERVICES--The Department of Justice
Civil Division requires the continuation of contract support
for case management activities. The services to be acquired
involve twelve specific functional areas: (1) identification
and routing of case-related mail; (2) classification, data
entry and update of trial case data; (3) data entry and update
of appellate case data; (5) processing of patent litigation
paperwork; (6) processing of case-related, computer-generated
letters; (7) data entry and processing of attorney time reporting;
(8) assuring data base integrity; (9) production of case-related
reports; and (10) analyzing case data and producing written
reports and graphic displays. The Contractor shall provide
all personnel and supervision to perform all functions under
a single contract. The guaranteed minimum level of effort will
be 52,000 hours in the base year. The contract will provide
for four (4) additional option years. The solicitation document
will be available about January 10, 2001 and will be distributed
solely through the General Services Administration's Electronic
Posting System (EPS) web site http://www.eps.gov (hard copies
of the solicitation document will not be available). The EPS
site provides downloading instructions. All future information
about this acquisition, including solicitation amendments,
will also be distributed solely through the EPS site. Interested
parties are responsible for monitoring the EPS site to assure
that they have the most up-to-date information about this
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JOCIV-01-0114&LocID=2261
LINKDESC:
notice
EMAILADD: linda.l.payne@usdoj.gov
EMAILDESC:
CITE: (D-286 SN5041A1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: R--LEGAL SUPPORT
SOL n/a
DUE 102300
POC Stacie Wells, (509) 734-8583
DESC: The Department of Energy, Richland Operations office, advertised
on October 5, 2000, the requirement for Legal Support services.
This support is for 40 hours per week for approximately 10
weeks.
EMAILADD: Stacie_L_Wells@RL.gov
EMAILDESC:
e-mail
CITE: (W-286 SN5041K8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: R--ADVANCED RESEARCH AND ENGINEERING SUPPORT (ARES)
SOL F04611-01-R-0001
DUE 102700
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: The Air Force Research Laboratory Propulsion Directorate
(AFRL/PR - West), Edwards AFB, CA is involved in advanced propulsion
technology development supporting tactical, boost, and space
propulsion, and is seeking sources capable of providing related
advanced research and engineering support. Typical research
and engineering support efforts include 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. These efforts will
be concentrated on the following areas: 1. Liquid Propulsion
Technology Activities are 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 requires the application
of new and innovative materials, design processes, and fabrication
processes for solid propulsion. 3. Emerging Technology covers
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
supports 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. It includes
the use, modification, development, and/or acquisition of analysis
tools needed to analyze these performance concepts. 6. Financial
Management Support includes providing adequate financial support
to the Government by financial analysts with the understanding
of R&D programs. The SIC code for this effort will be 8731.
Effective October 1, 2000, the North American Industry Classification
System (NAICS) number for this effort will be 54171. This acquisition
will be a recompete of the current contract and it is anticipated
that a cost plus award fee contract will be awarded. The period
of performance will consist of a three year basic contract
with one, two year option. Contract Award is estimated to take
place March 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 will be available by October 27, 2000 which will contain
information relating to this acquisition. The Edwards AFB Marketplace
is available on the internet at : http://bsx.org. The draft
RFP and Task Assignment Plans will be posted incrementally
to this site. Please visit the Edwards AFB Marketplace frequently
for updates, changes and additions to this acquisition. This
synopsis 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 greatly 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. Requests for one-on-one meetings should
be directed to John Stephens, AFRL/PRR, 661.275-5216 or Joy
Alich, AFRL/PRR, 661.275-6095. One on one meetings will be
held now through October 27, 2000 on an appointment basis only.
An observation period of two hours will be provided for interested
firms during the one-on-ones meetings through October 20, 2000.
Industry responses to this advanced synopsis should be received
no later than October 27, 2000. The Government will formally
synopsize the Request for Proposal (RFP) following industry
feed back sessions utilizing the data gathered during early
industry involvement with an anticipated RFP release date of
November 2000. 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. 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://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04611-01-R-0001&LocID=906
LINKDESC:
notice
EMAILADD: barbara.barcelona@edwards.af.mil
EMAILDESC:
CITE: (D-286 SN5041Q6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--ADVANCED SUBMARINE EQUIPMENT PROGRAM INTEGRATION
AND TEST OF ELECTRONIC WARFARE SUPPORT SYSTEMS.
SOL N68936-01-R-0005
DUE 120400
POC Peggy Richter, Contract Specialist, (760) 939-4272, richterpa@navair.navy.mil,
or Diane E. Foucher, Contracting Officer, (760) 939-8160
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
is soliciting proposals on a sole source basis to Lockheed
Martin, Electronics Parkway Bldg 5, MD225, PO Box 4840, Syracuse,
NY 13221-4840 to award a 3 year plus 2 option years CPFF IDIQ
contract for support of the advanced submarine support equipment
program. Support consists of integration and test of Passive
surveillance Radar, electronic warfare support systems and
associated systems on the Navy platforms. Lockheed Martin possesses
a unique understanding of the interface requirements and design
considerations which must be incorporated into equipment that
interfaces with the passive surveillance radar and electronic
warfare system and other submarine systems. Lockheed Martin
also possesses unique laboratory systems and facilities that
will be needed for integration and testing. Award is anticipated
on or before 31 Dec 2000. Numbered notes 13,22, and 26 apply.
CITE: (W-286 SN5041U3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ADMINSTRATIVE AND CLERICAL SUPPORT SERVICES
SOL N00140-01-R-0024
DUE 120100
POC Joel Asher, Contract Negotiator, 215-697-9658, Contracting
Officer, M.CESARONE
DESC: FISC Norfolk Det. Phila. intends to solicit for administrative
and clerical support services at the Training Air Wing Five,
Milton, FL. Services include but are not limited to performance
of the following functions: administrative, correspondence,
message processing, office automation, mail, travel order
processing, forms management, personnel security clearance
support, publications and forms, master flight schedule reports,
student control, academic training support safety support,
and other general functions. This acquisition is being conducted
in accordance with the FAR Part 12. A Firm Fixed Price type
contract is anticipated. The contract shall consist of a base
year consisting of 12 months, with two (2) one year options.
The solicitation shall require the submission of technical
proposals, and may include a requirement for a cost/price
proposal as well. This acquisition is unrestricted. All responsible
sources may submit a proposal which shall be considered by
FISC Norfolk Det. Phila. Requests for a copy of the Request
for Proposals should be made by letter or telefax (215) 697-
9738) to FISC Norfolk Det. Phila., Code 02P52I. The Request
for Proposals will also be available electronically upon its
release at www.nor.fisc.navy.mil and www.neco.navy.mil.
EMAILADD: JOEL_ASHER@phil.fisc.navy.mil
EMAILDESC:
e-mail:
CITE: (W-286 SN5041V0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--PREVENTIVE MAINTENANCE; TEST POL PRODUCTS; SERVICE
AND CLEAN OIL/WATER SEPARATORS
SOL DAPC50-01-R-0001
DUE 112400
POC Contract Specialist K. Pacarro (808)438-6535 X193 FAX (808)438-6563
DESC: Preventive maintenance; test POL products; service and
clean oil/water separators; provide and service parts washers,
and pickup and dispose of recyclable POL products at various
locations, Island of Oahu, in the state of Hawaii. Period of
performance is 1 Mar 01-28 Feb 02 with 3 prepriced option periods.
This procurement is 100% small business set-aside. A firm is
considered to be a small business if its average annual gross
receipts for the past three years do not exceed $5 million.
SIC 7389 Business Services, N.E.C. Issue date is on or about
31 Oct 00. Telephone requests will not be honored. This is
a recurring requirement. To obtain a copy of the previous bid
abstract, name of current contractor, and/or current contract
pricing; forward a written request via facsimile to Kris Nakashima,
(808) 438-6563.
CITE: (W-285 SN504127)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--PREVENTIVE MAINTENANCE; TEST POL PRODUCTS; SERVICE
AND CLEAN OIL/WATER SEPARATORS
SOL DAPC50-01-R-0001
DUE 112400
POC Contract Specialist K. Pacarro (808)438-6535 X193 FAX (808)438-6563
DESC: Preventive maintenance; test POL products; service and
clean oil/water separators; provide and service parts washers,
and pickup and dispose of recyclable POL products at various
locations, Island of Oahu, in the state of Hawaii. Period of
performance is 1 Mar 01-28 Feb 02 with 3 prepriced option periods.
This procurement is 100% small business set-aside. A firm is
considered to be a small business if its average annual gross
receipts for the past three years do not exceed $5 million.
SIC 7389 Business Services, N.E.C. Issue date is on or about
31 Oct 00. Telephone requests will not be honored. This is
a recurring requirement. To obtain a copy of the current contract
pricing and/or name of current contractor; forward a written
request via facsimile to Kris Nakashima, (808) 438-6563.
CITE: (W-285 SN504151)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: S--CUSTODIAL SERVICES AT THE NAVAL AIR STATION, OCEANA,
FLEET COMBAT TRAINING CENTER ATLANTIC DAM NECK, AND CAMP PENDLETON,
VIRGINIA BEACH, VA
SOL N00187-99-B-9015
DUE 111400
POC SHARON KREWSON, CONTRACTING OFFICER, (757) 444-8065 Ext.
3035
DESC: This is a modification to the CBD Announcement posted on
June 20, 2000. This modification is posted to advise all potential
bidders that the solicitation for this requirement will be
available only from the Naval Facilities Engineering Command
Electronic Solicitation (E-Sol) Web Site. This solicitation
document will be posted on the E-Sol Web Site on or before
October 17, 2000. Also, effective October 1, 2000 the Standard
Industrial Classification Codes became obsolete. The North
American Industry Classification System (NAICS) Codes became
effective on October 1, 2000. The NAICS Code applicable to
this solicitation is 561720.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: KrewsonSL@efdlant.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-286 SN5041T3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PUBLIC UTILITY SERVICE - WATER AND SEWER
SOL RFP X00-0426
DUE 121500
POC F. Payton, III, (202) 307-0954
DESC: The Bureau of Prisons has a future requirement for public
utility services (water and sewer) at a proposed Federal Correctional
Institution and Federal Prison Camp to be located in Lassen
County, Herlong, California. The facility will house approximately
1,500 inmates, warehouse space and other generic institutional
elements. The Standard Industrial Classification Code (SIC)
is 221320 (Size Standard: $5 million). The contractor will
provide water service to accommodate an estimated 109,500,000
gallons of water on an annual basis, with an estimated average
daily usage of 300,000 gallons. Water shall be delivered to
the point(s) of connection with a pressure range of 75 - 120
psi flow of 1100 gpm. Fire flow must be available for a minimum
duration of 90 minutes up to a flow of 2,5000 gpm. The contractor
will provide sewage service to accommodate up to an estimated
98,550,000 gallons of sewage on an annual basis, with an estimated
average daily flow of 270,000 gallons. The contractor will
be responsible for providing and coordinating all services
required to deliver water and sewer services to the designated
service point. Water and sewer service shall be available for
testing by July 1, 2002. Permanent water service, including
fire and domestic, is required for use by January 1, 2003.
Any resultant contract will have a performance period of a
minimum of one year and maximum of ten years duration. The
following factors shall be used to evaluate offers. The evaluation
factors with the exception of price are listed in descending
order of importance: past performance, technical , small business
subcontracting and price. All responsible sources may submit
an offer which shall be considered by the agency. The solicitation,
which includes instructions for submitting a proposal, will
be available on or about November 13, 2000. To facilitate timely
issuance, requests for the solicitation should be faxed and
then mailed to F. Payton, III, Contracting Officer, at the
address and number below. Do not send P. O. Box Address. This
solicitation is unrestricted. Point of contact of inquiries
and clarifications is F. Payton, III, Contracting Officer,
U.S. Department of Justice, Federal Bureau of Prisons, Procurement
& Property Branch, Construction Contracting Section, 320 First
Street, N.W., Room 500-6, Washington, DC 20534. The point of
contact can be reached at (2020 307-0954 and fax number (202)
616-6055. No collect calls will be accepted. No telephone calls
for solicitation requests will be accepted.
CITE: (W-286 SN5041U5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PUBLIC UTILITY SERVICE - WATER AND SEWER
SOL RFP X00-0426
DUE 121500
POC F. Payton, III, (202) 307-0954
DESC: The Bureau of Prisons has a future requirement for public
utility services (water and sewer) at a proposed Federal Correctional
Institution and Federal Prison Camp to be located in Lassen
County, Herlong, California. The facility will house approximately
1,500 inmates, warehouse space and other generic institutional
elements. The Standard Industrial Classification Code (SIC)
is 221320 (Size Standard: $5 million). The contractor will
provide water service to accommodate an estimated 109,500,000
gallons of water on an annual basis, with an estimated average
daily usage of 300,000 gallons. Water shall be delivered to
the point(s) of connection with a pressure range of 75 - 120
psi flow of 1100 gpm. Fire flow must be available for a minimum
duration of 90 minutes up to a flow of 2,5000 gpm. The contractor
will provide sewage service to accommodate up to an estimated
98,550,000 gallons of sewage on an annual basis, with an estimated
average daily flow of 270,000 gallons. The contractor will
be responsible for providing and coordinating all services
required to deliver water and sewer services to the designated
service point. Water and sewer service shall be available for
testing by July 1, 2002. Permanent water service, including
fire and domestic, is required for use by January 1, 2003.
Any resultant contract will have a performance period of a
minimum of one year and maximum of ten years duration. The
following factors shall be used to evaluate offers. The evaluation
factors with the exception of price are listed in descending
order of importance: past performance, technical , small business
subcontracting and price. All responsible sources may submit
an offer which shall be considered by the agency. The solicitation,
which includes instructions for submitting a proposal, will
be available on or about November 13, 2000. To facilitate timely
issuance, requests for the solicitation should be faxed and
then mailed to F. Payton, III, Contracting Officer, at the
address and number below. Do not send P. O. Box Address. This
solicitation is unrestricted. Point of contact of inquiries
and clarifications is F. Payton, III, Contracting Officer,
U.S. Department of Justice, Federal Bureau of Prisons, Procurement
& Property Branch, Construction Contracting Section, 320 First
Street, N.W., Room 500-6, Washington, DC 20534. The point of
contact can be reached at (2020 307-0954 and fax number (202)
616-6055. No collect calls will be accepted. No telephone calls
for solicitation requests will be accepted.
CITE: (W-286 SN5041U7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PUBLIC UTILITY SERVICE - NATURAL GAS
SOL RFP X00-0425
DUE 121500
POC F. Payton, III, (202) 307-0954
DESC: The Bureau of Prisons has a requirement and intends to
award a contract for public utility services (natural gas service)
at a proposed Federal Correctional Institution and Federal
Prison Camp to be located in Lassen County, Herlong, California.
The facility will house approximately 1,500 inmates, warehouse
space and other generic institutional elements. The Standard
Industrial Classification Code (SIC) is 221210 (Size Standard:
500 employees). The contractor will provide quality natural
gas at a rate of flow to serve an estimated connected load
of 44,000 cubic feet (cf)/hour(hr) of interruptible natural
gas service, and may include some firm natural gas service.
The proposed contractor shall operate and maintain facilities
necessary to provide the proposed facility with an estimated
total annual volume of 34,426 Mcf of natural gas. It is anticipated
that the design of the BOP facility shall require the Contractor
to deliver natural gas service at 5 psi, to the facility, through
gas regulator(s) and main gas meter(s) at the location to be
determine. The contractor will be responsible for providing
and coordinating all services required to deliver natural gas
services to the designated service point. Natural gas service
shall be available for testing by July 1, 2002. Natural gas
service is required for use by January 1, 2003. Any resultant
contract will have a performance period of a minimum of one
year and maximum of ten years duration. The anticipated contract
is a ten-year, firm-fixed-price with economic adjustments.
The following factors shall be used to evaluate offers. The
evaluation factors with the exception of price are listed in
descending order of importance: past performance, technical
, small business subcontracting and price. All responsible
sources may submit an offer which shall be considered by the
agency. The solicitation, which includes instructions for submitting
a proposal, will be available on or about November 13, 2000.
To facilitate timely issuance, requests for the solicitation
should be faxed and then mailed to F. Payton, III, Contracting
Officer, at the address and number below. Do not send P. O.
Box Address. This solicitation is unrestricted. Point of contact
of inquiries and clarifications is F. Payton, III, Contracting
Officer, U.S. Department of Justice, Federal Bureau of Prisons,
Procurement & Property Branch, Construction Contracting Section,
320 First Street, N.W., Room 500-6, Washington, DC 20534. The
point of contact can be reached at (2020 307-0954 and fax number
(202) 616-6055. No collect calls will be accepted. No telephone
calls for solicitation requests will be accepted.
CITE: (W-286 SN5041U8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PUBLIC UTILITY SERVICE - ELECTRIC
SOL RFP X00-0424
DUE 121500
POC F. Payton, III, (202) 307-0954
DESC: The Bureau of Prisons has a requirement and intends to
award a contract for public utility services (electric service)
at a proposed Federal Correctional Institution and Federal
Prison Camp to be located in Lassen County, Herlong, California.
The facility will house approximately 1,500 inmates, warehouse
space and other generic institutional elements. The Standard
Industrial Classification Code (SIC) is 221122 (Size Standard:
4 million megawatt hours). The contractor will provide electric
service at a 12.47 - 15 kV, 3 phase, 4 wire, wye, 60 Hertz,
service capable of serving an estimated connected load of 7,000
KW and an estimated demand load of 4,450 KW. Annual usage is
estimated at 19,000,000 kWh. The proposed contractor shall
provide a metering station capable of monitoring the electricity
consumption. The metering station shall include all equipment,
switches, disconnects, pad, cable, conduit, meter and meter
housing necessary to accomplish this requirement. The contractor
will be responsible for providing and coordinating all services
required to deliver electric services to the designated service
point. Electric service shall be available for testing by July
1, 2002. Electric service is required for use by January 1,
2003. Any resultant contract will have a performance period
of a minimum of one year and maximum of ten years duration.
The anticipated contract is a ten-year, firm-fixed-price with
economic adjustments. The following factors shall be used to
evaluate offers. The evaluation factors with the exception
of price are listed in descending order of importance: past
performance, technical , small business subcontracting and
price. All responsible sources may submit an offer which shall
be considered by the agency. The solicitation, which includes
instructions for submitting a proposal, will be available on
or about November 13, 2000. To facilitate timely issuance,
requests for the solicitation should be faxed and then mailed
to F. Payton, III, Contracting Officer, at the address and
number below. Do not send P. O. Box Address. This solicitation
is unrestricted. Point of contact of inquiries and clarifications
is F. Payton, III, Contracting Officer, U.S. Department of
Justice, Federal Bureau of Prisons, Procurement & Property
Branch, Construction Contracting Section, 320 First Street,
N.W., Room 500-6, Washington, DC 20534. The point of contact
can be reached at (2020 307-0954 and fax number (202) 616-6055.
No collect calls will be accepted. No telephone calls for solicitation
requests will be accepted.
CITE: (W-286 SN5041V3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: S--PARKING LOT ATTENDANTS
SOL N00259-00-T-0003
DUE 102400
POC Laura Pruett, (619) 532-8076, Purchasing Agent or Frank Aspuria,
(619) 532-8093, Contracting Officer
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR NON-PERSONAL
COMMERCIAL SERVICE, PREPARED IN ACCORDANCE WITH FAR SUBPART
12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN
THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. THE SOLICITATION NUMBER N00259-01-T-0003 IS
ISSUED AS A REQUEST FOR QUOTATIONS (RFQ) FOR TWO (2) EACH,
FIVE STAR PARKING LOT ATTENDANTS TO MONITOR PARKING LOT LOCATED
AT NAVAL MEDICAL CENTER SAN DIEGO, 34800 BOB WILSON DRIVE,
SAN DIEGO, CA FOR THE PERFORMANCE PERIOD OF NOVEMBER 1, 2000
THROUGH SEPTEMBER 30, 2001 PLUS ONE (1) OPTION YEAR FOR THE
PERIOD OF OCTOBER 1, 2001 THROUGH SEPTEMBER 30, 2002. LINE
ITEM 0001. BASE YEAR (FY01), LOT I: CONTRACTOR SHALL PROVIDE
SUPERVISION, LABOR, MATERIAL, EQUIPMENT AND TRANSPORTATION
TO PROVIDE ON SITE PARKING LOT ATTENDANTS AND PERFORM IN ACCORDANCE
WITH THE STATEMENT OF WORK. LINE ITEM 0001AA. TWO (2) EACH
PARKING LOT ATTENDANTS, 80 HOURS PER WEEK FOR THE PERFORMANCE
PERIOD NOVEMBER 1, 2000 THROUGH SEPTEMBER 30, 2001, (4160 HRS
X $__= $__). LINE ITEM 0002. OPTION YEAR ONE (1) (FY 02), LOT
II: CONTRACTOR SHALL PROVIDE ON SITE PARKING LOT ATTENDANTS
AND PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK, LINE
ITEM 0002AA. TWO (2) EACH PARKING LOT ATTENDANTS FOR THE PERFORMANCE
PERIOD OCTOBER 1, 2001 THROUGH SEPTEMBER 30, 2002, (4160 HRS
X $__= $__). STATEMENT OF WORK REQUIREMENTS. CONTRACTOR
PERSONNEL WILL IN NO WAY FUNCTION SECURITY GUARDS. CONTRACTOR
PERSONELL WILL ROVE ON FOOT OR BICYCLE. CONTRACTOR PERSONNEL
WILL ROVE NAVAL MEDICAL CENTER SAN DIEGO COMPOUND PARKING AREAS
TO ASCERTAIN CARS ARE PROPERLY PARKED IN MARKED STALLS AND
NOT BLOCKING OTHER VEHICLES, FIRE LANES OR EGRESS POINTS, ENSURE
CARS DESPLAY CURRENT LICENSE PLATES, DOD AND STAFF DECALS AND
PROVIDE BERBAL DIRECTIONS TO DRIVERS SEEKING PARKING PLACES.
INT THE EVENT CONTRACTOR PERSONNEL OBSERVE A TRAFFIC ACCIDENT,
IMPROPERLY PARKED OR MARKED VEHICLES OR ANY CRIMINAL ACTIVITY,
HE/SHE WILL REPORT THE INCIDENT IMMEDIATELY BY RADIO TO SECURITY
DISPATCH AND INFORM AFFECTED PERSONS TO WAIT FOR SECURITY PATROL
TO ARRIVE. CONTRACTOR PERSONNEL WILL NOT PHYSICALLY APPREHEND
OR RESTRIN ANY INDIVIDUAL. GOVERNMENT FURNISHED PROPERTY.
NAVAL MEDICAL CENTER SAN DIEGO WILL PROVIDE CONTRACTOR PERSONNEL
WITH HAND-HELD TWO-WAY RADIOS TUNED TO THE SECURITY DISPATCH
FREQUENCY. CONTRACTOR FURNISHED PROPERTY. CONTRACTOR SHALL
FURNISH PERSONNEL WITH NECESSARY SUPPLIES/EQUIPMENT (I.E. UNIFORMS,
FOUL WEATHER GEAR, BICYCLES AND APPROPRIATE SAFETY GEAR) TO
ADEQUATELY PERFORM ALL ASSIGNED DUTIES. STORAGE LOCKERS FOR
BICYCLES AND PERSONAL BELONGINGS, IF NEEDED, WILL BE PROVIDED
BY NAVAL MEDICAL CENTER SAN DIEGO. SHIFF HOURS: CONTRACTOR
PERSONNEL SHALL BE ASSIGNED TWO SHIFTS FROM 0600 TO 1400 AND
FROM 1200 TO 2000 HOURS, MONDAY THROUGH FRIDAY, EXCLUSIVE OF
FEDERAL HOLIDAYS. CONTRACTOR WILL PROVIDE A "ROVER" TO RELIEVE
CONTRACTOR PERSONNEL DURING THEIR BREAK PERIODS. CONTRACTOR
MUST BE WITHIN A REASONABLE COMMUNTING DISTANCE. CONTRACTOR
MUST MEET ALLREQUIREMENTS CONCERNING BREAKS AND MEALS PERIODS
IN ACCORDANCE WITH THE STATE OF CALIFORNIA INDUSTRIAL WELFARE
COMMISSION ORDER #44-89. NOTE: CONTRACTOR WILL BE NOTIFIES
THIRTY (30) DAYS PRIOR TO ANY CHANGES MADE TO SHIFT HOURS AND
THE NUMBERS OF HOURS (INCREASES OR DECREASES). PLACE OF PERFORMANCE.
ALL ASSIGNED PARKING LOTS FOR PATIENT AND STAFF MEMBERS WHO
PERFORM OR SEEK HEALTH CARE SERVICES AT NAVAL MEDICAL CENTER
SAN DIEGO, 34800 BOB WILSON DRIVE, SAN DIEGO, CA. PERSONNEL
QUALIFICATIONS: CONTRACTOR PERSONNEL MUST HAVE NO PHYSICAL
DISABILITIES BE CAPABLE OF EXTENDED PERIODS OF WALKING AND
BICYCLE RIDING (AT TIMES IN INCLEMENT WEATHER) AND POSSES 20/20
VISION CORRECTABLE BY PRESCRIPTION EYEWARE. CONTRACTOR PERSONNEL
MUST PROVIDE PROOF OF US CITIZENSHIP (COPY OF BIRTH CERTIFICATE,
U.S. ISSUED PASSPORT OR NATURALIZATION PAPERS REQUIRED) OR
A VALID U.S. IMMIGRATION FORM I-151 AND ALIEN REGISTRATION
CARD (GREEN CARD) UPON REQUEST FROM THE GOVERNMENT. NO ALIEN
SHALL BE ALLOWED TO PERFORM UNDER THIS CONTRACT IN VIOLATION
OF THE UNITED STATES IMMIGRATION LAWS. CRIME CONTROL ACT OF
1990. ALL INTERESTED BIDDERS MUST SUBMIT QUOTATION TO LAURA
PRUETT, NAVAL MEDICAL CENTER SAN DIEGO, MATERIAL MANAGEMENT
DEPT., MATERIAL MANAGEMENT, 34800 BOB WILSON DRIVE, SAN DIEGO,
CA 92134 OR BY FAX (619) 532-6697. THIS ACQUISITION IS UNRESTRICTED.
AWARD WILL BE BASED ON LOW BID AND TECHNICAL EVALUATION. ALL
QUOTATIONS MUST BE RECEIVED BY CLOSED OF BUSINESS DATE, OCTOBER
23, 2000, 3:30 P.M. PACIFIC STANDARD TIME, TO BE CONSIDERED
RESPONSIVE. THE SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS
AND CLAUSES ARE THOSE IN EFFECT THROUGH FAC 97-17. THIS ACQUISITION
INCORPORATES THE CLAUSES 52.252-1 SOLICITATION PROVISIONS INCORPORATED
BY REFERENCE (FEB 1998). 252.225-7009 DUTY-FREE-ENTRY-QUALIFYING
COUNTRY SUPPLIES (END PRODUCTS AND COMPONENTS) (MAR 1998),
52.219-1 SMALL BUSINESS PROGRAM REPRESENTSTIONS (MAY1999),
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL
ITEMS, 51.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS
(APR 1998), 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 98); 252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTOR
(DEC1991), 52.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITION OF COMMERCIAL ITEMS (OCT 1998); 252.225-7001 BUY
AMERICAN ACT AND BALANCE OF PAYMENT PROGRAM (41 U.S.C. 10A-10D,
E.O. 10582), 52..212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (JAN
1999). THE FOLLOWING CLAUSES ARE INCORPORATED BY REFERENCE
IN PARAGRAPH (B); 52.222-26 EQUAL OPPORTUNITY (E.011246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR WORKERS
WITH DISABILITIES (29 U.S.C. 793). 52.222-37 EMPLOYMENT REPORTS
ON DISABLED VETERANS AND VETERANS OF THE VICTNAM ERA (38 U.S.C.
4212). 52.222-41 SERVICE CONTRACT ACT OF 1965, AS AMENDED (41
U.S.C. 351, ET SEQ.). 52.222-42 STATEMENT OF EQUIVALENT RATES
FOR FEDERAL HIRES (29 U.S.C. 206 AND 41 U.S.C. 351, ET SEQ).
52.232-36 PAYMENT BY THIRD PARTY (31 U.S.C. 3332). 52.225-13
RESTRICTIONS ON CERTAIN FOREGN PURCHASES (AUG 1998). 52-217-8
OPTION TO EXTEND SERVICES (AUG 1998); 52.217-9 OPTION TO EXTEND
THE TERM OF THE CONTRACT (MAR 1989), 52.232-18 AVAILABILITY
OF FUNDS (APR 1984). WAGE DETERMINATION NO: 94-2058 REV (21)
AREA: CA, SAN DIEGO, DATED 09/13/2000 FOR TRANSPORTATION/ MOBILE
EQUIPMENT OPERATION OCCUPATIONS, PARKING AND LOT ATTENDANT
WILL APPLY TO THIS REQUIREMENT. Unrestricted, SIC Code 7381,
9.0.
EMAILADD: lmpruett@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-286 SN5041Y2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: S--96 UTILITY SERVICES
SOL NAAJ7400102507MB
DUE 112200
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The U.S. Department of Commerce, Mountain Administrative
Support Center (MASC), has a requirement for a supplier to
provide an estimated 250,000 therms per year of uninterruptible
natural gas service via public utility pipelines to the U.S.
Department of Commerce, National Oceanic & Atmospheric Administration
(NOAA), David Skaggs Research Center, 325 Broadway, Boulder,
Colorado. Gas supply shall be provided 24 hours per day, seven
days per week. Gas supplier shall provide transportation, and
pay all fees to the Public Service Co. of Colorado for use
of public utility Gas pipelines, and shall provide all = equipment
needed to transport the gas to the gas head at the site. Gas
supplier shall follow all public utility requirements. Payment
for actual gas consumed shall be made monthly in arrears. Gas
usage shall be = annotated on invoices provided monthly to
NOAA, including a breakdown of all fees and services associated
with the gas supply. Telemetering capability will be provided
by the Government via cellular telephone. Current provider
is Public Service Co. of Colorado, who deliver gas to a single
point on site and bill to account #3800639839. Offeror shall
make all arrangements with Public Service Co. of Colorado to
transport gas to = the site. Period of performance is the date
of award (est. December 2000) through September 30, 2000. Maintenance
of meter equipment and pipelines will be the responsibility
of Public Service Co. of Colorado. This procurement is being
conducted per FAR Part 13, Simplified Acquisition Procedures.
Solicitation packages will be available = Monday, October 23,
2000. Proposals must be received by close of business on or
before November 22, 2000. 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 November
30, 2000.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-286 SN504190)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--INSIDE INSPECTION
SOL Program 29231-S
DUE 103100
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer- Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period November 1, 2000
through October 31, 2001, for the Department of Justice. Production
area assumed to be within the Los Angeles, CA commercial zone.
Newsletter, approximately eight orders per year, approximately
275 copies per order, 4, 6, 8 or 10 pages per order, 8-1.2
x 11". Operations include copy pickup, films, printing, binding,
packing, labeling and marking, and distribution. Four workday
production schedule. Product Quality Level IV attributes. Requirements
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http:www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-285 SN504121)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL N00421-01-Q-0004
DUE 110900
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Veridian Engineering
Inc,4455 Genesee Street, PO Box 400, Buffalo, NY 14225 on
an other than full and open competitive basis to purchase variable
stability & control training & flt demo. Veridian Engineering
is the only known corporation with an approved variable stability
& control aircraft capable of also acting as a ground-based
simulator. This aircraft provides a unique in-flight test
platform for conducting engineering studies of airplane flying
qualities. The government intents to negotiate on a sole source
basis with Veridian Engineering. Written requests for copies
of Request for Quotation may be faxed or email to the attention
of Betty Goddard at (301) 757-0200 or goddardba@navair.navy.mil.
All responsible sources may submit a quotation which will be
considered by the agency.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-286 SN5041M0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: U--TRAINING AND TECHNICAL SUPPORT SERVICES FOR SH-2G(E)
EGYPTIAN AIR FORCE (EAF) OUT-OF-PRODUCTION AIRCRAFT
SOL N00019-00-G-0344
POC Kathy Mattson, 301-757-5295, 2.3.2
DESC: The Naval Air Systems Command intends to negotiate an order
under BOA N00019-00-G-0344 with Kaman Aerospace Corporation,
Old Windsor Road, P.O. Box 2, Bloomfield, CT 06002-0002 to
provide training and technical support services for SH-2G(E)
Egyptian Air Force (EAF) Out-of-Production Aircraft. Specifically,
this order will provide two pilot instructors, one sensor operator
instructor, one logistic service representative, one training
manager, and seven maintenance instructors for a period of
one year to provide the Egyptian Air Force with training and
technical support for the SH-2G(E) aircraft. Kaman Aerospace
Corporation is the original equipment manufacturer of the United
States Navy (USN) SH-2G and the EAF SH-2G(E) aircraft. Kaman
Aerospace Corporation is the only source with the requisite
technical data, knowledge and experience to perform this effort.
See Note 22.
LINKURL: none
LINKDESC:
EMAILADD: MattsonK@navair.navy.mil
EMAILDESC:
CITE: (W-286 SN5041M6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--NAVY COMMAND AIRCRAFT CREW TRAINING FOR THE C-40A
SOL N61339-00-R-0028
DUE 110900
POC Primary Contact/Contract Specialist/Mike Lanza/(407) 380-4574/Secondary
Contact/Susan Gregory Minor/(407) 380-8020
DESC: 17. The Naval Air Warfare Center Training System Division
(NAWCTSD) has a requirement to support the Navy's Command Aircraft
Crew Training (CACT) program which includes providing all labor,
equipment, training facilities, tools, training materials,
training devices, supervision and other services necessary
for classroom, trainer, and simulator training for Navy C-40A
(Boeing 737-700C with increased gross weight (IGW) as configured
for U.S. Navy) aircrew. The C-40A CACT program requires classroom
(academic and practical) training, a Cockpit Familiarization
Trainer (CFT) that depicts all cockpit systems, a Part Task
Trainer (PTT) (for aircraft system training with trainee input
and trainer response capability), and a FAA level "C" simulator.
In lieu of the CFT or PTT a higher order device may be used.
The flight simulator must be FAA certified to Level "C" or
higher under current FAA Advisory Circular 120-40 criteria
for the Boeing 737-700/800 configured cockpit with freeze,
repositioning, and cockpit video capability. The pilot courses
must be taught at a FAA 14 Code of Federal Regulations (CFR)
Part 142 Boeing 737-700/800 certified Training Center. All
contractor pilot instructors shall be certified under the 14
CFR Part 142 Training Center certification. The contractor
will be required to submit training syllabus for each course
for government approval. The anticipated C-40A course requirements
shall include: 1) Pilot Initial Course The course shall be
a maximum of 11 training days with the following criteria:
Approximately 80.0 total hours consisting of classroom training
addressing admin/check-in, general aircraft systems overview,
Reduced Vertical Separation Minimums (RVSM) training, aircraft
performance and flight planning, trainer/simulator training,
and a final exam. Training shall include cockpit familiarization
training, PTT training (Flight Management Computer and Mode
Control Panel training) and flight simulator training (seven
seven-hour flight simulator periods each consisting of a 2
hour pre-brief, a 1 hour debrief and four hours of simulator
flight training split between the right and left seat). 2)
Pilot Recurrent Course The course shall be a maximum of 5 training
days with the following criteria: Approximately 35.0 total
hours consisting of admin, academic training that provides
a general aircraft systems review and addresses aircraft updates/lessons
learned, exam, and simulator training. Training shall include
flight simulator training (four, seven-hour flight simulator
periods each consisting of a 2 hour pre-brief, a 1 hour debrief
and four hours of simulator flight training divided equally
between the right and left seat). An indefinite quantity, requirements
contract with provisions for firm-fixed price delivery orders
is anticipated with a 58-month period of performance. NAWCTSD
anticipates concurrent release of solicitation number N61339-00-R-0028.
Proposals will be due by 3:00 PM Eastern Standard Time on 09
November 2000. The solicitation is available through the World
Wide Web, Internet location as follows: http://www.ntsc.navy.mil/contract/procure.htm.
The solicitation information will be located under the heading
Procurement Information. Any questions should be directed to
the Contract Specialist, Mr. Mike Lanza, at 407/380-4574, or
the Naval Air Warfare Center Training System Division, 12350
Research Parkway, Attn: TSD 25314/Mike Lanza, Orlando, FL 32826-3275.*****
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Lanzamj@navair.navy.mil
EMAILDESC:
E-Mail
CITE: (W-286 SN5041X9)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: V--EXCULSIVE USE HELICOPTER SERVICE TEXAS AND LOUISIANA
SOL IFB R8-01-01
POC If you would like to receive a copy of the solcitation, fax
your request to Kay Matthews at 404-347-4866. Solicitation
will be issued on or around October 30, 2000.
DESC: The Forest Service is soliciting helicopter services for
aerial ignition and fire suppression. Contractor will be required
to provide type III helicopters, pilots, and fuel trucks to
conduct aerial ignition using Premo Mark III (ping pong ball
dispenser) machines, provide observation/recon platforms and
supply water drops for the control of wildfires and in support
of prescribed fires. Work will be performed in Texas and Louisana.
Work will start January 2001. This is a small business set-aside.
CITE: (W-285 SN504124)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: V--EXCULSIVE USE HELICOPTER SERVICE-- ARKANSA AND GEORGIA
SOL IFB R8-01-02
POC If you would like to receive a copy of the solcitation, fax
your request to Kay Matthews at 404-347-4866. Solicitation
will be issued on or around October 31, 2000.
DESC: The Forest Service is soliciting helicopter services for
aerial ignition and fire suppression. Contractor will be required
to provide type III helicopters, pilots, and fuel trucks to
conduct aerial ignition using Premo Mark III (ping pong ball
dispenser) machines, provide observation/recon platforms and
supply water drops for the control of wildfires and in support
of prescribed fires. Work will be performed in Arkansas and
Georgia. Work will start January 2001. This is a small business
set-aside.
CITE: (W-285 SN504125)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL N00033-01-R-5201
DUE 101600
POC Dale Rieck (202) 685-6307; CAPT C. Faehndrich (202) 685-5817
DESC: 1. Vessel(s) Required: U.S. or Foreign Flag self-sustaining
breakbulk vessel capable of maintaining 14 knots laden in moderate
weather to transport two (2) LCM8 vessels from Beaumont, TX
to Bizerte, Tunisia. Vessel crane(s) must have the capability
to lift the boats off the pier at Beaumont and into the water
at destination. Charterer to provide cradles dunnaging and
shoring materials. Contractor to provide all lashing gear sufficient
for securing cargo. Owner to warrant that any and all regulatory
compliances are maintained. Cargo Description: Total
cargo: Two (2) Landing Craft Mechanized (LCM-8) vessels with
the following dimensions: Length: 73.60 Feet Beam: 21.08
Feet Height: 15.60 Feet Weight: 62 Short Tons Both vessels
are equipped with lifting points Terms: Free-In/Liner-Out
3. Loading Port(s)/Place(s): Beaumont, Texas 4. Laytime:
24hrs SSHEX 5. Discharging Port(s)/Place(s): Bizerte, Tunisia
6. Laydays: 21 Oct 00 (Commencing) 22 Oct 00 (Cancelling)
Available to load 23 October 00 7. Terms/Conditions/Attachments
added, deleted or modified: III(j) "Notice of readiness
SSHEX" ADD - V(c) "Loading and Discharging (Liner Terms)",
applies to discharge port only; ADD V(d) "Loading and Discharging
(F.i.o.s.s. with Owner-Furnished Lashing Gear)", applies to
load port only; ADD - V(g) "Position Reports", (Attn: CAPT
Christa Faehndrich , email: capt.faehndrich@msc.navy.mil, CDR
Huber, email: cdr.huber@msc.navy.mil and LCDR Arias, email:
chris.arias@msc.navy.mil ); V(g) ADD the following paragraph:
"During hurricane season, all vessels in the MSCLANT operating
area are required to submit position reports two times daily
at 0600 and 1800 with the following information: Position:
(LAT/LONG) Course: Speed: Bunkers %: Water %: Sea State:
Wind Course/Speed:"; VI Change date of clause to "AUG
2000"; VII Change date of clause to "MAR 2000"; X Change
date of clause to "MAR 2000"; X(j) Internet home page on
third to last line is changed to http://www.customerserviced@dnb.com
; XII Change date of clause to "FEB 2000"; III. Instructions
to Offerors Offerors shall use the guidelines set forth
in Part X for submission of offers; however, at a minimum,
offers must contain the following: 1. Lumpsum price,
demurrage, detention. 2. Speed of Advance (SOA) and detailed
itinerary. 3. Set of completed boxes (Ref (B), pages I-1
through I-4) 5. Completed Representations and Certifications
(Part XII, Ref (B)). 6. IAW DFARS 252.204-7004, U.S. offerors
(and foreign offerors working in the U.S.) must be registered
in the Central Contractor Registry (CCR) in order to be considered
for award. To comply: * Provide a DUNS number with your
solicitation. This number is required to verify registration
and in order to register in the CCR. The DUNS number can
be obtained by calling 1-800-333-0505. * Register in the
CCR by calling 1-888-227-2423 or through the MSC's website
at http://www.msc.navy.mil/ go to Contracts then Library of
Common Documents "Central Contractor Registration (CCR)".
* Register for electronic funds payment, also at the above-identified
MSC website, under "Electronic Funds Transfer (EFT) Registration
Form".
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-286 SN5041U6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: V--MEALS & LODGING FOR DENVER MEPS
SOL DABT23-01-R-0002
DUE 110600
POC Patricia L Rollie, 502/624-4268
DESC: Requirements type contract to provide meals, lodging and
transportation for applicants processing through the Denver
CO MEPS during the base period of 1Jan01 through 31Aug02 with
four one year option periods. The MEPS address is Denver MEPS,
19th & Stout St, 275 New Customs House, Denver CO 80202-2515.
The estimated yearly quantity is 12,000. There is an average
of 45 applicants daily and a maximum of 90 applicants daily.
All responsible sources may submit a proposal which will be
considered. Telephone requests for copies of the solicitation
will not be accepted. Solicitation WILL NOT be forwarded via
FAX nor email. You may submit your request for a copy of the
solicitation via email at rolliep@ftknox-emh3.army.mil or FAX
your request to 502/624-5869. Your request must provide, as
a minimum, your complete address with your zip code plus four,
the solicitation number DABT23-01-R-0002, your phone number
and a point of contact. SIC code for this requirement is 7011
with a size standard of $5M
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-286 SN5041X8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--HOUSEHOLD GOODS MOVEMENT
SOL N00406-01-R-5022
DUE 110900
POC Kevin Miller (360)476-7806
DESC: This requirement is for Household Goods Packing, Crating,
Storage and Movement Services in various Pacific Northwest
locations. This acquisition encompasses Inbound, Outbound,
Intra-area, and Inter-city shipments. Anticipate primary and
secondary awards. To result in a firm, fixed price requirements
type contract with estimated quantities. Estimated duration
of contract: date of award through 12/31/01. To be negotiated
on a 100% small business set aside basis using FAR Part 12-Acquisition
of Commercial Items and FAR Part 15-Contract by Negotiation.
Note 1 applies. Solicitation should open on or around 31 OCT
00. All responsible sources may submit offer/bid which shall
be considered by the Fleet & Industrial Supply Center, Puget
Sound. Vendors are requested to provide an e-mail address.
Solicitation will be sent to vendors by e-mail. The solicitation
package may be requested by e-mail at FISCPS_bid_officer@puget.fisc.navy.mil
or by fax at 360-476-2931. Telephone requests will not be honored.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: kevin_r_miller@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-286 SN504221)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: V--SHUTTLE BUS OPERATION, ROCKY MOUNTAIN NATIONAL PARK,
COLORADO
SOL RP1200-01-005
DUE 010301
POC Jim Clark, Contracting Officer, 303 969-2755
DESC: The National Park Service plans to issue a solicitation
for a shuttle bus operation at Rocky Mountain National Park,
Colorado. A meeting will be held to discuss our plans for the
shuttle bus operation, and to seek industry comments on our
plan and anticipated solicitation. The meeting will be held
on Thursday, November 2, 2000 at 1:00 PM, at Rocky Mountain
National Park, near Estes Park, Colorado. The shuttle bus system
will operate for approximately a 5 month period each year.
It will start in May 2001. The routes will be inside the park.
We anticipate a four year service contract, with an additional
two option years, for buses, drivers, and mechanic's. For directions
to the park contact Joe Evans at the park at 970 586-1218.
For information on the meeting or other questions contact Jim
Clark, Contracting Officer at 303 969-2755.
CITE: (W-286 SN5041J6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: X--NOTICE OF INTENT TO AWARD - HOTEL ROOMS CANCELLATION
SOL DAKF06-01-T-0001
DUE 100600
POC Major Paul Pardew, Phone: 719-524-4511
DESC: Submission number 503134 for DAKF06-01-T-0001 is cancelled
in its entirety.
LINKURL: carson-doc.army.mil
LINKDESC:
EMAILADD: paul.pardew@carson.army.mil
EMAILDESC:
CITE: (W-286 SN5041L9)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--2001-2002 MAINTENANCE DREDGING, HOMER, NINILCHIK
AND DILLINGHAM HARBORS, HOMER, NINILCHIK, DILLINGHAM, ALASKA
SOL DACW85-01-B-0001
DUE 113000
POC Gail M West, 907/753-2551/Contracting Officer, Corps of Engineers
DESC: Perform maintenance dredging of an estimated 8,500 cubic
yards of material at Homer Harbor, Homer, Alaska; 9,000 cubic
yards at Ninilchik Harbor, Ninilchik, Alaska; and 90,000 cubic
yards at Dillingham Harbor, Dillingham, Alaska. The Contractor
is to furnish all labor, equipment, supplies, materials, supervision
and other items and services necessary to accomplish the work.
The period of work is from April 15, 2001 to September 30,
2002. Type of contract is firm-fixed price. THIS SOLICITATION
UTILIZES ELECTRONIC BID SETS (EBS) AND PROVIDED ON COMPACT
DISKS-READ ONLY (CD-ROM) AT NO CHARGE (http://ebs.poa.usace.army.mil)
RANGE: $1,000,000 - $5,000,000 FFP: April 15, 2001 to September
30, 2002 - NAICS CODE: 234990 - SMALL BUSINESS SET-ASIDE
CITE: (W-285 SN504140)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--2001-2002 MAINTENANCE DREDGING, PORT OF ANCHORAGE,
ALASKA
SOL DACW85-01-B-0002
DUE 010901
POC Gail M West, 907/753-2551/Contracting Officer, Corps of Engineers
DESC: Perform maintenance dredging of an estimated 600,000 cubic
yards of material per year at the Port of Anchorage, Alaska.
The Contractor is to furnish all labor, equipment, supplies,
materials, supervision and other items and services necessary
to accomplish the work. The period of work is from May 15,
2001 to November 1, 2001 (Base Item 2001) and May 15, 2002
to November 1, 2002 (Optional Item 2002[if awarded]). Type
of contract is firm-fixed price. THIS SOLICITATION UTILIZES
ELECTRONIC BID SETS (EBS) AND PROVIDED ON COMPACT DISKS-READ
ONLY (CD-ROM) AT NO CHARGE (http://ebs.poa.usace.army.mil)
RANGE: $1,000,000 - $5,000,000 FFP: May 15, 2001 to November
1, 2002 - NAICS CODE: 234990 OPEN TO LARGE AND SMALL BUSINESSES
CITE: (W-285 SN504142)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--MEDIA CENTER ADDITION, ROBINS ELEMENTARY SCHOOL -
ROBINS AFB, GA
SOL DACA21-00-B-0062
POC Mr. Roderick Hill (Contract Specialist) 912-652-5301
DESC: This solicitation is hereby cancelled.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-286 SN504170)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--BALD MOUNTAIN TRAIL CONSTRUCTION, DOWNIEVILLE RANGER
DISTRICT
SOL RFQIBET1701007
DUE 120600
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: This project consists of the construction of 6.5 miles
of trail to include excavation, clearing and grubbing. Approximately
3 miles of the trial will be constructed along an old hydrolic
ditch. The project is located on the Downieville Ranger District.
To reach the project from Highway 49, turn east onto Ridge
Road (approximately 5 miles north of North San Juan). Travel
13.8 miles to the Forest City and Allegany junction. Turn left,
towards Forest City, then make an immediate right onto Sierra
County 309 Road. Travel 2.7 miles east to the job site at the
starting point, approximately 800 feet past a noticeable saddle.
The estimated start work date is 05/15/01, contract time 55
days. Solicitation issue date 11/07/00. There will be a prebid
tour of the work area on November 17, 2000. Meet at the North
Yuba Ranger Station, 15924 Highway 49, Camptonville, CA 95922,
at 8:00 a.m. Contact is Joe Chavez, 530-288-3231. A 50% payment
bond will be required after contract award.
CITE: (W-286 SN5041K7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--REPAIRS AND ALTERATIONS OF T-45 FACILITIES, NAS,
MERIDIAN, MS
SOL N62467-00-R-0288
DUE 102500
POC POC: John Jeffries, Code 0212JJ, FAX #(843) 818-6313
DESC: MODIFIED SYNOPSIS: This Synopsis is modified to change
the Point of Contact (POC). The new POC is John Jeffries instead
of Robert Christopher. Please send all information, or technical
questions to jeffriesja@efdsouth.navfac.navy.mil.
CITE: (W-286 SN5041Q2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--GENERATOR VENTILATION COOLING UPGRADE, DARDANELLE
POWERHOUSE, DARDANELLE LAKE, YELL COUNTY, ARKANSAS
SOL DACW03-01-B-0001
DUE 120600
POC Sharon Spohn, Contract Specialist, (501)324-5187; FOR SPECIFICATIONS
& PLANS: Jerrod Whittington, (501)324-6844
DESC: The work consists of furnishing all materials, equipment,
and labor necessary for replacing ten existing 12,250 cfm propeller
ventilation supply fans and ten 13,000 cfm propeller exhaust
fans. The new fans will be dual speed exhaust fans. Each pair
will have a thermostat directly below the vent fans at approx.
54 inches above ground level. The exterior motor operated intake
louvers for the vent fans VF-1 thru 10 will be cleaned and
broken louver shafts will be replaced. Estimated magnitude
of work is between $100,000 and $250,000. Issue date for solicitation
will be on or about November 6, 2000. IT HAS BEEN DETERMINED
THAT THE NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM.
Plans and specifications will not be provided in a printed
hard copy format. Request for plans and specifications MUST
BE MADE IN WRITING (or via our home page) to the Little Rock
District, Corps of Engineers, (CESWL-CT), PO Box 867, Little
Rock, Arkansas 72203-0867, by fax at (501)324-5196, or by email
at sharon.spohn@usace.army.mil. No phone calls to order please.
All orders will be via first class mail. Bid opening date will
be on or about December 6, 2000 at 2:00 p.m. This proposed
procurement is set-aside for small business. SIC: 1629/234990.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-286 SN5041T6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Y--CREATE BACK-UP COMPUTER ROOM (E-FAV)
SOL 629-17-00
DUE 113000
POC Ronelda Brister, Contract Specialist (504) 589-5945
DESC: The Department of Veterans Affairs Medical Center, 1601
Perdido Street, New Orleans, LA 70112 is soliciting bids to
Create Back-up Computer Room (E-FAV). This procurement is subject
to the availability of funds and a 90 day bid acceptance period
is mandatory. The bid opening will be held on November 30,
2000 at 1:00pm CST and the Pre-Bid Conference will be held
on November 15, 2000 at 11:00am CST, both at the DVA Medical
Center, 1601 Perdido Street, New Orleans, LA 70112, in Building
#2, Room 405. All requests for bid documents must be in writing
and accompanied by a $100.00 refundable bid deposit in the
form of a certified check, cashier's check or money order.
The issue date is o/a October 30, 2000. Only 25 sets of plans
and specifications are available on a first come, first service
basis. The construction cost range of this project is between
$100,000 to $250,000 dollars. The SIC code for this project
is 1542-General Contractors - Nonresidential Buildings, other
than Industrial Buildings and Warehouse - $17.0 million.
CITE: (W-286 SN5041X5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS, AND CUBIT'S GAP HOPPER DREGE RENTAL CONTRACT
NO. 1-01
SOL DACW29-01-B-0001
POC Contract Specialist, Ellen Morris (504) 862-1493
DESC: The work consist of furnishing one fully crewed and equipped
trailing type hopper dredge on a rental basis. Hopper Dredge
Silent Inspector will be required. Work will be performed at
the Mississippi River SWP Area, and possibly in other areas
of the New Orleans District and in areas of both the Galveston
and Mobile Districts. Unrestricted. It is anticipated that
this solicitation will be issued by Electronic Bid Set (CD).
Therefore, there is no charge for plans and specifications.
CITE: (W-286 SN5041X7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS AND CUBIT'S GAP HOPPER DREDGE RENTAL, CONTRACT
NO. 2-01
SOL DACW29-01-B-0002
POC Contract Specialist, Ellen Morris (504) 862-1493
DESC: The work consist of furnishing one fully crewed and equippped
trailing type hopper dredge on a rental basis. Hopper Dredge
Silent Inspector will be required. Work will be performed at
the Mississippi River SWP Area, and possibly in other areas
of the New Orleans District and in areas of both the Galveston
and Mobile Districts. Unrestricted. It is anticipated that
this solicitation will be issued by Electronic Bid Set (CD).
Therefore, there is no charge for plans specifications.
CITE: (W-286 SN5041Y6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--IN THE BOROUGH OF VERNON, TOWNSHIP OF VERNON, SUSSEX
COUNTY, NJ 07462-9998
SOL 332495-01-RE-007
DUE 120100
POC Christopher N. Carson CRE, US Postal Service Real Estate
Term Contractor, 201/664-4451, Contracting Officer, Henry Burmeister,
Real Estate 201/714-5428
DESC: The United States Postal Service desires to lease a newly
constructed building built to USPS plans and specifications,
on a parcel of United States Postal Service controlled property
of approximately 58,423 gross square feet (1.342 acres) in
size, located on Church Street and designated as part of Block
141.04, Lot 8.01 on the tax map of the Township of Vernon,
County of Sussex, Sate of New Jersey. Offerors will be responsibile
for complying with all US Postal Service requirements, all
local and County zoning and other requirements, and for all
contingent fees. Solicitation packages may be requested in
writing accompanied with a corporate check, a personal check,
or USPS money order made out to "Disbursing Officer" US Postal
Service, in the amount of 100.00 from: Christopher N. Carson,
USPS Real Estate Term Contractor, 12 Chelsea Court, Hillsdale,
NJ 07642-1227 Tel: (201) 664-4451 - Fax: (201) 664-1267. All
offers must be received no later than the close of business
December 1, 2000.
CITE: (W-286 SN5041Z2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS AND CUBIT'S GAP HOPPER DREDGE RENTAL, CONTRACT
NO. 3-01
SOL DACW29-01-B-0003
POC Contract Specialist, Ellen Morris (504) 862-1493
DESC: The work consist of furnishing one fully crewed and equipped
trailing type hopper dredge on a rental basis. Work will be
performed at the Mississippi River SWP Area, and possibly in
other areas of the New Orleans District and in areas of both
the Galveston and Mobile Districts. Unrestricted. It is anticipated
that this solicitation will be issued by Electronic Bid Set
(CD). Therefore, there is no charge for plans specifications.
CITE: (W-286 SN5041Z4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS AND CUBIT'S GAP HOPPER DREDGE RENTAL, CONTRACT
NO. 4-01
SOL DACW29-01-B-0004
POC Contract Specialist, Ellen Morris (504) 862-1493
DESC: The work consist of furnishing one fully crewed and equipped
trailing type hopper dredge on a rental basis. Work will be
performed at the Mississippi River SWP Area, and possibly in
other areas of the New Orleans District and in areas of both
the Galveston and Mobile Districts. Unrestricted. It is anticipated
that this solicitation will be issued by Electronic Bid Set
(CD). Therefore, there is no charge for plans specifications.
CITE: (W-286 SN504200)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--WEST BANK AND VICINITY, NEW ORLEANS, LA, HURRICANE
PROTECTION PROJECT, ALGIERS CANAL LEVEE ENLARGEMENT AND FLOODWALL,
EAST SIDE, HERO LEVEE TO BELLE CHASSE HIGHWAY, PLAQUEMINES
PARISH, LA
SOL DACW29-00-B-0134
POC Contract Specialist, Dianne Allen, (504) 862-1120
DESC: The work consists of clearing and grubbing, constructing
access over drainage ditches, refurbishing existing timber
bridge with precast concrete Waskey type bridge decking, enlarging
existing levee, driving steel sheetpiles, constructing reinforced
concrete floodwall, installing steel swing type floodgates
in floodwall openings, constructing railroad track false work
and swing type floodgates across tracks, fertilizing, seeding,
mulching and sodding new embankment and all other incidental
work thereto. THIS IS A 100% SMALL BUSINESS SET-ASIDE. This
solicitation will be issued as a CD. There is no charge for
a copy of the CD.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Dianne.Allen@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-286 SN504204)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Kaiser Hill Co.,LLC, Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Building 850, Golden, CO 80403-8200
SUBJECT: Y--DECONTAMINATION AND DEMOLITION FOR BUILDING 771 COMPLEX
AT RFETS PRE-QUALIFICATIONS
DUE 111500
POC Mark R. Lewis, (303) 430-9020
DESC: DECONTAMINATION AND DEMOLITION PRE-QUALIFICATIONS Kaiser-Hill
Company, LLC (Contractor), is the Integrating Management Contractor
at DOE's Rocky Flats Environmental Technology Site (RFETS)
near Denver, Colorado. Kaiser-Hill Company is requesting information
from prospective Subcontractors who are interested in being
pre-qualified for decontamination and demolition for Building
771 complex at RFETS. Only proposals from pre-qualified offerors
will be evaluated. Offerors who intend to submit proposals
under a teaming arrangement, or as a joint venture or limited
liability company, must provide the below listed information
for each member of the team, joint venture or limited liability
company. The scope of work for the subcontract expected to
be awarded will include, but not be limited to, the design
and implementation of environmental remediation and decontamination
and demolition (D&D) of buildings and soils contaminated with
both radiological (Plutonium and Uranium) and hazardous constituents
(Beryllium, asbestos, lead, etc.). Requests from Offerors for
pre-qualification shall include all the following. 1) Project
Experience. a) List two similar firm fixed price projects with
magnitude of value over $5,000,000 the Offeror has performed
during the last five years. The listed projects must be similar
in scope and involve work of the same complexity as the work
that will be required to design, decontaminate, remediate and
D&D the plutonium contaminated buildings and soils in the Building
771 complex. The Offeror must have performed these projects
as the prime contractor and performed over 50% of the work
with its employees. b) Provide the name, title fax number,
and telephone number of two client references for each project.
These references must be able to address Offeror's safety record,
performance, overall performance and cost control. 2) Corporate
Training Program. Provide documentation that substantiates
that all individuals the Offeror would use in the performance
of the work described in the Statement of Work are qualified
to perform the required work before they commence work. 3)
Environmental Safety & Health (ES&H) Program. Provide documentation
that substantiates Offeror's ES&H program includes policies
and procedures that address at a minimum the following: a)
Elimination of accidents, injuries/illnesses, and damage to
property and equipment; b) Records maintenance; c) Hazard identification
and mitigation; d) Employees have the right and are encouraged
to report unsafe conditions and to stop work without fear of
reprisal; e) Audits are performed to assess the effectiveness
of the Program; f) Hazard Communication Program which, includes
maintenance of Material Safety Data Sheets (MSDS). 4) Safety
and Compliance. Offeror shall have a proven, effective and
comprehensive written accident prevention / occupational safety
and health program and shall provide the following information
for the last three calendar years. a) Proof that it has an
average Workers' Experience Modification Rate (EMR) that is
less than or equal to 1.0. b) Copy of its Bureau of Labor Statistics
(BLS) Log and Summary of Occupational Injuries and Illnesses
(OSHA No. 200). c) Original certification that the Number of
Recordable Cases (Sum of OSHA 200 Column A X 200,000 / hours
worked) is equal to or less than 3.2 and Number Day Away From
Work Cases (Sum of OSHA 200 Columns 3 and 10 X 200,000 / hours
worked) is less than 0.64. d) Copy of each OSHA violation received
to include type of citation, fines levied, fines paid, and
negotiated settlements and description of actions taken to
avoid or eliminate said citation when performing future tasks
of a similar nature. e) Original certification that Offeror
has not received any OSHA citations during the last three years,
if OSHA has not cited Offeror during the last three years.
f) Copy of any fines and findings issued regarding Offeror
compliance with the Price-Anderson Amendments Act (PAAA). g)
Copy of any fines and findings issued by the Nuclear Regulatory
Commission regarding Offeror's performance.. 5) Financial
Capability. Provide a) Offeror's Annual Report. b) Letter from
the subcontractors bonding company setting out the limits provided
to the Offeror. 6) Quality Program. a) Copy of the table
of contents for the Offeror's Quality Assurance Program (QAP)
and b) Original certification that the Offeror's QAP meets
the requirements of DOE Order 414.1 and 10 CFR 830.120, and
NQA-1, as applicable. 7) Labor Relations. Provide documentation
that the Offeror has labor relations experience in either a
union or a non-union environment. Also provide the resume for
the director of the Corporate Labor Relations department.
8) Support for Small and Small Disadvantaged Businesses. Provide
documentation that substantiates Offeror's support of Small
Business and Small Disadvantaged Businesses. (Small Business
requirements will be identified with each solicitation and
plans will be submitted at that time.) 9) References. Provide
a list of all projects with a cost of $5,000,000 or greater
that the Offeror has performed during the last two years. For
each project listed provide a) name fax number, and telephone
number of the client point of contact, b) dollar value, c)
description of scope, d) contract type, dates of performance
and for whom the work was performed. As solely determined
by the Contractor, the omission or failure to correctly and
satisfactorily respond or certify to any pre-qualification
criterion as required above may result in the Offeror's elimination
from further consideration. No other information, except as
specified herein (i.e. cover letter addressing pre-qualification
responses/certifications, e-mail address, and attachments)
shall be included in Offerors pre-qualification submission.
The pre-qualification submission is limited to 50 pages. An
RFP will only be issued to the most qualified six (6) Offerors
who are determined by the Contractor to be the most qualified
based on the responses received in response to this pre-qualification
announcement. Determination of most qualified will be at the
sole discretion of the Contractor. Telephone calls will not
be accepted. Any questions shall be submitted in writing to
Mark R Lewis at the FAX number listed below by close of business
October 28, 2000. Offeror's Pre-qualification submittals are
due by 4:00 p.m. local Denver time on November 15, 2000. All
pre-qualification submittals shall be sent to Mark R Lewis,
Kaiser-Hill Company, L.L.C., Rocky Flats Environmental Technology
Site, Procurement, Building 850, 10808 Highway 93, Unite B,
Golden, CO 80403-8200, faxed submittals will not be accepted.
*****
EMAILADD: Mark.Lewis@rfets.gov
EMAILDESC:
CITE: (W-286 SN504209)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS AND CUBIT'S GAP HOPPER DREDGE RENTAL, CONTRACT
NO. 5-01
SOL DACW29-01-0005
POC Contract Specialist, Ellen Morris (504) 862-1493
DESC: The work consist of furnishing one fully crewed and equipped
trailing type hopper dredge on a rental basis. Work will be
performed at the Mississippi River SWP Area, and possibly in
other areas of the New Orleans District and in areas of both
the Galveston and Mobile Districts. Unrestricted. It is anticipated
that this solicitation will be issued by Electronic Bid Set
(CD). Therefore, there is no charge for plans specifications.
CITE: (W-286 SN504210)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS AND CUBIT'S GAP HOPPER DREDGE RENTAL, CONTRACT
NO. 6-01
SOL DACW29-01-0006
POC Contract Specialist, Ellen Morris (504) 862-1493
DESC: The work consist of furnishing one fully crewed and equipped
trailing type hopper dredge on a rental basis. Work will be
performed at the Mississippi River SWP Area, and possibly in
other areas of the New Orleans District and in areas of both
the Galveston and Mobile Districts. Unrestricted. It is anticipated
that this solicitation will be issued by Electronic Bid Set
(CD). Therefore, there is no charge for plans specifications.
CITE: (W-286 SN504215)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: Z--REPAIR HVAC SYSTEM BLDG 315
SOL DAAE32-01-B-0001
DUE 120400
POC Contract Specialist William Stone (903)334-4384, fax (903)334-2628
DESC: Furnish all plant, facilitites, labor, equipment, material
and equipment and perform all work to repair HVAC System, 2nd
& 3rd floor and CAD room, Building 315 at Red River Army Depot,
Texarkana, TX, one (1) job, in accordance with drawings, plans
and specifications. Work includes: 1)Remove two existing air
handling units, related air cooled condensing units, and portions
of related ductwork serving the second and third floors. Remove
one packaged, roof mounted air conditioning unit, steam reheat
coil serving the CAD Room on the third floor. Remove all related
piping, power and controls for each system as noted and required.
2)Provide three packaged rooftop air conditioning units (gas
fired heating) to serve the second and third floors and the
CAD Room. Route new ductwork as indicated and required to connect
to the existing air distribution systems. 3)Provide one new
electric reheat coil with humidity control in the existing
duct system serving the CAD Room. 4)Provide one new wall mounted,
space humidifier and related piping, power and controls for
the CAD Room. 5)Provide new gas piping to serve each packaged
air conditioning unit and connect to the existing gas distribution
system. 6)Provide all required roof repair to match existing.
7)Provide related piping, power, and controls for each unit
as required for a complete and functioning system. 8)Rework
air distribution systems on the second and third floors as
shown and rebalance for airflows shown on the drawings. 9)Vacuum
an disinfect each duct system as specified. Completion time
is 180 days. FOB destination. The complete solicitation will
be posted to Red River's website, www.redriver.army.mil/contractingframes/TACOMRRAD.htm,
on or about 1 Nov 00. Paper copies will not be sent. Firms
down loading this solicitation are requested to notify William
Stone at wstone@redriver-ex.army.mil to ensure that notice
of any amendments posted is given.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (W-285 SN504116)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REMOVE AND REPLACE CARPET, FLOOR TILE, COVE BASE
IN BUILDINGS 1437, 1515N, 1559, AND 1551.
SOL N68711-00-Q-8997
DUE 102700
POC Mitchel L. Peterson, (760) 830-7418
DESC: RFQ N68711-00-Q-8997, REMOVE AND REPLACE CARPET, FLOOR
TILE, AND COVE BASE IN BUILDINGS 1437, 1515N, 1559, AND 1551
(PROJECT R-504-01). This is a Firm Fixed-Price contract. The
work includes the furnishing of all materials, labor, equipment,
transportation, management, supervision, and incidental related
work as required to remove and replace carpet, floor tile,
and cove base in various buildings at the Marine Corps Air
Ground Task Force Training Command, Twentynine Palms, CA, in
accordance with all Federal applicable Federal, State, Environmental,
and local laws, regulations, and ordinances. NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
available on the Internet Site on or about 12 October 2000.
Site visit 10:00 a.m., local time, 19 October 2000. Only one
site visit will be offered. Quotations are due on or before
Close of Business, 4:00 P.M., local time, on 27 October 2000.
Total duration of contract is 50 calendar days. NOTE: This
procurement is 100% Small Business Set-Aside. SIC Code 7699/NAICS
Code 561790. The related Small Business Size Standard is $5
Million. The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format. On some
occasions, a solicitation may go hard copy. If so, the synopsis
will indicate this. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: www.efdsw.navfac.navy.mil/home.htm. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of Quotes.
Results can be obtained on the Internet after award. Quotes
will be considered from all responsible registered sources.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
SITE
EMAILADD: petersonml@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-286 SN5041P3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY ROOFING REPAIR AND ALTERATION
CONTRACT - KENTUCKIANA DISTRICT
SOL 362575-00-A-0082
DUE 112900
POC Mickie Burton, Contract Specialist, 336-665-2875
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to roof
repair and replacement. The contract will be for a two year
period. The total quantity of work ordered during the term
of this contract will not be less than $10,000 nor more than
$5,000,000. The initial contract value is $250,000 and the
Postal Service reserves the option to increase the potential
value of the contract, as deemed necessary by the Contracting
Officer, not to exceed $5,000,000. Specific work orders will
be issued by the Contracting Officer in accordance with the
unit price schedule and specifications. The maximum amount
of any work order is $250,000; the minimum amount is $500.
At the discretion of the Contracting Officer, one or more contracts
may be awarded. Companies submitting offers must meet the following
minimum requirements: 1) must be a roofing contractor with
a minimum of ten years experience performing installation,
alteration, and replacement of a variety of roof types, including
roofing materials and roof designs; 2) must have an established
office or branch located in one of the above listed counties
located in the service area of the Kentuckiana District. The
office/branch must have been conducting business for at least
three years. LOCATION: Leased and postal-owned facilities
located within the Kentuckiana District, which includes the
following counties in Kentucky Adair, Allen, Anderson, Ballard,
Barren, Bath, Bell, Bourbon, Boyd, Boyle, Breathitt, Breckinridge,
Bullitt, Butler, Caldwell, Calloway, Carlisle, Carroll, Carter,
Casey, Christian, Clark, Clay, Clinton, Crittenden, Cumberland,
Daviess, Edmondson, Elliott, Estill, Fayette, Floyd, Franklin,
Fulton, Garrard, Graves, Grayson, Green, Greenup, Hancock,
Hardin, Harlan, Hart, Henderson, Henry, Hickman, Hopkins, Jackson,
Jefferson, Jessamine, Johnson, Knott, Knox, Larue, Laurel,
Lawrence, Lee, Leslie, Letcher, Lewis, Lincoln, Livingston,
Logan, Lyon, McCracken, McCreary, McLean, Madison, Magoffin,
Marion, Marshall, Martin, Mason, Meade, Menifee, Mercer, Metcalfe,
Monroe, Montgomery, Morgan, Muhlenberg, Nelson, Nicholas, Ohio,
Oldham, Owen, Owsley, Perry, Pike, Powell, Pulaski, Rockcastle,
Rowan, Russell, Scott, Shelby, Simpson, Spencer, Taylor, Todd,
Trigg, Trimble, Union, Warren, Washington, Wayne, Webster,
Whitley, Wolfe, Woodford; and following counties in Indiana
Clark, Crawford, Floyd, Gibson, Harrison, Posey, Scott, Spencer,
Vanderburgh, Warrick, Washington. SOLICITATION REQUESTS: Send
a check or money order payable to DUNCAN PARNELL, INC, in the
amount of $40 per solicitation package. Reference solicitation
number on check or money order. The $40 fee is NON-REFUNDABLE.
Send checks to: Duncan Parnell, Inc., PO Box 5741, High Point
NC 27262-5741, Telephone No.: 336/841-8188 (for credit card
purchases).
CITE: (W-286 SN5041V2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--INTERIOR RENOVATIONS, BUILDING 5300, USCG AIR
STATION CAPE COD, BOURNE, MA
SOL DTCGG1-01-B-3WK023
DUE 120400
POC James Adamo, Contracting Officer, Phone (401)736-1762, Fax
(401)736-1704, Email JAdamo@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
DESC: ISSUE DATE: 11/01/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for interior renovations, Building 5300, USCG Air
Station Cape Cod, Bourne, MA (Barnstable County). Building
5300 is currently a duplex house used for Coast Guard family
housing. The purpose of the project is to convert the building
from use as housing to office and meeting space for use by
the USCG Auxiliary. Interior partition walls will be removed
and reconstructed in new locations, a kitchen will be converted
to a handicap accessible bathroom, an existing bathroom will
also be converted to a handicap accessible bathroom, existing
interior stairways will be removed and a new interior stairway
constructed, carpeting and floor tile will be provided and
installed, air conditioning will be added, all interior walls
and ceilings will be painted and other related work performed.
There is one (1) additive bid item to provide and install a
wheelchair lift. Bids shall include all costs associated with
providing and installing a wheelchair lift including, but not
limited to, structural modifications, electrical work and the
lift itself. Estimated cost of this project is between $100,000
and $250,000 dollars. Solicitation packages to be available
on or about 11/01/00. The bid opening date is on or about 12/04/00.
All relevant solicitation documents, including specifications
and drawings may be accessed for download for free beginning
on the date of issue at the following site: http://www.eps.gov.
Any amendments issued to the solicitation will be posted on
this web site. Companies not having the capability to download
solicitation documents may contact RI Blueprint, 335 Webster
Avenue, Cranston, RI 02920 for a copy of the solicitation package.
Please fax your request to RIBP at (401) 946-6550 and include
your credit card number and expiration date along with the
Solicitation number. RIBP accepts VISA, Mastercard and American
Express. Please do not call in requests. Your orders will be
shipped UPS unless you request overnight delivery. Also, you
may refer to a list of other printers on the CEU Providence
web site at http://www.uscg.mil/mlclant/ceuprovidence. Printers
on this list may also be able to download and print the solicitation
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG1-01-B-3WK023&LocID=492
LINKDESC:
notice
EMAILADD: JAdamo@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-286 SN5041X0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Z--REPLACE MAIN STEAM LINE
SOL IFB 529-2-00
POC Terrence L. Blair 724/285-2533
DESC: The above solicitation is cancelled in its entirety.
CITE: (W-286 SN5041Z9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
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--UNIT/SITE FACILITY REHABILITATION AT U.S. COAST GUARD
STATION, GRAND ISLE, LA
SOL DTCG82-01-B-3WCA08
DUE 102700
POC Billie Cherico, Contract Specialist, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil - Billie
Cherico, Contract Specialist, Phone 305-278-6723, Fax 305-278-6696,
Email
DESC: PRE-SOLICITATION NOTICE. Furnish all necessary labor, materials,
and equipment to complete miscellaneous work at U.S. Coast
Guard Station, Grand Isle, Louisiana. Work includes but is
not limited to the following: a) Multi-Purpose Building: replace
existing asphalt built-up roof/associated accessories; repair/certify
lightning protection system, replace electrical disconnects
with lines to various roof top units; provide a supplemental
gutter/downspout system; replace of two (2) rooftop HVAC units,
installation of 4 ductless HVAC units; replace Galley equipment
and a roll down gate; replace main electrical service panel
and provide grounding; b). 13 Housing Units : replace of 13
gas fired furnaces with associated ductwork, exterior condenser
units with elevated supports, associated lines and electrical
disconnect with lines; exterior door/window replacement; removal
of built-up roofing material, replaceentrance wood stairs and
railings, insulate and repair openings at the underside of
elevated concrete floor slabs; replace/redesign flexible gas
appliance connections, replace/identify faulty ground fault
interrupts (GFI) receptacles, remove asbestos containing material
from various units as identified; provide positive drainage
of the duplex housing units; provide interconnected smoke detectors
and carbon monoxide units; c) Flammable Storage Building; replace
exterior deteriorated doors with frames; replace electrical
wiring, switches and light fixtures with explosion proof, replace
deteriorated roof; and d) Small Boat Fueling System; relocate/replace
hose reel with double containment; provide ladder and platform
for Ecovault; rework electrical to meet NEC requirements. There
are also two generator replacement alternative bids: 1) WPB
Building Generator: and 2) Freestanding Structure with Generator.
There is a $25.00 charge for the bid package. All checks should
be made payable to U.S. Coast Guard. All bid requests must
be submitted in writing. This action is being considered for
100 percent set-aside for HUBZone small business concerns.
Interested HUBZone small business concerns should indicate
their interest to the Contracting Officer, in writing, as early
as possible but to be received not later than 15 calendar days
of this notice. As a minimum, the following information is
required: (a) a copy of the certificate issued by the SBA of
your qualifications as a HUBZone concern, (b) a positive statement
of your intention to submit an offer for this solicitation
as a prime contractor, (c) evidence of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, and points of contacts and telephone numbers
and (d) provide evidence of bonding capability to the maximum
magnitude of the project, to include both single and aggregate
totals. All information must be submitted in sufficient detail
for a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor not being considered as an interested
HUBZone concern. If adequate interest is not received from
HUBZone concerns by close of business 15 calendar days from
the date of this notice, this solicitation will be issued on
an unrestricted basis without further notice. Therefore, replies
are requested from large and small business concerns, as well
as from HUBZone concerns. The estimated dollar value of this
project is between $1M and $5M. The performance period is 180
calendar days. The applicable North American Industry Class
System (NAICS) Code is 23322. The small business size standard
is a three-year averaged annual gross receipts of $27.5M or
less. Bid guarantee, payment, and performance bonds are required.
Bid guarantee, payment, and performance bonds are required.
It_s anticipated that the solicitation package will be available
in November 2000. See Numbered Note 7.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG82-01-B-3WCA08&LocID=490
LINKDESC:
notice
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-286 SN5041U1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--M242 COVER ASSEMBLY
SOL DAAE20-00-T-0412
DUE 113000
POC POC Contract Specialist: Peggy Frazier (309) 782-4179 or
PCO Adelaide Tkatch (309) 782-5313
DESC: DESC: NSN 1005-01-454-0397, Part Number 12524362, The item
to procure is a Cover Assembly, Machine Gun, M242 25MM Machine
Gun. Part is assembly of parts, Cover P/N 12524363; Insert
P/N 12524602-3. Sub Part Cover P/N 12524363 Machined from Aluminum
Plate 7075 AL. ALY Plate. Cover is plated as per SPECS 7.5.1
MIL-STD-171. Quality Assurance Requirements, QAR's 12524363
Apply. Requirements are 44 Each, M242 Cover Assemblies. FOB
is Destination. For use on the M242 25MM Machine gun. Estimated
issue date is 30 October 2000. Production of the M242 Cover
Assembly will require a First Article Test. This item is to
be produced IAW ISO 9003 quality standards. NOTICE AWARD WILL
NOT BE MADE BASED ON PRICE ALONE, BUT ON EVALUATION OF PRICE
AND PAST PERFORMANCE. PAST PERFORMANCE IS CONSIDERED MORE IMPORTANT
THAN PRICE. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. ****************************************************************
Proposed contract is 100% small business set-aside. This
solicitation incorporates a Technical Data Package (TDP) that
cannot be provided via the internet. Vendors who need this
TDP in order to prepare a bid or proposal are instructed to
request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. Interested parties may
obtain copies of Military and Federal Specifications and Standards,
Qualified Product Lists, Military Handbooks, and other standardization
documents from the DoD Single Stock Point (DODSSP), in Philadelphia,
PA. Most documents are available in Adobe PDF format from the
ASSIST database via the Internet at http://assist.daps.mil.
Users may search for documents using the ASSIST-Quick Search
and, in most cases, download the documents directly via the
Internet using standard browser software. Documents not
available for downloading from ASSIST can be ordered from the
DODSSP using the ASSIST Shopping Wizard, after establishing
a DODSSP Customer Account by following the registration procedures
or by phoning the DoDSSP Special Assistance Desk at (215) 697-2179
(DSN: 442-2179). Users not having access to the Internet
may contact the DODSSP Special Assistance Desk at (215) 697-2179
(DSN: 442-2179) or mail requests to the DODSSP, Bldg. 4/D,
700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at the DODSSP.
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-286 SN5041V9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--3 TYPES NACES ROCKET MOTORS
SOL N00104-01-R-K006
DUE 121300
POC Mary A. Davis
DESC: NSN 1377-01-246-5279, Qty 574 EA, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestrictred. "100% option clause included, 270 days".
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 00 Oct 30. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-286 SN5041W4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--EXPLOSIVE CABLE/RE-BAR CUTTER
SOL DAAE30-00-Q-0102
DUE 103100
POC Walter Englehardt, Engineer, AMSTA-AR-FSP-M, (973) 724-4168
DESC: The U.S. Army TACOM-ARDEC at Picatinny Arsenal, NJ is conducting
a Market Survey to find interested sources for a projected
procurement of a family of up to three (3) sizes of off-the-shelf
explosive cable/re-bar cutters. Potential sources are being
sought for items that meet the requirements listed in this
publication. Initially, TACOM-ARDEC intends to procure a limited
quantity of these items to conduct a test and evaluation program
against the Army's requirements. Following this phase, it is
anticipated that there will be a procurement action beginning
in FY 2001, for a delivery of approximately 10,000 items of
each size over a 5-year period. The explosive cable/re-bar
cutters are required to function in a wide variety of military
scenarios in all types of environments with an emphasis on
lighten-the-load and reduced time-on-target philosophies. The
cable/re-bar cutters must have the following attributes: demonstrate
a 0.90 probability of successful assembly, emplacement, and
operation; loaded weights of less than one-pound threshold
(0.5 pound objective) for the large size, less than 0.4 pounds
for the medium size, and less than 0.25 pounds for the small
size; capable of severing the following sizes of hardened steel
wire cable and re-bar: 2 inches, 1 1/4 inches, and 1/2 inch
diameter; to be shipped and stored as inert, Class VII items
and hand-packed with Composition C-4 moldable explosive by
the user; dull and non-reflective finish; initiation by standard
military demolition devices (blasting caps, detonating cord,
Modern- ized Demolition Initiators) that are currently fielded;
quick set-up and attachment of initiator; 20 year controlled
storage without degradation; compliance with Army, Navy Air
Force electromagnetic environmental effects (E)3 and other
safety requirements. The explosive-loaded devices must be safe
to transport in military rucksacks by operators in enviroments
ranging from altitude of 35,000 feet to a depth of 66 feet
of seawater. The materials that are used to fabricate the cable-re-bar
cutters shall not react with Composition C-4 in any way that
will be hazardous to the user or degrade the performance of
the charge. The cable-re-bar cutters must be capable of operation
day and night at low temperature/low humidity and high temperature/high
humidity. The cable/re-bar cutters must be operable after exposure
to transportation vibration, packaged and unpackaged drops
at temperature extremes, solar radiation, and fungus. THIS
NOTICE IS NOT A REQUEST FOR PROPOSALS. Interested, responsible
sources are requested to submit information on their products
and supporting rationale, e.g. item description, brochure/literature,
item nomenclature, price estimate, delivery schedule, and technical
points of contact by 31 Oct 2000 to Walter Englehardt, AMSTA-AR-FSP-M,
(973) 724-4168; e-mail - engel@pica.army.mil. SEE NUMBERED
NOTE 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/101220000/101220000.htm
LINKDESC:
EMAILADD: engel@pica.army.mil
EMAILDESC:
CITE: (D-286 SN5041K1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--SOLE SOURCE LITTON SYSTEMS INC, SALT LAKE CITY UT,
AIR LAUNCHED CRUISE MISSILE INERTIAL NAVIGATION ELEMENT
SOL F34601-00-R-43616
DUE 102000
POC Lawrence Corff, Contracting Officer, Phone 405 739-4347,
Fax 405 739-4417, Email lawrence.corff@tinker.af.mil
DESC: Modification Notice Date Submitted: 11-OCT-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 14--INERTIAL NAVIGATION ELEMENT
SOL F34601-00-R-43616 01 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Larry Corff/LIDIB/[405]739-4347
A Firm Fixed Price Requirements type contract is contemplated
for a TEN YEAR fixed period of performance. (This is changed
from a 3 year period of performance.) The Estimated Quantities
for years 1-3 are revised and Estimated Quanities for years
4-10 are added as follows: CLIN 0001 First year qty: 15 ea,
Second year qty: 15 ea, Third year qty: 15 ea, Fourth year
qty: 15 ea, Fifth year qty: 15 ea, Sixth year qty: 15 ea, Seventh
year qty: 15 ea, Eighth year qty: 15 ea, Ninth year qty: 15
ea, Tenth year qty: 15 ea. CLIN 0002 First year qty: 94 ea,
Second year qty: 94 ea, Third year qty: 94 ea, Fourth year
qty: 94 ea, Fifth year qty: 94 ea, Sixth year qty: 94 ea, Seventh
year qty: 94 ea, Eighth year qty: 94 ea, Ninth year qty: 94
ea, Tenth year qty: 94 ea. CLIN 0003 First year qty: 3 ea,
Second year qty: 3 ea, Third year qty: 3 ea, Fourth year qty:
3 ea, Fifth year qty: 3 ea, Sixth year qty: 6 ea, Seventh year
qty: 3 ea, Eighth year qty: 3 ea, Ninth year qty: 3 ea, Tenth
year qty: 3 ea. CLIN 0004 Over and Above Work: 10 Year Fixed
Period of Performance CLIN 0005 DATA IAW DD Form 1423. First
year qty: Exhibit A, Second year qty: Exhibit B, Third year
qty: Exhibit C, Fourth year qty: Exhibit D, Fifth year qty:
Exhibit E, Sixth year qty: Exhibit F, Seventh year qty: Exhibit
G, Eighth year qty: Exhibit H, Ninth year qty: Exhibit I, Tenth
year qty: Exhibit J. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Presolicitation Notice Date Submitted:
06-SEP-2000 OC-ALC/LIDIB DIR CONTRACTING/COMMODITIES 3001 STAFF
DR STE 1AE1/98C TINKER AIR FORCE BASE OK 73145-3028 14--INERTIAL
NAVIGATION ELEMENT SOL F34601-00-43616 DUE 102600 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Larry Corff/Lidib/[405]739-4347 Services, Non-Personal: The
contractor shall provide all labor, facilities, equipment and
all material to accomplish MODIFICATION/REPAIR & REPAIR and
packaging of the Air Launched Cruise Missle (ALCM) Inertial
Navigation Element (INE). A Firm Fixed Price Requirements type
contract is contemplated for a three year fixed period of performance.
The Items and Estimated Quantities (EQ) are as follows: CLIN
0001: Modify/Repair NSN 1420-01-130-6793NT ; P/N 750600-2;
Return As: NSN 1420-01-163-8424NT P/N 750600-4 NOUN: Inertial
Navigation Element; APPL: AGM-868 Air Launched Cruise Missle;
First Year Qty: 24 Ea; Second Year Qty: 24 Ea; Third Year Qty:
24 Ea. CLIN 0002: Repair NSN 1420-01-163-8424NT ; P/N 750600-3
and or NSN 1420-01- 163-8424NT; P/N 750600-4; Return as P/N
750600-4 NOUN: Inertial Navigation Element; APPL: AGM-868 Air
launched Cruise Missle; First Year Qty: 150 Ea; Second Year
Qty: 150 Ea; Third Year Qty: 151 Ea. CLIN 0003: RTOK Retest
OK NSN same as 0002; P/N same as 0002; NOUN: same as CLIN 0002;
APPL: same as CLIN 0002; First Year Qty: 3 Ea; Second Year
Qty: 3 Ea; Third Year Qty: 3 Ea. CLIN 0004: Over and Above
Work: 3 Year Fixed Period of Performance CLIN 0005: DATA IAW
DD Form 1423. First Year: Exhibit "A"; Second Year Exhibit
"B"; Third Year Exhibit "C". Deliveries are to be direct ship,
determined at the time of shipment, to locations designated
by the Production Managemt Specialist (PMS) directed by phone,
fax or email. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-4417,
ATTN: Lawrence Corff OC-ALC/LIDIB. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) ALL
The approximate issue/response date will be 26 SEP 2000. Written
procedure will be used for this solicitation. To: Litton Systems
Inc, Woodland Hills Ca 91367-6621. 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. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) Note
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?ACode=M&ProjID=F34601-00-R-43616&LocID=902
LINKDESC:
notice
EMAILADD: lawrence.corff@tinker.af.mil
EMAILDESC:
CITE: (I-286 SN5041N7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 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, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--STRUCTURAL ASSEMBLY, AIR
SOL DAAH23-00-R-0649
DUE 102700
POC James Lang, (256) 842-7638, or 955-9196
DESC: This modification reflects a change to the previously released
CBD Net Submission Number 493537, dated 6 September 2000. As
reads: Quantity: 16 each (Min)/36 each (Max), is amended to
read: Quantity: 35 each (Min)/155 each (Max); as reads: Closing
Date: 10 October 2000, is amended to read: Closing Date: 27
October 2000. All other information pertaining to the synopsis
remains unchanged.
CITE: (W-285 SN504133)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--PROTECTIVE COVERS
SOL F09603-00-Q-20040
POC Nicole Furlough/WR-ALC/LFKB, 912-926-5531
DESC: Solicitation number F09603-00-Q-20040 dated 20 SEP 00 is
hereby cancelled. It should have read Solicitation number F09603-01-Q-20004.
EMAILADD: Nicole.Furlough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-286 SN5041Q3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--PROTECTIVE COVER
SOL F09603-01-Q-20004
POC Nicole Furlough/WR-ALC/LFKB; 912-926-5531
DESC: Solicitation number F09603-01-Q-20004 dated 25 SEP 00 is
hereby cancelled due to cancellation of requirement.
EMAILADD: Nicole.Furlough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-286 SN5041Q8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--ADAPTER, BRAKE MOUNT
SOL SP047500R3625
DUE 111600
POC Alesia Hayes, BV195, 804-279-5593/ Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1630-00-127-4036, YPG99230000318, BF Goodrich Co., Cage
25472, P/N 148-182-2. The solicitation number for this requirement
has been changed from SP047500R3625 to SP047501R0441. The new
issue date is October 17, 2000. The new closing date is November
16, 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 in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-286 SN5041J4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--PANEL, CONTROL, ELEC
SOL DAAH23-00-R-0684
DUE 112400
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 1680-01-324-6421, PN: 70450-01090-049, Solicitation
Number: DAAH23-00-R-0684, Pron: AX0F0392AX, Quantity: Min/87,
Max/994, applicable to the UH-60 Helicopter. F.O.B. Origin
with deliveries to Texarkana, TX. Required delivery schedule
with First Article Testing is 30 each, 288 Days After Contract
Award(DACA), and without FAT, 30 each, 180 Days After Contract
Award(DACA), and 30 per month thereafter until contract completion.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. This is 100% Small Business Set-Aside. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
James R. Lang, Contracting Officer, on FAX number 256-955-9237.
NOTES: 23 and 26
CITE: (W-286 SN5041L8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--PISTON, LAUNCHING ENGINE CYLINDER
SOL SP0760-01-R-3108
DUE 120100
POC Point of Contact: Charles Pirrone; Phone: 614-692-2462; Fax:
614-692-4360
DESC: Piston, Launching Engine Cylinder; YPC00097000424. NSN
1720-00-111-5527. In accordance with Naval Air Warfare drawing(s),
First Article Test and Certificate of Quality Compliance apply.
Quantity of 25 each to be delivered within 240 days after date
of contract; quantity of 25 each to be delivered within 270
days after date of contract; quantity of 25 each to be delivered
within 300 days after date of contract; quantity of 25 each
to be delivered within 330 days after date of contract; to
be delivered to Fleet and Industrial Supply Center, Norfolk,
VA. Quantity of 25 each to be delivered within 360 days after
date of contract; quantity of 17 each to be delivered within
390 days after date of contract; to be delivered to XU Def
Dist Depot San Joaquin, Stockton, CA. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 02 Nov. 00. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Drawings are posted with the solicitation on the
DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 - Availability of Drawings
for information on how to obtain the drawings. Federal, Military
and Commercial specifications cannot be provided by DSCC. See
Note(s): 1 and 26.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-286 SN5041I0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--COVER, AIRCRAFT GROUP
SOL DAAH23-00-Q-2055
DUE 111600
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 1730-01-455-4997, PN: 1730-CHSE-026, Solicitation
Number: DAAH23-00-Q-2055, Pron: AX0C0381AX, Quantity: 28, with
a 100% Option, applicable to the CH-47 Helicopter. F.O.B. Origin
with deliveries to Texarkana, TX. Required delivery schedule
with First Article Testing is 28 each, 288 Days After Contract
Award(DACA), and without FAT, 28 each, 180 Days After Contract
Award(DACA), and 0 per month thereafter until contract completion.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. This is 100% Small Business Set-Aside. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
Patti W. Page Contracting Officer, on FAX number 256-842-7277.
NOTES: 23 and 26
CITE: (W-286 SN5041I3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--GUIDE, PISTON
SOL SP0760-01-R-3105
DUE 120100
POC Point of Contact: Charles Pirrone; Phone: 614-692-2462; Fax:
614-692-4360
DESC: Guide, Piston. NPC00203000337. NSN 1720-01-287-0646. In
accordance with Naval Air Warfare drawing(s) and Certificate
of Quality Compliance apply. This is a flight critical item.
Quantity of 10 each to be delivered to Fleet and Industrial
Supply Center, San Diego, CA within 240 days after date of
contract; quantity of 10 each to be delivered to Fleet and
Industrial Supply Center, San Diego, CA within 270 days after
date of contract and 27 each to be delivered to Fleet and Industrial
Supply Center, San Diego, CA within 300 days after date of
contract. All responsible sources may submit an offer/quote
which shall be considered. This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 02 Nov 00. Hard copies of this solicitaiton
are not available. The Small Business size standard is 500
employees. Drawings are posted with the solicitation on the
DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 - Availability of Drawings
for information on how to obtain the drawings. Federal, Military
and Commercial specifications cannot be provided by DSCC. See
Note(s): 1 and 26.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-286 SN5041I8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--HOISTING UNIT, AIRCRAFT
SOL DAAH23-00-Q-2066
DUE 111600
POC Patti W. Page, Contracting Officer, Fax Number 256-842-7277.
DESC: Pron: AX0C0395AX, AX0C0360AX, AX0C0377AX, Solicitation
Number: DAAH23-00-Q-2066, NSN: 1730-01-400-6112, PN: 114E5128-4,
Quantity: 4 each, applicable to the CH-47 Helicopter. F.O.B.
Origin with deliveries to Texarkana, TX., and Handover, MD.
This item is restricted to Boeing. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-AC, Patti
W. Page, Contracting Officer, on FAX number, 256-842-7277.
NOTES: 22, 23 and 26
CITE: (W-286 SN5041K9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--SEAL ASSEMBLY
SOL SP0760-01-R-3107
DUE 120100
POC Point of Contact: Charles Pirrone; Phone: 614-692-2462; Fax:
614-692-4360
DESC: Seal Assembly, Left; YPC00195000565. NSN 1720-00-470-5269.
In accordance with Naval Air Warfare drawing(s) and Certificate
of Quality Compliance apply. This is a flight critical item.
Quantity of 26 each to be delivered to Fleet and Industrial
Supply Center, Norfolk, VA within 150 days after date of contract.
Quantity of 2 each to be delivered to DDSP New Cumberland Facility,
New Cumberland, PA within 150 days after date of contract.
Quantity of 24 each to be delivered to XU Def Dist Depot San
Joaquin, Stockton, CA within 150 days after date of contract.
Quantity of 28 each to be delivered to XU Def Dist Depot San
Joaquin, Stockton, CA within 180 days after date of contract.
Quantity of 28 each to be delivered to XU Def Dist Depot San
Joaquin, Stockton, CA within 210 days after date of contract.
Quantity of 31 each to be delivered to XU Def Dist Depot San
Joaquin, Stockton, CA within 240 days after date of contract.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 02 Nov. 00. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Drawings are posted with the solicitation on the
DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 - Availability of Drawings
for information on how to obtain the drawings. Federal, Military
and Commercial specifications cannot be provided by DSCC. See
Note(s): 1 and 26.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-286 SN5041Q1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 17--GROUND BASED NAVAIDS FOR POLISH AIR AND AIR DEFENSE
FORCES (PAADF)
SOL F19628-01-R-0003
DUE 103000
POC Lisa Cichanowicz, Contract Specialist, (781)377-9301, David
H. Hawkins, Contracting Officer (781)377-9220
DESC: THIS IS A REQUEST FOR INFORMATION. The Global Air Traffic
Operations/Mobility Command and Control System Program Office
(GATO MC2 SPO) is supporting the Polish Air and Air Defense
Force's (PAADF) effort to expand their capabilities for ICAO
and NATO interoperability. The GATO/MC2 SPO is requesting information
from industry for ground based NAVAIDS equipment for Poland.
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. IT IS NOT A REQUEST
FOR PROPOSAL, SOLICITATION, OR AN INDICATION THAT THE GOVERNMENT
WILL CONTRACT FOR THESE SUPPLIES. THE GOVERNMENT WILL NOT PAY
FOR INFORMATION RECEIVED IN RESPONSE TO THIS RFI. The objective
is to obtain data to develop a Letter of Offer and Acceptance
for the PAADF. Any resulting acquisition for equipment described
herein will be in accordance with FMS Federal Acquisition Regulations.
Please provide a response for each category of equipment identified
below, including price breakouts for key equipment/services
and organizational and maintenance training for each equipment
category. The items and services include: a) Six transportable
Ground Controlled Approach(GCA)Radar Systems to provide Category
II precision landing capability, to include Airport Surveillance
Radar (meeting all minimum requirements of ICAO Annex 10, Vol.
I), Secondary Surveillance Radar (Modes 1, 2, 3/A, C with growth
capability to mode S, 4 and 5, and meet all minimum requirements
of ICAO Annex 10, Vol. IV), Precision Approach Radar (meeting
all minimum requirements of ICAO Annex 10, Vol. I). The transportable
GCA Radar Systems shall be mounted in standard containers,
and be operational within 3 hours from on-site arrival. The
GCA Radar System must include two multi-mode digital color
displays (minimum 20 inches, with a minimum resolution of 1200
by 1024 pixels per inch), remote control operations and status
units, specialized test equipment and generators. Installation,
integration, and technical support to Poland's commissioning
flight inspection are also required; b) Two Airfield Portable
Lighting Sets with Precision Approach Path Indicator (PAPI)
to include approach lights, and threshold lights, and runway
edge lights (deployed for a distance of 2,500 meters). The
portable airfield lights must comply with STANAG 3534 "Airfield
Portable Lighting", and ICAO-Annex 14, paragraph 5.3.2. The
portable airfield light sets must be compatible with night
vision goggles, have a maximum set up time not to exceed six
hours, and be able to operate continuously for eight hours
on battery power without recharge. The sets must be provided
with remote control panel, trailer for transport/storage, batteries,
measuring equipment required for set-up, and battery-charging
system mounted on trailer. c) Four fixed site Non-Directional
Beacon (NDB) systems that comply with ICAO, Annex 10. The NDB
shall include: dual channel; frequency range from 190 to 1,750
kHz; power output within 100 to 150 watts; equipment shelter
with air conditioning; complete antenna system (aerial mast,
element radiators, cables, etc.); remote control and monitoring;
uninterrupted power supply (UPS) sufficient for a minimum of
two hours operations. All equipments described herein are to
be whole and complete. A two-year warranty is required, as
well as options for yearly warranty extensions to cover up
to a 5-year period. Operator and maintenance manuals in English
and Polish shall be included, cabling and interconnections;
factory acceptance testing, compatible with 220V 50 Hz power;
a two years supply of organizational/depot spares without replenishment;
specialized test equipment; on-site installation, setup, and
check-out; technical assistance for flight certification in
Poland; organizational and maintenance training conducted in
country (Poland), and be supportable for 20 years from equipment
delivery date. Request a cost analysis of long-term supportability
options for the GCA equipment described herein, with focus
on contractor repair verses organic depot repair in Poland.
Respondents to this RFI are invited to describe their experiences
in Poland or other foreign countries, and to provide appropriate
cost/benefit data where applicable. The FMS items described
above are considered to be proven and mature non-developmental
or commercial-off-the-shelf items. Delivery of all items will
be no later than December 2001, using Poland's Freight Forwarder.
Interested parties should provide product information, price
breakouts, and schedule lead times for items and services,
not later than 30 October 2000. All RFI submissions shall be
faxed or electronically sent to: Mr. David H. Hawkins or Ms.
Lisa Cichanowicz, FAX # 781-377-9300, or email David.Hawkins@hanscom.af.mil
; Cichanowicz Lisa Civ ESC/GA. This RFI is available on our
HERBB Page at http://www.herbb.hanscom.af.mil. All respondents
are requested to indicate if they are a US company, large business,
small business, small disadvantaged business, 8(a) concern,
or women-owned small business. Indicate if you are a U.S. or
foreign owned company. In addition, contractors will indicate
whether or not their equipment and services are offered through
the GSA schedule or any other government-wide agency contract.
Contractors desiring to do business with the Air Force shall
be registered in the DOD (CCR) Central Contracting Reporting
System www.ccr2000.com. An Acquisition Ombudsman, Colonel Joseph
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. Your response
to this RFI is requested by 30 October 2000.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: lisa.cichanowicz@hanscom.af.mil or david.hawkins@hanscom.af.mil
EMAILDESC:
CITE: (D-286 SN5041Y4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--DOORS
SOL N00406-01-T-0015
DUE 110600
POC Velma Maestas (360)476-5881
DESC: Doors, 30" x 66" WTQA, RH, 8 dog steel, 2 each, 26" x 66",
WT, LH, 8 Dog indv steel, 1 each, 26" x 66" WTQA, LH, 8 dog,
steel 1 each, 26" x 66", WTQA, RH, 8 dog steel, 1 each, 30"
x 66", WTQA, LH, 8 dog steel, 2 each. FOB Destination. This
is a 100%Small Business Set-Aside. Note 1 and 26 apply. To
be procured under Simplified Acquisition Procedures. RYG Program
evaluation applicable. Solicitation available 101600. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored, Fax requests
will be accepted at (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-286 SN5041V6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--ELECTRIC MOTOR FOR GAS TURBINE STARTING
SOL N/A
POC David L. Boyer, Contracting Officer, (703) 602-8208, X460.
Technical contact is Donald Schmucker, (703) 602-0450, X118
DESC: The Naval Sea Systems Command (Integrated Power Systems
Program Office) is soliciting information from sources of supply
for high power density electric motors that have a capability
to electrically start up to a 35,000 horsepower gas turbine
engine used for surface ship propulsion and ship service power.
The objective is to identify industry capability to meet no-load
engine start requirements using commercially available hardware
or hardware that can be readily modified. The following technical
requirements are for the ultimate application, but motors/controllers
that do not presently meet these requirements are still of
interest if reasonable modifications can enable the motor to
meet the requirements. The motor will have the following functions:
starting the engine, motoring the engine for water washing,
and motoring the engine for fuel purging. The motor shall have
a controllable speed range of 0 to 4650 rpm. The motor is disengaged
from the engine gearbox using an overrunning clutch mechanism
after reaching 4650 rpm. The clutch should be included with
the motor package. The motor shall be torque limited to 500
ft.-lb. from 0 to 2750 rpm (engine light off speed). Acceleration
to 2750 rpm shall be done in less than 25 seconds. The motor
torque requirement is based upon a load inertia of 450 lb.-
ft2. The maximum not to exceed torque is 830 ft.-lb. A replaceable
sheer shaft to protect the engine accessory gearbox between
1350 and 1500 ft.-lb is preferred. The duty cycle for motoring
the gas turbine is 2000 rpm (1500 rpm water wash) 5 minutes
on, 2 minutes off, 5 minutes on, 18 minutes off for any number
of cycles or 10 minutes on, 20 minutes off for any number of
cycles. The Navy is considering procuring and testing candidate
non-developmental commercial engine electrical start systems
(motor and controller) for a near term technology demonstration
in May 2001 and a longer term investigation of system shipboard
impacts. Information of interest to the Navy includes, but
is not limited to: 1. A specification sheet for any motor that
meets the technical goals listed above. The specification sheet
should address all of the identified goals plus an estimate
of price. 2. An indication of the potential supplier's experience
in high speed, power dense motor production. 3. An indication
of whether an off-the-shelf motor is available or if development
is required. If development is required, the Navy would like
a description of the modifications/development required, a
cost estimate, and development schedule including factory acceptance
testing. 4. An indication of the potential supplier's experience
with gas turbines. 5. Whether the company would consider loaning
an available system, or components, to the Navy for testing.
No solicitation is available or specifically planned in the
immediate future. The information requested is for information
and planning purposes. Technical questions can be addressed
to Mr. Don Schmucker, NAVSEA 05Z3, 703-602-0450 x118. All responses
shall be submitted to either the PCO or technical contact by
1 November 2000. Email responses can be sent to boyerdl@navsea.navy.mil
or schmuckerdh@navsea.navy.mil.
CITE: (W-286 SN5041B3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--PIVOT ARM ASSEMBLY
SOL DAAE07-01-R-N020
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Pivot Arm Assembly. NSN: 2530-01-180-8676, 2530-01-180-8677.
Qty: 38, 137. Option: 38, 137. FOB: Origin. See Note 01. The
offer due date is on or about 30 Nov 00 (see solicitation for
actual offer due date). DO NOT CONTACT THE BUYER FOR A COPY
OF THE SOLICITATION. Please visit TACOM's web page for this
or any other solicitations that TACOM has posted. The web site
is http://www.tacom.army.mil/acqcen/opportunity.htm All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-286 SN504185)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CLUTCH ASSEMBLY
SOL DAAE07-00-R-S131
POC Rising Oris, Ex (810) 574-4284
DESC: Item: Clutch Assembly; NSN: 2520-01-115-2285; Quantity:
1,350 Five Year IDIQ; Part Number: Evans Tempcon Inc Part
# FC 212000 Cage Code: 21102; F.O.B: Origin; See Note None.
To view more of TACOM's Acquisitions and Awards, visit website
http://www.tacom.army.mil/acqcen/opportunity.htm. The offer
due date is on or about 12/20/00 (see solicitation for actual
due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-286 SN5041I1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--MANIFOLD ASSEMBLY
SOL DAAE07-01-R-N014
POC MAJ Wolfgang A. Petermann (810) 753-2240
DESC: Item: Manifold Assembly. NSN: 4730-01-315-3360. P/N: 12346082.
QTY: 149. Option: 149. FOB: Destination. See Note 01. The proposal
due date is on or about 04 Dec 00. See solicitation for actual
proposal closing date/time. See our webpage at <http://contracting.tacom.army.mil/sol.htm>
for a copy of the solicitation/drawings or email <amsta-idq@tacom.army.mil>.
All responible sources may submit a proposal which will be
considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: petermaw@tacom.army.mil
EMAILDESC:
E-mail.
CITE: (W-286 SN5041L2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TARPAULIN
SOL SP075001R1007
DUE 120400
POC For information only, Point of contact -- Ernie Jackson,
Telephone number: (614) 692-7044, Fax: (614) 692-1572.
DESC: NSN: 2540-01-460-5207, Tarpaulin. Is per MIL-PRF-32002
in accordance with dwg # (19207) 12302632-6. Various Quantity
Ranges. Items will be shipped to various zones within conus.
All responsible sources may submit an offer/quote, which shall
be considered. See Note(s): twenty-six (26) and twenty-seven
(27). This solicitation is an RFP and will be available on
the Internet at http://dibbs/dscccols.com/rfp on its issue
date of 02 November 2000. Hard copies of this solicitation
will not be available.The small business size standard is 500
employees. This acquisition is limited to eligible Hubzone
concerns only. Small Business NAIC Code: 333292. Drawings are
posted with the solicitation on the DSCC solicitation web-site.
If the drawings are not posted with the solicitation, see Clause
L07 - Availability of Drawings for information on how to obtain
the drawings. MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT
BE PROVIDED BY DSCC. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 5 years. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-286 SN5041L7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 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--DUCT, EXHAUST, TURBINE ENGINE
SOL SP0480-01-R-0079
DUE 112000
POC Buyer: Jean R. Taylor, Contract Specialist, Fax (804) 279-3123
DESC: YPG00238000278, NSN 2835-01-368-7484, Honeywell International
(cage 59364) P/N 3500501-4, DUCT, EXHAUST, TURBINE ENGINE.
Specification, plans or drawings relating to the procurement
described are not available and cannot be provided by the Government.(note
12)(note 22)(note 26). 100% option quantity requested. 24--EA
deliver to Hill AFB, UT 84056-5713 in 300 days ARO. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's" from the left-hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format(PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
CITE: (W-285 SN504130)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--PLANETARY ASSEMBLY,
SOL N0038301RM007
DUE 120100
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-179-8236-DQ, Qty 5 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN504164)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--SUPPORT ASSEMBLY,TU
SOL N0038301RM008
DUE 120100
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-193-2157-DQ, Qty 17 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN504165)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--TURBOSUPERCHARGER
SOL DAAE07-00-R-N182
POC Marlene Scheele (810) 574-7161
DESC: Item: Turbosupercharger, NSN: 2950-01-432-0369, PN: 194669
(MFR 53591). Qty: Minimum 10 each, Maximum 245 each over 5
years, FOB: Destination. See Note 22. This item is sole source
to Schwitzer Engine Components. The offer due date is on or
about 30 Nov 00. 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-286 SN504197)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SPRING ASSEMBLY - T5 AFTERBURNER CONTROL
SOL SP0480-01-R-0454
DUE 120100
POC B. Cantrell/804-279-3094
DESC: NSN 2915-01-064-1770, GE P/N 952B148 Rev F, Acceptable
Source: Connecticut Spring & Stamping Corp. Configuration Control
Applies, Critical Application Item, Origin Inspection Required.
Soliciting FOB Origin to establish a firm fixed price contract
for a quantity of 332 EA, plus 100% option. Other than full
and open competition. DSCR does not currently have an approved
technical data package available for this NSN. Data is proprietary
or insufficient for competitive procurement.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-286 SN5041Q4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-00-Q-2061
DUE 112600
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: Pron: AX0C0391AX, Solicitation Number: DAAH23-00-Q-2061,
NSN: 3040-01-117-4119, PN: 145C3126-1, Quantity: 49 each, applicable
to the CH-47 Helicopter. F.O.B. Origin with deliveries to Texarkana,
Tx. This item is restricted to Boeing. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-AC, Patti
W. Page, Contracting Officer, on FAX number, 256-842-7277.
NOTES: 22, 23 and 26
CITE: (W-286 SN5041J7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 42--INSTALLATION KIT, GAS PARTICULATE FILTER UNIT
SOL DAAE07-01-Q-N027
POC Suzanne Gibson (810) 574-7198
DESC: Item: Installation Kit, Gas-particulate filter unit, Armored
Vehicle, NSN: 4240-01-441-5125, PN: 12389545, Qty: 56 ea.,
Option: NONE. FOB: Destination. See Note 01. The offer due
date is on or about 1 Dec 00. See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solictation/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-286 SN5041B0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--INPUT
SOL N0038301R002A
DUE 120100
POC Contact Point, K. Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-4320-01-461-7463-MH, Ref Nr (62983) 974616, Qty
40 EA, Delivery FOB Origin--THIS SYNOPSIS REPRESENTS REPAIR
REQUIREMENTS FOR THIS COMPONENT OF THE H-46 AIRCRAFT. THE QUANTITY
SHOWN ABOVE IS AN "ESTIMATED REPAIR QUANTITY" ONLY. ONLY THE
APPROVED SOURCE, EATON (VICKERS) WILL BE SOLICITED. ANY OTHER
INTERESTED SOURCES SHOULD CONTACT THE NAVAL INVENTORY CONTROL
POINT, SOURCE DEVELOPMENT DIVISION, AT 215-697-5717 FOR INFORMATION
ON THE QUALIFICATION PROCESS. NO GOVERNMENT DRAWINGS ARE AVAILABLE.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN504166)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 44--SCOTCH MARINE TYPE FIRETUBE PACKAGE BOILER
SOL PR-CI-00-11368
DUE 110800
POC Andre Reinhart 513-487-2119
DESC: The combined synopsis/solicitation number PR-CI-00-11368,
previously advertised on 8/24/00, is amended to read as follows:
This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is PR-CI-00-11368. The
solicitation is issued as a request for proposal (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
The solicitation is issued under full and open competitive
conditions. The standard industrial classification code is
1711 with a small business size standard of $11.5 million.
The contractor shall deliver to EPA a Scotch Marine Type Firetube
Package Boiler that meets the specifications provided below.
The contractor shall deliver the boiler the EPA's new research
facility in research Triangle Park, NC in the second quarter
of calendar year 2001, at a time to be specified by the EPA
Project Officer (PO) or his representative at least 60 days
prior to the required delivery date. This delivery shall include
three copies of operation manuals, maintenance manuals, and
listings of spare parts and sources for replacement. The
contractor shall install the above boiler within 120 days after
delivery. Installation shall include: 1)Connection to the "Air
Pollution Control System" (APCS) in accordance with guidance
provided by the EPA PO and the EPA Permit Facility Manager,
as identified by the EPA PO. 2)Provision of all hardware, plumbing,
and electrical connections. For proposal preparation, the
installation shall be based on a 25' rise, and 50' distance
with two (2) 90 degree turns for stack gas connections to the
APCS inlet manifold and a 20' distance to utility (electrical,
plumbing, etc.) connections. Following installation, the
contractor shall perform a standard industry acceptance test
to confirm boiler operation and performance. The contractor
shall conduct a training program on site for up to ten (10)
EPA and/or operating contract personnel, during or within 30
days after the acceptance test. Partial Payment Schedule
: The contractor shall propose a schedule for receipt of payments
that is based on the standard commercial practice. Boiler
Specifications 1. Type: Scotch Marine Type Firetube Package
Boiler, 15 psi Steam Unit, 60 Horsepower (2 mm Btu/hr) 2.
Dimensions: Maximum Weight: Not to exceed a floor loading of
300 lbs per square foot(full) ; Maximum Overall length, including
tube removal: Not to exceed 19 feet, 5 inches; Maximum Overall
width: Not to exceed 7 feet; Maximum Overall height: Not to
exceed 85 inches 3. ASME Code constructed, UL package listed.
Meet the requirements of ASME Code for 15 psi steam working
pressure. 4. ASME Code steam safety valves or water relief
valves shipped for insured safe arrival. 5. Combination gas/oil
burner, capable of burning Nos. 2 through 6 fuel oils and natural
gas. Note- this mandatory requirement results from the fact
that research will be conducted burning various fuel oils,
and fuel oil is not merely a back-up fuel source. 6. Flange
mounted forced-draft burner. 7. Furnished with complete line
of controls consisting of combination water column, pump control,
low water cut-off safety valve(s) steam pressure gauge, operating
and safety pressure controls, and 3 flue gas thermometers.
8. Heavy steel box-type skid base for ease of handling and
balanced weight distribution. 9. Firetubes must be separate
tube sheets thermally zoned to prevent dangerous stresses encountered
in single tube sheet boilers. Need easy access to front and
rear tube sheets. 10. Gasketed, dust-tight control cabinet
to protect flame safeguard and program controls. 11. Hinged
insulated front door for ease-of-access inspection and cleaning.
12. Rear doors, weighing less than 90 lbs. 13. Heavy gauge
2" firetubes. 14. Factory-installed 22 gauge steel jacket
with thick mineral fiber insulation for fuel efficiency.
15. Heavy steel lifting lugs for installation. 16. Round
flanged flue gas outlet located at the rear of boiler for ease
of stack breeching. 17. Ample disengaging area to assure
quality dry steam. 18. Full water-back 100% submersed combustion
chamber for increased heat transfer. 19. Capability for easy
water drain. 20. Tube material steel tubing. 21. Capable
of independently controlling air and fuel flows to achieve
desired excess air levels at any load. 22. Capable of operating
loads from a minimum of 50% full load. 23. Factory firetested
with detailed report of this test, including firing the unit
with the specified fuels, adjusting fuel and air ratios. plus
checking all controls and operating sequences. 24. Boiler
must be listed and labeled by a third party listing agency
approved by the North Carolina Building Code Council. A listing
of these can will be provided upon request. 25. Prior to
shipping unlisted equipment to EPA, a field inspection shall
be performed at the manufacturers or suppliers place of business.
The price of the inspection shall be included in the offerors
proposal. If equipment fails the field inspection, the offeror
shall make necessary changes to meet the listing agency's approval.
26. Low-NOx (Oxides of Nitrogen) burner: 30 ppm maximum when
burning natural gas. Date of delivery: April 6, 2001, or
a later date if specified by the EPA. If a later is specified,
it will be no later than September 30, 2001. The Contractor
will be notified by February 1, 2001 of the exact delivery
date. Place of delivery: U.S. EPA 109 T. W. Alexander Drive,
Research Triangle Park, North Carolina 27711 The provision
at 52.212-2, Evaluation--Commercial Items applies to this acquisition.
Paragraph (a) reads as follows: (a) The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. In addition to price, the following factors shall
be used to evaluate offers: Technical capability of the item
offered to meet the Government requirement: 50 points Past
performance: 50 points Technical capability and past performance,
when combined, are approximately equal to price for evaluation
purposes. Offeror shall provide materials with their proposal
that demonstrate the ability of the proposed boiler to meet
the required specifications. The offeror shall also provide
reference information for all or the last five contracts, orders,
or subcontracts performed during the past three years. Offeror
should discuss performance on contracts and subcontracts that
are for the supply and installation of a boiler similar to
that required under this RFP. Offerors to include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. This
provision is available on the Internet at http://www.arnet.gov/far/loadmain.html.
The following clauses/provisions apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--Commercial Items;
FAR 52.212-4 Contract Terms and Conditions--Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items ; 52.219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns (Pub. L. 103-355, section 7102, and 10 U.S.C.
2323) ALT 1 b) Evaluation adjustment. (1) The Contracting Officer
will evaluate offers by adding a factor 10%. ((Limited to firms
in New England and West North Central Regions comprising the
following states: CT, IA, KS, MA, ME, MN, MO, NE, NH, ND,
RI, SD, VT) Offers are due no later than 4:00PM EDT, November
8, 2000. They must be submitted to the following address: Andr
Reinhart , U.S. Environmental Protection Agency -Contracts
Management Division, 4411 Montgomery Road, Suite 300 Norwood,
OH 45212. Contact Andre Reinhart at reinhart.andre@epa.gov
or (513)487-2119 for information regarding this solicitation.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: reinhart.andre@epa.gov
EMAILDESC:
CITE: (W-285 SN504136)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--REPAIR KIT AIRCRAFT
SOL SP0-490-01-R-0185
DUE 111700
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG00192001492, NSN 4920-01-287-1313, Aircraft Repair
Kit, General Electric Part Number 1932T08G01 or Perkin-Elmer
(formerly EG & G Engineered Products) Part Number 75531KT.
The solicitation issue and close dates are hereby amended to
read the following: Issue date-17 Oct 00, Close date-17 Nov
00.
CITE: (W-286 SN5041P0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Detachment Earle, NWS Earle, 201 Highway
34 South, Bldg. C-21, Code: 1171, Colts Neck, NJ 07722-5019
SUBJECT: 49--REPAIR KIT FOR IMO FUEL OIL SERVICE PUMP
SOL N39826-01-Q-2861
DUE 111100
POC Marilaine Mitchell--732-866-7304
DESC: Repair kit for IMO PUMP #B12DBX-250/763 MUST INCLUDE ALL
ITEMS IN IMO REPAIR KIT #3325/763R PARTS INCLUDED IN THE ABOVE
KIT ARE AS FOLLOWS: O-RING, IDP 6, QTY 4 RING SPIR. #RRT-575,
IDP 12, QTY 4 O-RING, IDP 13, QTY 1 GASKET, IDP 16, QTY 2
FASTENER SEAL, IDP 20, QTY 1 SEAL, 1.750 CR 21, IDP 21, QTY
1 BEARING, IDP 22, QTY 1 RING, RETAINING EXT, IDP 23, QTY
2 ROTOR POWER, IDP 24, QTY 1 IDLER, IDP 27, QTY 2 IDLER,
IDP 28, QTY 2 HSG BAL PIST SUB-ASSY, IDP 29, QTY 1 CAP SCR
60 1/2-13 NY, IDP 31, QTY 2 CAP SCR SOCH, SLF LKG, IDP 32,
QTY 2 HOUSING-BABBITTED, IDP 35, QTY 1 HOUSING-BABBITTED,
IDP 36, QTY 1 O-RING. IDP 39, QTY 2 THRUST PLATE, IDP 59,
QTY 1 IDP NUMBERS REFER TO DRAWING #SF-10491 Numbered Notes
23 and 23 apply
EMAILADD: mmitchel@earle.navy.mil
EMAILDESC:
CITE: (W-286 SN5041W3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--TOOL SET, DIRECT SUPPORT
SOL DAAE07-01-Q-T005
POC Patricia Decker (810) 574-8284
DESC: Item: Tool Set, Direct Support. NSN: 5180-01-369-1269.
PN: 57K3173. Qty: 3 set. Option: None. FOB: Origin. See Note
22. The offer due date is on or about 28 Nov 00. (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. To view this and other TACOM
acquisitions and awards contact http://contracting.tacom.army.mil/opportunity.htm.
To reach buyer via e-mail contact deckerp@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-286 SN5041Q0)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--LATCH
SOL TA89879C011
DUE 102300
POC Point of Contact - Mr. Lee, Hung-Chium, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Latch. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lee, Hung-Chiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/23/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-285 SN504152)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--NUT, SELF-LOCKING, HEXAGO
SOL SP054000R0261
DUE 111600
POC KO: Anna M. Conway Pbbab 2156979387 Buyer: Gladys Patilo
pbbab07 2157375248
DESC: NSN: 5310011542602 Part Number: 3020T63P06 General Electric,
Predominant Material of Manufacture: Steel Overrall. Intended
Sources: Fairchild Fasteners/ Kaynar(15653) Columbia Nut and
Bolt (51792) Freundlich Supply (8k112) Unirex Inc (8k160) General
Electric (99207) Wesco Aircraft (1v757) Abscoa Industries
(2N335) Aero Missile (00360). Quantity is 35175 each to Jacksonville
FL, delivery within 120 days after date of order, Qty is 8675
each to Tracy CA, delivery within 120 days after date of order.
While price will be a sinificant factor in the evaluation of
offers, the final contract award price will be based upon a
combination of price, delivery and other related factors as
describe in section m of this solicitation. Copies of this
solicitation can be found on the DLA Procurement Gateway at
http://progate.daps.mil/home or http://12.3.216.20/home. From
the left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). In order to download
and view these documents you will need the lastest version
of ADOBE ACROBAT Reader.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gpatillo@dscp.dla.mil
EMAILDESC:
CITE: (W-286 SN5041R6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--MICRO FIBER BOARDS/PANELS
SOL 6200000105
DUE 102000
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: Reference CBDNET Notice dated September 11,2000--14:33.
The purpose of this modification is to clarify the evaluation
criteria. The evaluation will be Best Value-Past Performance
and not necessarily the low price. This modification constitutes
Amendment 0001 to the Combined Synopsis Solicitation for the
procurement of Micro Fiber Boards/Panels. In order to acknowledge
this Amendment,you may use your company letterhead with a statement
that you acknowledge receipt of this Amendment. This acknowledgement
must be received by October 20,2000 @ 2:00 PM local time.
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-286 SN5041S2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--NOUN: MICROPROCESSOR, NSN: 5821-01-198-5365, P/N:
5003740-2, QTY: 13 EACH
SOL DAAH23-01-Q-0064
DUE 112000
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS-A, FAX
Number (256) 955-9220
DESC: PRON: AX051113AX. The purpose of this modification is to
change the solicitation from DAAH23-00-Q-2046 to DAAH23-01-Q-0064.
The response date is changed from 111300 to 112000. All other
terms and conditions remain unchanged.
CITE: (W-286 SN5041J2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--OVERHAUL, REPAIR, MODIFICATION AND UPGRADE OF AN/ARN-147
SPARES
SOL DAAB07-01-R-B005
DUE 113000
POC Robert Miller, Contract Specialist, 732-532-3377
DESC: This acquisition is a sole source to Rockwell Incorporated,
Collins Avionics and Communications Division, Cedar Rapids,
IA, under the authority of 10 U.S.C.2304(c)(1), as implemented
by FAR 6.302-1(b)(1). The proposed acquisition will be for
the repair and retrofit of up to 15 Receiver Transmitters,
RT-2593, NSN: 5826-01-444-0315, Retrofit of up to 25 Receiver
Transmitters, RT-2593, NSN: 5826-01-444-0315 and the Repair
of up to 10 Receiver Transmitters, RT-2594, NSN: 5826-01-444-0314.
The government does not possess technical data (drawings or
specifications) completely defining the form, fit and function
of the items being procured. This synopsis is provided for
informational purposes only, and is not to be condiered as
a Request for Proposals. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(IBOP) to allow electronic transmittal of Request for Proposals
(RFPs)and Inviation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://ibop). You may access potential
CECOM Business Opportuniteis by simply typing "guest" for the
login ID and password. Registration for a user ID and password
will only be necessary when you are considering tyhe submission
of proposals to CECOM through the IBOP. For CD-ROM drawings
and other data, contact the identified instructions, that are
stated in the solication, which describe time, place and date
the bids will be received. No bids shall be submitted directly
to the Contracting Officer. The CECOM Acquisition Center's
EDD is closed.
LINKURL: http://ibop.monmouth.army.mil
LINKDESC:
EMAILADD: Vernay.Salas@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-286 SN5041K0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--COMMUNICATIONS LINE EQUIPMENT MAINTENANCE
SOL N00178-01-Q-0001
DUE 102700
POC Point of Contact SD18, 540-653-4304
DESC: The Naval Surface Warfare Center, Dahlgren Virginia intends
to procure, on a sole source basis, T1 Service for the period
01 Oct 2000 through 30 Sept 2001. This service shall include
DSI Service and Local Loop Service between NSWC/DD and NAVSEA
(Crystal City) for Microsoft Exchange and Desktop Applications.
Award shall be made under Simplified Acquisitions Procedures.
A written solicitation shall not be issued as a result of this
notice. (Re: N00178-01-Q-0001. Savvis Communications, 12851
Worldgate Drive, Herndon, VA 20170. FSC Code 5805. NAICS Code
811213.) Closing date shall be 10-27-00.
LINKURL: http://www.nswc.navy.mil
LINKDESC:
EMAILADD: SD18@nswc.navy.mil
EMAILDESC:
CITE: (W-286 SN5041R9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--INTERCOMM SET CONTROL
SOL DAAB07-01-B-C403
DUE 113000
POC Oglevee, Ethan, Contract Specialist, 732-427-1645. Loesch,
Kevin, Contracting Officer, 732-532-1611.
DESC: The United States Army Communications Electronics Command
(USACECOM) proposes to issue a 100% Small Business Set Aside
sealed bid solicitation for 81 each, C-2296A/VRC/Intercom Set
Control, NSN: 5830-00-892-3337, part of the AN/VIC-1 Intercomm.
A 100% option provision for up to an additional 81 units shall
be included in the solicitation. First Article Fabrication,
Test Plan and Test Report requirements shall be included in
this solicitation. These requirements shall be manufactured
IAW drawing SM-D-415241 with associated drawings and the Statement
of Work. Packaging shall be IAW ASTM D 3951-98. Delivery shall
be 31 each 260 days after contract, and 50 each 160 days after
contract to the New Cumberland Facility. Prospective bidders
are advised that this solicitation shall be posted to the Army
Single Face to Industry Interactive Business Opportunities
Page at http://abop.monmouth.army.mil on or around 30 October
2000 and that copies of the drawings on CD-ROM in Adobe Acrobat
format can be requested from the Contracting Officer via the
e-mail addressbelow. See numbered notes 1 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: Kevin.Loesch@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-286 SN5041V5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--MULTIBAND, MULTIMISSION VEHICULAR RADIO COMMUNICATION
SYSTEMS AND COMPONENTS (MFR: HARRIS)
SOL N00604-00-T-A459
DUE 102700
POC Alicia Hewett, Purchasing Agent, PH: (808) 473-7546, Edward
W. Hodges, Contracting Officer
DESC: The Regional Contracting Department FISC Pearl Harbor,
HI intends to negotiate a firm-fixed price contract for (Sole
Source: Manufacturer Harris) Vehicular Radio Communication
System and Components. Request for Quotation Number N00604-00-T-A459.
This is a combined synopsis/solicitation for commercial supplies/services
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being required and a written solicitation will not
be issued. The provisions and clauses in the RFQ are those
in effect through FAC-97-19 and DAC 20000627. Item 0001:
2 EA, High Performance LF/MF/HF-SSB Receiver, Part Number:
RF-590A; Item 0002: 2 EA, Digitally Tuned Preselector, Part
Number: RF-596A-02; Item 0003: 2 EA, High-Stability Frequency
Standard, Part Number: RF-593; Item 0004: 2 EA, Delay-Compensated
SB option, Part Number: RF-595A-02; Item 0005: 2 EA, FSK Demodulator,
Part Number: RF-599A; Item 0006: 2 EA, Rack Mount for RF-590A;
Item 0007: 4 EA, 150 Foot RF-2601 Control Cable, Part Number:
10257-0015-03; Item 0008: 1 EA, Multiband, Multimission Vehicular
Radio Communications System, includes R/T, Part Number: AN/VRC-94F;
Item 0009: 1 EA, Collocation filter, Part Number: MANUF-SPL-B;
Item 0010: 2 EA, 1KW HF-ISB Transmitter, Part Number: RF-1140B-03;
Item 0011: 2 EA, T/R Relay Switch, Part Number: RF-1194-03;
Item 0012: 2 EA, Audio Frequency Shift Keyer, Part Number:
RF-1318; Item 0013: CW Key, Part Number: RF-319B; Item 0014:
2 EA, Audio Data Keyline, Part Number: RF-1319A; Item 0015:
2 EA, Digitally-Tuned Post Selector, Part Number: RF-1317A;
Item 0016: 1 EA, Running Spares Kit for RF-1110D, Part Number:
RF-1110D/RSK; Item 0017: 1 EA, Running Spares Kit for RF-1124D,
Part Number: RF-1124D/RSK; Item 0018: 1 EA, Running Spares
Kit for RF-1310A-35/44, Part Number: RF-1310A/RSK ; Item 0019:
3 EA, Running Spares Kit for RF-590A Receiver, Part Number:
RF-590A/RSK; Item 0020: 1 EA, Data Mating Connector, Part Number:
J69-0016-001; Item 0021: 1 EA, Backshell for Data Mating Connector,
Part Number: J09-0039-001; Item 0022: 1 EA, Site Spares Kit,
Part Number: PRC-117F/SSK; Item 0023: 1 EA, Site Spares Kit,
Vehicular Adapter, Part Number: MANF-SPL-B; Item 0024: 1 EA
, Amplifier/Speaker, Part Number: 10570-3500-22; Item 0025:
1 EA, Site Spares Kit for RF-590A receiver, Part Number: RF-590A/SSK.
Deliver items FOB Destination to: Officer in Charge, NUWC
DET HI, Code 901 Supply, 442 Everest St., Waianae, HI 96792-4309.
The SIC Code and the small business size standard for this
procurement is 4812 and 1500 employees, respectively. Contractor
must be registered in the Central Contractor Registration Database
(CCR) to be eligible for Department of Defense contract awards.
The quoter shall provide the information required in FAR
52.212-3 Offeror Representations and Certifications Commercial
Items. The following clauses are applicable: FAR 52.212-1,
Instructions to Offerors Commercial Items. A single award will
be made. FAR 52.212-2, Evaluation Commercial Items, the following
factors shall be used to evaluate offers: (1) Technically acceptable,
(2)Lowest Price. FAR 52.212-4, Contract Terms and Conditions
Commercial Items, and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items. Under this clause the following are incorporated by
reference: FAR 52.219-21 Segregate Facilities, FAR 52.222-26
Equal Opportunity (E.O. 11246), FAR 52.222-35 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37
Employment Reports on Disabled Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.232-33 Payment by Electronic Funds
Transfer Central Contractor Registration (31 U.S.C. 332), DFARS
Clause 252.212-7001 Contract Terms and conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items. FAR 52.219-1 Small Business
Program Representation. DFARS 252.204-7000 Required Central
Contractor Registration, DFARS 252.247-7023 Transportation
of Supplies by Sea. These clauses may be obtained via the internet
at http://www.arnet.gov/far; http://farsite.hill.af, and http://www.acq.osd.mil/dp/dars/html.
L331 Review of Agency Protests (FISCPH) (OCT 2000) (a) The
contracting activity, Fleet & Industrial Supply Center, Pearl
Harbor, (FISCPH) will process agency protests in accordance
with the requirements set forth in FAR 33.103(d)/ (b) Pursuant
to FAR 33.103(d)(4), agency protests may be filed directly
with the appropriate Reviewing Authority; or, a protestor may
appeal a decision rendered be a Contracting Officer to the
Reviewing Authority. (c) The Reviewing Authority for FISC PH
is the Deputy Director Regional Contracting Department (Code
200A) Fleet and Industrial Supply Center Pearl Harbor at 1942
Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549. Agency
procurement protests should clearly identify the initial adjudicating
official, i.e., the "Contracting Officer" or Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge if initial adverse agency action. Quotes must
be received no later than 3:30 pm, HST 20 OCT 2000. Quoter
should supply an e-mail address. The quoter is encouraged to
use the Standard Form 1449, "Solicitation/Contract Order for
Commercial Items". The form can be found at http:///www.gsa.gov/forms/pdf_files/sf
inclusive of completed Representations and Certification clauses.
Quotes should be mailed to: Regional Contracting Department,
Fleet & Industrial Supply Center, Code 203A.AH, Attn: Alicia
Hewett, 1942 Gaffney Street, Suite 100, Pearl Harbor, HI 85750-4549,
or e-mailed to: alicia_l_hewett@pearl.fisc.navy.mil. Facsimile
quotes will be accepted at (808) 473-0811.
CITE: (W-286 SN504214)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 58--AUDIO CONFERENCING SYSTEM
SOL 01RT0054
DUE 102500
POC Sid Garcia (303) 236-7650
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its Client, U.S. Army Medical
Information Systems and Services Agency-USAMISSA, San Antonio,
Texas, intend to procure on a Sole Source basis from Spectel
U.S. Headquarters, 4600 South Ulster Street, Denver, Colorado
80237-2882, (303) 740-6650, Harry Walls, the following products:
One 48 Port Confertel 7000 Audio Conferencing System which
includes Combined Conference Management Server (CMS) and Enhanced
Message Server (EMS) 30/4, rack-mountable PC, reservations
application, 3-operator Console Concurrent User License, 2-operator
Reservations Concurrent User License, Operator Q&A capability,
Voting &Polling capability, Digital Conference Recording and
Playback, On-Site Operator Training/Administration Training,
Installation and Testing by Spectel Support & Deployment Engineer,
One Year parts and labor warranty, 24 hours a day, 7 days a
week, 365 days a year Help Line Remote Diagnostics for one
year. PURPOSE: This system will augment and upgrade the existing
Spectel Teleconferencing System within the USAMISSA Agency.
IMPACT: Without the upgrade, USAMISSA will only continue to
video-telecommunicate at the level capable by the existing
system. The current system has worked well for the Agency;
but the need for a more technologically advanced upgrade to
enable USAMISSA to expand the scope of the service they provide
to all of the Military Treatment Facilities (MTF) they work
with. The proposed enhancement to the existing system affords
USAMISSA a telemedicine liaison to all of the current MTFs
and allows for additional add-on facilities at a later date.
JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION: The
original system (currently at USAMISSA) was purchased from
Spectel U.S. Headquarters. At this time it is believed Spectel
is indeed a Sole Source provider for the requirement requested.
Concerns having the ability to furnish the above supplies are
requested to give written notification (including the telephone
number for a point of contact) to the acquiring office listed
in this notice within 15-calendar days from the date of this
synopsis. This notification should clearly show their ability
to do so without compromising the quality, accuracy and reliability
of the requirement. This is not a formal solicitation. However,
concerns that respond should furnish detailed data concerning
their capabilities and may request a copy of the solicitation
when it becomes available. All information is to be furnished
at no cost or obligation to the government. Along with the
above requested product information, please include Company
name, mailing and e-mail address, telephone and fax numbers.
EMAILADD: sidneye.garcia@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-285 SN504132)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--RADIOS FOR POLISH AIR AND AIR DEFENSE FORCES (PAADF)
SOL F19628-01-R-0003
DUE 103000
POC Lisa Cichanowicz, Contract Specialist, (781)377-9301, David
H. Hawkins, Contracting Officer, (781)377-9220
DESC: THIS IS A REQUEST FOR INFORMATION. The Global Air Traffic
Operations/Mobility Command and Control System Program Office
(GATO MC2 SPO) is supporting the Polish Air and Air Defense
Force's (PAADF) effort to expand their capabilities for ICAO
and NATO interoperability. THIS IS A REQUEST FOR INFORMATION
(RFI) ONLY. IT IS NOT A REQUEST FOR PROPOSAL, SOLICITATION,
OR AN INDICATION THAT THE GOVERNMENT WILL CONTRACT FOR THESE
SUPPLIES. THE GOVERNMENT WILL NOT PAY FOR INFORMATION RECEIVED
IN RESPONSE TO THIS RFI. The objective is to obtain data to
develop a Letter of Offer and Acceptance for the PAADF. Any
resulting acquisition for equipment described herein will be
in accordance with FMS Federal Acquisition Regulations. Please
provide a response for each category of equipment identified
below, with price breakouts for key equipment/services and
organizational and maintenance training for each equipment
category. The items and services include: a. Eighteen Ground
Air VHF/UHF Radio Transceiver sets suitable for military fixed
and ground mobile configurations to include: 25 kHz and 8.33
kHz channel spacing (VHF), mounting base and installation hardware
for 19 inch standard rack, control panel, antenna, connector
kits, upgradeable to anti-jam and secure communications and
high power (50W) operations. Radios will be installed by the
PAADF. All transceiver sets are to be whole and complete with
all instructions in English and Polish for installation, operation,
and maintenance. Transceiver sets must include all required
cabling and interconnections, air traffic controller grade
headsets, compatible with external speakers, compatible with
220V 50 Hz power and 28V DC vehicle power, two years supply
of organizational/depot spares without replenishment, specialized
test equipment, and be supportable for 20 years from equipment
delivery date. Organizational and maintenance training shall
be conducted in country (Poland). A two-year warranty is required,
as well as options for yearly warranty extensions to cover
up to a 5-year period. Request a cost analysis of long-term
supportability for the radio equipment described herein, with
focus on contractor repair, verses organic depot repair in
Poland. Respondents to this RFI are invited to describe their
experiences in Poland and other foreign countries, and to provide
appropriate cost/benefit data where applicable. The FMS items
described above are considered to be proven and mature non-developmental
or commercial-off-the-shelf items. Delivery of all items will
be no later than December 2001, using Poland's Freight Forwarder.
Interested parties should provide product information, price
breakouts, and schedule lead times for items and services,
not later than 30 October 2000. All RFI submissions shall be
faxed or electronically sent to: Mr. David H. Hawkins or Ms.
Lisa Cichanowicz, FAX # 781-377-9300,or email david.Hawkins@hanscom.af.mil;
Cichanowicz Lisa civ ESC/GA. This RFI information is available
on our HERBB Page at http://www.herbb.hanscom.af.mil. All respondents
are requested to indicate if they are a US company, large business,
small business, small disadvantaged business, 8(a) concern,
or women-owned small business. Indicate if you are a U.S. or
foreign owned company. In addition, contractors will indicate
whether or not their equipment and services are offered through
the GSA schedule or any other government-wide agency contract.
Contractors desiring to do business with the Air Force shall
be registered in the DOD (CCR) Central Contracting Reporting
System www.ccr2000.com. An Acquisition Ombudsman, Colonel Joseph
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. Your response
to this RFI is requested by 30 October 2000.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: lisa.cichanowicz@hanscom.af.mil or david.hawkins@hanscom.af.mil
EMAILDESC:
CITE: (D-286 SN5041Y7)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--RECEIVER, RADAR
SOL F09603-00-R-21608
DUE 111300
POC Patrena Journey/WR-ALC/LFKA/(478)926-7281
DESC: DESC: Spares (applicable to the F-15I Aircraft, FMS: Israel)
to be purchased. Item 0001: NSN: 5841-01-407-8217XZ; Qty: 2
Each; P/N:3173025-120. Material: Electronic Components; Function:
Radar RCVR for APG70. Delivery: 1 May 2001; Destination: DIS002;
Anticipated Issue Date: 1 Nov 00. Source: Raytheon Technical
Service Co.(Cage 072E5) and Hughes Aircraft Co (Cage 82577).
Please see notes: 22, 26, B, F. Item 0002: NSN: 5895-01-408-3814XZ;
Qty: 3 Each; P/N: 3173038-130. Material: Electronic Components;
Function: Analog Converter for APG70 Radar. Delivery: 1 May
2001; Destination: DIS002; Anticipated Issue Date: 1 Nov 00.
Source: Raytheon Technical Service Co.(Cage 072E5) and Hughes
Aircraft Co (Cage 82577). Please see notes: 22, 26, B, F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Patrena.Journey@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-285 SN504118)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--ANTENNA PEDESTAL SU
SOL F09603-00-R-21610
DUE 111300
POC Patrena Journey/WR-ALC/LFKA/(478)926-7281
DESC: DESC: Spares (applicable to the F-15I Aircraft, FMS: Israel)
to be purchased. Item 0001: NSN: 5985-01-281-6834FX; Qty: 4
Each; Noun: Antenna Pedestal Su; P/N: 3402050-10; Material:
Cast Alloy; Function: Mount Pedestal for APG/70/63 Radar. Delivery:
1 May 2001; Destination: DIS002; Anticipated Issue Date: 1
Nov 00. Source: Hughes Aircraft Co (Cage 82577). Please see
notes: 22, 26, B, F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Patrena.Journey@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-285 SN504123)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--RECEIVER SUBASSEMBLY
SOL F09603-00-R-21609
DUE 111300
POC Patrena Journey/WR-ALC/LFKA/(478)926-7281
DESC: DESC: Spares (applicable to the F-15I Aircraft, FMS: Israel)
to be purchased. Item 0001: NSN: 5841-01-444-1467XZ; Qty: 3
Each; Noun: Receiver Subassembly; P/N: 5002490-5; Material:
Electronic Components; Function: Receiver Subassembly APG-63
Radar. Delivery: 1 May 2001; Destination: DIS002; Anticipated
Issue Date: 1 Nov 00. Source: Raytheon Co DBA Raytheon Systems
Co (Cage 4U884). Please see notes: 22, 26, B, F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Patrena.Journey@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-285 SN504126)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--HV TRANSFORMER & DIODE TRAY MODULE REPAIR
SOL N00164-00-Q-0174
POC Ms. Brenda Bledsoe, Code 1165Z8, phone 812-854-3690, FAX
812-854-1841; M. E. Sheetz, 812-854-3716, Code 1165, Contracting
Officer
DESC: This solicitation is cancelled effective 10/10/2000.
CITE: (W-285 SN504129)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ELECTRONIC COMPONENTS
SOL N00244-01-R-0008
DUE 112800
POC Contracting Specialist, LT Fred Dini (619)532-3955; Contracting
Officer, Luis De La Fuente (619)532-2888
DESC: In accordance with FAR Part 12, Acquisition of Commercial
Items, the Contracts Department of the Fleet and Industrial
Supply Center, San Diego, intends to procure electronic parts,
primarily for the Naval Aviation Depot (NADEP), North Island,
San Diego, CA. Contract will be a firm fixed price indefinite
delivery/indefinite quantity type contract for one base year
with two, 1-year options. Contract will be a Direct Vendor
Delivery (DVD) contract, with possible additional usage by
various Government agencies throughout the western United States.
Any offeror responding to this announcement must be able to
support use of the Government Credit Card in the placement
of orders. Each offeror must also submit commercial catalogs
containing the requested and other related items, with government
discounts, for ultimate availability via the Internet. This
is an unrestricted procurement, all responsible sources may
submit an offer. Multiple contracts may be awarded. It is anticipated
that the solicitation will be posted by 27 October 2000 on
the FISC-SD web link below. The solicitation will also be available
on the Navy Electronic Commerce Online (NECO) web link http://www.neco.navy.mil.
It is the responsibility of the interested parties to independently
review the referenced web links frequently for updates to any
and all documents. Potential offerors will be responsible downloading
their own copy of the solicitation and amendments (if any).
The Government does not anticipate paper copies of these documents
to be issued. If any problems occur in downloading information
from the FISC-SD website, please contact the Command Webmaster
at e-mail address: ronald_w_manning@sd.fisc.navy.mil. Central
Contractor Registration (CCR) is mandatory for offerors (see
CCR information on web link http://ccr.edi.disa.mil).
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
RFP
EMAILADD: frederick_m_dini@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-286 SN5041C4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--WEATHER RADAR ANTENNA, APPL TO APS-133, C-17 ACTF
SOL F09603-01-R-81030
DUE 111300
POC Mary Thorn/912-926-7427
DESC: For copy, Mary Thorn/LYKD/(912) 926-7427, For Additional
information contact Mary Thorn/LYKD/(912)-926-7427, e-mail:
Mary.Thorn@.robins.af.mil This is a firm fixed-price contract
to buy a Weather Radar Antenna, qty 6 ea, Item 0001, NSN 5985-01-202-6261,
P/N: 2041440-0103. Material: Aluminum and various electronics.
Function: Accept and conditions RF energy into a radiation
pattern (180 degrees) receive echo signal & map, applicable
to: APS-133, C-17 Acft. Destination: Robins AFB, GA. Delivery:
30 Mar 2001. Item 0002, Receiver Transmitter, qty 7 ea, NSN:
5841-01-194-2452, P/N: 2070963-0104. Material: Misc. Electronics,
Function: Sensitive time control, weather penetration, terrain
mapping, beacon detection contour and antenna stabilization,
self-test, performance mon. Appl to: APS-133, Destination:
Robins AFB, GA, and FMS. Delivery: 30 Mar 2001. Fax number
for RFQ requests is (912) 926-7530. The approximate issue/response
date will be 14 Nov 2000. To: Allied Signal Inc, Redmond, WA
98073-9701. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C) (1).
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note(s) 22.****
CITE: (W-286 SN5041I2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CABLE ASSEMBLY
SOL SP0920-01-RX536
DUE 113000
POC Kestra Tinker Parks, CSAA, 614-692-3989
DESC: The issue date of this RFP has been changed to October
31,2000 and the closing date of this RFP is November 30,2000
at 1:00 PM (local time).
LINKURL: www.dscc.dla.mil/rfp
LINKDESC:
EMAILADD: kestra_tinker-parks@dscc.dla.mil
EMAILDESC:
CITE: (W-286 SN5041J5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--PRINTED CIRCUIT BOA
SOL DAAH23-01-R-0010
DUE 112400
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 5998-01-168-5427, PN: 51500-526, Pron: AX051054AX,
Solicitation Number, DAAH23-01-R-0010, Quantity: 41 each, applicable
to the CH-47 Helicopter. F.O.B. Destination, with deliveries
to New Cumberland, PA., Camp Carroll Korea, Stockton, CA.,
Texarkana, TX. Approved source is Lucas Aerospace. The data
needed to acquire this part competitively is not physically
available, it cannot be obtained economically nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by acessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Patti
W. Page, Contracting Officer, on FAX numbers, 256-842-7277.
NOTES: 23 and 26
CITE: (W-286 SN5041K2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 59--SWITCH ASSEMBLY
SOL M00146-00-Q-N346
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: Cancellation. This action cancels the above referenced
solicitation publicized in the CBD on September 19,2000.
CITE: (W-286 SN5041Q7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--RESOLVER, ELECTRICAL
SOL SP0920-01-R-X534
DUE 120400
POC Kenneth Planty / PCCSCBE / 614-692-8580
DESC: PR-No.: YPE00210000309. NSN 5990-01-462-8415. Resolver,
Electrical. Invensys Sensor System (08815) P/N 12976453. Quantity
to-be-determined to be delivered at the rate of 25-each 30
days ADO and any balance at the rate of 25-each every 30 days
thereafter. All shipments are to be CONUS. Various Increments
Solicited: 25 thru 49, 50 thru 74, 75 thru 99, and 100 thru
149. All responsible sources may submit an offer which shall
be considered. Other than Full and Open Competition applies.
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 11/02/00. Hard copies of this solicitation are not
available. Adequate specifications, plans or drawings are not
available. This solicitation is unrestricted. Approved source
is Invensys Sensor System. This solicitation is expected to
result in an 12-month Indefinite Quantity Type Contract with
one 12-month option period. FOB Destination. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-286 SN5041R2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR OVERHALL AND REPAIR OF VIDEO
TAPE RECORDERS
SOL N/A
DUE 102600
POC Wai Wong, Production Engineer, or Charles Genere, (732) 532-3995
or 532-4575
DESC: This is a market survey to locate additional sources or
alternate sources for the overhaul and repair of Video Tape
Recorders, NSN 5835-01-212-1622, manufactured by Thomson-CSF
Optronique, P/N: 3511-318-50231, Guyancourt, France and NSN
5836-01-430-8724, manufactured by Precision Echo Inc., P/N:
502500-08, Santa Clara, CA. Depot Maintenance Work Requirements
(DMWRs) is not available from the Army. Only those offerors
who can meet the total overhaul and repair capability of meeting
turn around time of no later than 30 days and delivery schedule
of 20 units per month, should respond in writing, to Commander,
USACECOM, ATTN: AMSEL-LC-CCS-N-AA, Fort Monmouth, NJ 07703-5043.
Offeror's proof of their ability to meet government requirements
shall, as a minimum include the following: a.) equipment availability
and validated bench and flight test data to show the offeror's
capability to meet OH-58 Helicopter operational requirements;
b.) depot level technical documentation. Award is anticipated
by April 2001. For additional information, contact Mr. Charles
Genere (732)532-4575 or Mr. Wai Wong (732) 532-3995 . The deadline
for response to this notice is 26 October 2000.
EMAILADD: wongw1@mail1.Monmouth.army.mil
EMAILDESC:
CITE: (D-286 SN504198)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5043
SUBJECT: 59--SOURCES SOUGHT FOR MANUFACTURER OF VOR/ILS/MB, AN/ARM-186.
SOL N/A
DUE 103100
POC WAI LOUIE, AMSEL-LC-CCS-N-AN, (732) 532-4863
DESC: This is a Market Survey to locate additional sources for
manufacture of VOR/ILS/MB TEST SET IAW A-A-58090. The prospective
manufacturer of this item shall meet the minimum requirements
for this VOR/ILS/MB TEST SET. The TEST SET shall produce both
RF and audio signals for testing VOR, localizer, glide slope,
and marker beacon receivers. Suppliers capable of providing
these units must so indicate, by writing to Commander, USACECOM,
ATTN: AMSEL-LC-CCS-A-AN, Building 1200E, Ft. Monmouth, NJ 07703-5043.
The response must include documentation such as test results
and other pertinent information. Successful supplier may be
required to warrant that the item supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact Wai Louie, (732)532-4863. The deadline
for response is October 31, 2000.
EMAILADD: louiewc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-286 SN5041M7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY FIKKER SYRINGE
SOL SP0430001R0218
DUE 120400
POC Barrry Compton/ZX793/804-279-5281/Fax 804-279-5201/Kreylon
Crew-Bacon,Contracting Officer
DESC: Solicitation for NSN: 6140-00-003-6096,6140-00-401-4956,
6140-01-026-9949, 6140-01-162-0927, 6140-01-176-5734. Specifications,
plans, or drawing relating to the procurement described are
not available and cannot be furnished by the govt. Delivery
schedule is 15 DARO for DVD's and 30 DARO for stock, after
initial start up. Only one source. Saft America cage 09052.
Unrestricted. 12 Trade Agreements Act. This solicitation is
to result in an indefinite quantity contract with electronics
commerce application. The resulting award will be for a base
period of one year with four one year options. Automated Best
Value (ABVS): The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. To request a copy
of an RFP/IFB solication, you may call the "Request for R and
B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-286 SN5041A9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 61--CABLE, SPECIAL PURPOSE FOR OUTBOARD USE ONLY
SOL N00164-01-Q-0014
DUE 110300
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0014 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20000831. The Standard Industrial Classification
Code for this procurement is 3357 and the size standard is
1000 employees. This requirement is for the following: CLIN
0001 Cable, Special Purpose, Electrical for outboard use only,
P/N 2SWF-3/PERMIL-C-915. Quantity 4400 feet (must be shipped
in multiple usable lengths of at least 130 feet per spool).
The applicable military specification sheet can be downloaded
at www.crane.navy.mil/supply/announce.htm. An alternative commercial
item specification is acceptable so long as it meets all requirements
of the referenced military specification. Delivery is required
F.O.B. Crane, IN 47522 within 30 days after award. Final inspection
will be at destination. Selection for award will be based on
technical compliance, past performance and price. Quotes that
are non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.211-14(DO); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001). The offeror
shall provide its Commercial and Government Entity (CAGE) Code,
Contractor Establishment Code and Tax Identification Number.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
or e-mailed to Marcia Ferguson, FAX 812-854-3465, e-mail address
ferguson_marcia@crane.navy.mil. All required information must
be received on or before 3 November 2000 at 12:00 noon Eastern
Standard Time. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-286 SN5041J3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 61--DIESEL GENERATOR
SOL 01SQ170330
DUE 102700
POC Deets Ayling 509 633-9516
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. Solicitation No. 01SQ170330 is issued as a Request
for Quotation (RFQ) and incorporates provisions in effect through
Federal Acquisition Circular 97-19. The size standard is 1000
employees and the North American Industry Classification System
is 335312. The U. S. Bureau of Reclamation, Grand Coulee, Washington
has a requirement for the following item: CLIN 0001 - Generator,
diesel, 350 KW at 1800 RPM, 519 HP with fan, 277/480 vac, 60
hertz, generator frame size 449, Caterpillar Model 3406 with
manuals - 1 each. At this time we anticipate a sole source
award to Western States Equipment, 4625 E Trent Ave, Spokane,
WA 99212 to apply rental costs to the purchase of the above
unit. All offerors must provide enough detail about their equipment
and price reasonableness for adequate evaluation by the Government.
The following FAR provisions and clauses apply to this acquisition:
52.212-1 Instructions to Offerors - Commercial Items (OCT 2000),
52.212-3 Offeror Representations and Certifications - Commercial
Items (OCT 2000), 52.212-4 Contract Terms and Conditions -
Commercial Items (MAY 1999), 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (AUG 2000). Clause 52.212-5, paragraph (b) is tailored
to incorporate the following clauses by reference: 52.203-6,
52.219-14, 52.222-26, 52.222-35, 52.222-36, and 52.222.37,
The Government intends to make a single award to the responsible
bidder whose bid is most advantageous to the Government, based
on items meeting the specification, and price and price-related
factors considered. The closing date for receipt of offers
is October 27, 2000. Offers are to be mailed to the following
address: Bureau of Reclamation, Code 7810, P O Box 620, Grand
Coulee WA 99133-0620. All sources responding to this Request
for Quotation shall do so in writing. All sources responding
to this synopsis shall submit information relating to business
status, including identification as to whether small, large,
minority-owned, and/or women-owned. Include Federal Tax Identification
number and DUNS number on your bid. All responsible sources
may submit a bid, which will be considered by this agency.
EMAILADD: dayling@pn.usbr.gov
EMAILDESC:
CITE: (W-286 SN5041J9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 61--GENERATING SYSTEM FOR THE FORWARD REPAIR SYSTEM
SOL DAAA09-00-R-5099
POC Alberta Simmons, Contract Specialist, (309) 782-8562
DESC: RIA SN: 611500X995156, HQ, Operations Support Command intends
to award an Indefinite Delivery/Indefinite Quantity (IDIQ)
contract to Cummins Great Plains for the purchase of Cummins/Onan
DGBB generating systems for the Forward Repair System. The
solicitation will include a base year and four one-year options.
Minimum quantities: base year 16 each, 1st option year 29 each,
2nd option year 62 each, 3rd option year 35 each, 4th option
year 31 each. Maximum quantities: base year 40 each, 1st option
year 53 each, 2nd option year 86 each, 3rd option year 60 each,
4th option year 55 each. Under the authority of FAR 6.302-1,
Only One Responsible Source and No Other Supplies or Service
Will Satisfy Agency Requirements, the government intends to
solicit and negotiate with only one source for a Firm Fixed
Price contract. Only generating systems in accordance with
Rock Island Arsenal drawing number RIA149333 with the following
minimum characteristics are acceptable: Diesel powered standby
generating system, 35 KW @ 60 HZ or 25 KW @ 50 HZ prime rating,
120/208 VAC, 3 Phase (Broad range), Dual output 50/60 HZ. Engin
4 cylinder in-line, 4 cycle, fuel consumption U.S. 3.0 GAL/HR.
Primary and secondary fuel filters. Fuel transfer pump (5 foot
lift), Engine fuel transfer pump to be capable of lifting fuel
a minimum of 5' without addition of an auxiliary pump. Diesel
fuel tank, in accordance with RIA148962, sufficient to carry
fuel for eight hours of continuous operation, located in a
manner which will not allow spills or overflows. Tank shall
be mounted in a protected location and be accessible for refueling
without obstruction. Construction and mounting shall be such
that neither vibration nor tightening of mounting devices will
cause leaks to develop. Factory mounted radiator. 1500 watt
immersion type engine coolant heater. Fan guard. Automatic
fuel shutoff. Isochronous governor. 125 AMP main line circuit
breaker. Brushless, 4 pole, drip proof alternator. Field circuit
breaker, (manual reset). Torque Match II voltage regulator.
Temp rise @ rated load less than100 Deg C. Provide and install
in housing battery tray in accordance with RIA149135 for 2
each 12 V GSA batteries, NSN 6140-00-X97-5115. Battery cables
with MS75004 1/MS75004-2 terminal ends. Battery tie downs in
accordance with RIA149157. Rubber vibration isolators (between
frame and generator) with integral deflection limiters designed
and tested so when installed on the FRS and the FRS is secured
to a flatcar the unit will withstand railroad humping without
permanent deformation or damage in accordance with the Association
of American Railroads (AAR). Steel frame also capable of withstanding
railroad humping without permanent deformation or damage in
accordance with AAR. Oil drain extension. Critical exhaust
silencer and flexible exhaust connector. Flexible fuel lines.
Quiet Site II, first stage, weather protective housing with
maximum sound pressure level of 70 dB(a) at 7 meters, with
additional reinforcement as necessary for proven required rail
impact considerations and other stresses in mobile use. Engine
controller, unit mounted "Detector 12". Run-stop switch. Oil
pressure gauge. Coolant temp gauge. Battery charge rate ammeter.
Running time meter. Exciter circuit breaker. Engine monitor
with lamp test switch, cycle cranking (allows three 15 second
cranking cycles and two 15 second reset periods). Common alarm
contact, and twelve fault lights and individual alarm terminals
for: run (green), low oil pressure (red), overspeed (red),
overcrank (red), high coolant temp (red), low coolant temp
(red), pre-alarm low oil pressure (yellow), pre-alarm high
coolant temp (yellow), low fuel (yellow), switch off (flashing
yellow), two customer selected faults (red). AC voltmeter (dual
range). AC ammeter (dual range). Voltmeter/ammeter phase selector
switch with an off position. Frequency meter. AC voltage adjusting
rheostat. 24V starting and charging system. Automatic voltage
regulation system which is matched and prototype tested with
the governing system provided, immune from misoperation due
to load-induced voltage waveform distortion and provide a pulse
width modulated output to the alternator exciter. The system
shall include a torque-matching characteristic, which shall
reduce output voltage in proportion to frequency below a threshold
of (58-59) Hz for 60 Hz operation, and 48-49 Hz for 50 Hz operation.
Battery disconnect switch to permit disconnect of batteries
during idle periods, mounted so the switch can be readily seen
when viewing the generator set control panel. Paint exterior
of housing only IAW MIL-C-53072 using finish 20.24 of MIL-STD-171,
CARC paint colors tan or OD green, and option for camouflage
pattern. Provide and mount hydraulic pump, Parker Hannifin,
PN PVP3336BRA, to PTO Port located at the left front of engine.
Provide and install a 24 VDC NATO slave receptacle assembly,
PN 12342917, mounted so that the receptacle can be readily
seen when viewing control panel. Provide ether start kit for
cold weather starting. Provide 4 each lift-off side doors with
easy open latch design, door on end to be hinged for easy access
to control panel removable within a 3.00" wide space designed
with three of the doors to be top-latching and bottom pivot
and one door to be bottom latching and top pivot lift-off design.
Relocate low oil pressure and pre-low oil pressure switches
to left side of engine. Relocate oil fill to top of engine
in valve cover. Relocate oil dipstick to the right side of
engine. Exhaust pipe to extend 9" above top of housing. High
ambient 122 degree F cooling system. Space claim restriction
96" long x 40" wide x 72" high, inclusive of fuel tank and
exhaust silencer. Full rated load up to 45 degree C ambient
with full sound attenuation. Cold start down to -25 degree
F with only ether starting aid, 24 VDC starting/control system.
Configured for automatic starting and permit remote starting
and stopping from three remote locations. Capable of operation
on a wide variety of commercial and military grade fuel, including
military standard JP-8 fuel, commercial No. l or No. 2 diesel,
and military Grade W-F-800 grade DF-1 and DF-2. Maximum motor
starting KVA of 155 KVA @ 60 HZ and 111 KVA @ 50 HZ 3 phase,
ambient temperature 125 degree C rating and frequency dip of
3% when 30 KW at 0.8 PF is applied to the genset in a single
step. Capable to survive a lightning strike test (conductive
surge) IAW specification ANSI/IEEE C62.41-1991 Recommended
Practice on Surge Voltages in AC Power Circuits. Total component
weight not to exceed 2650 LBS (1185Kg). Interested parties
shall identify their interest in writing and must include prices
and descriptions containing sufficient technical documentation
to establish a bonafide capability to meet the requirements.
No award will be made on the basis of offers or proposals received
in response to this notice. To be considered interested parties
must provide Manufacturer's product literature and performance
data, sufficient to verify compliance with the above specification
requirements. Item by item specification compliance statement
describing the differences between the above specified and
the proposed equipment. Manufacturer's certification of prototype
testing performed on a complete and functional unit (Component
level type tests will not substitute for this requirement).
Prototype testing shall comply with the requirements of NFPA
110 for level 1 system, and must be on the exact product required
by the specification. Prototype testing to include but not
limited to: High ambient cooling performance, low ambient cooling
performance, maximum surge KW, maximum motor starting KVA,
generator temperature rise, torsional analysis and testing,
500-hour factory durability test, steady state performance,
transient performance, harmonic analysis, and electrical and
mechanical strength when subjected to multiple single and three-phase
bolted faults. Results of all prototype tests are to be submitted
with certifications. Submissions shall include Manufacturer's
published warranty documents, Shop drawings showing plan and
elevation views with certified overall dimensions, as well
as wiring interconnection details, Interconnection wiring diagrams
showing all external connections required; with field wiring
terminals marked in a consistent point-to-point manner. The
generating system, including the sound attenuated housing with
the dimensional limitations as stated, must be a proven design
which has been prototype tested to prove compliance with all
specification requirements as stated above, and in regular
production by the manufacturer for a minimum of 3 years in
order to demonstrate acceptable field performance. Submissions
shall also include quality data on the specific model and configuration
proposed, including sound attenuated housing which meets the
dimensional constraints of the above specification to demonstrate
acceptable field performance. Interested parties must provide
documentation in their submittal that their product, including
the sound attenuated housing with the dimensional limitation
as stated, has been designed, tested, and proven to meet all
of the performance requirements stated above. Data to be provided
must include specification and data sheets on the specific
generating system proposed (not component spec/data sheets),
detailed outline drawings of the finished housed package, and
a complete set Operation, Service and Parts Manuals on the
specific product required. The manufacturer must have in place
a world-wide distribution system which offers 24-hour parts
availability for the parts required for the generating system
to include the housing parts. All parts must be fully documented
and available to this parts distribution system. A listing
of parts/service distributors shall be included with submission.
If no responses are received which demonstrate an equivalent
source is available by the 30th day after publication of this
notice in the CBD, a contract will be awarded to Cummins Great
Plains. FOB Rock Island Arsenal, Rock Island, IL 61299-5000.
See note 12.
EMAILADD: simmonsa@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-286 SN5041X2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ARMATURE MOTOR
SOL SP0430-01-R-0046
DUE 120400
POC Marilyn Brant/ZZ780/804-279-4381/fax 804-279-5201/Steve Tuck/804-279-4196,Contracting
Officer
DESC: Solicitation for NSN: 6105007717719, ARG00251045001, Armature,
Motor, Talley Corp, cage 98889,P/N 8F15, Specification, plans,
drawings relating to the procrement described are not available
and cannot be furnished by the govt. EST annual qty is 85 ea.
Delivery schedule is 180 days A.R.O. FOB: orginin with inspection/acceptance
at origin. Other than full and open (10 U.S.C. 2304 (c)(1)
(FAR 6.302-1. Only one source (note 22). Intended source Tally
Corp, The. 22 Sole Source (FAR 6.302. Unrestricted. Solicitation
will result in an indefinite qty contract with base year and
4 option years. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors. To request a copy of an RFP/IFB solicition, you may
call the "Request for R and B Hot Line" at 804-279-3350; send
a request by fax to 804-279-4165; or mail a request to: DSCR,
Bid Custorian,DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
Va 23297-5860.
CITE: (W-286 SN5041X6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--CAVERMAP SURGICAL AID
SOL 688-11-01
DUE 101800
POC Hazel A. France (202) 745-8660
DESC: The Department of Veterans Affairs intends to negotiate
a sole source procurement with UroMed Corporation for (1) CaverMap
Surgical Aid. See Note 22.
CITE: (W-286 SN5041M1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: 65--OPHTHALMIC SLIT LAMPS
SOL RFQ 523-12-01
DUE 110500
POC Michael C. Kennison, 617-232-9500, extension 5538
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. Solicitation number: RFQ 523-12-01. This solicitation
document and incorporated provisions are those in effect through
FAC 97-19. Contractor shall provide the following opthomalic
equipment or equal to the VA Medical Center, 150 South Huntington
Avenue, Boston, MA 02130-4893. Requirements: Ten (10) each
Haag-Streit 900 BM Slit Lamps. In order to be acceptable, an
equal system must be compatible in every way. Offers will be
evaluated on price and the technical capability of the item
offered to meet the Government's requirement. Required delivery
date shall be 60 days after receipt of award. Submit signed
and dated quotations on company letterhead. Offerors should
also include a completed copy of the provision at 52.212-3
Offeror Representations and Certifications-Commercial Items
and of 852.219-70 Veteran-Owned Small Business. Clause 52.212-4
Contract Terms and Conditions - Commercial Items applies to
this acquisition as well as the following addenda. 852.211-70
Service Data Manual; 852.211-71 Guarantee - one (1) year, and
852.211-77 Brand Name or Equal. Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies to this acquisition as do
the following FAR clauses cited at 52.212-5: 52.222-21 Prohibition
of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36 Affirmative Action for Workers with
Disabilities; 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act-North
American Free Trade Agreement-Israeli Trade Act-Balance of
Payments Program, Alternate II; 52.225-13 Restriction on Certain
Foreign Purchases; 52.225-15 Sanctioned European Union Country
End Products; and 52.232-34 Payment by Electronic Funds Transfer--Other
than Central Contractor Registration. Provisions and clauses
that are incorporated by reference may be found in full-text
at: http://www.arnet.gov/far and/or http://www.va.gov/oa&mm/vaar.
Offers are due at 11/5/00 by 4:30 p.m. EST to the Contracting
Officer (90C), VA Boston Healthcare System, Building Nine,
Room 413, 150 South Huntington Avenue, Boston, MA 02130-4893
Attn: Michael Kennison. Facsimile offers will be accepted at
(617) 278-4546 and electronic offers are also acceptable. All
responsible sources may submit an offer, which will be considered.
LINKURL: http://www.arnet.gov/far and/or http://www.va.gov/oa&mm/vaar.
LINKDESC:
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail
CITE: (W-286 SN5041U0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 65--MEDICAL/SURGICAL EQUIPMENT & SUPPLIES
SOL RFQ-CC-01-05
DUE 110300
POC Clifford Ross--301-402-0608
DESC: The Warren Grant Magnuson Clinical Center is the Clinical
research Facility of the National Institute of Health (NIH).
The Clinical Center (CC) provider patient care Service, training
and the environment in which NIH clinicians Scientists, Creatively
translate emerging knowledge into better understanding, detection,
treatment and prevention of human disease. The Clinical Center
is the Nation's foremost federally funded biomedical research
institution. It is comprised of twenty-four (24) Institutes
and Centers. The CC is the onsite hospital for the NIH Campus,
providing full support for Clinical research in inpatient and
outpatient settings. The Clinical Center facility comprises
more than three million square feet of clinical, laboratory,
and administrative space with the capacity to serve three hundred
and fifty (350) inpatients participating in research studies
at NIH. In three years this inpatient space will be move to
a new facility that is currently under construction. As a federally
funded facility continuous effort is made to use the financial
resource of the Clinical Center to acquire the needed products,
equipment and services at the best possible price. The acquisition
staff is therefore looking to form partnerships with a limited
number of companies capable of providing just in time deliveries
of products and services at the best possible advantage, cost/price
considered to the hospital. It is expected that for this request
for quote, a limited number of blanket purchase agreements
will be issued for certain Medical/Surgical Supplies. Performance
measures will be a key factor in the issuance and continuation
of all agreements. Firms responding should indicate their business/economic
classification. The North American Industrial Classification
(N.A.I.) code for this project is 3391. The following description
and estimated Annual usage as follow: Prod. # 40477B- Paper
Ekg (for HP monitors) Disposable, 80/cs, Mfg. Agilent- 36cases;
4B7889Q Sodium Citrate 4%, 500ml, 24/cs, Mfgr: Baxter/(Fenwal)
- 72 case's; 5833. Cables (testing Pacer Leads) Disposable
5/pkg. - 24 package, Mfgr. Medtronic Inc; All questions, concerns
and information about specification are to be directed to Clifford
B Ross at the address listed in the synopsis, Via e-mail at
EMAILADD: cross@cc.nih.gov
EMAILDESC:
CITE: (W-286 SN504222)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 66--SOIL STIFFNESS GAUGES
SOL DTFH61-01-Q-00002
DUE 102500
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Humboldt Manufacturing Company for twenty
(20) Soil Stiffness Gauges (also known as GeoGauge). The Humboldt
Stiffness Gauge is a part of a current multi-state technology
evaluation study and will be tested in twenty sites. This gage
is used to eliminate soil over-specification and over-compaction,
gather soil data to develop performance specifications, effectively
control sole compaction within specified limits, get faster,
safer and more accurate means of testing soil compaction and
measures soil design parameters in the field, (ie, modulus
or stiffness). Some vital specifications of the Humboldt Stiffness
Gauge are: Measures: Soil Stiffness via Rigid Ring (Force/Displacement),
Measurement Rate: ~1 per minute, Weight: 11.4 kg (~25 lb),
Size: 28 cm (~11") ODx25.4 cm (10") Tall, Soil Stress & Strain
Levels: Common for Pavement, Bedding & Foundations, Data Displayed:
Stiffness, Modulus & % Target, Data Entered: Target Stiffness,
Poisson_s Ratio & Site Identifiers, Data Storage: (# of Measurements),
Research: 10, All Components vs. Frequency, Operational: 200
+ as Displayed, Data Transfer: IR Link, Unit to Desktop PC,
All Stored Data in ASCII & Power Source: D Size Batteries.
Because the Humboldt Company is the manufacturer of the Humboldt
Stiffness Gauge they are the only known source for this product.
If there are any interested vendors that can provide an equivalent
product that meets/exceeds all of the above specifications
fax your product specifications to Stephanie D. Curtis via
fax number (202)366-3293 no later than October 25, 2000. This
is a Simplified Acquisition and the anticipated award date
is on or about November 1, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-01-Q-00002&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-285 SN504120)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-01-R-0315
DUE 120400
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR YPG00108001640, NSN 6620-00-898-2743, SOL.# SP0440-01-R-0315,
TURBINE SHAFT ASSY. RFP will result in an indefinite quantity
contract(IQC)for a base year with estimated quantity of 150
each and four option years with estimated quantity of 100 each
per option year. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule is 155 days.
Other than full and open. Sole Source. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. "A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select: "Search RFP's" from the
left hand sidebar. Then choose the RFP you wish to download.
RFP's 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". Contact Buyer: Ernest Massenberg/AY805/804-279-3583.
Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
Fax number 804-279-6014.
CITE: (W-286 SN504175)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--REPAIR OF REPAIRABLES FOR STANDARD ENGINE TEST SYSTEM
SOL N68335-01-R-0038
DUE 102700
POC Ms. Cindy A. Rolenc, Contract Specialist, Phone: 732-323-2408
Fax: 732-323-4822
DESC: NAWCAD Lakehurst has been tasked to initiate a Repair of
Repairables (ROR) BOA with Aero Systems Engineering, Inc. for
various levels of support for trouble shooting, repair and
calibration of the existing Standard Engine Test System, (SETS
P/N 3098AS7000-1 (A/E37T-36) and P/N 3098AS7000-2 (A/F32T-10A)).
The proposed ROR BOA shall cover Training, Training Equipment/Technical
Documentation; Computer Software, Packing and Transportation;
Calibration; Sustaining Engineering Support; Repair of GFP/GFE;
Component rework; Technical data and information; and Emergency
procurement of components in support of 4 SETS units, 2 CONUS
units and 2 Overseas units. The term of the BOA shall be effective
for a period of three (3) years. As specified above, the Navy
has procured these items that may require contractor support
services. The Government intends to negotiate this BOA under
the authority of 10 USC 2304 (c) (1), as implemented by FAR
6.302-1. Aero Systems Engineering, Inc. is the sole designer
and manufacturer of the SETS, and is the only known firm possessing
the knowledge, experience and technical expertise necessary
to fulfill the Navy's requirements. Firms that recognize and
produce the required items are encouraged to identify themselves
within fifteen days. All responsible sources may submit a proposal
which, may be considered by the Government in determining whether
to conduct a competitive procurement. A determination by the
Government not to open the requirement to competition based
on the responses to this notice is solely within the discretion
of the Government.
EMAILADD: rolencca@navair.navy.mil
EMAILDESC:
CITE: (W-286 SN504184)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--ALUMINUM MIRROR DIAMOND MACHINING
SOL 400-83186
DUE 102000
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR ALUMINUM MIRROR DIAMOND MACHINING. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to EXTEND THE DUE DATE FOR QUOTES/RESPONSES. The
due date for receipt of offers is extended to 4:30 p.m. on
Friday, October 20, 2000. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 10/20/2000. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#400-83186
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-286 SN5041K4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--OPTICAL QUALITY GLASS
SOL 1-057-RFP.1034
DUE 103000
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: This is a modification to the synopsis entitled OPTICAL
QUALITY GLASS,solicitation no. 1-057-RFP.1034 which was posted
on September 20, 2000. You are notified that the following
changes are made: MODIFICATION 2- DATE EXTENSION The due date
for receipt of quotes is extended to OCTOBER 30, 2000 AT 10:00am
(EST). Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RFP.1034
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-286 SN5041M4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--LEITZ PMM QUINDOS/B3 CONTROLLER UPGRADE
SOL N68936-01-T-0003
DUE 102000
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following Leitz PMM Quindos/B3 controller upgrade,
Qty 1, to include the following items: B3 Electronic System,
Microprocessor control electronics in modular design with integated
watchdog CE conform, high speed scanning, probe pin clamping,
Digital resolution of .025um, Fast & accurate vector positioning,
automatic test program of machine status, Roll around joystick
panel w/alphanumeric display, Leitz dimensional auto-change
probe head (no auto-change rack), calibration, Installation
and 1 year Warranty. This requirement is sole sourced to Browne
& Sharpe, 13907 Artesia Boulevard, Cerritos, CA 90703 to be
compatible with existing equipment. Any firms believing that
they can provide the required upgrade may submit a written
response to be received at the Contracting Office no later
than 5 days after the date of publication of this notice, clearly
showing it's ability to provide the required equipment, which
will be considered by this agency. Respond to Faith La Gore,
by mail to NAWCWPNS, Code 220000D, Attn: Faith La Gore, China
Lake, CA 93555-6100, fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about November 1st , 2000.
CITE: (W-286 SN5041S4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--NEAR FIELD TEST PROBE
SOL DAAB0701QB203
DUE 112700
POC Sharon Richardson, Contract Specialist, 732-427-1662, Sharon
Wilson, Contracting Officer, 732-532-4964
DESC: This acquisition is for procurement of a Near Field Test
Probe , NSN 6625-01-143-3339, P/O AN/TPQ-36. This is a restricted
acquisition, 100% Small Business Set-Aside. The proposed effort
will be a new five (5) year, Indefinite Delivery/Indefinite
Quantity (ID/IQ) type contract. The U.S. ARMY Communications
Electronics Command (CECOM) has established a Interactive Business
Opportunities Page (IBOP) website as part of the Army's Single
Face to Industry to allow electronic postings of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the IBOP at https://abop.monmouth.army.mil/. You may access
potential CECOM Business Opportunities by simply selecting
"CECOM Comm. & Elec. Com." under the heading "View by Contracting
Activity" and then click on "GO". Registration for a user ID
and password will only be necessary when you are considering
the submission of proposals to CECOM through the IBOP. To be
a registered user of the IBOP, please click on "Industry Registration"
under the heading "Secure Services". For CD-ROM drawings or
other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted as specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. The CECOM Acquisition Center's EBB
is closed. Request for drawing package will be mailed out upon
issuance of solicitation.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Sharon.Richardson@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-286 SN5041S8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--DIGITAL TUNED OSCILLATOR
SOL F09650-00-Q-1032
DUE 101700
POC Angie Whitley, (912) 926-5487, (912) 926-3660 fax
DESC: SEE NOTE 22. Desc. Digital Tuned Oscillator, 2 ea, Comptek
Amherst P/N A9029-01808. This is a combined synopsis/solicitation
for commerical items prepared IAW 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. The following clauses are applicable to subject
solicitation: Far 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation-Commercial Items), 52.212-3 (Offeror representations
and certifications - commerical items), 52.212-4 (contract
terms and conditions - commercial items) and 52.212-5 (contract
terms and conditions required to implement statutes or executive
orders--commercial items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Oral procedures will be used for this solicitation. Quotations
may be faxed to (912) 926-3660. The anticipated award date
will be 00 Oct 20. Sole source to: Amherst-Comptek Systems
inc, Buffalo, New York.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page:
EMAILADD: angie.whitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-286 SN5041T5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 66--CONVERTER BOARD
SOL N68936-01-T-0005
DUE 103000
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
DESC: 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 VMIC, Inc., Huntsville, AL. The procurement
is for 10 each, P/N VMIVME-4900-224 Digital-to-Synchro/Resolver
Converter Boards. The boards are required to be identical to
the boards used in the EA-6B simulation system currently in
use. FOB Destination pricing only. Required delivery: 30 days
ARO. This is not a request for bids. Closing date of the Request
for Quotation will be on or before 103000. 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-286 SN5041Z6)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SOFTWARE AND SOFTWARE MAINTENANCE
SOL N66001-01-Q-A151
DUE 103000
POC Purchasing Agent, Melissa Dolan (619) 553-6336; Contracting
Officer, Sylvia Proffit (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution. The government intends to award, on a Sole
Source basis, an order for the following Software and Software
Maintenance items. 1. INTERNET DEVELOPER SUITE NAMED USER,
MULTI SERVER, qty: 10; 2. INTERNET DEVELOPER SUITE NAMED USER,
MULTI SERVER, ONE YEAR SILVER SUPPORT, qty: 10 each; 3. TUNING
MANAGEMENT PACK NAMED MULTI SERVER, qty: 32 each; 4. TUNING
MANGEMENT PACK NAMED MULTI SERVER, ONE YEAR SILVER SUPPORT,
qty: 32 each; 5. CHANGE MANAGEMENT PACK NAMED MULTI SERVER,
qty: 32 each; 6. CHANGE MANAGEMENT PACK NAMED MULTI SERVER
ONE YEAR SILVER SUPPORT, qty: 32 each; 7. DIAGNOSTIC MANAGEMENT
PACK NAMED MULTI SERVER, qty: 32 each; 8. DIAGNOSTIC MANAGEMENT
PACK NAMED MULTI SERVER ONE YEAR SILVER SUPPORT, qty: 32 each;
9. INTERNET APPLICATION SERVER ENTERPRISE EDITION NAMED USER
MULTI SERVER, qty: 10 each; 10. INTERNET APPLICATION SERVER
ENTERPRISE EDITION NAMED USER MULTI SERVER ONE YEAR SILVER
SERVICE, qty: 10 each; 11. ORACLE DATABASE MEDIA PACK (ONE
FOR NT TOOLS, ONE FOR SUN SOLARIS DB), qty: 2 each. This is
an "all or none" requirement. Award will be made based on responsive,
responsible, technically acceptable responses that represent
the best overall value to the government. Anticipated award
date: 1 NOVEMBER 2000. Facsimile quotations may be sent to
(619) 553-1062. Questions may be directed to Melissa Dolan
(619) 553-6336, email: dolanm@spawar.navy.mil. Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of this synopsis will be considered
by the government. See numbered notes from any Monday edition
of the CBD. The applicable NACIS Code and Size Standard is:
541511/$18.0. Note: The full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-285 SN504117)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, FTS, Technical Services
Division 4TRF, 401 W. Peachtree St., Suite 2700, Atlanta, GA
30365-2550
SUBJECT: 70--SONY VPL-PX30, INSTALLATION AND TRAINING
SOL 4TRF-01-BT-001
DUE 101500
POC BARBARA A. TARANTINE barbara.tarantine@gsa.gov 404-331-1446,
fax:404-331-2759
DESC: This is the second Modification to a combined synopsis/solicitation
for commercial items prepaired 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 issuses. This solicitation number
is 4TRF-01-BT-001 and is issued as a request for proposal
(RFP). The solicitation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 06.
Responses may be made through email to barbara.tarantine@gsa.gov,
or fax 404-331-2759. The Lowel Army Medical Center is in need
of a projection system for their meeting room which consist
of: (qty 1)SONY VPL-PX30 LCD video/data projector featuring:
2400 ANSI lumens brighteness, XGA 1024x768 native resolution,
two year warranty, Sony PX30 ceiling mount kit, Sony 1041
CATV tuner with rack mount kit, Sony SVo1630 industrial 4-head
stereo VHS VCR, Sony rack mount kit for 1630 VCR, Sony DVD
player with component output, Sony DVD rack mounting kit,
Extron system switcher featuring: 7 input high resolution/bandswitch
switching Video scaled outputs Processor controls Audio follow
video balanced switching Inline computer interface for HD15
to 5-wire interface Technitron DX-700T 17" high resolution
computer monitor with .25mm aperture 1280x1024 resolution
and rack mount kit. Pair frazier cat series angled wall mount
speakeres including wall mount kit, color white Samson 2-channel
120 watt power amplifier, AMX control system featuring: full
system control of all devices, System switching, system power
timer with auto off, Wireless remote as well as local rack
mount controller Middle Atlantic 70" electronic rack for system
components including, pull out draw, locking plexiglass front
door, sequential power switcher and grounding bar, wireless
computing RF computer keyboard and wireless mouse Dalite low
voltage controller for screen control, Lot system cable connectors
and hardware for turnkey system installation. CM Systems electrical
work for projector power, rack power and 2-zone lighting of
the flourescent light fixtures. System engineering includes
all AMX programming, system documentatiion and as-builts.
The contractor will provide System orientation and training
on site. The contractor will do System Installation on site.
All prices to be F. O. B. destination. Include payment terms
and state whether required delivery date will be met. Required
delivery date is 30 days after order is completed. Delivery
will be made to Lowel Amy Medical Center, Lesli Withers, Information
management Officer, 1701 Hardee Ave. S. W. Fort McPherson,
Ga., 30330. 404-464-0200 Certain Evaluation factors will be
rated: 1. Knowledge of installing this type equipment. Rates
20 % 2. Past Performance of installing this type equipment.
Please supply name and phone number where this type installation
was completed. Rates 50% 3. Price Rates 20% 4. Provide System
orientation and training. Please supply name and phone number
where this type orientation and training was completed. Rates
10% The following clauses apply to this acquisition: 52.212-1
Instructions to Offeror - Commercial; 52.212-2 Evaluation
- Commercial Items, specific evaluation criteria include ability
to meet technical requirements as stated above; state Contract
terms and conditions - Commercial Items; 52.212-5 Contract
Terms and conditions required to Implements Statutes or Executive
Ordrs (a); (b) (7), (8), (9), (10), (17). Offers should include
a copy of 52.212-3 Offeror Representations and Certifications
- Commercial Items with their proposals. Offers due be 5:p.m.,
10/15/00. Offers may be made through email to barbara.tarantine@gsa.gov,
or fax 404-331-2759.
CITE: (W-285 SN504134)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--MAINTENANCE OF SMALL COMPUTERS AND PERIPHERAL EQUIPMENT
SOL DMCUMY01MP00044AA
DUE 101700
POC Carolyn J. Bertrand, Contract Specialist, (618) 229-9417
DESC: The Defense Information Technology Contracting Organization,
WESTHEM Computer Technology Division, Eastern & Western Area
Commands (DITCO/DTS41), Scott AFB IL, intends to issue a request
for quotes for the maintenance of government-owned personal
computers and peripheral equipment located at DISA/DECC at
Hill AFB UT. The manufacturers of the equipment are ADI, BGS
Systems, Inc., Canon, Compaq, CTX, Dell, EPS Technologies,
Gateway 2000, Hewlett-Packard, Hyundai Electonics America,
IBM, Lexmark International, Magitech, Magnavox, Microlink,
Micron Technologies, Mitsubishi Electronics America, NEC, Panasonic,
Software Plus, Techstore, Texas Instruments, Toshiba America
Information System, Viewsonic, Vivitron, Zenith Data Systems,
and Zenon. The period of performance is from 1 Nov 00 through
30 Sep 01. Companies interested in this requirement may fax
their requests to receive a quote package to DITCO/DTS41, Attn:
Carolyn Bertrand, 2300 East Drive, Scott AFB IL 62225-5406,
(618) 229-9414 or email their requests to "bertranc@scott.disa.mil"
by close of business 17 Oct 00. Oral communications are not
acceptable. NAICS Code 811212. The proposed contract is 100
percent set aside for small business concerns (Note 1).
EMAILADD: bertranc@scott.disa.mil
EMAILDESC:
CITE: (W-285 SN504137)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: 70--SOFTWARE/HARDWARE MAINTENANCE
SOL 590-01-1-069-0001
DUE 103100
POC Barbara Simmons (757)728-3115
DESC: The Department of Veterans Affairs Medical Center, Hampton,
Virginia intends to negotiate a sole-source contract with Audiocare
Systems, 207 East King St, Malvern,Pa 19355 for software maintenance,
telephone software support, on site next business day hardware
maintenance and repair, software upgrades and software enhancements
for the Governmnet owned Mumps Audiofax (interactive telephone
appointment reminder and prescription refill system). The contract
period will be November 1, 2000 through September 30,2001 with
three one year renewal options through September 30, 2004.
The system is located at the medical center in Hampton, Virginia.
Award is subject to the availabilty of fiscal year funds.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-286 SN504187)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC AND ENGINEERING WORKSTATION PROCUREMENT
(SEWP III)
SOL DRFP5-51953-026
DUE 102700
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
DESC: NASA/GSFC announces the release of the draft solicitation
for the anticipated follow-on to NASA's Scientific and Engineering
Workstation Procurement (SEWP). SEWP contracts offer state-of-the-art
computer system technologies, high-end scientific and engineering
processing capabilities, peripherals, and network equipment
The Draft Request For Proposal (DRFP) is issued to solicit
industry's comments on all aspects of the solicitation, including
specifications, benchmarks, schedules, proposal instructions,
terms and conditions and evaluation approaches. The use of
industry comments to structure the final RFP is at the discretion
of the Government. In accordance with FAR 52.215-3, Request
for information or Solicitation for Planning Purposes (OCT
1997), the Government does not intend to award a contact on
the basis of the Draft RFP, or to otherwise pay for information
solicited. The draft solicitation (DRFP5-51953-026) documents
are posted on the World-Wide Wed (WWW) at the NASA Acquisition
Internet Service (NAIS), the Commerce Business Daily CBDNet
and SEWP III web: http://sewpiii.sewp.nasa.gov . The documents
will be in Microsoft Office Suite 97 versions of MS Word and
Excel, and may be accessed using a WWW browser application.
All potential offerors are requested to submit their comments
and questions no later than two weeks after the posted date
of the draft solicitation. Questions and comments must be made
using the SEWP III Web Comment Collector located at http://sewpiii.sewp.nasa.gov
Registration at the SEWP III Web is necessary to use the SEWP
III Web Collector. Comments / questions received from any other
source will not be responded to by the Government. The Government's
responses will be posted at SEWP III Web. It is anticipated
that SEWP III will award commercial IDIQ contracts for 9 Computer
Systems/Servers classes in a full and open competition and
5 Supporting Equipment classes in both full and open and small
business set-asides. The SIC Code and Size Standard are 5045
and 100 employees, respectively. Interested parties are responsible
to monitor the aforementioned Internet sites for release of
all documents and announcements, including the subsequent final
RFP, and are responsible for downloading their own copies of
all documents. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanotes.html An ombudsman
has been appointed. See Internet Note "B". The Government intends
to acquire a commercial item using FAR PART 12. The DPAS rating
for this procurement is DO-C9. The Internet site, or URL, for
the NASA/GSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Point of Contact Name: Diane Scherer Email: <>dbssewp3@pop200.gsfc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#DRFP5-51953-026
LINKDESC:
EMAILADD: dbssewp3@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-286 SN5041I9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: 70--DATABASE SUBSCRIPTION FOR HEATH CARE
SOL 9TER-01-JAL-001
DUE 102000
POC Jo Ann Ancheta-Lim, Contracting Officer, Phone (702)810-5631,
Email joann.ancheta@gsa.gov - Jo Ann Ancheta-Lim, Contracting
Officer, Phone (702)810-5631, Email joann.ancheta@gsa.gov
DESC: The General Services Administration intends to issue a
contract to MICROMEDEX under solicitation no. 9TER-01-JAL-001
pursuant to the authority of FAR Parts 12 and 13.501(a) _Sole
Source Acquisitions_. MICROMEDEX, under its Healthcare Series
for Intranets, will be providing a database subscription to
the Navajo Area, Indian Health Service, Window Rock, Arizona.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-17.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 13.501. There is only
one responsible source and no other supplies or services will
satisfy agency requirements. A justification for Other than
Full and Open Competition has been prepared in support of this
acquisition. The provision at FAR 52.212-1, Instructions to
Offerors, applies to this acquisition to the extent consistent
with a sole source acquisition. MICROMEDEX shall include a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice is not
a request for competitive proposals. All proposals received
by 5:00 p.m., PST, 10/20/00, will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted via email at joann.ancheta@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TER-01-JAL-001&LocID=52
LINKDESC:
notice
EMAILADD: joann.ancheta@gsa.gov
EMAILDESC:
CITE: (D-286 SN504211)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIAL SUBSCRIPTION SERVICES
SOL RFQ01-FL-006
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders who previously qualified for
this process by responding to RFP S-LC99-015 for the placement
of new and renewal FEDLINK subscription services on behalf
of U. S. Army MEDDAC, Heidelberg Medical Library, APO AP 09042
(HMED) for domestic and foreign serials and publications and
for related services. Services are used by federal libraries
and information centers worldwide. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted. Ref: RFQ01-FL-006
CITE: (W-286 SN5041L0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUESTING A QUOTATION ON 8010-01-380-3257 WITH
26 KT TO NJ, 50 KT TO CT, 15 KT TO VA, 42 KT TO CA AND 66 KT
TO CA.
SOL 6FERP-N4-MPN-F-NX979-0
DUE 102200
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - David Jones, Contractor, Phone
816-926-5123, Fax 816-926-3678, Email david.jones@gsa.gov
DESC: PAINT, CAMOUFLAGE; MIL-DTL24631A, DATED JUNE 6, 1997, DETAIL
SPECIFICATION SHEET MIL-DTL-24631/7, DATEDJUNE 6, 1997. TYPE:
II - POLESTER URETHANE PAINT; MAVY FORMULA 187, RO 1.8 COLOR:
BLACK, RO 1.8 A KIT CONSISTING OF A CAN CONTAINING 3.78 LITERS
(1 GALLON) OF PART A AND A CAN CONTAINING 946 MILLILITERS (1
QUART) OF PART B.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-MPN-F-NX979-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-286 SN5041M2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 84--EXTENSION OF PERFORMANCE PERIOD FOR TRAINING ACADEMIES
ONLY
SOL N/A
POC Marina Atchison, 202 305 7494
DESC: Notice of intent to sole source requirements under the
authority of 41 U.S.C. 253 (c) (2) (Unusual and Compelling
Urgency), to R&R Uniforms, Inc., 350 28th Avenue North, Nashville,
TN 37209 for continuation of the Immigration and Naturalization
Service uniform program for attendees at the training academies
only for the period from October 11, 2000 through December
15, 2000 to allow for award of the new follow-on five-year
contract. This requirement provides uniform program administration
services, measuring services, uniforms, related items, and
accessories to attendees at the training academies. This contract
action will be negotiated as a modification to Contract COW-4-C-0009
(requirements type) with R&R Uniforms, Inc. This is NOT a solicitation.
See Numbered Note 22.
EMAILADD: Marina.E.Atchison@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-286 SN504168)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CAP,WOMENS,GARRISON,TYPE III,CLASS 2,KHAKI,3729
SOL SP0100-00-Q-4393
DUE 111300
POC Delorse Mouzon 215-737-5621 and Alicia D. McGee 215-737-3058
DESC: CAP,WOMEN'S,GARRISON,TYPE III,CLASS 2,KHAKI 3729. NSN:
8410-01-312-7741(S). Specification Mil-C-15507(L) dated 25
April 1986. Pattern date 18 Aug. 1987 applies. This procurement
is a set aside for total small business participation only.
One contract will be awarded for a total quantity of 8,050
each, with four (4) deliveries at approx. 2,012 a month,
destination New Cumberland, PA. Production lead-time is 120
days after award. Acceleration of delivery is permitted.
Limited Best Value Source Selection will be used. Evaluation
factors are Product Demonstration Model (PDM) and Experience/Past
Performance. Product Demonstration Models and Experience/Past
Performance are required on the date and time of solicitation
closing. Buy American Act and Balance of Payments Program,
DFARS 252.225-7001 applies. See numbered notes 1,9, and 26.
Anticipated solicitation date is 10/16/00. Copies of the Solicitation
can be found on the procurement gateway at http://progate.daps.mil/home
or http://12.3.216.20/home after 10/16/00. From the Gateway
home page, select "search RFQs" from the left-hand sidebar.
You will need the latest version of Adobe Acrobat Reader to
view these documents. If a solicitation, pattern/specification
is needed a REQUEST MUST BE made. FACSIMILE YOUR request
to 215-737-2486 Attention Delorse Mouzon. You MUST reference
the solicitation number in your facsimile with your mailing
address, phone number and a point of contact. If your name
is currently on the solicitation mailing list and a pattern/specification
are needed, a request must be made.
EMAILADD: paa4019@dscp.dla.mil
EMAILDESC:
CITE: (W-286 SN5041A2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--COAT, MAN'S POLY/WOOL BLUE, DRESS SHADE3346 (NAVY)
SOL SPO100-01-R0002
DUE 110200
POC Bill Allen, DSCP-CRDA, 6D054, (215) 737-5631
DESC: Coat Man's, Dress, Poly/Wool Gabardine (Navy), NSN:8405004441322
for a quantity of 5,340 each. There are (35) Sizes with (4)
deliveries going to SNT (New Cumberland, PA). The production
lead-time is (1200 days. The specification is MIL-C-29107 (NU)
dated 7 June 1989 and the pattern date is 8 July 1994. This
is a Government Furnished Material (GFM) contract. The cloth
is 55%Poly/45%Wool Gabardine, Tropical Blue Shade 3346. the
National Stock Number for the cloth is 8305010650027. Acceleration
of delivery is permitted however, there will be no options
invoked. The following note(s) applies to synopsis: 1, 9, 12,
23, & 26
EMAILADD: WALLEN@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-286 SN5041L1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--OFFICER'S UNIFORM
SOL Reference-Number-USAFA0001
DUE 103100
POC Diana Myles-South, Contract Specialist, Phone (719) 333-3979,
Fax (719) 333-4404, Email diana.myles-south@usafa.af.mil -
Rose Roach, Contract Officer, Phone (719) 333-4969, Fax (719)
333-4404, Email
DESC: This is a Market Survey to locate additional sources to
manufacturer Cadet Officer Uniforms at the USAF Academy. Uniforms
consist of men's coats and trousers, women's coats, skirts
and slacks. Garments shall be manufactured from 55/45 polyester/wood
serge materials, USAF shade 160. The contractor shall furnish
all material. Each uniform shall be manufactured in accordance
with USAFA Cadet Military Uniform military specifications and
Human Systems Center (HSC) purchase descriptions as follows:
Men's Coats - HSC PD YAGC 93-3; Women's coats - HSC PD YAGC
93-4, Men's trousers - HSC PD YAGC 93-3, Women's coats - HSC
PD YAGC 9304; Men's trousers - HSC PD85-1B; Women's skirts
- HSC PD YAGC 93-5; Women's slacks - MIL-S-83482B. The resultant
contractor must be certified for each applicable garment through
Department of the Air Force, Human Systems Center Clothing
Division located at Wright Patterson Air Force Base, OH 45533-7009.
Interested contractors not certified may obtain information
for certification approval from HSC, Ms. Gina Rice (937) 255-6073.
Reference Defense Federal Acquisition Regulation Supplement
(DFARS) clause 252.225-7012, this procurement is subject to
the requirements in the Buy American Act. Contractor shall
furnish all labor, materials, supplies, transportation, and
supervision necessary to perform all requirements associated
with manufacturer of the uniforms. Estimated annual quantities
are for 820 each men's coats, 120 ea women's coat, 1640 ea
men's trousers, 120 ea women's slack and 120 each women's skirts.
A Firm-Fixed Price Requirements Type Contract is anticipated
with a one-year base period plus four (4) options years. FOB
Destination. The applicable North American Industry Classification
System (315211) and the small business size standard is 500
employees. This synopsis is for planning purposes only and
does commit the Government to pay for the information requested,
issue a solicitation, or award a contract. If you are a potential
source interest in participating in this procurement, please
submit a written response to: Diana Myles-south or Rose Roach,
10th ABW/LGCB, 8110 Industrial Dr., suite 200, USAF Academy
CO 80840-2315 or e-mail Diana.Myles-South@usafa.af.mil. Please
provide a capability statement including 1). How long you have
been in business; 2) Your Duns & Bradstreet Number 3). Your
business Classification (Are you a small business, large business,
etc), 4) Previous experience as a uniform manufacturer, 5)Whether
you are currently certified through Wright Patterson, 6). Your
business arrangement; 7). Experience in performing government
contracts, and 8) if you are registered in Central Contractor's
Registration (CCR). Submit fax response to (719) 333-4404,
Attn: Diana Myles-South or Rose Roach. Please provide your
name, address, telephone, facsimile numbers, and if available,
e-mail address. The deadline for response to this notice is
close of business 31 October 2000. EMAILADD: Diana.Myles-south@usafa.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-USAFA0001&LocID=479
LINKDESC:
notice
EMAILADD: diana.myles-south@usafa.af.mil
EMAILDESC:
CITE: (D-286 SN5041P7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--HANDCLEANER, GEL
SOL 7FXPM-01-8505-SQ
DUE 103100
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8661, Email geraldinefwinters@gsa.gov
DESC: NSN# 8520-01-370-2162 HANDCLEANER, SIMPLE GREEN GEL P/N
42128 AND NSN# 8520-01-370-4284 HANDCLEANER, SIMPLE GREEN GEL
P/N 42675
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXPM-01-8505-SQ&LocID=3
LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-286 SN504192)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--HANDCLEANER GEL
SOL 7FXPM-01-8505-SQA
DUE 103100
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8661, Email geraldinefwinters@gsa.gov
DESC: NSN# 8520-01-370-2162 HANDCLEANER, SIMPLE GREEN GEL P/N
42128, unit of issue is box (4 - 1 gal. bottles in one box),AND
NSN # 8520-01-370-4284 HANDCLEANER, SIMPLE GREEN GEL P/N 42675,unit
of issue is box,(12 tubes in one box). This is an RFQ for a
Standing Quote for a period of one year November 15, 2000 to
November 14, 2001, and if accepted by the Government will result
in a Standing Quote Agreement being established to issue orders
as they are requisitioned by various ordering agencies through
GSA, or may be used to replenish stock in our depot system
(depending on the length of time the stocking depots remain
viable). The RFQ must be in this office no later than the cob
October 31, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=7FXPM-01-8505-SQA&LocID=3
LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-286 SN5041A3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--PREMISE ID EAR TAGS, PLASTIC OR METAL
SOL 96-M-APHIS-00
POC Patricia Harris, Contracting Officer, 612/370-2128
DESC: The correct solicitation number should be 95-M-APHIS-00.
EMAILADD: gloria.j.benson@usda.gov
EMAILDESC:
CITE: (W-286 SN5041J8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-4055
DUE 120100
POC Carmen Adamo Contract Specialist 215-737-2086, Raymond F.
Jacquette
DESC: Ships at Leonardo NJ. require various quantities of Bread
and Bakery products for delivery period beginning 01 April
2001 and ending 31 March 2002. The contract will be for (12)months.
Unresticted Acquistion. All responsible sources may submit
a proposal which shall be considered by the agency. Anticipated
solicitation issuance date: Nov. 01,2000.
EMAILADD: cadamo@dscp.dla.mil
EMAILDESC:
CITE: (W-286 SN5041S1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SP0300-01-R-M001
DUE 121500
POC Rebecca De Shields 215-737-3470, Contract Specialist, or
Gina Vasques x7530
DESC: Fairchild AFB, Troop issue, Curlew Job Corp, requires an
indefinite quantity of Milk and Dairy Products for delivery
begining 01 March 2001 and ending 28 February 2002. The contract
period will be twelve (12) months. This is an unrestricted
acquisition. All meterials used in fabrication are to be furnished
by the successful offeror(s). All responsible sourcs my submit
proposals, which will be considered by the agency. Solicitation
request may be transmitted visa facsimile 215-737-2161 Attn:
DSCP-HFVP. Anticipates solicittion issuing date November 15,
2000.*****
CITE: (W-286 SN504203)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BULK FUEL FOR KEFLAVIK, ICLAND
SOL SP0600-00-R-0033-0002
DUE 121500
POC Ms. Sae-Jin Yu, 703-767-9496
DESC: DESC: Overseas Bulk Fuel Procurement of Gasoline, Automotive,
Midgrade Unleaded, 89 AKI, (MUI) 9130-01-461-2355, Specification
EN 228:1995, quantity 220,000 U.S. Gallons for Purchase Program
1.1b. Delivery period for the above item is from 01 April 2001
through 30 June 2001 plus a 30-day carryover period. This
solicitation will be available on the World Wide Web on or
about 03 November 2000 http://www.desc.dla.mil. When the solicitation
is posted on the home page, a notice will be sent to all firms
on the mailing list. If you do not have access to the Internet,
a hard copy of the solicitation may be requested. Requests
should be faxed to Ms. Sae-Jin Yu, DESC-BZD at 703-767-9044.
If you intend to submit an offer, you are requested to return
a completed and signed "Offeror Submission Package" to the
DESC bid custodian before the closing date and time. E-mail
offers will not be accepted. However, facsimile offers are
authorized, 703-767-8506. All responsible sources may submit
a proposal which shall be considered. See CBD Note #12.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: sjyu@desc.dla.mil
EMAILDESC:
CITE: (W-286 SN5041Q5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 99--MARKET RESEARCH
SOL F61521-01-R-0003
DUE 102200
POC Mark Spangenberg, Logistics Management Specialist, Phone
011-49-631-536-6736, Fax 011-49-631-3539-143, Email Mark.Spangenberg@ramstein.af.mil
- Harald Petry, Contracting Officer, Phone (49) 631 3539 148,
Fax (49) 631 3539 250, Email Harald.Petry@ramstein.af.mil
DESC: This modification replaces the Market Research Synopsis
issued on 5 October 2000 in its entirety. The United States
Air Forces in Europe is conducting market research to determine
the feasibility of a contractor providing the mail and parcel
sorting operation currently located next to Frankfurt International
Airport, Germany. This effort is for sorting and loading/unloading
of delivery trucks, receiving from and dispatching mail to
air carriers (to include registered/accountable mail). The
US Army uses its own tractor-trailer type trucks for delivery
of the mail throughout Germany. The current 7 day a week, 24
hour a day operation employs approximately 82 personnel, and
moves an average of 8000 pieces (69 US tons) of mail daily
including parcels. During the Christmas season (mid November-Mid
January) this increases to an average 18000 pieces (110 to
170 US tons) daily. Occasionally, during military contingencies
the mail volume may increase up to 18000 pieces (170 US tons)
per day, for a limited duration. In addition to routine mail,
an average of 8400 pieces of registered mail is moved per month
and requires a separate, secure sorting/storage room with office
space for 10 personnel, able to accommodate at least 13 airline
type cargo bins. Also, the operation uses a computer system
to generate various reports showing the volume of mail processed
and status of mail movement. The computer system used to scan,
track, and sort the mail communicates with the United States
Postal Service computer system. The mail arrives by trucks
and is sorted for 29 delivery routes with a total of 39 stops.
Trucks deliver the mail incoming from the 39 locations, plus
mail incoming from the US via air. All mail is sorted and distributed
to the delivery trucks within 24 hours. The trucks deliver
the mail to their stops within 24 hours. During times when
the mail volume increases, additional trucks (up to 10 more)
are used to distribute the mail. Outgoing mail is weighed before
turnover to the air carriers and the weight verified before
the carrier loads it on the aircraft. Additionally, the contractor
will be responsible to coordinate with outgoing aircraft to
optimize volume/weight of mail being sent to the United States.
Assuming your organization is interested in providing this
service (must have a _US Secret facility clearance_ which requires
U.S. citizens having U.S. Secret Clearances and German work
permits for the Registry functions only). Do you have a facility
in or around the Frankfurt area, and/or the equipment/capability
to perform this work? If so, where would you anticipate performing
the work, and what would be the rough cost per year in US dollars
($): Less than $5M; $5M to $7M; $8M to $10M; $10M to $15M;
or over $15M. Request cost estimates be provided into two separate
categories: One estimate for taking over entire Frankfurt Aerial
Mail Terminal operation (Mail Control Activity, Operations
floor, Registry functions). Second estimate would be only for
the outsourcing of the Operations floor function. Again, at
this stage, we are merely attempting to determine the feasibility
of having a contractor perform all or a portion of this service.
After the responses from industry are evaluated, a decision
whether to proceed with contracting out this activity will
be made. Only after such decision would the normal acquisitions/contracting
process begin.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F61521-01-R-0003&LocID=685
LINKDESC:
notice
EMAILADD: Mark.Spangenberg@ramstein.af.mil
EMAILDESC:
CITE: (D-286 SN504167)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 99--FILTER ELEMENT, AGEN
SOL N00104-00-Q-VS35
DUE 102700
POC Alice Seideneck (717) 605-1859
DESC: 9. Interested parties may obtain copies of Military and
Federal Specifications and Standards, Qualified Product Lists,
Military Handbooks, and other standardization documents from
the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most
documents are available in Adobe PDF format from the ASSIST
database via the Internet at http://assist.daps.mil. 26.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
EMAILADD: alice_j_seideneck@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-286 SN5041I6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--SHOCK TESTING
SOL N66604-01-Q-0149
DUE 110700
POC G. Shenberger, Contracting Officer at (401) 832-1854; FAX
(401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island (NUWCDIVNPT) is soliciting under Request for Quotation
N66604-01-Q-0149 services for underwater explosive shock testing
of the AN/BVS-1 Electrical Hull Penetrator (EHP). Award will
be based on price and best value to the government.Procedures
per FAR Part 12 and Part 13 will be used. Estimated RFP release
date 24 OCT 2000 Estimated Award date 1 November 2000. The
North American Industry Classification Code is 541330. 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: 10/24/00; NAICS Code: 541330.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-286 SN5041P6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 99--SERVIES NON-PERSONAL: TO PROVIDE SPORTS OFFICIATING
SERVICES FOR BASKETBALL, VOLLEYBALL, SOFTBALL AND FOOTBALL.
SOL F65503-01-QR017
DUE 102500
POC Dreamy Peckham, Contract Specialist, Phone 9073774915, Fax
9073772389, Email dreamy.peckham@eielson.af.mil - Trina Woolf,
Contract Specialist, Phone 907-377-5080, Fax 907-377-2389,
Email
DESC: Servies Non-Personal: To provide sports officiating services
for basketball, volleyball, softball and football. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This acquisition
is set-aside and reserved exclusively for small business concern
If no acceptable offers are receive from responsible small
business concerns, the set-aside shall be withdrawn and the
requirement, if still valid, ONLY THEN, shall it be resolicited
on an unrestricted basis. (Reference FAR Part 19) IMPORTANT
NOTICE YOU MAY NOT BE ELIGIBLE TO RECEIVE AN AWARD IF YOU ARE
NOT IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE. (REF DFARS
252.204-7004, Required Central Contractor Registration) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at https://www.ccr.dlsc.dla.mil/ Contact
your local Procurement Technical Assistance Center (PTAC) for
Central Contractor Registration assistance. Alaska vendors
may contact the following PTAC for assistance: Procurement
Technical Assistance Center P.O.C. Julie A. Thul 501 Second
Ave, Suite 101 Fairbanks, Alaska 99701 Phone: (907) 456-7232
(Outside Fairbanks) (800) 478-1701 Fax: (907) 456-7233
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-01-QR017&LocID=645
LINKDESC:
notice
EMAILADD: dreamy.peckham@eielson.af.mil
EMAILDESC:
CITE: (D-286 SN5041T0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 99--UNDERWATER WIRELESS REMOTE RADIO SYSTEM
SOL SRQ NO.: 00-016 / 1-ADX303-1137
DUE 110200
POC Yolanda Greenhouse, Subcontract Coordinator, 281-853-1256
DESC: Johnson Engineering (JE), a SPACEHAB Company, is a prime
contractor (NAS9-18800) to the National Aeronautics and Space
Administration (NASA) at Johnson Space Center (JSC), Houston,
TX. JE is seeking qualified sources that can provide a cost
effective Wireless Remote Radio System to be designed and installed
in the Johnson Space Center (JSC), Building 920 Neutral Buoyancy
Laboratory (NBL) Facility. SCOPE: The NBL conducts astronaut
training which involves multiple test subjects and many training
personnel who communicate over a network of communication systems
that are all linked together through a "Clear-Com Matix Plus
3 System 200." The training is conducted underwater and the
subjects (astronauts) are dependent upon a life support system
during the tests. Therefore, dependable communication is safety
critical. During the training exercises or tests, there are
duty support stations that are mobile and must be able to maintain
communication with other test duty stations at all times. These
mobile support stations include a remote radio that is linked
to a base station. The base station interfaces with the Clear-Com
system. The system utilizes multiple party lines. Any particular
mobile duty station can access any party line at will through
the remote radio. This is accomplished through the use of Dual
Tone Multi-Frequency (DTMF) tone pads. Each radio has its own
receive and transmit frequency as well as its own base station.
This allows for excellent flexibility for users to support
duty stations and maintain necessary mobility. MIMIMUM REQUIREMENTS:
The new system must maintain all of the same features and perform
as the current wireless remote system. The current system offers
two distinctive features that must be maintained. The first
feature is "Full Duplex" where the transmit audio from multiple
sources can be received simultaneously by any remote radio
unit tuned to the same party line. The second feature is the
capability of any particular remote unit to independently select
party line groups or channels via the use of a DTMF tone pad.
The tone/code is transmitted from the remote radio, through
the base station to the Clear-Com Matrix System. The Matrix
interprets the tone/code and routes the audio to and from that
remote to a predetermined party line or audio destination.
GENERAL SYSTEM REQUIREMENTS: 1. Operating Frequency VHF/UHF
2. Full Duplex 3. Protection from outside interference 4.
Range approximately mile 5. Modular 6. Belt Pack style remote
units with an RF output of approximately 50 mW 7. Multiple
Base Stations Rack mountable with an RF output of approximately
100mW 8. Light Weight Headset using a dynamic mic. 9. Hands
Fee Operation operator able to use PTT or Hot Mic. 10. Belt
Packs will operate off of rechargeable batteries. Minimum battery
life will be 8 hours. 11. DTMF (Dual Tone Multi-Frequency)
tone pad utilized to allow for Matrix Audio Path Channel Selection.
12. Direct Interface to Clear-Com Matrix Intercom Systems
through four-wire interface. Qualified sources are requested
to submit a Statement of Capabilities (SOC), within 15 calendar
days of the publication date of this notice, that demonstrate
the proven capabilities required to perform the minimum Wireless
Remote Radio System requirements outlined above. The SOC must
identify any services that would be subcontracted to a lower-tier
supplier and any other relevant information. A prospective
Sub-Contractor must furnish key personnel resumes, references,
and examples of similar projects performed. Include your business
status (e.g., Small Disadvantaged or Woman-Owned Business,
Small or Large) mail SOC's to Johnson Engineering, 1331 Gemini
Suite 350, Houston, TX 77058. JE reserves the right to pre-qualify
any prospective suppliers prior to the issuance of any solicitation.
All firms submitting an SOC will be considered, and any subsequent
solicitation will be issued to the sources that JE has determined
to be qualified. JE does not intend to pay for information
received as a result of this synopsis.
EMAILADD: ygreenhouse@spacehab.com
EMAILDESC:
via E-mail.
CITE: (W-286 SN5041Z0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: A--DECISION SUPPORT/MODELING/SIMULATION SYSTEMS
POC Dinah Mulligan, Contracting Officer, Phone 860-441-2885,
Fax 860-441-2888, Email dmulligan@rdc.uscg.mil - Brenda Burke,
Contracting Officer, Phone 860-441-2872, Fax 860-441-2888,
Email bburke@rdc.uscg.mil
CNT DTCG39-00-D-R00023
AMT $2,000,000
LINE 0002
DTD 092000
TO Rannoch Corporation 1800 Diagonal Road, Suite 430 Alexandria,
VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG39-00-D-R00023&LocID=101
LINKDESC:
notice
EMAILADD: dmulligan@rdc.uscg.mil
EMAILDESC:
CITE: (D-286 SN504171)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: A--TRAINING SYSTEMS
POC Dinah Mulligan, Contracting Officer, Phone 860-441-2885,
Fax 860-441-2888, Email dmulligan@rdc.uscg.mil - Brenda Burke,
Contracting Officer, Phone 860-441-2872, Fax 860-441-2888,
Email bburke@rdc.uscg.mil
CNT DTCG39-00-D-R00024
AMT $1,000,000
LINE 0003
DTD 092000
TO Jardon and Howard Technologies, Inc. 5514 Lake Howell Road
Winter Park, FL 32792-1036
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG39-00-D-R00024&LocID=101
LINKDESC:
notice
EMAILADD: dmulligan@rdc.uscg.mil
EMAILDESC:
CITE: (D-286 SN504172)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: A--AUDIO/VISUAL PRODUCTS
POC Dinah Mulligan, Contracting Officer, Phone 860-441-2885,
Fax 860-441-2888, Email dmulligan@rdc.uscg.mil - Brenda Burke,
Contracting Officer, Phone 860-441-2872, Fax 860-441-2888,
Email bburke@rdc.uscg.mil
CNT DTCG39-00-D-R00025
AMT $500,000
LINE 0004
DTD 092000
TO Aquidneck Management Associates, Ltd. 28 Jacome Way Newport,
RI
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG39-00-D-R00025&LocID=101
LINKDESC:
notice
EMAILADD: dmulligan@rdc.uscg.mil
EMAILDESC:
CITE: (D-286 SN504173)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: A--BUSINESS PLANNING
POC Dinah Mulligan, Contracting Officer, Phone 860-441-2885,
Fax 860-441-2888, Email dmulligan@rdc.uscg.mil - Brenda Burke,
Contracting Officer, Phone 860-441-2872, Fax 860-441-2888,
Email bburke@rdc.uscg.mil
CNT DTCG39-00-D-R00026
AMT $2,000,000
LINE 0005
DTD 092000
TO IPFC, Inc. P.O. Box 8685 Gaithersburg, MD 20898-8586
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG39-00-D-R00026&LocID=101
LINKDESC:
notice
EMAILADD: dmulligan@rdc.uscg.mil
EMAILDESC:
CITE: (D-286 SN504174)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: A--BUSINESS PLANNING
POC Dinah Mulligan, Contracting Officer, Phone 860-441-2885,
Fax 860-441-2888, Email dmulligan@rdc.uscg.mil - Brenda Burke,
Contracting Officer, Phone 860-441-2872, Fax 860-441-2888,
Email bburke@rdc.uscg.mil
CNT DTCG39-00-D-R00027
AMT $2,000,000
LINE 0005
DTD 092000
TO Rannoch Corporation 1800 Diagonal Road, Suite 430 Alexandria,
VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG39-00-D-R00027&LocID=101
LINKDESC:
notice
EMAILADD: dmulligan@rdc.uscg.mil
EMAILDESC:
CITE: (D-286 SN504176)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: A--RESEARCH AND DEVELOPMENT SERVICES
POC Dinah Mulligan, Contracting Officer, Phone 860-441-2885,
Fax 860-441-2888, Email dmulligan@rdc.uscg.mil - Brenda Burke,
Contracting Officer, Phone 860-441-2872, Fax 860-441-2888,
Email bburke@rdc.uscg.mil
CNT DTCG39-00-D-R00008
AMT $43,800,000
LINE 0001
DTD 092000
TO Analysis & Technology, Inc. Route 2 North Stonington, CT 06359
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG39-00-D-R00008&LocID=101
LINKDESC:
notice
EMAILADD: dmulligan@rdc.uscg.mil
EMAILDESC:
CITE: (D-286 SN504177)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: A--RESEARCH AND DEVELOPMENT SERVICES
POC Dinah Mulligan, Contracting Officer, Phone 860-441-2885,
Fax 860-441-2888, Email dmulligan@rdc.uscg.mil - Brenda Burke,
Contracting Officer, Phone 860-441-2872, Fax 860-441-2888,
Email bburke@rdc.uscg.mil
CNT DTCG39-00-D-R00019
AMT $43,800,000
LINE 0001
DTD 092000
TO Battelle 505 King Avenue Columbus, OH 43201
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG39-00-D-R00019&LocID=101
LINKDESC:
notice
EMAILADD: dmulligan@rdc.uscg.mil
EMAILDESC:
CITE: (D-286 SN504178)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: A--RESEARCH AND DEVELOPMENT SERVICES
POC Dinah Mulligan, Contracting Officer, Phone 860-441-2885,
Fax 860-441-2888, Email dmulligan@rdc.uscg.mil - Brenda Burke,
Contracting Officer, Phone 860-441-2872, Fax 860-441-2888,
Email bburke@rdc.uscg.mil
CNT DTCG39-00-D-R00020
AMT $43,800,000
LINE 0001
DTD 092000
TO John J. McMullen Associates, Inc. 4300 King Street, Suite
400 Alexandria, VA 22302
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG39-00-D-R00020&LocID=101
LINKDESC:
notice
EMAILADD: dmulligan@rdc.uscg.mil
EMAILDESC:
CITE: (D-286 SN504179)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: A--DECISION SUPPORT/MODELING/SIMULATION SYSTEMS
POC Dinah Mulligan, Contracting Officer, Phone 860-441-2885,
Fax 860-441-2888, Email dmulligan@rdc.uscg.mil - Brenda Burke,
Contracting Officer, Phone 860-441-2872, Fax 860-441-2888,
Email bburke@rdc.uscg.mil
CNT DTCG39-00-D-R00021
AMT $2,000,000
LINE 0002
DTD 092000
TO Applied Mathematics, Inc. 1622 Route 12, Box 637 Gales Ferry,
CT
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG39-00-D-R00021&LocID=101
LINKDESC:
notice
EMAILADD: dmulligan@rdc.uscg.mil
EMAILDESC:
CITE: (D-286 SN504188)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: A--DECISION SUPPORT/MODELING/SIMULATION SYSTEMS
POC Dinah Mulligan, Contracting Officer, Phone 860-441-2885,
Fax 860-441-2888, Email dmulligan@rdc.uscg.mil - Brenda Burke,
Contracting Officer, Phone 860-441-2872, Fax 860-441-2888,
Email bburke@rdc.uscg.mil
CNT DTCG39-00-D-R00022
AMT $2,000,000
LINE 0002
DTD 092000
TO MicroSystems Integration Inc. 158 South Broad, Suite C Pawcatuck,
CT 06379-1925
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG39-00-D-R00022&LocID=101
LINKDESC:
notice
EMAILADD: dmulligan@rdc.uscg.mil
EMAILDESC:
CITE: (D-286 SN504189)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACTS FOR GENERAL ARCHITECTURAL
AND ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT MCB,
CAMP LEJEUNE, NC
POC Jerry Williams, (910) 451-5606, FAX (910) 451-5629, Email
williamsjt@lejeune.efdlant.navfac.navy.mil
CNT N62470-00-D-4752
AMT $500,000,99
DTD 092800
TO Maune Belangia Faulkenberry Architects, PA, 244 1/2 Middle
St., New Bern, NC 28560
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-286 SN5041M3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACTS FOR GENERAL ARCHITECTURAL
AND ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT THE
MCB, CAMP LEJEUNE, NC
POC Jerry Williams, (910) 451-5606, FAX (910) 451-5629, Email
williamsjt@lejeune.efdlant.navfac.navy.mil
CNT N62470-00-D-4753
AMT $500,000.00
DTD 092800
TO Gantt Huberman Architects, 500 North Tryon Street, Charlotte,
NC 28202
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-286 SN5041M8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACTS FOR GENERAL ARCHITECTURAL
AND ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT THE
MCB, CAMP LEJEUNE, NC
POC Jerry Williams, (910) 451-5606, FAX (910) 451-5629, Email
williamsjt@lejeune.efdlant.navfac.navy.mil
CNT N62470-00-D-4752
AMT $500,000.00
DTD 092800
TO Maune Belangia Faulkenberry Architects, PA, 244 1/2 Middle
St., New Bern, NC 28560
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-286 SN5041M9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACTS FOR GENERAL ARCHITECTURAL
AND ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT THE
MCB, CAMP LEJEUNE, NC
POC Jerry Williams, (910) 451-5606, FAX (910) 451-5629, Email
williamsjt@lejeune.efdlant.navfac.navy.mil
CNT N62470-00-D-4754
AMT $500,000.00
DTD 092800
TO Architectural Innovations, Inc., 380 Cleveland Place, Virginia
Beach, VA 23462
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-286 SN5041N1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACTS FOR GENERAL ARCHITECTURAL
AND ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT THE
MCB, CAMP LEJEUNE, NC
POC Jerry Williams, (910) 451-5606, FAX (910) 451-5629, Email
williamsjt@lejeune.efdlant.navfac.navy.mil
CNT N62470-00-D-4751
AMT $500,000.00
DTD 092800
TO Kroskin Design Group, PC, 6160 Kempsville Circle, Ste. 310A,
Norfolk, VA 23502
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-286 SN5041N6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--ARID-LAND AGRICULTURAL RESEARCH CENTER, MARICOPA,
ARIZONA
POC Christina Beaulieu, Contracting Officer, 301-504-1183
CNT 53-3K15-0-8175
AMT $319,591.00
LINE 01
DTD 100300
TO Smith Group, Inc., 2800 Central Avenue, Suite 1200, Phoenix,
AZ 85004
CITE: (W-286 SN5041P2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVISIONED ITEM ORDER AND ENGINEERING SERVICES FOR
UYK-43
POC Larry Nelson, (952) 814-4168 or Allen Gram, (952) 814-4157
CNT N00024-96-D-5215/WQ07
AMT $89,428
LINE 0006
DTD 083100
TO Lockheed Martin, Naval Elect & Surv Sys, 3333 Pilot Knob Rd,
Eagan, MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-285 SN504135)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVISIONED ITEM ORDER AND ENGINEERING SERVICES FOR
UYK-43
POC Larry Nelson, (952) 814-4168 or Allen Gram, (952) 814-4157
CNT N00024-96-D-5215/WQ09
AMT $625,723
LINE 0006
DTD 082500
TO Lockheed Martin, Naval Elect & Surv Sys, 3333 Pilot Knob Rd,
Eagan, MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-285 SN504138)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--INSPECTION AND TESTING OF UYK-43 EQUIPMENT
POC Larry Nelson, (952) 814-4168 or Allen Gram, (952) 814-4157
CNT N00024-96-D-5215/WQ11
AMT $150,000
LINE 0007
DTD 091300
TO Lockheed Martin, Naval Elect & Surv Sys, 3333 Pilot Knob Rd,
Eagan, MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-285 SN504141)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVISIONED ITEM ORDER AND ENGINEERING SERVICES FOR
UYK-43
POC Larry Nelson, (952) 814-4168 or Allen Gram, (952) 814-4157
CNT N00024-96-D-5215/WQ12
AMT $441,866
LINE 0006
DTD 092800
TO Lockheed Martin, Naval Elect & Surv Sys, 3333 Pilot Knob Rd,
Eagan, MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-285 SN504143)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVISIONED ITEM ORDER AND ENGINEERING SERVICES FOR
UYK-44
POC Larry Nelson, (952) 814-4168 or Allen Gram, (952) 814-4157
CNT N00024-94-D-5203/WQ15
AMT $121,412
LINE 0012
DTD 092200
TO Lockheed Martin, Naval Elect & Surv Sys, 3333 Pilot Knob Rd,
Eagan, MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-285 SN504144)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--TECHNICAL AND ENGINEERING SERVICES FOR TRIDENT
POC Larry Nelson, (952) 814-4168 or Allen Gram, (952) 814-4157
CNT N66604-99-G-2431/WQ05
AMT $600,485
LINE 0002
DTD 100600
TO Lockheed Martin, Naval Elect & Surv Sys, 3333 Pilot Knob Rd,
Eagan, MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-285 SN504146)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: J--SERVICE MAINTENANCE DADE BEHRING AUTOMATED COAGULATION
ANALYZER
POC VICKY CAUDILL (502) 894-6108
CNT V603P-3145
AMT $ 16,800 over a 3 year peiod
LINE 1 (base year)
DTD 100200
TO Advanced Bio-Medical Electronics inc, 1387 Corporate Sq Blvd,
Slidell, LA
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-286 SN5041V7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: J--FULL SERVICE MAINTENANCE FOR BECKMAN ARRAY 360 ANALYZER
& CX3 ANALYZER
POC VICKY CAUDILL (502) 894-6108
CNT V603P-3152
AMT $10,420 per year for 3 years for a total of $31,260.00
LINE 1 (base year)
DTD 100200
TO Advanced Bio-Medical Electronics inc, 1387 Corporate Sq Blvd,
Slidell, LA
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-286 SN5041V8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: J--SERVICE MAINTENANCE ON THE PICKER MRI
POC VICKY CAUDILL (502) 894-6108
CNT V603P-3143
AMT $136,968 per year for 3 years
LINE 1 (base year)
DTD 092900
TO Marconi Medical Systems, 595 Miner Rd, Cleveland, OH 44143
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-286 SN5041W2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: M--INFRASOUND STATION OPERATION AND MAINTENANCE AND
CTBT CERTIFICATION PLANNING OF UNIVERSITY OF MISSISSIPPI MANAGED
SITES
POC Brian Wilt, Contract Specialist, 703-326-8716; Mack Catella,
Contracting Officer, 703-810-4797
CNT DTRA01-00-C-0104
AMT $1330000
DTD 092800
TO University of Mississippi, National Center for Physical Acoustics
and the Dept. of Physics & Astronomy, 1 Coliseum Drive, University,
MS 38677
CITE: (W-286 SN5041C1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: M--DPW, OMB A76 COMMERCIAL ACTIVITIES STUDY,FORT STEWART
& HUNTER ARMY AIRFIELD, GA CONDITIONAL AWARD
POC Nina Jodell, (912) 767-8466
CNT DAKF10-01-C-0001
AMT $11,600,802.85
LINE 0001-0002AJ
DTD 101200
TO Griffin Services, Inc. 5755 Dupree Drive Suite 220 Atlanta,
GA 30327-4352
LINKURL: http://www.stewart.army.mil/doc/intri.htm
LINKDESC:
EMAILADD: Nina.Jodell@stewart.army.mil
EMAILDESC:
CITE: (W-286 SN5041L5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: P--PAVEMENT AND DEBRIS REMOVAL
POC Mary Young, Contract Specialist, Phone (719) 556-8004, Fax
(719) 556-4752, Email Mary.Young@peterson.af.mil - June Smith,
Contract Specialist, Phone (719) 556-7995, Fax (719) 556-4752,
Email
CNT F05604-01-D-8001
AMT NTE $40,000.00
DTD 100500
TO "R" ROCK YARD 16140 OLD DENVER ROAD MONUMENT, CO 80132
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-01-D-8001&LocID=533
LINKDESC:
notice
EMAILADD: Mary.Young@peterson.af.mil
EMAILDESC:
CITE: (D-286 SN5041J0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: Q--X-RAY INTERPRETATION/OUTSIDE RADIOLOGY
POC ANTOINETTE ERICKSON, CONTRACT SPECIALIST (304) 256-4921
CNT J10303C-008
AMT $119100.00
DTD 100100
TO Omni Med Medical Services, 3400 Avenue of the Arts, Costa
Mesa, ca 92626
EMAILADD: aerickson@bop.gov
EMAILDESC:
CITE: (W-286 SN5041A8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--SUBMARINE LEAD YARD AND RESEARCH AND DEVELOPMENT
SERVICES
POC Mr. Will Vance, Contract Specialist, (703) 602-7517 Ext.
207, Mr. Scott Anderson, Contracting Officer, (703) 602-7600
CNT N00024-00-C-2112
AMT $77,787,743.00
LINE N/A
DTD 092800
TO Electric Boat Corporation, A general Dynamics Company, 75
Eastern Point Road, Groton, CT 06340
CITE: (W-286 SN504180)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: R--NONPERSONAL SERVICES AS ISLAMIC IMAM
POC ANTOINETTE ERICKSON, CONTRACT SPECIALIST (304) 256-4921
CNT J10303C-009
AMT $31,200.00
DTD 100100
TO Riaz Dar, 127 Kingbird Way, Princeton, WV 24740
EMAILADD: aerickson@bop.gov
EMAILDESC:
CITE: (W-286 SN5041B1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0026L
AMT $5,000,000
LINE 874-1,3
DTD 101000
TO Carter & Associates, P.C., 8630 Fenton Street, Suite 316,
Silver Spring, MD 20910
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0026L&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-286 SN5041N3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0025L
AMT $25,000,000
LINE 874-1,2,3,6,7
DTD 101100
TO NAHB Research Center, 400 Prince Georges Blvd, Upper Marlboro,
MD
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0025L&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-286 SN5041N4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--NASA HEADQUARTERS UNIFORMED PROTECTIVE SERVICES
POC Jamala A. Jones, Contract Specialist, Phone (301) 286-6717,
Fax (301) 286-0357, Email Jamala.A.Jones.1@gsfc.nasa.gov -
Delia B. Robey, Contracting Officer, Phone (301) 286-8109,
Fax (301) 286-0357, Email Delia.B.Robey.1@gsfc.nasa.gov
CNT NASW-00020
AMT $8,733,962
LINE 0001 - 0401
DTD 100200
TO Eagle Technologies Incorporated 9301 Annapolis Road, Suite
200 Lanham, Maryland 20706-3130
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=04#NASW-00020
LINKDESC:
Awards Page
CITE: (D-286 SN504217)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC Contracts, Code 0102, Navy Supply Corps School,
1425 Prince Avenue, Athens, GA 30606-2205
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
POC Rick Pittman, (706)354-7298
CNT N62467-00-D-3346
AMT $219120
LINE 0001-0029
DTD 101200
TO William Haley Construction Company, Inc., 1912 Railroad Street,
Statham, GA 30666
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: pittman_rick@nscs.com
EMAILDESC:
e-mail
CITE: (W-286 SN504208)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: S--INSPECT AND CLEAN FIREPLACES
POC TAUSHA FREEMAN, CONTRACT SPECIALIST, 913-684-1636
CNT DABT19-00-P-1133
AMT $34,485.00
LINE ALL
DTD 093000
TO Lidor Company, 7200 Bandini Blvd., Los Angeles, California
90040
LINKURL: freemant@leavenworth.army.mil
LINKDESC:
EMAILADD: freemant@leavenworth.army.mil
EMAILDESC:
CITE: (W-286 SN504220)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
HQ AF Reserve Command, 155 2nd Street, Robins AFB, GA, 31098-1635
SUBJECT: U--NCO LEADERSHIP DEVELOPMENT PROGRAM
POC Debbie Scarborough, Contract Specialist, Phone 912-327-1616,
Fax 912-327-2210, Email debbie.scarborough@afrc.af.mil - Debbie
Scarborough, Contract Specialist, Phone 912-327-1616, Fax 912-327-2210,
Email
CNT F09634-01-D-0001
AMT $224,792.82
LINE 0001,0002,0003
DTD 100100
TO Central Texas College P O Box 1800 Killeen TX 76540
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09634-01-D-0001&LocID=485
LINKDESC:
notice
EMAILADD: debbie.scarborough@afrc.af.mil
EMAILDESC:
CITE: (D-286 SN5041P1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG SERVICES SEAL BEACH
POC Jim Carney 202-685-5961
CNT N00033-00-D-1018
AMT $1,171,099
DTD 092900
TO Foss Maritime Company, Pier D Berth 35, Long Beach, CA 90802
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: JIM.CARNEY@MSC.NAVY.MIL
EMAILDESC:
CITE: (W-286 SN504199)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--LEASE OF SPACE FOR FBI NEWARK
POC Joseph W. Siegel - 212 264-4210
CNT GS-02B-23096
AMT $233,520,000.00
DTD 100600
TO Claremont Newark, LLC, c/o Brewran Group, 1144 Zerega Ave,
Castle Hill, NY 10462
CITE: (W-286 SN504212)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Y--MANUFACTURE MODULAR BUILDINGS, SITE PREPARATION AND
INSTALLATION
POC Larry Miller, Contract Specialist Tel: 520-629-4614 Fax 520-629-1817
CNT V678C-734
AMT $193,605.00
DTD 100600
TO General Modular Sales & Leasing, Inc., 9414 E San Salvador
Dr., Suite 151, Scottsdale, AZ 85258
EMAILADD: Larry.Miller4@med.va.gov
EMAILDESC:
CITE: (W-285 SN504119)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BUCKEYE CREEK "BAILEY BRIDGE" REPLACEMENT ON THE
HUMBOLDT-TOIYABE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 50-9360-0-05
AMT $110,147.00
DTD 091100
TO W.R. Henderson Construction, Inc., P.O. Box 190, Rexburg,
ID 83440-0190
CITE: (W-285 SN504147)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NORTH CAROLINA FOREST HIGHWAY PROJECT NC PFH 75-1(2)
POC Gary Brown, Engineering Coordinator: 703-404-6286
CNT DTFH71-01-C-00014
AMT $379,069.85
DTD 101100
TO Walco, Inc., 50 Ford Street, Robbinsville, NC 28771
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-286 SN5041C0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, CATFISH REINFORCEMENT, MILE 27.5 (1967 MILEAGE),
CONCORDIA PARISH, LOUISIANA
POC Contracting Officer LOU ANN DUFFY 601/631-5351
CNT DACW38-01-C-0001
AMT $817,540.00
DTD 101200
TO Tacon Company LLC, 6525 Ferncrest Drive, Bartlett, TN 38135
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-286 SN5041M5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--HAMMA HAMMA ROAD 25 RECONSTRUCTION, HOOD CANAL RANGER
DISTRICT, OLYMPIC NF, MASON COUNTY, WA
CNT 50-05G2-0-0022
AMT $2125095,86
DTD 080400
TO One Way Construction Inc, 215 N Reed St, Sedro Woolley WA
98284; phone (360) 856=2638
CITE: (W-285 SN504131)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Z--SCHEDULE A: RENOVATE EXISTING CENTRAL HEAT AND POWER
PLANT.
POC Gail M. West, Contracting Officer, 907-753-2551 or Madonna
S. Southcott, Ch, Chief, Civil/ Military Contracting Branch
907-753-2546907-753-2546
CNT DACA85-00-C-0017
AMT $19,690,000.00
DTD 092700
TO Alaska Mechanical, Inc., P.O. Box 203649, Anchorage, AK 99520
CITE: (W-285 SN504149)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--WEST FORK THOMPSON SLIDE STABILIZATION
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Larry D. Steele, 406/329-3768
CNT 50-03R6-0-L0007
AMT $61,084.00
LINE N/A
DTD 092600
TO Mungas Company, Inc., P.O. Box 236, Philipsburg, MT 59858
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-285 SN504153)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
(IDIQ) CONSTRUCTION CONTRACT, SOLUTION ORDER CONCEPT (SOC),
GUAM
POC Johanna G. Mendiola, (671) 339-8098
CNT N62766-00-D-0427
AMT $200,000 min qty
DTD 093000
TO Rhino Builders, Inc., 790 N. Marine Dr., Box 959, Tumon, Guam
96911
CITE: (W-286 SN504159)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
(IDIQ) CONSTRUCTION CONTRACT, SOLUTION ORDER CONCEPT (SOC),
GUAM
POC Johanna G. Mendiola, (671) 339-8098
CNT N62766-00-D-0429
AMT $200,000 minimum quantity
DTD 093000
TO Agbayani Construction Corporation, P.O. Box 13019, NAVSTA
BR., Santa Rita, Guam 96915-3019
CITE: (W-286 SN504160)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACT, SOLUTION ORDER CONCEPT (SOC), GUAM
POC Johanna G. Mendiola
CNT N62766-00-D-0428
AMT $200,000 minimum quantity
DTD 093000
TO Agbayani Construction Corporation, P.O. Box 13019, NAVSTA
BR., Santa Rita, Guam 96915-3019
CITE: (W-286 SN504161)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACT, SOLUTION ORDER CONCEPT (SOC), GUAM
POC Johanna G. Mendiola
CNT N62766-00-D-0429
AMT $200,000 minimum quantity
DTD 093000
TO Index Builders, Inc., P.O. Box 10388, Tamuning, Guam 96931
CITE: (W-286 SN504162)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACT, SOLUTION ORDER CONCEPT (SOC), GUAM
POC Johanna G. Mendiola
CNT N62766-00-D-0430
AMT $200,000 minimum quantity
DTD 093000
TO T.E. Services Corporation, 2200 Crows Landing Road, Modesto,
CA 95358
CITE: (W-286 SN504163)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: Z--REPLACE CO2 SYSTEMS
POC Allison D. Tibbetts (207) 259-8242
CNT N62472-00-C-6307
AMT $122,000.00
DTD 092800
TO Federal Engineering Corporation, P. O. Box 690, Scituate,
MA 02066
CITE: (W-286 SN5041B8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: Z--REPLACE HVAC SYSTEM, BLDG. 100
POC Allison D. Tibbetts (207) 259-8242
CNT N62472-00-C-6308
AMT $215,000.00
DTD 092700
TO Northern Maine Construction, 8 Liberty Dr., Bangor, ME 04401
CITE: (W-286 SN5041B9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--ASPHALT PAVEMENT OF PARKING LOTS AT THE CRAB ORCHARD
NATIONAL WILDLIFE REFUGE, MARION, IL
POC Susan F. Kozarek, 612/725-5274
CNT 301811C005
AMT $189,902.20
DTD 101100
TO Short Brothers Construction, P.O. Box 1064, Marion, IL
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Susan_Kozarek@mail.fws.gov
EMAILDESC:
CITE: (W-286 SN5041L6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--REPLACE SPRINKLER HEADS, PH. 2, PROJECT 573-00-114
POC Susan Little or Tami Drake, 904-755-3016, ext.2095 or 2096
CNT V573C-274
AMT $29,900.00
DTD 092900
TO Star Fire Protection, Inc., 849 S. Edgewood Avenue, Jacksonville,
FL 32205
CITE: (W-286 SN5041R0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--REPLACE AHU FOR OR, PROJECT 573-00-104
POC Susan Little or Tami Drake, 904-755-3016, ext.2095 or 2096
CNT V573C-268
AMT $156,000.00
DTD 092900
TO Neel Mechanical Contractors, Inc., 250 Commercial Drive Thomasville,
GA 31757
CITE: (W-286 SN5041R3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--RENOVATE COOLING TOWERS, PROJECT 573-00-107
POC Susan Little or Tami Drake, 904-755-3016, ext.2095 or 2096
CNT V573C-272
AMT $79,995.00
LINE 3
DTD 092900
TO OBR Cooling Towers, Inc., 912 Mill Street, Toledo,OH 43609
CITE: (W-286 SN5041R4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--REPLACE EMERGENCY GENERATOR, PROJECT 573-00-106
POC Susan Little or Tami Drake, 904-755-3016, ext.2095 or 2096
CNT V573C-267
AMT $85,673.00
LINE 1
DTD 092900
TO Cummins Southeastern PowerOBR Cooling Towers, Inc., 912 Mill
Street, Toledo,OH 43609
CITE: (W-286 SN5041R7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--REPLACE EMERGENCY GENERATOR, PROJECT 573-00-106
POC Susan Little or Tami Drake, 904-755-3016, ext.2095 or 2096
CNT V573C-267
AMT $85,673.00
LINE 1
DTD 092900
TO Cummins Southeastern Power,755 Pickettville Road, Jacksonville,
FL 32220
CITE: (W-286 SN5041R8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--REPLACE DEAERATOR TANK, PROJECT 573-00-105
POC Susan Little or Tami Drake, 904-755-3016, ext.2095 or 2096
CNT V573C-269
AMT $78,839.00
LINE 1
DTD 092900
TO Great Atlantic Boiler Services,1721 Egner Street, Jacksonville,
FL 32206
CITE: (W-286 SN5041S0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ROADWAY IMPROVEMENTS AT USCG FAMILY HOUSING MILFORD
CT
POC Ms. Jodi Ruggiero, (401) 736-1785
CNT DTCGG1-00-C-3Wk248
AMT $130,500.00
LINE All
DTD 091900
TO Coyle Crete LLC, 2546 State Street, Hamden, CT 06517
CITE: (W-286 SN5041T2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--SEAL EXTERIOR, BLDGS. 62 & 64, PROJECT 573-00-113
POC Susan Little or Tami Drake, 904-755-3016, ext.2095 or 2096
CNT V573C-276
AMT $110,000.00
LINE 1
DTD 092900
TO Melrose Enterprises, LTD, 130 Dickerson Road, North Wales,
PA 19454
CITE: (W-286 SN5041T4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--PROTECTIVE COATING MAINTENANCE
POC Mary Posvic, Contract Specialist, Phone (940) 676-5640, Fax
(940) 676-3784, Email Mary.Posvic@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email
CNT F41612-01-D0001
AMT $408,949.65
LINE 0001 through 0015AC
DTD 101000
TO Thomas Brand Siding Company, 3005 Dye Ford Road, Alvaton KY
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-01-D0001&LocID=563
LINKDESC:
notice
EMAILADD: Mary.Posvic@sheppard.af.mil
EMAILDESC:
CITE: (D-286 SN5041U4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: Z--RENOVATE BUILDING 3350, WHEELOCK FITNESS CENTER,
FORT POLK, LA
POC Contract Specialist Glenda Calcote 337-531-0908 or Contracting
Officer Peggy Tuck 337-531-0902, Fax 337-531-1383.
CNT DAKF24-00-C-0018
AMT $375,000
LINE 0001-0004
DTD 092900
TO Priola Construction Corp, 469 Hwy 171 North, Lake Charles,
LA 70611-5034
EMAILADD: calcoteg@polk-emh2.army.mil or tuckp@polk-emh2.army.mil
EMAILDESC:
CITE: (W-286 SN5041W0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Z--ASPHALT SURFACE COURSE, 126 ARW, SCOTT AFB, IL
POC Maj Sharon Star, 217-761-3553
CNT DAHA11-00-C-4001
AMT $395,978.00
DTD 101000
TO T. Wallace Blacktopping, Inc., 39155 N. McAree Rd., Waukegan,
IL 60087
CITE: (W-286 SN5041W8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--CHATHAM, NJ - MAIN POST OFFICE - POSTALIZE NEW ALTERNATE
QUARTERS
POC Robert Buongiovanni - 201-714-5451
CNT 332495-00-B-0303
AMT $747,000.00
DTD 101200
TO Panfili Corp, 2022 East McGalliard Ave, Trenton, NJ 08610-2641
CITE: (W-286 SN5041Y3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--MISCELLANEOUS CONCRETE REPAIRS
POC TAUSHA FREEMAN, CONTRACT SPECIALIST, 913-684-1636
CNT DABT19-00-D-1101
AMT $234,380.00
LINE ALL
DTD 092900
TO Julius Kaaz Construction Co., Inc., 716 Cherokee, Leavenworth,
Kansas 66048
LINKURL: freemant@leavenworth.army.mil
LINKDESC:
EMAILADD: freemant@leavenworth.army.mil
EMAILDESC:
CITE: (W-286 SN504223)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PUMP, HYDRAULIC, RAM
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben
CNT DAAE20-01-P-0016
AMT $97,153.00
DTD 101100
TO RGI Inc., 101 E. Main St., Little Falls, NJ 07424-1646
CITE: (W-286 SN504186)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--CYLINDER, ACTUATING
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
CNT DAAE20-01-P-0012
AMT $28,600.00
DTD 101100
TO Anco Machine Co., 564 Bell Factory Rd., Huntsville, AL 35811-9611
CITE: (W-286 SN5041B7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M249 FRONT RAIL ASSEMBLY
POC Jack McDonough, Contract Specialist, 973-724-4049
CNT DAAE30-00-C-1095
AMT $499,365.30
DTD 092000
TO Matech Inc., Machining Technologies Inc., 27120 Ocean Gateway,
Hebron MD 21830
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1095/00C1095.htm
LINKDESC:
EMAILADD: jmcdon@pica.army.mil
EMAILDESC:
CITE: (D-286 SN504202)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0920-00-Q-6306
CNT SP0920-01-M-0082
AMT $39,600.00
LINE 0001
DTD 101200
TO Mack Associates Inc 46 Derry St P.O.Box 723 Hudson NH 03051
CITE: (I-286 SN5041C7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: 13--AMMUNITION
POC Debbie Scarborough 912-327-1616
CNT F09634-00-P-0006
AMT $273,751.76
LINE 0001,0002,0003
DTD 092900
TO Olin Corporation-Winchester Ammunition, 427 N Shamrock street,
East Alton IL 62024
EMAILADD: Debbie.Scarborough@afrc.af.mil
EMAILDESC:
CITE: (W-286 SN5041P5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
POC Kenneth Deal, 256-955-9225, Contract specialist
CNT DAAH2399G0014-0113
AMT $52,015.08
DTD 092500
TO McDonnell Douglas Helicopter Co, 5000 E McDowell Rd, Mesa,
AZ 85215-9797
CITE: (W-286 SN5041C2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--CARRIAGE ASSEMBLY,
CNT SP0470-01-C-1116
AMT $110,250.00
LINE 0001
DTD 101100
TO Hill Aerospace and Defense LLC 19734 Dearborn St Chatsworth
CA 91311-6599
CITE: (I-286 SN5041F9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--FLANGE ASSEMBLY, AFT COWL
SOL SP0470-00-X-HF85
CNT SP0470-01-M-S140
AMT $44,850.00
LINE 0001 THROUGH 0002
DTD 101200
TO CTL-Aerospace Inc 5616 Spellmire Dr World Park Cincinnati
OH 45246
CITE: (I-286 SN5041G3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--COVER ASSEMBLY
SOL SP0470-00-X-S212
CNT SP0470-01-M-S145
AMT $28,334.40
LINE 0001
DTD 101200
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-286 SN5041G4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--SUPPORT ASSEMBLY, PE
SOL SP0460-00-Q-ZQ64
CNT SP0460-01-M-3138
AMT $39,230.40
LINE 0001
DTD 101200
TO Mcginty Machine Co Inc 222 N hydraulic Wichita KS 67214-4218
CITE: (I-286 SN5041H2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--LEADING EDGE, PYLON
SOL SP0470-00-Q-R768
CNT SP0470-01-M-S137
AMT $89,243.00
LINE 0001
DTD 101200
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-286 SN5041H3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--VALVE ASSEMBLY, FLOOD
SOL SP0460-00-Q-2999
CNT SP0460-01-M-4028
AMT $81,801.00
LINE 0001 THROUGH 0002
DTD 101200
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-286 SN5041G2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--OUTLET SHELL ASSEMB
SOL SP0470-00-Q-R437
CNT SP0470-01-M-S193
AMT $34,000.00
LINE 0001
DTD 101200
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-286 SN5041G6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--ARM ASSEMBLY, TORQUE
SOL SP0460-00-Q-YM17
CNT SP0460-01-M-4019
AMT $50,575.00
LINE 0001 THROUGH 0002
DTD 101100
TO Air Industries Machining Corp 1479 Clinton Ave Bay Shore NY
11706-4051
CITE: (I-286 SN5041G8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, HYDRAULIC MOTOR
SOL SP0460-00-Q-2596
CNT F34601-98-G-0009-XH17
AMT $37,674.00
LINE 0001 THROUGH 0002
DTD 101200
TO Eaton Aerospace LLC Vickers Fluid Systems 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-286 SN5041H5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, BUMPER STOP
SOL SP0470-00-Q-ZC41
CNT SP0470-01-M-S128
AMT $36,512.00
LINE 0001
DTD 101100
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-286 SN5041H6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--FUSE, HYDRAULIC SYSTEM
SOL SP0470-00-Q-ZB66
CNT SP0470-01-M-S151
AMT $72,662.46
LINE 0001
DTD 101200
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-286 SN5041H8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS RADFORD (DD-968), SSP-015-01, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 1005
AMT $57,600
LINE 0001, 0002, 0003
DTD 101200
TO Holmes Brothers Enterprises, Inc., P.O. Box 3246, Portsmouth,
VA 23701
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-286 SN5041T9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NASSAU (LHA-4), SSP 382-00
POC Dawn Darden, (757) 396-5041, Ext. 445
CNT 1004
AMT $41,800.00
LINE 0001, 0002, 0003
DTD 101200
TO Medland Controls, Inc., 1601 South Main St., Norfolk, VA 23523
CITE: (W-286 SN5041W1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--CLASS COMMON EQUIPMENT (CCE) AND EMERGENT MATERIAL
OR EQUIPMENT AND SERVICES IN SUPPORT OF THE AEGIS PROGRAM
POC Contracting Officer, R. Fields (SEA 02231) 703/602-7517;
Contract Specialist, Melissa Santoni (SEA 02231S) 703/602-7517
CNT N00024-00-G-2308
AMT $0.00
LINE N/A
DTD 092900
TO Bath Iron Works Corporation, 700 Washington Street, Bath,
ME 04530
CITE: (W-286 SN5041A6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--SUPPORT ASSEMBLY, TRANSMISSION OIL PUMP FRONT.
SOL 00TJZ5-12-P-0700
CNT SP0750-01-M-0002
AMT $29,025.64
LINE 0001 THROUGH 0002
DTD 101200
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-286 SN5041O3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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 (MUD GUARD)
SOL SP0750-00-Q-C099
CNT SP0750-01-M-5613
AMT $45,180.38
LINE 0001 THROUGH 0003
DTD 101200
TO Custom Production Mfg Inc 126 Hopkins Ave Jamestown NY 14701
CITE: (I-286 SN5041O9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--BUSHING-BAFFLE ASSEMBLY
CNT SP0480-01-D-0007
AMT $63,000.00
LINE 0001 THROUGH 0004
DTD 100500
TO Associated aerospace 2502 Williams St San Leandro CA 94577
CITE: (I-286 SN5041H9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--LEVER, CAM FOLLOWER
SOL SP0480-00-Q-KF34
CNT SP0480-01-M-9036
AMT $89,286.65
LINE 0001
DTD 101100
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-286 SN5041G0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--DIAPHRAGM AND STOP ASSEMBLY
CNT SP0480-01-D-5017
AMT $11,354.20
LINE 0001 THROUGH 0003
DTD 101200
TO AGC, Inc 106 Evansville Ave Meriden CT 06450-5135
CITE: (I-286 SN5041H0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--PARTS KIT, GENERATOR
SOL SP0750-00-Q-C325
CNT SP0750-01-M-1205
AMT $76,700.00
LINE 0001 THROUGH 0002
DTD 101200
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-286 SN5041O5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--CONTROLLER, GLOW PLUG (LOW HEAT REJECTION).
SOL SP0750-00-Q-B402
CNT DAAE07-97-G-T001-UB79
AMT $26,650.00
LINE 0001 THROUGH 0002
DTD 101200
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-286 SN5041O7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--CAM, SNUBBER, MISSILE LAUNCHER
SOL 00T564-42-P-0700
CNT SP0740-00-M-KV13
AMT $32,131.00
LINE 0001 THROUGH 0002
DTD 092800
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-286 SN5041O1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--RING, PISTON.
CNT SP0740-01-M-QA15
AMT $90,217.70
LINE 0001 THROUGH 5001
DTD 101200
TO Precision Rings Inc 5611 Progress Rd P.O.Box 421189 Indianapolis
In 46242-1189
CITE: (I-286 SN5041O2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL 00TX40-32-P-0700
CNT SP0740-01-M-PA23
AMT $28,799.00
LINE 0001
DTD 101200
TO Sungear Inc 8535-G Arjons Dr San Diego CA 92126
CITE: (I-286 SN5041O4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 39--FORKLIFT TRUCK NAME BRAND OR EQUAL
POC Victoria Caudill (502) 894-6108
CNT V603P-3167
AMT $30700.00
DTD 092900
TO Prolift Industrial Equipment Co, 12001 Plantside Dr, Louisville,
KY 40299
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-286 SN5041U9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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 (NYLON)
CNT SP0560-01-M-Q011
AMT $57,556.25
LINE 0001
DTD 101200
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-286 SN5041E3)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--FILTER UNIT,FLUID,P
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PLA14, Sol Nr N00104-00-Q-LH25, NIIN 014169378
AMT $25,811
LINE 0001
DTD 102100
TO Pall Aeropower Corp , Clearwater ,FL 33760-3137
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN504156)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER-DRIER, RESERVOIR.
CNT SP0700-99-G-0002-0150
AMT $27,972.00
LINE 0001 THROUGH 0003
DTD 101200
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-286 SN5041N9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--PUMP UNIT, CENTRIFUGAL.
SOL SP0760-00-Q-3049
CNT SP0760-01-M-L558
AMT $91,354.64
LINE 0001
DTD 101200
TO Gorman-rupp Co the 305 Bowman St Mansfield OH 44901-1217
CITE: (I-286 SN5041O6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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, REGULATING, FLUID PRESSURE.
SOL 00TBZ8-12-P-0700
CNT SP0700-99-G-0004-0166
AMT $28,500.00
LINE 0001
DTD 092900
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-286 SN5041O0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
CNT SP0740-01-M-QA35
AMT $45,425.00
LINE 0001 THROUGH 0006
DTD 101200
TO Crissair Inc 38905 10th St East P.O. Box 4000 Palmdale CA
93550
CITE: (I-286 SN5041O8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--POINTER, DIAL
POC Kenneth Deal, 256-955-9225, Contract specialist
CNT DAAH2398G0004-0105
AMT $88,110.68
DTD 092600
TO Lockheed Martin Corp, 5600 Sand Lake Rd,Orlando,FL 32819-8907
CITE: (W-286 SN5041B2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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, STATIONARY, REAR #2 SUMP
CNT SP0540-01-M-1405
AMT $97,328.00
LINE 0001
DTD 101100
TO Aircraft Precision Products Inc 185 Industrial Pky P.O.Box
340 Ithaca MI 48847-0340
CITE: (I-286 SN5041D9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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 INTERNAL WRENCHING /100DEG CSK TWOLEAD THRD
CNT SP0540-01-M-1662
AMT $28,200.00
LINE 0001
DTD 101100
TO Texas International Aviation Inc P O Box 532937 Grand Prairie
TX 75053-2937
CITE: (I-286 SN5041E0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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 ASSEMBLY (GROOVED WASHER WITH DETENTED WING)
SOL SP0540-00-Q-T857
CNT SP0540-01-M-1671
AMT $78,176.00
LINE 0001
DTD 101200
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-286 SN5041E1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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, TIE-ROD
SOL SP0540-00-Q-R762
CNT SP0540-01-M-1731
AMT $30,720.00
LINE 0001
DTD 101200
TO Precise Aero Products Inc 4120 Indus Way Riverside CA 92503-4808
CITE: (I-286 SN5041E2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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 SHROD, INLET
CNT SP0540-01-M-1537
AMT $32,064.00
LINE 0001 THROUGH 0002
DTD 101200
TO Kirkhill Rubber Co. 300 E. Cypress St. Brea, CA. 92621
CITE: (I-286 SN5041E5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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 SP0540-00-Q-V605
CNT SP0540-01-M-1477
AMT $27,010.20
LINE 0001
DTD 101200
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-286 SN5041E7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--RIVET, SOLID
CNT SP0540-01-M-1469
AMT $31,280.00
LINE 0001
DTD 101200
TO Rapid Rivet and Fastener Corp DBA Rapid Rivet 121 Toledo St
Farmingdale NY 11735
CITE: (I-286 SN5041E8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--PACKING, PREFORMED
SOL SP0540-00-Q-J522
CNT SP0540-00-M-FQ95
AMT $84,500.00
LINE 0001AA THROUGH 0001AC
DTD 101200
TO DuPont Dow Elastomers LLC Tralee Park Plant 5 Trallee Industrial
Pk P.O.Box 6098 Newark DE 19714-6098
CITE: (I-286 SN5041E9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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, AIR, COMPRESSOR
CNT SP0540-01-M-1081
AMT $26,800.00
LINE 0001 THROUGH 0002
DTD 101200
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-286 SN5041F0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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, SHOULDER
CNT SP0540-01-C-F002
AMT $50,955.00
LINE 0001
DTD 101200
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-286 SN5041F2)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--LEAF, BUTT HINGE
CNT SP0560-01-M-0814
AMT $46,256.10
LINE 0001
DTD 101200
TO Americo Ind. Supply Co. 1070 E. Dominguez St., Unit B Carson,
CA 90746
CITE: (I-286 SN5041F4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, RING
SOL SP0450-00-Q-A985
CNT SP0450-01-M-C111
AMT $91,772.00
LINE 0001 THROUGH 0002
DTD 101000
TO Pye and Hogan Machine Co the 167-1 Elm St P.O.Box 832 Old
Saybrook CT 06475
CITE: (I-286 SN5041F7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERCONNECT ASSEMB
CNT F34601-98-G-0002-UB96
AMT $52,878.00
LINE 0001
DTD 101100
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-286 SN5041D2)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CONTACT AND LOWER L
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010400C7026, Sol Nr N00104-00-Q-BG66, NIIN 013573219
AMT $191,300
LINE 0001
DTD 092300
TO Kampi Components Co Inc , Fairless Hills ,PA 19030-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN504157)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SWITCH,PROXIMITY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499G03025021, Sol Nr N00104-00-Q-LG59, NIIN 000298809
AMT $93,720
LINE 0001
DTD 102100
TO United Defense Lp , Minneapolis ,MN 55421-1498
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN504158)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--ADAPTER, CONNECTOR
CNT SP0930-01-M-A043
AMT $99,901.83
LINE 0001 THROUGH 0002
DTD 101200
TO Thermal Electronics Inc 403 Minthorn St P.O.Box 5000 Lake
Elsinore CA 92531-5000
CITE: (I-286 SN504193)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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 ASSEMBLY
SOL SP0930-00-X-C482
CNT SP0930-01-M-0023
AMT $26,647.50
LINE 0001 THROUGH 0003
DTD 101200
TO US Pioneer LLC 4450 S 70TH E Ave Tulsa OK 74145
CITE: (I-286 SN504194)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--ARMATURE, RELAY
SOL SP0930-99-Q-2526
CNT SP0930-00-M-E559
AMT $35,700.00
LINE 0001
DTD 101100
TO High technology solutions Inc 2630-D lavery CT Newbury Park
CA 91320
CITE: (I-286 SN504195)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--ELECTRONIC COMPONEN
SOL 00TT25-12-P-0900
CNT SP0960-01-M-0117
AMT $75,672.00
LINE 0001 THROUGH 0002
DTD 101100
TO Raytheon Co DBA Raytheon Systems Co 1151 E Hermans Rd P.O.Box
11337 Tucson AZ 85734-1337
CITE: (I-286 SN504196)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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, RADIO FREQUE
CNT SP0920-00-M-6761
AMT $63,960.00
LINE 0001
DTD 101100
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-286 SN5041C5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--OSCILLATOR, CRYSTAL CONTROLLED
SOL 00T483-42-P-0900
CNT SP0960-01-M-0077
AMT $79,780.00
LINE 0001
DTD 101100
TO Protronics Corp 2411 11th Ave S Great Falls MT 59405
CITE: (I-286 SN5041C8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--ITEM NAME CIRCUIT CARD ASSEMBLY
SOL 00TM50-22-P-0900
CNT SP0960-01-M-0069
AMT $28,627.50
LINE 0001
DTD 101200
TO Target Corp 8400 Lakeview Pky Suite 200 Pleasant Prairie WI
53158-5806
CITE: (I-286 SN5041C9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--FILTER, BANDPASS, PASSIVE
SOL 00TV61-22-P-0900
CNT SP0905-01-M-0046
AMT $25,800.00
LINE 0001
DTD 101100
TO Integrated Microwave Corp 11353 Sorrento Valley Rd San Diego
CA 92121-1303
CITE: (I-286 SN5041D0)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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 00TX20-12-P-0900
CNT SP0700-99-G-0010-0921
AMT $68,964.00
LINE 0001 THROUGH 0003
DTD 101200
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-286 SN5041D1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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-0158
AMT $30,108.00
LINE 0001
DTD 101100
TO Cadillac Gage Textron Inc 25200 W Rye Canyon Rd Valencia CA
91355
CITE: (I-286 SN5041D3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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 00TG92-72-P-0900
CNT SP0960-01-M-0058
AMT $26,319.36
LINE 0001
DTD 101200
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-286 SN5041D4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--TRANSISTOR
CNT SP0960-01-M-0097
AMT $44,676.33
LINE 0001
DTD 101100
TO Germanium Power Devices corp 7 manor Pky Salem NH 03079
CITE: (I-286 SN5041D5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--MAINTENANCE KIT, ELE
CNT SP0930-01-M-A002
AMT $97,056.00
LINE 0001
DTD 101200
TO Daniels Mfg Corp 526 Thorpe Rd Orlando FL 32824
CITE: (I-286 SN5041D6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--PLUNGER, SOLENOID
CNT SP0930-01-M-A014
AMT $32,169.10
LINE 0001
DTD 101100
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-286 SN5041D7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--MAST SECTION
SOL SP0920-00-Q-6833
CNT SP0920-01-M-0137
AMT $25,400.00
LINE 0001
DTD 101200
TO Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst
NY 11757-0623
CITE: (I-286 SN5041D8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--CHASSIS, ELECTRICAL-ELECTRONIC EQUIPMENT
SOL SP0430-00-Q-D862
CNT SP0430-01-M-G185
AMT $95,250.00
LINE 0001
DTD 101200
TO Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705
CITE: (I-286 SN5041G5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-XC56
CNT SP0451-01-M-7031
AMT $44,746.25
LINE 0001 THROUGH 0002
DTD 101200
TO Rowe L L Co 66 Holton St Woburn MA 01801
CITE: (I-286 SN5041G7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Kenneth Deal, 256-955-9225, Contract specialist
CNT DAAH2398g0004-0104
AMT $123,435.48
DTD 092700
TO Lockheed Martin Corp, 5600 Sand Lake Rd, Orlando, FL 32819-8907
CITE: (W-286 SN5041K5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--HOUSING, ELECTRICAL
SOL SP0451-00-R-2892
CNT SP0451-01-C-0404
AMT $376,657.18
LINE 0001AA THROUGH 0002
DTD 101000
TO Niehoff C E and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-286 SN5041F8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-5782
CNT SP0451-00-M-YD43
AMT $41,891.58
LINE 0001 THROUGH 0003
DTD 101200
TO Hydraflow 13259 E. 166TH Street Cerritos, CA 90703-2269
CITE: (I-286 SN5041G1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--CHARGER, BATTERY
SOL SP0430-00-Q-WM14
CNT SP0430-01-M-G120
AMT $28,275.00
LINE 0001
DTD 101200
TO Cougar Electronics Corp II 10 Lyman St New Haven CT 06511
CITE: (I-286 SN5041G9)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-HA34
CNT SP0451-01-M-5084
AMT $27,864.99
LINE 0001
DTD 101200
TO McDonnell Douglas Training Systems Inc-Saint Louis M/C S106-4297
Dept K014 J S McDonnell Blvd Bldg 106 Saint Louis Mo 63134
CITE: (I-286 SN5041H7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: 61--ELECTRICAL SERVICES FOR PRISON CAMP AT DULUTH, MINNESOTA.
POC Deborah Durkins (312) 886-6932
CNT GS05P00GAC0256
AMT $1,950,000.00
DTD 092900
TO Minnesota Power, 30 W. Superior St., Duluth, Minnesota
EMAILADD: deborah.durkins@gsa.gov
EMAILDESC:
e-mail
CITE: (W-286 SN5041N8)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, PANEL
CNT SP0560-01-M-0942
AMT $37,513.84
LINE 0001 THROUGH 0002
DTD 101200
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-286 SN5041E4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-01-M-0786
AMT $92,125.00
LINE 0001 THROUGH 0002
DTD 101200
TO Kuhns Engineering Co Inc 7934 W US Hwy 40 Knightstown IN 46148-9501
CITE: (I-286 SN5041E6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--EP RECORDING SYSTEM AND SOFTWARE AND ELECTROPHYSIOLOGY
PROGRAMMABLE STIMULATOR
POC Minnie L. Smith, 70-6-731-7174
CNT V509P-6450
AMT $127800
LINE All
DTD 092700
TO Bard Electrophysiology, Division of C. E. Bard, Inc., 111
Spring Street, Murray Hill, NJ 07974
CITE: (W-286 SN5041B5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--SINGLE SEGMENT CONDUCTIVE SYSTEM
POC Victoria Caudill (502) 894-6108
CNT V603P-3039
AMT $26845.25
DTD 092900
TO Millar Instruments Inc, 6001-A Gulf Fwy, Houston, TX 77023-0227
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-286 SN5041V4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II-A MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P-4096a
AMT $125,000
LINE na
DTD 110100
TO Gibbons Surgical, Corp., 1112 Jensen Drive, Suite #101, Virginia
Beach, VA 23451
EMAILADD: tom.kodl@med.va.gov
EMAILDESC:
CITE: (W-286 SN5041X4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Delores Lloyd (708) 786-5236
CNT V797P-4094a
AMT $125,000.00
DTD 110100
TO ICS Medical Corporation, 125 Commerce Drive, Schaumburg, IL
60173
CITE: (W-286 SN5041Z3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--READOUT, INCANDESCEN
SOL 00T440-62-P-0900
CNT SP0920-01-M-0057
AMT $73,456.20
LINE 0001 THROUGH 0002
DTD 101200
TO Wamco Inc 11555-A Coley River Cir Fountain Valley CA 92708-4272
CITE: (I-286 SN5041C6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--PLATE AND GEAR ASSY
SOL SP0440-00-Q-YC23
CNT F34601-98-G-0004-TYM6
AMT $33,825.00
LINE 0001AA THROUGH 0002AD
DTD 101200
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-286 SN5041H1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 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--STATOR SUPPLY, GENER
SOL SP0440-00-Q-YC21
CNT SP0440-01-M-P088
AMT $98,410.00
LINE 0001AA THROUGH 0001AB
DTD 101200
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-286 SN5041H4)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--VENTANA NEXES SYSTEMS
POC Kathryn Schmidt 612-370-2494
CNT 54-6395-0-C-067
AMT $490000
DTD 092700
TO Ventana Medical Systems, Inc. 3865 N Business Center Drive
Tucson, AZ 85705
EMAILADD: kathryn.s.schmidt@usda.gov
EMAILDESC:
CITE: (W-286 SN5041V1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CONTAINER, DOLLIES
CNT SP0560-01-M-0368
AMT $47,500.00
LINE 0001 THROUGH 0003
DTD 101200
TO Spectrum Sciences and Software Inc 91 Hill Ave Fort Walton
Beach FL 32548
CITE: (I-286 SN5041F1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, STEEL, SHIPPING AND STORAGE
SOL SP0560-00-Q-K375
CNT SP0560-01-M-0574
AMT $55,100.00
LINE 0001
DTD 101200
TO Myers container corp Div of imacc corp 5801 Christie Ave Suite
255 emeryville CA 94608-1933
CITE: (I-286 SN5041F3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--PALLET, CONVEYOR
SOL SP0560-00-Q-K508
CNT SP0560-01-M-0389
AMT $31,738.84
LINE 0001 THROUGH 0005
DTD 101200
TO Spectrum Sciences and Software Inc 91 Hill Ave Fort Walton
Beach FL 32548
CITE: (I-286 SN5041F6)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--FILTER MEDIA
CNT SP0560-01-M-0755
AMT $99,838.95
LINE 0001 THROUGH 0002
DTD 101200
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-286 SN5041F5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--DITCH LINING MATERIAL (RIP RAP)
POC Shirley Fry, Contract Specialist
CNT 401810M531
AMT $59,998.50
LINE 1
DTD 092700
TO Statewide Materials, Inc., 1525 White Dr., Titusville, FL
32780
CITE: (W-286 SN5041I5)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: DESIGN SERVICES FOR GOLF CLUBHOUSE, MCGUIRE AFB, NJ
DESC: The Government desires to contract sole source with the
firm of Miller Dyer Spears, Inc. (MDS) for architectural and
engineering services (review of shop drawings and other contractor
submittals) in support of the proposed construction of the
Golf Clubhouse at McGuire AFB, NJ. The estimated value of services
is $30-50K. As a stipulation to the proposed contract, the
firm awarded this work will be required to assume liability
for the accuracy of the design as already prepared by MDS.
Point of Contact for this project is Michael McHugh 212-264-5995.
Interested contractors are to submit their SF254 and SF255
forms to Ms. Willien Cunningham, Procurement Assistant, Room
2043, no later than 27 October 2000.
CITE: (W-285 SN504128)
[Commerce Business Daily: Posted in CBDNet on October 11, 2000]
[Printed Issue Date: October 16, 2000]
PART: SPECIAL NOTICES
OFFADD: Seattle-Tacoma International Airport, Aviation Public
Affairs, P.O. Box 68727, Seattle, WA 98168-0727
SUBJECT: SEATTLE-TACOMA INTERNATIONAL AIRPORT THIRD RUNWAY CONTRACTORS'
FORUM POSTPONED
DESC: Seattle-Tacoma International Airport Third Runway Construction
Contracting Contractors' Forum Postponed Due to a permitting
delay, the Port of Seattle is postponing the Contractors' Forum
that was planned for Oct. 18 at the Doubletree Hotel, 18740
International Blvd., SeaTac, WA. Contractors who registered
to attend will be notified when the new date is scheduled,
and it will be advertised here. For further information, call
(206) 439-7777 or 1-800-408-9886 and leave a message.
CITE: (W-285 SN504150)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: SPECIAL NOTICES
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: PAIS II - INTENTION TO INCREASE CONTRACT MAXIMUM QUANTITY
AND EXTEND THE PERIOD OF PERFORMANCE
DESC: The U.S. Army Program Manager for Chemical Demilitarization
(PMCD) anticipates raising the dollar limits (Contract Maximum
Quantity) and extending the periods of performance for Contract
DAAM01-96-D-0009 with Science Applications International Corporation
and Contract DAAM01-96-D-0010 with Stone and Webster Engineering
Company, Boston, MA. These contracts were based upon a competitively
issued solicitation which awarded two multiple award contracts
for technical services. The contracts are active, indefinite
delivery/indefinite quantity task order contracts with provisions
for cost-plus-fixed-fee (CPFF) and firm-fixed-price (FFP) task
orders. The maximum quantity (dollar limit) on each contract
is currently $60,000,000. Each contract has a 5-year performance
period. In order to provide technical services until follow-on
contracts are awarded, it is necessary to increase the contract
ceilings to $100,000,000. These contracts are necessary to
assist the Army in executing its chemical demilitarization
mission. The PMCD requires a wide variety of engineering analyses
in support of the mission to safely dispose of the nation's
chemical agents and munitions and for implementing Public Law
99-145. The services provided under these contracts are for
non-personal services, which will be strictly monitored to
prevent violations of personal service prohibitions. The Office
of the PMCD has been able to make considerable progress toward
execution of its mission through the use of contracted mission
support services. The organizational structure of the Office
places a mission crucial reliance on support service contracting.
The U.S. Army Robert Morris Acquisition Center, Edgewood Branch,
Aberdeen Proving Ground, MD, has solicited proposals for follow-on
contracts to continue this required support for Technical Services
for PMCD in order to assist PMCD in their continuing efforts
to meet its demilitarization mission. Proposals for the follow-on
contracts are due 17 October 2000. The intent of PMCD, in raising
the dollar limits and extending the periods of performance
is to bridge the gap between the current contracts and award
of the follow-on contracts and to allow for completion of the
current tasks in order to prevent a lapse of required services.
EMAILADD: Brenda.Aleman@sbccom.apgea.army.mil; Charles.Comaty@sbccom.apgea.army.mil
EMAILDESC:
Contracting Officer
CITE: (W-286 SN504183)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: SPECIAL NOTICES
OFFADD: ASC/SMKN 2145 Monahan Way, Bldg 28 Wright-Patterson AFB,
OH, 45433
SUBJECT: 16--JSECST PRODUCTION BUY
DESC: Background "The JSECST program office (ASC/SMNT) is seeking
sources to produce and support the JSECST system. The function
of the JSECST system is to provide an end-to-end (ETE) functional
testing capability to determine the status of Electronic Combat
(EC) systems installed in/on operational aircraft. It will
automatically determine GO/NO-GO status of the EC system with
minimal technician interaction. In cases where the EC system
has a critical fault, the JSECST will identify the critical
failure and/or the ETE functional test that failed and will
provide fault isolation by identifying the failed aircraft
transmission line path/component or line replaceable unit.
The JSECST can be operated in either automatic or manual mode.
The JSECST system consists of Core Test Sets (CTS) and Test
Program Sets (TPS) for the F-15C (Suite 4), F-15E, F-16 Blocks
40/50/52, F-16 Blocks 25/30/32/42, A/OA-10, AV-8B, F- 14B/D,
F/A-18A/B & E/F, and associated pods with any of the aforementioned
platforms. Additional JSECST systems may be required for other
potential platforms. JSECST system requirements include approximately
306 CTS units with a planned buy profile of 92 units in FY01,
136 units in FY02, and 78 units in FY03. Lot buy profile is
subject to change. Effort also includes any non-recurring engineering
to resolve parts obsolescence issues, refurbishment of developmental
hardware, produce initial spares and long lead items, finalize
technical orders, provide any necessary training, facilitate
a final provisioning conference, 1-3 TPS for each CTS, and
any other activities the Government deems necessary for JSECST
production release. TPS consist of test program/test program
media, test program interface hardware, and test program instructions.
JSECST system support consists of repairs to CTS and TPS hardware,
software maintenance, and any other activities the Government
deems necessary to support fielded JSECST systems. Support
is planned for two consecutive one-year efforts. JSECST's EMD
was competitively awarded in Mar 96 to AAI Corp of Baltimore,
MD. This contract is scheduled for completion in Jan 01. EMD
for additional TPS was awarded sole source to the same contractor
in Jun 00 with phased completion from Oct 01 through Dec 02.
The production build of the TPS will have concurrency with
the phased TPS EMD efforts. The TPS EMD efforts will be completed
approximately 1-3 months prior to production deliveries. The
program office plans to award this contract for production
and support of the JSECST system in Mar 01 in order to meet
the User's Required Assets Availability (RAA) date of Dec 01.
The Government does not own a technical reprocurement data
package for the JSECST system. The Government will not serve
as the system integrator. The Government requirement is for
a contractor to produce and support complete JSECST systems.
Responsible sources who feel they meet the above requirements
are invited to submit a Statement of Capabilities (SOC) to
the Government. SOC's shall not exceed 5 pages and shall include:
(1) Plan on obtaining the required technical reprocurement
data package to produce and support the JSECST system. (2)
Plan on managing JSECST production requirements with JSECST
EMD concurrency without requiring the government to act as
system integrator. Potential suppliers would have to resolve
all concurrency issues with the EMD prime contractor. (3) Plan
on the ability to meet the schedule and quantities outlined
above. (4) Description of existing Electronic Warfare production
and logistic support experience as a prime contractor or subcontractor
within the past 10 years. (5) Qualifications of lead management,
engineering, manufacturing, and test personnel who may be assigned
to this project. (6) Information on existing plant facilities
needed to accomplish the program. (7)Capability to provide
for the security of classified and up to Secret level documentation.
(8) Any other specific and pertinent information that would
enhance the Government's consideration and evaluation of the
information submitted. Above Items 1, 2 and 3 are viewed as
key discriminators by the Government for a supplier to fulfill
the requirements of this announcement, and Items 4-7 essential
to program execution if the key discriminators can be met.
All respondents shall indicate whether they are a large, small,
or small disadvantaged business in relation to SIC Code 3812,
size standard 750 employees. The Government reserves the right
to set this action aside for small business. Foreign companies
are not eligible as prime contractors for this development.
Foreign-owned U.S. companies are not foreign companies. Release
of classified technical data to foreign-owned U.S. companies
is dependent upon the type of facility security clearance under
which the company is operating. The Government does not intend
to award a contract on the basis of this synopsis. 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. To address
concerns only, interested parties are invited to contact the
Ombudsman, Mr. Stephen Plaisted, ASC/SY, Bldg. 752, 1790 Tenth
St., Wright-Patterson AFB, OH, 45433-7630, at (937) 255-9095,
at e-mail, stephen.plaisted@wpafb.af.mil. Routine communications
concerning this solicitation should be directed to the point
of contact listed below. Interested companies are requested
to submit a written, unclassified response within 15 calendar
days after publication of this notice to ASC/SMKN, 2145 Monahan
Way, Wright-Patterson AFB, OH 45433-7017, Attn: Pam Shimek
(937) 255-3385, X 3899. THE GOVERNMENT DOES NOT INTEND TO AWARD
A CONTRACT ON THE BASIS OF THIS SYNOPSIS NOR TO OTHERWISE PAY
FOR THE INFORMATION SOLICITED IN THIS DISCUSSION. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/JSECST/JSECST.asp
LINKDESC:
EMAILADD: Pamela.Shimek@wpafb.af.mil;jackie.owens@wpafb.af.mil
EMAILDESC:
CITE: (D-286 SN504191)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: SPECIAL NOTICES
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: A-76 TENTATIVE DECISION
DESC: NAVSUP Headquarters has completed a streamlined cost comparison
in accordance with OMB Circular A-76 for its administrative
support function. As a result of these studies, performance
for this function shall remain in-house.
CITE: (W-286 SN5041A5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: SOLICITATION NO. DACW03-00-B-0054, PAINT AND REHAB DRAFT
TUBE GATES, BULL SHOALS DAM, BAXTER COUNTY, ARKANSAS
DESC: A Pre-Solicitation Notice for the subject solicitation
was issued on 27 August 2000. This solicitation is cancelled
due to lack of funds.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-286 SN5041I7)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: NOTICE OF INTENT - SOFTWARE LICENSE AGREEMENT WITH DTS
SOFTWARE
DESC: The United States Postal Service intends to establish an
enterprise wide software license for Application Backup Center
(ABC) software from DTS Software Inc. The Postal Service believes
that DTS's ABC is the only product capable of fully satisfying
the Raleigh Disaster Recovery Center (DRC) Aggregate Backup
and Recovery Support (ABARS) business and technical requirements.
DTS's ABC has the capability to dynamically refresh aggregate
criteria; eliminates duplication of dataset backup between
ABARs processes; automatically tracks all ABARS backup processes;
utilizes existing ABARS aggregate selection criteria definitions;
possesses the ability to monitor ABARS backup processes, dynamically
scan JCL for critical application datasets and load balance
by application. Additionally, ABC possesses the ability to
generate log datasets; identify dataset requirements for applications
that have dataset catenations that are not opened; bypass TMC
during recovery and; identify tape requirements for application
recovery. A software license and one year maintenance period
is contemplated, with the capability to renew maintenance for
two additional years. No solicitation is available. Therefore,
respondents to this announcement possessing the ability to
provide the software licensing, capabilities and support outlined
above must submit written notification to the attention of
Mark Hopkins, that fully demonstrates their ability to satisfy
the requirements above. If no affirmative responses are received
within 10 days from the publication date of this synopsis,
the Contracting Officer will proceed with this acquisition
of ABC from DTS Software Inc. No award will be based upon any
offer or proposal received in response to this notice. Telephonic
inquiries or responses will not be honored.
EMAILADD: mhopkin2@email.usps.gov
EMAILDESC:
CITE: (W-286 SN5041K3)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: SPECIAL NOTICES
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT.
DESC: This is a notice of intent to award a sole source purchase
order to Information Handling Services, Englewood, CO for historical
industry and military standards subscription service. This
subscription is necessary to support naval engineering, quality
assurance, and logistical support services located at the Supervisor
of Shipbuilding, Bath, ME. This is a sole source procurement
due to Information Handling Services being the only identified
vendor that can provide complete specifications and standards,
both government and industry, in an indexed format available
on the world wide web. The subscription includes: www based
full text direct access, DOD standardization documents, DOD
standardization historical documents, DOD directives (current
and historical), and DOD adopted industry standards. This is
not a formal solicitation. This synopsis is not considered
a request for proposals or quotations. No solicitation document
is available and telephone requests will not be honored. No
contract will be awarded on the basis of offers received in
response to this notice, but will be used to determine if a
comparable source or offerors are available and more advantageous
to the Government for future procurements. A determination
by the Government not to compete this proposed contract based
on this notice is solely within the discretion of the Government.
Detailed capabilities should be submitted to the aboved referenced
address (attn: Daniel Lillard).
EMAILADD: Lillarddm@SupShip.Navy.Mil
EMAILDESC:
CITE: (W-286 SN5041T1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: NATIONAL FLOOD INSURANCE PROGRAM, DESKTOP RATING OF
FLOOD INSURANCE POLICIES
DESC: We (FEMA) will hold a forum on the feasibility of identifying
alternative methods of obtaining necessary risk and elevation
information to rate flood insurance policies. The goal of the
forum is to foster the development of a desktop system that
supports the actuarial rating of a flood insurance policy and
the floodplain management requirements of the National Flood
Insurance Program. We seek a solution that makes the risk,
base flood elevation and lowest floor elevation data necessary
to rate a flood insurance policy available to agents at their
desks. DATES: FOR FURTHER INFORMATION CONTACT: Edward
Pasterick, Federal Insurance Administration, Federal Emergency
Management Agency, 500 C Street, SW., Washington DC 20472,
(202) 646-3443, or (email) edward.pasterick@fema.gov. SUPPLEMENTARY
INFORMATION: Background The National Flood Insurance Program
(NFIP) provides coverage against flood damage to property owners
in communities that agree to adopt and enforce regulations
designed to ensure safer future construction of buildings in
high-risk flood zones. The provision of insurance, the regulation
of the floodplain and the enforcement of the mandatory purchase
requirements depend on three things: o Flood risk information
or certain key information about the nature and extent of the
flood risk in a given area, o Elevation of the structure
and o Structural characteristics such as the number of floors
and occupancy type. Flood Risk Information: The Federal
Emergency Management Agency (FEMA) provides flood-zone information
in the form of a Flood Insurance Study and Flood Insurance
Rate Map (FIRM). The FIRM outlines the degree and extent of
the flood risk in a given jurisdiction and serves as the guiding
document for communities in the regulation of floodplain construction
and for lenders in enforcing the mandatory purchase requirements.
It also serves insurance companies and agents as the source
of needed risk information for writing and rating applications
for flood insurance under the NFIP. The primary flood risk
characteristics shown on the FIRMs are the areas inundated
by the one percent annual probability flood and the elevation
relative to the mean sea level to which the floodwaters will
rise. The latter is the Base Flood Elevation (BFE). Elevation
of the Structure: Individual property owners, through licensed
surveyors and engineers, provide the elevation information
needed to guide floodplain construction and to rate insurance
applications. This information is contained in the elevation
certificate, which shows the elevation relative to the mean
sea level of the lowest floor of a structure or lowest floor
elevation (LFE). The community must ensure that the LFE of
a new structure built in the Special Flood Hazard Area (SFHA)[1]
after the effective date of a FIRM is at or above the BFE shown
on the FIRM. The insurance agent writing an application for
flood insurance on the structure must calculate the difference
between the BFE and the LFE to determine the proper rate for
coverage. The community is required, as a condition of its
participation in the NFIP, to maintain this elevation information
in its records. Structural Characteristics: The insurance
agent obtains the relevant structural characteristics from
the insured. For example, the property owner can supply information
about the number of floors, occupancy type, date of construction,
etc. to the agent. Several factors currently affect the
ease of writing flood insurance: Access to flood risk information
is more difficult for insurance agents than the risk information
needed for other lines of property insurance. Since the flood-zone
and BFE needed for rating are on the community's FIRM, agents
must maintain a paper copy of every effective FIRM for the
communities in which they write policies. Locating a property
on the paper copy of the FIRM has historically been a problem
for agents, a problem that has not diminished substantially
over the years. Flood Zone Determination (FZD) companies and
some Write Your Own (WYO) companies have digitized much of
the information on the FIRMs and now provide this information
to some agents. However, zone information is far from universally
available from the WYO companies, and agents are unwilling
to pay the fee that FZD companies charge for the service. The
primary clients of the FZD companies are federally regulated
lenders who need the information to comply with the mandatory
flood insurance purchase requirements of the National Flood
Insurance Reform Act of 1994. Lenders are able to pass along
the fee for the service to borrowers as part of a mortgage
loan's closing costs. However, insurance agents cannot do the
same with their customers because charging for this service
would jeopardize their competitive position. Over the next
year, FEMA plans to make all effective maps available in Raster
scan version through the Map Service Center. The digital files,
which support the Government Printing Office's requirement
for computer-to-plate printing will be available on FEMA's
website and on CD. This will greatly improve accessibility
for agents and should eliminate the need to maintain paper
copies of maps. An applicant for flood insurance may be
required to provide the LFE of a property in the form of an
elevation certificate completed by a licensed engineer or surveyor.[2]
The cost for the certificate is usually more than $200. Certain
communities, notably those participating in the NFIP's Community
Rating System (CRS), provide at least some certificates from
their records, but again, elevation certificates are not universally
available and not readily accessible. Objective The reliance
on data that is difficult to obtain has led the Federal Insurance
Administration (FIA) and the Mitigation Directorate to pursue
the feasibility of identifying alternative methods of obtaining
necessary risk and elevation information to rate a flood insurance
policy. We seek a solution that makes the risk and elevation
data necessary to rate a flood insurance policy available to
agents at their desks. We would like to see solutions to
this problem developed in the private sector and are trying
to identify the optimum way of promoting such. This can include
the acceptance of risk information for rating purposes derived
through methodologies other than those currently employed,
so long as it can be demonstrated that the information will
stand up to actuarial analysis and support sound floodplain
management. Our goal is to foster the development of a desktop
system that supports the actuarial rating of a flood insurance
policy and the floodplain management requirements of the NFIP.
We have identified two possible strategies to develop a desktop
rating system for flood insurance policies that we do not intend
to be exclusive or preemptive. However, we welcome creative
alternative approaches. Strategy A Continue the current
approach for identifying the flood risk and rating a flood
insurance policy, but develop a means to provide elevation
information in a more easily accessible manner at the point
of sale. The current method uses FEMA flood hazard zones, FEMA
base flood elevations and the difference between a structure's
lowest floor and the base flood elevation to determine risk.
This strategy requires elevation information for each individual
structure and a means to efficiently gather into a single,
accessible database all available elevation certificates for
structures in the floodplain and continually update this database
as new structure elevation information becomes available. Alternatively,
this strategy would result in an efficient, cost-effective
way of collecting LFE en masse. Strategy B Continue the
current approach for identifying the flood risk and rating
a flood insurance policy, but relax the requirement for elevation
certificates for individual structures. Explore ways to use
new mapping technologies and approaches, combined with other
property data, to gather elevation data. For example, Light
Detection and Ranging (LIDAR) and InterFerometric Synthetic
Aperture Radar (IFSAR) can provide information on the lowest
adjacent grade near a structure from which it is possible to
determine the ground elevation and estimate the structure's
lowest floor elevation, measured from that ground elevation.
Approach FEMA intends to hold a forum for parties interested
in developing a desktop rating system for flood insurance policies.
The purpose of the meeting is to exchange ideas on the best
strategy to achieve FEMA's goals for a desktop rating system
and to discuss alternatives for overcoming the difficulties
and high cost of implementing such a system. The government
has not developed a requirement for a desktop rating system;
we are simply seeking industry input on the best strategy to
develop such a system. Our vision is that the forum will attract
entrepreneurial energies and disparate skills and communities
of interest that may have previously been unaware of the difficulties
associated with rating a flood insurance policy and perhaps
even the NFIP. The forum will be held on Wednesday, December
13 from 9:00 a.m. to 3:00 p.m in the Horizon Ballroom of the
International Trade Center, the Ronald Reagan Building. The
Regan Building is located at 1300 Pennsylvania Avenue, N.W.,
Washington, D.C. 20004. (Delete - The date, time and location
of the meeting will be posted on the FEMA website and published
in the Federal Register.) We invite all interested parties
to present their ideas for developing a desktop system that
supports the actuarial rating of a flood insurance policy and
the floodplain management requirements of the NFIP. We have
identified several key questions that we invite the attendees
to address. The list is not exhaustive and we welcome additional
questions for consideration. o What is the degree of accuracy
of current building elevation information? o What existing
databases can be applied to the flood rating process? o
Is there an easy way to translate highest adjacent grade and
lowest adjacent grade data into lowest floor elevation?
o How well will elevation data collected using LIDAR or similar
technologies meet the needs of local floodplain managers in
enforcing NFIP regulations? o Is there a market beyond the
NFIP for data that would be part of a desktop rating system?
o What technologies for collecting and disseminating data
are available for application to this problem? o What are
practical alternatives for distributing a desktop rating system?
We must receive the text of your statement no later than
November 27, 2000, so that we can make copies available to
all participants and we may ask you to discuss portions of
your statement at the forum. With your permission, we may post
your statement on our website for other persons who may be
interested in this challenge but who would like more information.
If you wish to participate in the Desktop Rating of Flood
Insurance Policies Forum, please reply by e-mail to edward.pasterick@fema.gov.
You may attend without submitting a written response. Please
let us know who from your organization will be attending and
the questions that they will address. If you have any questions,
please e-mail or call Edward Pasterick at 202-646-3443. We
look forward to your involvement in this effort and encourage
your participation. --------------------------------------------------------------------------------
[1] The Special Flood Hazard Area is an area of land that
would be inundated by a flood having a one percent chance of
occurring in any given year (also referred to as the base or
100-year flood). Flood insurance is required for insurable
structures within the SFHA to protect Federal financial investments
and assistance used for acquisition and/o r construction purposes
within communities participating in the NFIP. [2] A Pre-FIRM
structure is a structure built before the issuance of a FIRM
or before 1975, whichever is later. Structures built after
a FIRM is issued are Post-FIRM. All Post-FIRM structures and
Pre-FIRM structures electing an elevation rate must provide
an elevation certificate. Pre-FRIM structures that are not
elevation rated do not have to submit an elevation certificate,
nor do structures outside the SFHA.
LINKURL: http://www.fema.gov/nfip
LINKDESC:
website
EMAILADD: edward.pasterick@fema.gov
EMAILDESC:
e-mail
CITE: (W-286 SN5041W5)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: SPECIAL NOTICES
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE
AWARD CONTRACT DESIGN/BUILD FOR N. TEXAS AND N. LOUISIANA
DESC: THIS SPECIAL NOTICE IS INFORMATION TO BE PLACED INTO THE
CBD ANNOUNCEMENT FOR AN INDUSTRY FORUM TO PROVIDE INFORMATION
FOR DESIGN/BUILD CONTRACTORS FOR AN INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ) CONTRACT FOR DESIGN BUILD WORK IN N. TEXAS
AND N. LOUISIANA. The Southern Division Naval Facilities Engineering
Command will host an Industry Forum at 9:00 AM (Central Time)
on Wednesday, 25 October 2000. The Industry Forum will be at
the Naval Reserve Training Facility, Building 1803, Room 260,
Naval Air Station-Joint Reserve Base, Fort Worth, Texas. The
forum will provide information to Design/Build Contractors
on Indefinite Delivery Indefinite (IDIQ) Multiple Award Contracts
in North Texas and North Louisiana. Information will be provided
for a Multiple Award Contract with an anticipated range between
$3,000,000 and $15,000,000 for each Task Order and a Multiple
Award Contract with an anticipated range between $1,000,000
and $3,000,000 for each Task Order. Interested parties should
RSVP by providing the following information: Company Name,
Point of Contact, Number of individuals attending in your party,
Area Code, Telephone and Fax Numbers. Please RSVP by Monday,
23 October 2000. This information can be provided to Mary Dumas
in writing by e-mail: dumasmc@efdsouth.navfac.navy.mil or FAX
(817) 782-7680. The proposed contracts, three to four, will
be awarded as Indefinite Delivery Indefinite Quantity (IDIQ)
Contracts for design/build projects in N. Texas and N. Louisiana.
It is the Government's desire to set-aside one of the contracts
for competition among 8(A) firms. Each contract will be for
one base year with three option years. Task Orders for future
design/build projects will be competed among the successful
contractors. The work for these task orders will be construction,
alterations, renovations, and associated demolition in areas
of responsibility of Naval Facilities Engineering Command (NFEC)
Field Offices, Fort Worth, TX, and Barksdale AFB, LA. Contractors
must be registered in the Central Contractor Registration (CCR),
at www.ccr.2000.com.
CITE: (W-286 SN5041X1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: B--ENVIRONMENTAL MANAGEMENT PROGRAM COORDINATING COMMITTEE
DESC: The Government intends to negotiate on a Sole Source basis
with the Upper Mississippi River Basin Association (UMBRA),
415 Hamm Building, 408 St. Peter Street, St. Paul, MN 55102
for the Upper Mississippi River Coordinating Committee (EMPCC)
Support Services for Fiscal Year 2001 meetings. Notice of intent
of sole source with the UMRBA as the mandated source in accordance
with PL 99-662, section 1103 (d) (2). This notice of intent
is not a request for proposal, nor a solicitation for offers.
No specifications will be furnished.
EMAILADD: Sally.A.Aidala@usace.army.mil
EMAILDESC:
CITE: (W-286 SN5041Y1)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: SPECIAL NOTICES
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--AIR TRAFFIC CONTROL, GROUND ELECTRONICS MAINTENANCE
AND METEOROLOGY SUPPORT SERVICES
DESC: Notice of intent to extend contract N65236-97-D-3808, for
Air Traffic Control (ATC), Ground Electronics Maintenance (GEM),
and Meteorology (MET) Forecasting and Observation support services
for U.S. Government aviation support facilities worldwide.
Extension is required to provide support requirements for the
Surveillance and Systems Engineering Department of the Space
and Naval Warfare Systems Center, Charleston, for the period
05 Jul 2001 through 05 Jan 2003. The extension is being conducted
on a sole source basis with Scientific Research Corporation
(SRC), Atlanta, GA. This notice of intent is not a request
for competitive proposals. This sole source extension will
be issued pursuant to FAR 6.302-1, as the current contractor
is the only known source able to satisfy the agency's needs
during this period of time, until a competitive contract takes
effect. Comments shall be submitted in writing to K. Blanks,
Code 1113KB, SPAWARSYSCEN Charleston, P.O. Box 190022, N. Charleston,
SC 29419-9022, or transmitted via facsimile to (843) 218-5917.
Reference numbered note 22.
EMAILADD: blanksk@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-286 SN504205)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: SPECIAL NOTICES
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1625
SUBJECT: TIME CRITICAL TARGETING (TCT) CAPBILITY DESIGN AND FIELDING
DESC: The Electronic Systems Center, Combat Air forces Command
and Control Directorate intends to negotiate a sole source
contract with Zel Technologies, LLC, 55 West Queens Way Suite
208, Hampton, VA 23669 to develop and field a Time Critical
Targeting (TCT) Capability. The TCT Capability will enable
the Combat Air Force's (CAF) Air Operations Centers (AOCs)
to greatly reduce the timeline to find, fix, track, target,
engage, and assess TCTs. Zel Technologies, LLC, an 8(a) contractor,
submitted a qualification package in response to a 4 Aug 00
Sources Sought Synopsis for the (TCT) Capability program. A
thorough evaluation of their qualification package indicated
Zel Technologies, LLC is qualified to perform the effort described
in the 4 Aug 00 Sources Sought Synopsis. The government intends
to negotiate a contract for the TCT Capability with Zel Technologies,
LLC based on their status as an 8(a) contractor and their submission
of a successful qualification package. The period of performance
is expected to be from February 15 2001 through March 31, 2003
with options for additional increments, fielding locations
and support envisioned through 2007. Inquiries regarding this
notice must be made in writing to: Ms. Carol Quinlan, ESC/AC,
Combat Air Forces C2 Systems, 50 Griffiss Street Hanscom AFB,
MA 01731-1642. No telephonic or faxed requests will be honored.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: carol.quinlan@hanscom.af.mil
EMAILDESC:
CITE: (D-286 SN504213)
[Commerce Business Daily: Posted in CBDNet on October 12, 2000]
[Printed Issue Date: October 16, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY010001, SALE OF MISCELLANEOUS EQUIPMENT
DUE 110800
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7609
DESC: IFB FY010001 - The following Miscellaneous Equipment is
offered for Sale: Item 1. Plastic Tubing, Items 2 and 5 Control
Panels, Items 3, 4, 6, 7, 10, 11, and 12, Miscellaneous Valves,
Items 8 and 9, Motors, Item 13. Tub of Miscellaneous Equipment,
14. Seal Water Tank, 15. Low Level Switch.
LINKURL: www.fernald.gov, Property Sales Home Page
LINKDESC:
a copy.
EMAILADD: jean.skiff@fernald.gov or william.story@fernald.gov
EMAILDESC:
CITE: (W-286 SN504182)