[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--VEHICLE MANAGEMENT SYSTEM
SOL DAAH10-00-R-0002
DUE 052500
POC Ms. Rhonda Chase (757) 878-3766
DESC: DESC: The Aviation Applied Technology Directorate (AATD)
is soliciting technical and cost proposals for research, design,
and development of Rotorcraft Vehicle Management System (RVMS).
Proposals are required to be submitted in accordance with the
guidelines set forth herein. This Broad Agency Announcement
(BAA) constitutes the total solicitation. There will be no
formal Request For Proposals (RFPs), other solicitation requests,
or other information regarding these requirements. PROGRAM
OBJECTIVES: AATD is interested in innovative and new ideas
to support the Vehicle Management System (VMS) paradigm. The
VMS includes all of the subsystems required to manage and control
a vehicle such that it can perform its missions. VMS consists
of hardware, software and firmware, and works as an integral
part of a larger vehicle system. There are many ongoing programs
emphasizing hardware (electronics, optics, miniaturization,
etc) or software (coding, autocoding, object oriented approaches,
etc.) architecture (federated, centralized, hybrids, etc.)
advances. This effort seeks to leverage these advances and
approaches to combine them into an affordable, advanced rotorcraft
VMS (RVMS) and to reduce the risk of development and implementation
into both new and legacy systems. An "open" system is preferred
where "open" refers to using recognized standard non-proprietary
interfaces and interface descriptions. TECHNICAL SCOPE:
The result of this program is an open RVMS concept design which
is affordably flight certifiable. Part of the design effort
is to consider the functional partitioning, in other words,
where the interfaces are and how the functions are grouped
together for the most practical and efficient RVMS. The substantiation
of the resulting design must include technology tradeoff studies;
design descriptions; approaches and methodologies of this RVMS
concept; software flight qualification approaches, philosophy
and paradigms; RVMS open architecture approach; scalability
of the system and any unique RVMS requirements or characteristics
vs. any other VMS. Development and implementation risk into
both new and legacy systems must be addressed. ANTICIPATED
FUNDING LEVEL AND PERFORMANCE PERIOD: The Government funding
planned for each award is expected to be in a range of $500,000
to $1,000,000. Period of performance is expected to be 14-18
months. Proposals must follow the guidelines described in this
solicitation. TYPE OF CONTRACT: The Government contemplates
award of a fixed price level-of-effort or cost-sharing contract.
However, a range of funding instruments other than a procurement
contract including cooperative agreements or other transactions
is available. DELIVERABLES: All contracts awarded under
this solicitation will require delivery of the following data
items: (1) Management Plan, (2) Design documents (3) Bi-Monthly
Progress, Cost and Performance Reports, and (4) Final Report
FINAL BRIEFINGS: All contracts awarded under this solicitation
will include a requirement for the Contractor to present the
results of their work to Government personnel. In addition,
contractors will support an Industry Day briefing upon completion
of the effort. Both briefings will be at Fort Eustis, Virginia.
EVALUATION CRITERIA: The selection of one or more sources
for contract award will be based on a scientific and/or engineering
evaluation of proposals (both technical and cost as it relates
to technical effort) in accordance with the criteria set forth
in this section. Proposals will be evaluated on their own merit
without regard to other proposals submitted under this announcement.
These evaluations will result in narrative ratings which will
be used to develop an order of merit listing for proposals
submitted under each topic. Proposed cost will be evaluated,
as appropriate, for realism and reasonableness. The evaluation
criteria are: (1) The extent to which the proposed work satisfies
an Army research need by use of innovative, efficient, affordable,
and suitable approaches to the stated technical problem; (2)
The merit of the offeror's proposed approach to accomplish
the scientific and technical objectives; (3) The experience
and qualifications of the scientists, engineers, technicians,
and other proposed personnel; (4) The suitability and availability
of proposed facilities; and (5) Cost and risk to the Government.
There will be no formal RFP, other solicitation requests, or
other information regarding these requirements. SECURITY
REQUIREMENTS: All work performed under resulting contracts
will be unclassified and will not require access to classified
material. A determination has been made that performance under
the contracts will require access to and/or generate technical
data the export of which may be restricted by the Arms Export
Control Act (Title 22, U.S.C., Sec. 2751 et. seq.) or Executive
Order 12470. Prior to award, the successful firm(s) will be
required to provide an "Export-Controlled DoD Data Agreement"
certification number issued in accordance with DoD Directive
5230.25. This certification may be requested from the Defense
Logistics Services Center, ATTN: DLSC-FBA Federal Ctr., Battle
Creek, MI 49017-3084, Telephone 1-800-352-3572. Participation
in the programs announced in this BAA is limited to U.S. and
Canadian firms. Applicable Security Determinations: Unclassified,
Critical Technology. GOVERNMENT FURNISHED EQUIPMENT and
DATA RIGHTS: It is the Offeror's responsibility to identify,
coordinate and supply supporting documentation for use of any
equipment, whether the Contractor furnished or requested Government
owned and furnished. The Government desires "unlimited" rights"
to all data, including software and hardware delivered under
this effort. It is the Offeror's responsibility to identify
all proprietary data and properly identify the associated rights
sought by the Offeror. GENERAL INFORMATION: Guidance provided
in this section applies to all proposals submitted under this
announcement. Proposals submitted must consist of a clear statement
of objectives, a technical section which should include, but
not be limited to, background experience, concepts and ideas,
methodology, expected contribution of the research to the Army
mission, a Statement of Work (SOW) and milestones, a technical
plan, a biographical section describing key personnel, a funding
profile (a cost breakout by month), a cost proposal, and a
program management section. The cost proposal must include
cost breakdown providing man-hours by task, all pricing rates
used, and equipment and materials listings, if applicable.
Use of separate volumes for technical and cost data is acceptable
but not required. Subcontractor proposals, if applicable, including
pricing rate details, should be provided concurrent with the
prime contractor's submission. This BAA topic will remain
open until 12:00, EST, 25 May 2000. Proposals submitted after
the cutoff date will be handled in accordance with FAR 52.215-1.
A copy of this provision may be obtained from http://farsite.hill.af.mil.
Awards under this announcement are anticipated to be made prior
to 31 July 2000. However, unless the offeror specifies a different
expiration time, proposals will be considered valid for Government
acceptance through 30 September 2000. The Government anticipates
multiple awards under this announcement, though no minimum
or maximum number of awards can be guaranteed. The Government
reserves the right to select for award any, all, part or none
of the proposals received. Further, the Government reserves
the right to select for award only a portion of an offeror's
proposal (i.e. certain tasks vs. total program). Multiple proposals
from the same offeror that address different topics, that propose
different solutions under a single topic, or that address only
part of the problem under a topic will be accepted and evaluated
independently. This announcement is an expression of interest
only and does not commit the Government to pay any response
preparation cost. No pre-proposal conference will be held.
Proposals must be submitted in original and four (4) copies.
Proposals, excluding the cost section, shall not exceed 30
pages. Proposals should be marked with the above solicitation
number and addressed to the Aviation Applied Technology Directorate,
AMCOM, AMSAM-RD-AA-C (Rhonda Chase), Fort Eustis, VA 23604-5577.
Offerors desiring an explanation or interpretation of this
solicitation must request it in writing at the above address,
datafax at (757) 878-0008, or e-mail: rchase@aatd.eustis.army.mil.
Oral explanations or instructions given before the award of
any contract will not be binding. Any information given to
a prospective offeror concerning this solicitation, which is
necessary in submitting offer or the lack of which would be
prejudicial to any other prospective offeror(s), will be published
as an amendment to this announcement. Any additional contracting
and technical issues should be submitted in writing to the
Contract Specialist, Ms. Rhonda Chase via the above datafax
number or e-mail address. All responsible sources may submit
a proposal that will be considered by this agency. Offerors
are cautioned that only Contracting Officers are legally authorized
to commit the Government. EMAILADD: rchase@aatd.eustis.army.mil
EMAILDESC:
EMAILADD: RChase@AATD.Eustis. Army.Mil
EMAILDESC:
CITE: (W-104 SN444463)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: A--ENERGY DENSITY BATTERY CELL
SOL W813LT-0087-7009
DUE 042800
POC Brenda Fletcher, Contract Specialist, 410-278-8675, Jean
Craig, Contract Officer, 410-278-6517
DESC: Design and report the feasibility of higher than 8kw/kg
power density and 60wh/kg energy density. Battery cell utilizing
thin film, ultra thin materials and nano structures. Design
Battery Cell structure and submit for review. Fabricate, test
and evaluate the cell structure. It is the intent of the Government
to award a contract on a sole source basis to SAFT, Advanced
Technology Div., Cockeysville, MD pursant to FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to the requirement of submit proposals. However, all proposals
received within fifteen (15) days after date of publication
of thsi synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Quotes may be faxed to 410-278-6522.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. No telephone request will
be honored. *****
CITE: (W-104 SN444465)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--HYDRODYNAMIC LOAD SUPPORT
SOL N0016700Q0287
POC Contracting Officer 301-227-1867
DESC: The Carderock Division Naval Surface Warfare Center is
in the process of providing Hydrodynamic Load Support for
Virginia Class Submarines. This involves placement of Advanced
SEAL Delivery System (ASDS) on the hull of the Submarine.
The most recent modifications are being performed on the Jimmy
Carter (SSN 23). For these services, the Navy has made the
decision to solicit and negtiate with one source under the
authority of FAR 6.302-1. The contractor selected to perform
the modifications is Analytical Methods Inc. of Redmond WA.
AMI posseses the unique expertese to perform the required
services, based on many years of experience in assisting the
Navy in Submarine Modification. (see numbered note 22)
CITE: (W-104 SN444503)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: A--AIRCREW LASER EYE PROTECTION (ALEP)
SOL F41624-00-R-1100
DUE 053100
POC The Point of Contact is Ana M. Jimenez, YACL, Phone: 210-536-1060,
FAX: 210-536-4563, E-MAIL: ana.jimenez@brooks.af.mil
DESC: The Aircrew Laser Eye Protection (ALEP) IPT, at 311th Human
Systems Program Office (SPO), Brooks AFB TX has developed the
acquisition strategy for the ALEP Program. The description
of the program is to design Laser Eye Protection devices in
the ultra violet and near infrared spectrum regions, that will
not jeopardize safety of flight or degrade mission accomplishment
within the user operational enviornment. The Program Definition
and Risk Reduction (PDRR) effort includes design, of the ALEP
operational capability and sustainment. The Government's intent
is to compete the PDRR effort and award to two contractors
in accordance with source selection procedures. The Engineering,
Manufacturing and Development (EMD) and Production efforts
will be on spearate actions at a later date and time. The ALEP
Program is to provide Air Force personnel protection against
Out-of-Band laser devices/systems while minimizing adverse
impacts to visual performance. This is necessary because of
the importance of visual performance in safety of flight operations,
mission accomplishment and aircrew survival. The Operational
Requirements Documents (ORD), "Draft" Systems Requirement Document
(SRD), "Draft" Request for Proposal (DRFP), and other associated
documents for the ALEP Program can be accessed on the web site:
http://sarah.brooks.af.mil/sarah/ViewSolicitation.aspID=alep
. Please note that the DRFP currently posted on the web still
require revision (deletion of the EMD effort). The formal solicitation
will be announced separately, which is anticipated to be released
in May 2000. All interested parties should fax or email your
request to the attention of the Procurement Contracting Officer
(PCO) identified in this notice, no phone requests will be
accepted. Firms responding should indicate whether they are
a small business (SB), a small disadvantage business (SDB),
8(a), or large business (LB). In addition, please indicate
if you would be a prime contractor or subcontractor for this
effort. Request all inputs from Industry be faxed or forwarded
electronically to the PCO identified in this notice. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Brooks AFB Acquisition Ombudsman, Stephen
Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 26
EMAILADD: ana.jimenez@brooks.af.mil
EMAILDESC:
CITE: (D-104 SN444526)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--AGRICULTURE INDUSTRY OF THE FUTURE
SOL DE-PS07-00ID13959
POC Elaine Richardson, (208) 526-2640
DESC: The U. S. Department of Energy, Idaho Operations Office,
anticipates issuing a solicitation within the next two weeks
seeking applications for innovative cost-shared research, development
and demonstration of technologies which will enhance economic
competitiveness, reduce energy consumption and reduce environmental
impacts in the emerging renewable bioproducts industry. The
research must address high priority goals in either the processing
or utilization barrier areas identified in the Technology Roadmap
for Plant/Crop-Based Renewable Resources 2020. DOE anticipates
making approximately 3 to 6 awards with total estimated DOE
funding of $400,000 to $750,000 per award a year, each with
a duration of three years or less. Multi-partner collaborations
including National Laboratories are encouraged. Single organization
awards will not be considered. Industrial partners must be
included, either as primary applicants or as cost sharing partners.
This solicitation will require a fifty per cent (50%) minimum
non-federal cost-share. National laboratories will not be eligible
for an award under this solicitation. However, an application
that includes performance of a portion of the work by a National
Laboratory may be considered for award provided the applicant
clearly identifies the unique capabilities, facilities and/or
expertise the Laboratory offers the primary applicant. NOTE:
The DOE Office of Industrial Technologies does not fund product
development R&D. Topics in any of the above mentioned documents
will be funded only if the proposed research and development
addresses energy efficiencies in this new industry area, not
in the end-use application. It is anticipated that the following
criteria will be considered in the evaluation: 1) Research
Concept and Plan; 2) Economic and Environmental Benefits; 3)
Energy Benefits; 4) MultiPartner Involvement; 5) Applicant/Team
Capabilities and Facilities. The solicitation is expected to
be available within the next two weeks in full text via the
Internet. Applications will be due approximately six weeks
after issuance of the solicitation.
LINKURL: http://www.id.doe.gov/doeid/psd/proc-div.html
LINKDESC:
Services Division Homepage
EMAILADD: richarem@id.doe.gov
EMAILDESC:
CITE: (W-104 SN444587)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--TECHNICAL, ANALYTICAL AND ENGINEERING SUPPORT FOR
THE DEVELOPMENT OF COMPOSITE MATERIALS FOR GUN LAUNCHED WEAPONS
SOL N00178-00-R-1025
POC Janice S. Williams, Contract Specialist or G. R. Vaughan,
Contracting Officer, on (540) 653-7478
DESC: This acquisition provides for technical, engineering and
analytical support for the development of composite materials
for gun-launched weapons. This effort involves the analysis,
design and performance of tasks in support of development and
evaluation efforts pertaining to extended range munitions,
advanced gun propulsion systems, and advanced rocket propulsion
systems through the application of advanced composite materials.
Assistance may be required for the acquisition, manufacture,
assembly, and delivery of hardware and components for the purpose
of demonstrating and evaluating technologies. Technical support
in the development and implementation of test and evaluation
plans to verify the performance of gun launched munitions using
advanced composite materials may be required. Fulfillment of
this effort will be through other than full and open competition
as only Custom Analytical Engineering Systems, Incorporated;
13000 Tensor Lane NE; Flintstone, Maryland 21530 is capable
of satisfying the Government's minimum requirements. An indefinite
delivery/indefinite quantity type contract with provisions
for the issuance of term and completion task orders will be
used during the five-year life of this acquisition. Note 22
applies. All responsible sources may submit a proposal, which
will be considered. The Naval Surface Warfare Center, Dahlgren
Division, Dahlgren Laboratory Procurement Division is implementing
Electronic Commerce (EC) in the acquisition arena; therefore,
this synopsis and resulting solicitation with any applicable
amendments will also be available on the World Wide Web at
http://www.nswc.navy.mil/supply. Hard copies WILL NOT be provided.
Venders should regularly access the NSWCDD Web site to ensure
that they have downloaded any and all amendments. In order
to be eligible for award firms must be registered in the Central
Contractor Registry (CCR). Quoters may obtain information on
registration in the CCR by calling 1-888-227-2423, or via the
Internet at http://www.ccr2000.com.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: williamsjs@nswc.navy.mil
EMAILDESC:
CITE: (W-104 SN444775)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--BIOTERRORISM INITIATIVE
SOL AHRQ-00-0009
POC Sharon Williams, (301) 594-7192
DESC: The Standard Industrial Classification (SIC) Code listed
in the original sources sought synopsis for the subject project
was incorrect. The correct SIC code is hereby changed from
8733 to 8731. The size standard remains unchanged at $5.0 million.
CITE: (W-104 SN444817)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--BAROBALLy VALVE WITH FLOW MEASUREMENT CAPABILITY
SOL N/A
DUE 051200
POC John Olschon, (803) 725-3369
DESC: This is a notice issued by Westinghouse Savannah River
Company (WSRC), management and operating contractor for the
U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. The purpose of this notice is to determine
public interest in a nonexclusive license for the new and improved
BaroBall valve with flow measurement capability. Barometric
pumping is a remediation technique that removes volatile contaminates
from soil in the vadose zone, above the water table. Scientists
have developed a control valve that increases the efficiency
of this barometric pumping. The improved device maintains the
salient features of the existing BaroBall valve and incorporates
the ability to measure the volume flow rate. Interested parties
will be provided with a technical brief and instructions on
applying for a license to this technology. A typical license
agreement will contain license fees and running royalties.
Responses to this notice must be received by May 12, 2000.
Please contact John Olschon by telephone at 803-725-3369; by
facsimile at 803-725-4988; by email at john.olschon@srs.gov;
or by mail at Westinghouse Savannah River Company, Savannah
River Site, ATTN: John Olschon, Building 773-41A, Room 240,
Aiken, SC 29808. This is not a solicitation for a formal subcontract;
it is a request for Expressions of Interest only.
EMAILADD: john.olschon@srs.gov
EMAILDESC:
CITE: (W-104 SN444485)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: B--ACOUSTICAL INTELLIGENCE SYSTEM ARCHITECTURE STUDY
SOL N0001500017
DUE 042400
POC Barbara Ruefly, (301)669-4048
DESC: The Office of Naval Intelligence (ONI) intends to award
on a sole source basis, a contract, using simplified acquisition
procedures, to TRW Systems & Information Technology Group,
Electromagnetic Systems Laboratory, for plans to build an Acoustical
Intelligence (ACINT) system which integrates all Data Acquisition
and Management, Signal Processing, Display and Analysis tools
required to Acoustic Intelligence Productions into a single
COTS-based architecture. New technologies that meet the ACINT
division's mission needs over the next several years must be
thoroughly examined to ensure that requirements for the new
ACINT system reflect the present and developing state of COTS
network communication, information and processing technologies.
This effort begins with a period of systems architecture study
that delivers a cost estimate and a draft of a software engineering
requirements specification. Deliverables will be: (1) view-graph
presentation of subject investigation and recommendations,
(2) draft Signature Analysis Capability Engineering Requirements
Specification, (3) cost estimates, (4) monthly status reports.
This notice constitues the entire solicitation synopsis, no
additional information is available. Note 22 applies, hoever
the 45 days is reduced to 10. Responses may be faxed to (301)669-5905.
CITE: (W-104 SN444532)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--CALAMA WIND FARM PROJECT IN CHILE
DUE 051900
POC POC Evangela Kunene, USTDA Tel: (703) 875-4357, Fax: (703)
875-4009
DESC: MODIFICATION TO RECORD NO. SN439273, Dated 3/29/00 Corporaci
n Nacional del Cobre de Chile (CODELCO), Hu rfanos 1270, Santiago,
Chile; Attention: Santiago Torres; Tel: 011-56-2-690-3912,
Fax: 011-56-2-690-3917 B -- Calama Wind Farm Project in
Chile POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite
300, Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703)
875-4009. Calama Wind Farm Project in Chile. Record Number
SN439273, dated 3/29/00, is being amended to extend the due
date for submission of proposals to the Grantee. Interested
U.S. firms should submit their Proposals in Spanish and English
directly to the Grantee by 5:00PM, local Santiago time, May
19, 2000 at the above address. All other parts of the original
RFP document remain unchanged and part of this solicitation.
CITE: (W-104 SN444545)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R & D
SOL DAKF04-00-Q-0086
DUE 052200
POC Contract Specialist, Victoria Thompson, (760) 380-4453
DESC: Anticipated Issue Date: 4/24/00. FFP; Base plus four years:
Desert Tortoise Physiology Study at the National Training Center,
Fort Irwin, California. The purpose of the study is to determine
how the environment, disease, and disturbance affect physiology
and ultimately the demography of the desert tortoise at Ft.
Irwin. Answering those questions will generate management options
and provide the basis for effective mitigation measures to
ensure that the desert tortoise population is sustained in
the West Mojave ecosystem while allowing continued maneuver
training at Fort Irwin, California. Item 0001: Tortoise Demography
and physiology studies. Quantity: 1 Lot; Item 1001: Tortoise
Demography and physiology studies. Quantity: 1 Lot. Del to
P O BOX 105104, FORT IRWIN, CA, 92310-5104. ; Item 2001: Tortoise
Demography and physiology studies. Quantity: 1 Lot. ; Item
3001: Tortoise Demography and physiology studies. Quantity:
1 Lot. ; Item 4001: Tortoise Demography and physiology studies.
Quantity: All responsible sources may submit a proposal which
shall be considered. Directorate of Contracting, ATTN: Victoria
Thompson, P.O. Box 105095, Fort Irwin, California 92310-5095.*****
EMAILADD: vicky.thompson@irwin.army.mil
EMAILDESC:
e-mail
CITE: (W-104 SN444577)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--SYNOPSIS OF CLIN 0005, ENGINEERING INVESTIGATIONS,
IN THE AMOUNT OF $100,000.00
SOL N00019-00-C-0127
POC Margo Deaton, Contract Specialist, AIR-2.3.1.7.3, Phone (301)757-5182
or Lois Cooksey, Contracting Officer, Phone (301)757-5183
DESC: The Naval Air Systems Command intends to Exercise an option
for Clin 0005, Engineering Investigations, $100,000.00.
EMAILADD: deatonmc@navair.navy.mil
EMAILDESC:
CITE: (W-104 SN444675)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--UNDERWATER SCIENTIFIC STUDY
SOL 00CRQQ0181
DUE 050200
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: Correction: This action originall publicized in the CBD,
is not a 100% set aside for small business concerns and Numbered
Note 1 does not apply. All other information publicized in
the original synopsis is correct.
EMAILADD: rvaldez@usgs.gov
EMAILDESC:
CITE: (W-104 SN444689)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: B--HISTORICAL STUDIES
DUE 042800
POC NORMA HILL, Contracting Officer 785-274-1215
DESC: It is this agency's intent to award a contract to Hartman
Historical Services, Omaha, Nebraska for the following services:
1. Photograph research to be done at the national archives
and other research facilities to gather photographs and information
regarding the current eight National Guard divisions. The final
product will include gathering all photographs for use in developing
a 5 foot by 9 foot long panel exhibit on each of the eight
National Guard division, writing a short history on each of
the divisions to be used in the exhibits and specifications
and producing colored blue prints of the eight National Guard
exhibits. Research, and development of a professional museum
quality display detailing the history of the 35th Division
is also included in this package. 2. Fabrication and installation
of an eleven panel exhibit detailing the 365 year history of
the National Guard. This will be identical to the exhibit at
the National Guard Professional Education Center. The eleven
panel exhibit will consist of ten panels 5 feet by 9 feet and
one entrance panel 5 feet by 4 feet. Each panel is made of
one inch Medium Density Fiberboard covered face and all edges
with Formica brand laminate. Each panel will include large
photographs, famous quotes, a text panel, and a header panel.
3. Fabrication and installation of eight panel exhibit detailing
the history of each of the current National Guard Division
(comparable to the 11 panel exhibit described above). These
panels are proprietary to Hartman Historical Services. The
National Guard does not have any drawings nor right to the
historical data gathered by Hartman Historical Services. Any
responsible source that can meet our requirement MUST respond
with written evidence of their capability to meet this requirement
within 15 calendar days of this notice. Information should
be submitted to the USPFO For Kansas, Contracting Division,
2737 S Kansas, Topeka KS 66611-1170 or fax (785)274-1642.
EMAILADD: Norma.Hill@ks.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-104 SN444702)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR DAM SAFETY MONITORING
SOL DACW43-00-R-0714
POC Jean Beausang, Contract Specialist, 314-331-8512
DESC: 1. CONTRACT INFORMATION. Services of qualified A-E firms
are sought to provide professional engineering services for
all aspects of dam safety monitoring performance and stability
of Civil Works structures. Emphasis is placed on Automated
Data Acquisition Systems for structural and geotechnical instrumentation,
although some services on manually read instrumentation may
be required. Items of work may be performed anywhere within
the continental United States and coordination will be through
the St. Louis District Office. The contract will have 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 $300,000. 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 task orders not to exceed the contract
amount. The contract is anticipated to be awarded in March
2001. This announcement is open to all businesses regardless
of size. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for this contract
are that a minimum of 61.4 percent of the contractor's intended
subcontract amount be placed with small businesses (SB), including
small disadvantaged businesses (SDB), 9.1 percent be placed
with SDB, and 5 percent be place with women owned business.
The plan is not required with this submittal. 2. PROJECT
INFORMATION. The St. Louis District Office is authorized to
perform work for any Corps of Engineer facility that needs
assistance with geotechnical and structural monitoring of structures.
The currently identified needs include the maintenance, repair,
replacement, and enhancement of existing monitoring systems
and the design and installation of new systems. Contract attention
to monitoring systems includes data acquisition, data transmission,
data reduction and analysis, and reliable instrumentation hardware
and software. Task orders under this contract could address
any one or combination of the above. 3. EVALUATION FACTORS.
See Note 24 for the general selection process. The evaluation
factors shall include, in descending order of importance (first
by major criterion and then by each subcriterion). Criteria
a-d are primary. Criteria e-g are secondary and will be used
a "tie breakers" among technically equal firms. a. Specialized
Experience and Technical Competence: (1) Design, install,
integrate, and operate dam safety instrumentation systems with
current technology; (2) Have a thorough knowledge of the
function, behavior, and design of earth embankment dams and
navigation structures, and a thorough knowledge of dam safety
instrumentation; (3) Troubleshoot, test, calibrate, repair
existing automated systems manufactured by Geomation, Campbell
Scientific, and others; (4) Operate, integrate, modify (program)
Corps of Engineer software WINIDP which is based on 32-bit
Windows operating system and utilizes Excel, Sybase SQL Anywhere,
Grapher, and Visio; (5) Analyze and evaluate dam safety
instrumentation data to determine the condition of the structure;
(6) Investigate alternatives and create unique solutions
for special monitoring applications; (7) Install and calibrate
instrumentation, including piezometers and inclinometers, in
earth and in concrete structures; (8) Conduct engineering
inspections of Corps of Engineers structures, including bridges,
and prepare inspection reports; (9) Read dam safety instrumentation,
including but not limited to, piezometers, inclinometers, tiltmeters,
joint movement indicators, inverted plumblines, and joint bolts;
(10) Design and conduct user training sessions on system
operation and maintenance procedures for automated data acquisition
systems and WINIDP; (11) Prepare Corps of Engineer plans
and specification or review specifications written by others.
Write and edit operation and maintenance manuals; and (12)
Possess general knowledge of commercially available spreadsheet,
communications, and graphic software. b. Capacity of the
firm to furnish equipment and personnel to accomplish varying
workload as required to maintain delivery of a quality product
on schedule. Engineer disciplines include: instrumentation,
geotechnical, structural, civil, electronic or electrical,
mechanical and materials. Other required disciplines include
geologists, computer programmers, civil and electronic technicians,
computer hardware technicians, drafting persons, and word processing
operators. c. Professional Qualifications: The evaluation
is to consider the education, training, registration, certification,
overall and relevant experience, and longevity with the firm
of key personnel. Work must be performed under the supervision
of a registered Professional Engineer. d. Past Performance.
Past performance on similar Department of Defense contracts
and other contracts with respect to cost control, quality of
work, and compliance with performance schedules. e. Geographic
proximity to the St. Louis District of the required expertise
to respond to the needs of the above services. f. Extent
of participation of SB, SDB, and women owned businesses will
be measured as a percentage of the estimated effort. g.
Volume of DOD contracts awarded in the last 12 months as described
in Note 24. 4. SUBMISSION REQUIREMENTS. Firms having capabilities
to perform this work and desire to be considered must submit
a completed SF 255 (11/92 Edition) and appropriate data as
described in Note 24. Only SF 255's received in this office
within 30 calendar days from the date of notice will be considered.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. Include the firm's ACASS number in the SF 255, Block 3b.
For ACASS information, call 503-326-3459. If an SF 254 is not
on file with the U. S. Army Corps of Engineers, a current SF
254 should also be included. Multiple copies of the SF 254/255's
are not required. No notification to firms under consideration
for this work will be made. Solicitation packages are not provided.
This is not a Request For Proposal.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-104 SN444528)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--INDEFINITE DELIVERY MULTI-DISCIPLINE ARCHITECT/ENGINEER
CONTRACT
DUE 051000
POC Beth Crawford, Contract Specialist, (309) 794-5828, Cynthia
J. Pleasant, Contracting Officer, (309) 794-5239
DESC: This is a correction to CBD issue number PSA-2566 dated
Friday, March 31, 2000. 1. Contract Information: Indefinite
Delivery A/E contract for Multi-Discipline A/E services, primarily
Civil/Structure/Architectural/ Geotechnical/Mechanical/Electrical
Services is to be awarded. Services may include but are not
limited to preparation of technical reports, including plans
and specifications when required, primarily for engineering
of civil works projects (but may include military support projects)
primarily within the Rock Island District boundaries (Iowa,
Illinois, Wisconsin, Missouri and Minnesota). The required
services may include all or part of the following: (1) Preparation
of preliminary and final designs (2) Preparation of contract
drawings and specifications (3) Preparation of quantity take-offs
and cost estimates (4) Soil borings and material analysis (5)
Engineering services during construction, to include: shop
drawing review, construction inspection, and supervision (6)
Preparation of reports and studies (7) Environmental restoration
investigations and reports. The contract will consist of individually
negotiated task orders with an individual or cumulative total
not to exceed $1,000,000 during a one year period, with an
option to extend for two additional years. The Contractor is
guaranteed no less than $20,000 the first year and $10,000
for the option years, if exercised. Multiple awards may be
made. Estimated initial contract award dates are July 2000
and June 2001. An option period may be exercised early when
the amount of the current period is exhausted. 2. Project
Information: The types of projects may include all or part
of the following: (1) Improvements and rehabilitation of navigation
facilities (lock walls, gates, utilities, and various lock
and dam buildings) (2) Design of flood control projects (gatewells,
pumping stations, interceptor systems, flood walls, closures,
levees, dams, spillways, outlet works, gates, and valves) (3)
Design of miscellaneous projects (buildings, camping areas,
sanitary facilities, water systems, sheet pile cells, walls
and environmental management and restoration projects) (4)
Maintenance and repair design for completed civil works projects
(5) Design of roads and trails. Drawings may be required in
English or Metric System units. Design and drawings shall be
accomplished using computer-aided design & drafting (CADD)
in accordance with Tri-Service AEC CADD standards Rock Island
Districts CADD/Electronic Submittal Supplements as appropriate,
and Bentley Microstation SE (or later) formatted design files.
The specifications will be produced in SPECSINTACT with Standard
Generalized Markup Language (SGML) using the Corps of Engineers
Construction Guide Specifications. Estimates will be prepared
using Corps of Engineers Computer Aided Cost Engineering System
(M-CACES). 3. Selection Criteria: See note 24 for general
selection process. The selection criteria are listed in descending
order of importance. Criteria a. thru f. are primary. Criteria
g. and h. are secondary and will only be used as ``tie-breakers''
among technically equal firms. (a) Qualified Registered Professional
Personnel in the following key disciplines: Civil Engineers,
Structural Engineers, Soils Engineers, Mechanical Engineers,
Electrical Engineers, and Architects. Qualified personnel in
the following key disciplines: Specification Writers, Estimators,
Engineering Technicians and Draftsmen/CADD operators. The evaluation
will consider education, training, registration, and experience;
(b) Specialized Experience and Technical Competence in: navigation
projects (locks and dams), flood control projects (local flood
protection systems, floodwalls, pump stations, and levees)
bank protection and channel improvements, sanitary and water
projects, environmental restoration, recreation, residential
and commercial buildings, bridges, and roads; (c) MicroStation
CADD software operation, knowledge and experience in computer
aided engineering applications. Firms that fail to show Bentley
Microstation SE (or later) CADD software will not be considered.
(d) Past performance on contracts with respect to cost control,
quality of work, and compliance with performance schedules;
(e) Capacity to perform two task orders concurrently; (f) Large
Business offerors must identify subcontracting opportunities
with Small Business, HubZone Small Business, Small Woman-Owned
Business, and Small Disadvantaged Businesses on their SF255.
If selected, the large business offeror will be required to
submit a small/small disadvantaged & woman-owned subcontracting
plan in accordance with FAR 52-219.9 and DFARS 219.704/705
as a part of the request for proposal package. The following
subcontracting goals are the minimum acceptable goals to be
included in the subcontracting plan OF THE SUBCONTRACTED WORK
(61.4% TO SMALL BUSINESS: 9.1% TO SMALL DISADVANTED BUSINESSES
(A COMPOSITE OF SMALL BUSINESS); 5% TO WOMAN OWNED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 1.5% HUBZONE SMALL BUSINESS
(A COMPOSITE OF SMALL BUSINESS). Large business firms that
intend to do any subcontracting must convey their intent to
meet the minimum goals on the SF255, Block 6. Written justification
must be provided if the minimum goals cannot be provided; (g)
Geographic proximity to Rock Island, Illinois to provide good
work coordination; and (h) Volume of DOD Contracts awarded
in the previous 12 months. If concurrent multiple contract
awards are made, task orders will be allocated based upon the
Contracting Officer's determination of the special qualifications
of the firms; the nature of the work involved in the task order;
and the immediacy of the work and availability of the firm.
Distribution of the work will be a secondary consideration.
4. Submittal Requirements: Qualified firms desiring consideration
shall submit 4 copies of the SF 255 (11-92 Edition) including
organizational chart of key personnel to be assigned to this
project, 4 copies of the current SF 254 (11-92 Edition) and
4 copies of any subcontractor's current SF 254. Submittals
are to be sent to this office within 30 calendar days from
the date of this announcement. Supplemental information regarding
specialized experience should be included on SF 255. Firms
ACASS No. is to be shown on SF 255, Block 22b. (Call ACASS
Center 503-326-3459 for number.) The dollar value of all work
for DOD and Corps of Engineers for the past year must be clearly
stated in Block 9 of SF 255. Responding firms are required
to clearly identify tasks to perform in -- house and those
to be subcontracted. Firms must submit the names and supporting
qualification data of all subcontractors. Firms shall submit
a corporate Quality Control plan. Firms that do not comply
with requirements will be considered non-responsive. No other
general notification to firms under consideration for this
project will be made and no further action is required. This
procurement is Unrestricted. The SIC Code is 8711. No additional
project information will be given to A/E firms. Phone calls
are discouraged unless absolutely necessary.
EMAILADD: Beth.A.Crawford@usace.army.mil or Cynthia.J.Pleasant@usace.army.mil
EMAILDESC:
Officer
CITE: (W-104 SN444622)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--IDAE SERVICES FOR OPERATIONS AND MAINTENANCE (O&M)
PROJECTS FOR THE DEPARTMENT OF PUBLIC WORKS (DPW), PRIMARILY
VARIOUS LOCATIONS, ALASKA
SOL DACA85-00-R-0017
POC Contracting Officer: Ms. Gail M. West, 907 753-2552
DESC: CONTRACT INFORMATION: This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan for that part of
the work it intends to subcontract. The FY00 subcontracting
goals for this contract are a minimum of 61.2% of the contractor's
intended subcontract amount be placed with small businesses,
9.1% of that to small disadvantaged businesses, 5.0% to woman-owned
businesses, and 1.5% to HUBZone subcontractors. The subcontracting
plan is not required with this submittal. All responders are
advised that this project may be cancelled or revised at any
time during the solicitation, selection, evaluation, negotiation
and final award. The contract shall be an indefinite delivery
firm fixed price. The contract limit is $400,000. The contract
may include options for two additional option years and an
additional $400,000 per year. There will be no specific task
order limit except for the contract limit. Contract award is
anticipated for July 00. 2. PROJECT INFORMATION: The AE selected
would be required to have sufficient staff, flexibility, and
capability to be available on an as-needed basis. Typical types
of services to be provided are evaluating existing HVAC systems,
plumbing, electrical, structural and utilities systems designs
to repair or replace these systems, asbestos/lead surveys,
site improvements, landscaping, and design of minor renovations.
LOCATION: Primarily Various Locations, Alaska. 3. SELECTION
CRITERIA: The following selection criteria headings are listed
in descending order of importance. Criteria A-E are primary
selection criteria. (A) specialized experience and technical
competence in (weighted equally): (1) design of architectural,
structural, mechanical, electrical renovation and repair jobs;
(2) preparation of plans and specifications for military construction
projects; (3) steam/condensate, water, electrical, sewage utility
systems, and road/parking lot construction; (4) construction
cost estimating, and arctic design experience; (B) professional
personnel in the following disciplines (weighted equally):
(1) minimum in-house requirements are 1 mechanical engineer
and 1 electrical engineer, each with 5 years post-graduate
experience; (2) disciplines which may be subcontracted: architectural,
civil, structural, fire protection, cost estimating, and a
hazardous materials engineer. Responding firms MUST address
each discipline, clearly indicate which shall be subcontracted,
and provide a separate SF254 and SF255 for each subcontractor
necessary. The contractor shall employ, for the purpose of
performing that portion of the contract work in the State of
Alaska, individuals who are residents of the State, and who,
in the case of any craft or trade, possess or would be able
to acquire promptly the necessary skills to perform the contract.;
(C) past performance on DOD and other contracts with respect
to cost control, quality of work, and compliance with schedules;
(D) capacity to maintain schedules and accomplish required
work on three simultaneous delivery orders; Criteria E-G are
secondary and will only be used as "tie-breakers" among technically
equal firms. (E) location of the firm in general geographical
area of the projects and knowledge of locality: availability
of AE staff to meet frequently with DPW personnel in Anchorage
and ability to mobilize staff to Alaskan project sites on relatively
short notice; (F) volume of DOD contract awards in the last
12 months; and (G) extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. 4. SUBMISSION REQUIREMENTS: Firms submitting
SF 254s/255s (1 copy only) should include: (1) organization
of proposed project team, (2) responsibilities and authority
of key project personnel, (3) relationship of project team
to overall organization of the firm, (4) a quality control
plan, and (5) in block 8c of the SF 255 include a POC and phone
number. The 11/92 edition of the forms MUST be used, and may
be obtained from the Government Printing Office, by calling
the administrative contact named above, or from commercial
software suppliers for use with personal computers and laser
printers. Submittals must be received at the address indicated
above not later than COB (4:00 pm Alaska time) on the 30th
day from the date of this announcement. If the 30th day is
a Saturday, Sunday, or Federal holiday, the deadline is the
close of business of the next business day. Any submittals
received after this date cannot be considered. No additional
information shall be provided, and no faxed submittals shall
be accepted. Solicitation packages are not provided. Please
allow sufficient time to enter and process through the Elmendorf
AFB Boniface entrance gate(you may be detained to call the
Corps office for approval to enter).*****
CITE: (W-104 SN444626)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: C--A/E AND NON A/E SERVICES FOR DESIGN & CONSTRUCTION
OF PROJECTS
SOL DAKF06-00-R-0009
DUE 051500
POC Linda Thynne (719) 526-241
DESC: 1. CONTRACT INFORMATION. Architect-Engineer (A-E) Services
and non A-E Services, procured in accordance with PL 92-582
(Brooks A-E Act) and FAR Part 36, are required to support engineering,
design operations, maintenance, repair, and construction of
various facilities (and utility systems) on Fort Carson, Colorado:
and as needed at other Federal Properties along the Front Range
in Colorado, to include the Pinon Canyon Maneuver Site, 40
miles east of Trinidad, Colorado. Up to two Indefinite Delivery
Contracts will be negotiated and awarded, each with a base
period not to exceed one (1) year and four (4) option periods
not to exceed one year each. The amount of work in each
contract period will not exceed $1,000,000.00 in any period
and the cumulative total of all the Task Orders for the base
and option periods will not exceed $5,000.000.00. 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-price
or labor-hour task orders not to exceed the base/option period
contract amount. The contracting officer will consider the
following factors in deciding which contractor will be selected
to negotiate an order: Performance and quality of deliverables
under the current contract, current capacity to accomplish
the order in the required time, uniquely specialized experience,
and equitable distribution of work among the contractors.
The contracts are anticipated to be awarded in the Spring
of 2000. This announcement is open to all businesses regardless
of size. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for the Fort Carson
area, which will be considered in the negotiation of this contract
are: (1) at least 60% of a contractors intended subcontract
amount be placed with small businesses (SB), including small
disadvantaged businesses (SDB) and women-owned small businesses
(WOSB); (2) at least 8% of a contractor's intended subcontract
amount be placed with SDB; and, (3) at least 3.5% of a contractor's
intended subcontract amount be placed with WOSB. The wages
and benefits of service employees (see FAR 22.10) performing
under these contracts must be at least equal to those determined
by the Department of Labor under the Service Contract Act,
as determined relative to the employee's office location (not
the location of the work). 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. 2. PROJECT INFORMATION. Design and engineering
services are required to support the Fort Carson Directorate
of Public Works' effort for: New Construction, Additions, Alteration/Renovations
to Existing Facilities, Maintenance and Repair of Existing
Facilities and Utility Infrastructure and Systems (both vertical
and horizontal), and Investigation of Engineering Alternatives
for Evaluation. Work will be submitted in hard copy report
format, one full size (34"x44") and one half size (17"x22")
drawings, and MicroStation 95 or SE format. 3. SELECTION
CRITERIA. See Note 24 for a general description of the A-E
selection process. The selection criteria for this particular
contract are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria a-e are primary. Criteria f-h are secondary and will
only be used as "tie--breakers" among technically equal firms.
a. Qualified professional personnel (prime and consultants)
in the following key disciplines: Project management (architect
or engineer), architecture, fire protection engineering, mechanical
engineering, electrical engineering, structural engineering,
civil engineering, and land surveying. The lead architect or
engineer in each discipline must be registered to practice
in the appropriate professional field. The evaluation will
consider education, certifications, training, registration,
overall and relevant experience, and longevity with the firm.
In addition, a certified industrial hygienist must be part
of the design team, and a copy of their Board of Industrial
Hygiene Certificate must be included in Block 10 of the SF
255. The Project Team Management, including a team organization
chart and proposed method of carrying out the work to meet
the anticipated project requirements and schedules, must be
provided and addressed. b. Specialized experience and technical
competence in: (1) A-E services, including Site Investigation
and Project Definition, Environmental Assessments and Studies
(option), Surveying (option),Geo-tech Investigation (option),
Engineering and Planning Studies (option), Value Engineering,
Economic Analysis, Concept Design (plans, draft specifications,
and preliminary cost estimate), Final Design (plans, specifications,
and detailed cost estimate) (option). 2 (2) Non A-E services
including: Drafting and CADD Services (in MicroStation format
only using Fort Carson's approved CADD standards), Construction
Phase Services (review shop drawings, material and equipment
submittals) (option), Construction Quality Assurance Services
(review/verify construction contractor's Quality Control Program)
(option), Construction Contract Management Services (on site
inspections during "key" events and tests, review and assessment
of the construction contractor's progress schedule, reports,
requests for contract modification, and requests for payment)
(option), and Laboratory Testing of Materials (option).
(3) Quality designs, based on an evaluation of a firm's Design
Quality Management Plan (DQMP). The evaluation will consider
the management approach, coordination of disciplines and subcontractors,
quality control procedures, and prior experience of the prime
firm and any significant subcontractors on similar projects.
(4) Contractor facilities must have capability to deliver
digital data on CD-ROM, and 3.5" micro disks. Digital data
must be readable and fully operational with Intergraph MGE
or GeoMedia system formats. The contractor shall also be responsible
for accomplishing designs and preparing drawings using MicroStation
and delivering three-dimensional drawings in digital format.
The Government will only accept the final product for full
operation, without conversion or reformatting, in the target
CADD software format. (5) Design/construction cost analysis:
ability of the design effort to remain within budget parameters.
(6) Construction cost estimating and preparation of estimates
using Pulsar, R S Means (and Job Order Contracting (JOC) Price
Book) based automated software. (7) Surveying, testing,
and quantifying friable asbestos in buildings, and preparation
of plans and specifications for removal and disposal of asbestos.
c. Capacity to perform approximately $1,000,000 in work
of the required type in a one-year period. The evaluation
will consider the availability of an adequate number of personnel
in key disciplines and equipment availability. (1) Capacity/ability
to adjust staffing levels to accomplish a diverse number
of projects within a short (30-60 day) period that are funded
for design and construction at the end of the fiscal year.
3 d. Past performance on DoD and other contracts with respect
to cost control, quality of work, and compliance with performance
schedules, as determined from Architect-Engineer Contract Administration
Support System (ACASS) and other sources. (1) Provide examples
of project specific work, including past and/or current IDC's,
with the Department of Defense and other Government agencies
and/or private industry. (2) Provide specific examples of
cost control and estimating performance on past projects.
e. Knowledge of design of building envelopes and systems
in the Fort Carson/Front Range environment. f. Geographic
proximity to Fort Carson, Colorado being within two hours
from the Directorate of Public Works at 805 Tevis Street, Fort
Carson. g. Extent of participation of SB (including WOSB),
SDB, historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort. h. Volume of DoD contract
awards in the last 12 months as described in Note 24. 4.
SUBMISSION REQUIREMENTS. See Note 24 for general submission
requirements. This is not a Request for Price Proposal (RFPP).
Solicitation packages are not provided for A-E contracts. All
requirements of this request must be met for a firm to be considered
responsive. Interested firms having the capability to perform
this work must submit two copies of SF 255 (11/92 edition),
and two copies of SF 254 (11/92 edition) for the prime firm
and all consultants to: Directorate of Contracting, AFZC-DOC-C,
ATTN: William Armstrong, 1850 Mekong Street, Fort Carson, CO
80913-4323, not later than 3:00PM on the 30th day after the
date of this announcement. If the 30th day is a Saturday, Sunday,
or Federal holiday, the deadline is the close of business of
the next business day. No exceptions. Submissions received
by FAX will not be accepted and will be considered non-responsive.
Include the firm's ACASS number in SF 255, Block 3b. For ACASS
information, call (503) 808-4590. Prior to the final selection,
firms considered Most Highly Qualified to accomplish the work
may be interviewed by telephone or by formal presentation.
A project-specific design quality control plan must be prepared
and approved by the Government as a condition of contract award,
but is not required with this submission. Solicitation packages
are not provided. 4 3. The following additional information
is requested: a. Form SF 254 must include the following:
(1) BLOCK 7: Firms with more than one office must provide
addresses, telephone/FAX numbers for each office. (2) BLOCK
7a: Total number of personnel for each office listed in BLOCK
7. b. Form SF 255 must include the following: (1) BLOCK
3: The Prime Firm's Architect-Engineer Contract Administration
Support System (ACASS) ID number, Contract Establishment Code
(CEC) and DUNS number and the ACASS number for any consultants
in Block 6 of the Prime Firm's SF 255. If unknown, so state.
(2) BLOCK 4: Distinguish by discipline the number of personnel
in the Prime's office (line B), and all consultants (line A),
to perform the work, and the total number of personnel for
each line. (3) BLOCK 7c: Each key person's office address,
including telephone/FAX number if different than stated in
BLOCK 3 of the SF 255 or BLOCK 1 of the SF 254. (4) BLOCK
7f: Registrations must include state, year and discipline.
(5) BLOCK 8: Descriptive project synopsis which best illustrates
the prime's qualifications relevant to this announcement.
(6) BLOCK 10: (a) An organizational chart indicating all
key personnel (Prime and Consultant), to be utilized under
this contract. (b) The Design Management and Quality Control
Plan (DM&QCP), which should be brief and include an explanation
of the Prime A-E Firm's management approach, management of
subcontractor's (if applicable), and specific quality control
procedures used. (c) The Prime A-E Firm's present workload
and the availability of their project team (including consultants)
for the specified contract performance period. (d) Describe
owned or leased equipment that will be used to perform this
contract, as well as MicroStation capabilities. 5 (e) Indicate
the Estimated percentage involvement of each firm on the proposed
team. c. Personal visits for this solicitation to Fort Carson
must be coordinated through the Directorate of Contracting.
d. The Directorate of Public Works Contracting Officers
Representative (COR) for this contract will be: Richard G.
Hall and/or Roger L. Christensen.
6
LINKURL: carson-doc.army.mil
LINKDESC:
EMAILADD: thynnel@carson.army.mil
EMAILDESC:
CITE: (W-104 SN444683)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, St. Lawrence Seaway Development
Corporation (SLSDC), SLSDC Headquarters, P.O. Box 520, 180
Andrews Street, Massena, NY, 13662
SUBJECT: C--EVALUATE VERTICAL LIFT GATE OPERATING MACHINERY
SOL DTSL55-00-Q-PO531
DUE 050200
POC Linda Harding, Contracting Officer, Phone (315) 764-3244,
Fax (315) 764-3235, Email lmh@sls.dot.gov - Nancy Seger, Contract
Specialist, Phone (315) 764-3206, Fax (315) 764-3235, Email
slsdccon@northnet.org
DESC: The St. Lawrence Development Corporation (Corporation)
requires the services of an Architectural/Engineering (A/E)
firm to evaluate the reliability of the Vertical Lift Gate
operating machinery and control. The Vertical Lift Gate is
an emergency lift gate located at the upstream end of Eisenhower
Lock designed to be raised in the event that damage to or failure
of a lock miter gate allows free flow of water through the
lock. The Vertical Lift Gate is a steel structure which is
83 ft. wide and 46 ft. high having a dead weight of approximately
350 tons. The operating machinery consists of one hydraulic
operating cylinder and pressure system on each side of the
lock which are electrically interconnected for synchronization
purposes. Each system consist of a cylinder having a 44.5 in.
bore and a 23.5 ft. stroke, a variable discharge pump rated
for 86 gpm at 1,100 psi and a skew control device to correct
misalignment during gate operation. The A/E will be tasked
with evaluating the condition of the operating equipment and
control and making recommendations with respect to modifications/upgrades
to improve its reliability. Recommendations shall include preliminary
designs and cost estimates. A second phase may be awarded at
a later date which shall include completing final designs,
specifications, drawings and cost estimates for the selected
upgrade alternative. Submit Standard Forms 254 and 255 to:
Saint Lawrence Seaway Development Corporation, Attn: Contracting
Office, 180 Andrews Street, P.O. Box 520, Massena, New York
13662-0520. This will be a Firm-Fixed Price Purchase Order.
Cost Range Less than $25,000.00. This is not a Request for
Proposal. This is issued in accordance with the _Small Business
Competitiveness Demonstration Program_. The Standard Industrial
Classification Code (SIC) is 8711. All responsible sources
may respond. Reference Numbered Note 24.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTSL55-00-Q-PO531&LocID=2602
LINKDESC:
notice
EMAILADD: lmh@sls.dot.gov
EMAILDESC:
CITE: (D-104 SN444816)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-EN,
P.O. Box 898, 2204 Third Street, Room 56, Elmendorf AFB, Anchorage,
AK 99506-0898
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR SURVEY AND RELATED SERVICES, PRIMARILY VARIOUS LOCATIONS,
ALASKA
SOL DACA85-00-R-0015
POC Administrative Inquiries: Ms. June Wohlbach, 907/753-5624,
Contracting Officer: Ms. Gail West, 907/752-2551
DESC: 1. CONTRACT INFORMATION: This announcement is open to all
businesses regardless of size. All responders are advised that
this project may be cancelled or revised at any time during
the solicitation, selection, evaluation, negotiation and final
award. The contract shall be an indefinite delivery firm fixed
price. The delivery order contract limit is $1,000,000.00 for
a 1 year period. The contract may include an option for two
additional years and an additional $1,000,00.00 per year. Task
orders are unlimited except for the yearly limit of the contract.
More than one AE firm may be selected. Contract(s) award is
anticipated for October 00. 2. PROJECT INFORMATION: The AE
selected will be required to have sufficient staff, flexibility,
and capability to be available on an as-needed basis. Typical
types of services to be provided may include topographic, aerial
mapping, GPS control, boundary establishment, and other specialized
surveys. It may also include performing hydrographic, utility
surveys, office computations, and 3D digital mapping for use
in developing "Plans and Specifications". LOCATION: Primarily
Various Locations, Alaska. 3. SELECTION CRITERIA: The following
selection criteria headings are listed in descending order
of importance: Criteria a-d are primary selection criteria.(a)
professional personnel in the following disciplines: (weighted
equally) (1) minimum in-house requirements are 2 surveyors
licensed by the State of Alaska with a crew of 3 party chiefs
and 6 staff surveyors. (2) disciplines which may be subcontracted:
photogrammetric mapping, hydrographic surveying (must be able
to document at least 6 years of experience surveying in navigable
channels)and other related services. Responding firms MUST
address each discipline, clearly indicate which shall be subcontracted,
and provide a separate SF254 and SF255 for each subcontractor
necessary. The contractor shall employ, for the purpose of
performing that portion of the contract work in the State of
Alaska, individuals who are residents of the State, and who,
in the case of any craft or trade, possess or would be able
to acquire promptly the necessary skills to perform the contract.
(b) specialized experience and technical competence in: (weighted
equally) (1) minimum of 3 years experience in the use of AutoCAD,
Softdesk and Land Development Desktop softwares, (2) minimum
3 years of experience in global positioning system (GPS) and
qualified to conduct precise surveys, (c) capacity to maintain
schedules and accomplish required work on six simultaneous
delivery orders and availability of AE staff to meet frequently
with Corps personnel in the Alaska District Corps of Engineers
office in Anchorage and ability to mobilize staff to Alaskan
project sites on relatively short notice; (d) past performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with schedules; Criteria e through
g are secondary and will only be used as "tie Breakers" among
technically equal firms; (e) location of the firm in general
geographical area of the projects and knowledge of locality;
(f) volume of DOD contract awards in the last 12 months as
described in Note 24; and(g) extent of participation of SB,
SDB, historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. 4. SUBMISSION REQUIREMENTS: Firms
submitting SF 254s/255s (1 copy only) should include: (1) organization
of proposed project team, (2) responsibilities and authority
of key project personnel, (3) relationship of project team
to overall organization of the firm, (4) a quality control
plan, and (5) in block 8c of the SF 255 include a POC and phone
number, and (6) identify employees involved in field activities
that are certified in hazardous waste operations and emergency
response 8 AAC 10.0101 & 29 CFR1910.120. The 11/92 edition
of the forms MUST be used, and may be obtained from the Government
Printing Office, by calling the administrative contact named
above, or from commercial software suppliers for use with personal
computers and laser printers. Submittals must be received at
the address indicated above not later than COB (4:00 pm Alaska
time) on the 30th day from the date of this announcement. If
the 30th day is a Saturday, Sunday, or Federal holiday, the
deadline is the close of business of the next business day.
No additional information shall be provided, and no faxed submittals
shall be accepted. This is not a request for proposal. PLEASE
allow sufficient time to enter and process through the Elmendorf
AFB Boniface entrance gate. You may be DETAINED to call the
Corps office for approval to enter.*****
CITE: (W-103 SN444361)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--FLIGHT PLANNING, NAVIGATION SOFTWARE AND UPDATES
SOL 210/0012z/00
DUE 042700
POC Kevin Pryor, (202) 547-6027
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), intends to award a sole source Firm-Fixed
Price contract to Jeppesen/Sanderson for; 1) sixteen (16) copies
flight planning software that fully integrates an in flight
moving map. 2) Updates three (3) times a year. Other sources
capable of satisfying this requirement are invited to submit
clear and convincing data substantiating their capabilities
to satisfy this requirement. All responses should reference
PR 210/01202/00. Interested parties have 15 days from the from
the date publication date of this synopsis to submit their
qualification/ capabilities. Responses received without the
requested information may be considered non-responsive to the
synopsis. Oral Communications are not acceptable. Responses
shall be submitted to Virginina Contracting Office, Attn: Kevin
Pryor, Contract Specialist, DAP-2.
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-103 SN444321)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--PRINTING PROCUREMENT JOB TRACKING SYSTEM
SOL DE-AF01-00AD23808
DUE 042700
POC Patricia E. Wyatt, Contract Specialist, 202-426-0133
DESC: Provide the US Department of Energy, Office of Administration
Services, with a Web-based Automated, State of the Art System
to track and process Printing, Copying, Distribution and Graphics
Services. The Department of Energy requires a system to replace
its existing Printing Procurement Job Tacking System to improve
customer service and also to automate the financial billing
process to the Working Capital Fund (WCF ). The Printing Procurement
Job Tracking System (JTS) was developed as a LAN based computer
application. The Department of Energy uses the JTS in its Germantown,
Maryland and Washington, DC sites. A beta test system has been
installed on some user work stations to inspire future development
of a new system. The Department of Energy anticipates issuance
of a competitive solicitation. This procurement is set-aside
for small business. Firms interested in being included in the
bidders' list should submit request by phone, fax or e-mail.
The e-mail address is Patricia.Wyatt@pr.doe.gov Copies of the
solicitation and amendments will be available by downloading
from the Internet from the "Industry Interactive Procurement
System" (IIPS) home page located at address: http://doe-iips.pr.doe.gov
There will be no hard (paper) copies of the solicitation made
available. Prospective bidders who do not have electronic means
to download the solicitation shall submit a written request,
with a 3.5" disk and return mailer, to Document Control Specialist
MA-544, US Department of Energy, 1000 Independence Avenue,
SW, Washington, DC 20585. Potential bidders desiring notification
of release of the solicitation should request this and provide
point of contact, name, telephone and FAX numbers and e-mail
address, if available. All submissions from interested parties
must be received within fifteen (15) days of the publication
date of this synopsis. Firms will have to register in the IIPS
system in order to download the solicitation. It is the responsibility
of prospective bidders, after receipt of solicitation, to notify
the Contract Specialist of their intent to bid and review the
posted solicitation for amendments. *****
CITE: (W-103 SN444341)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: D--ANTI-VIRUS SOFTWARE SOLUTION
SOL IHIR2000047
DUE 050500
POC Sterling Spriggs, COR (202-225-9276); Jim Caskey, CA (202-225-2921)
DESC: REQUEST FOR INFORMATION ON CURRENT TECHNOLOGY. This is
a request for information only. This is not a notice of RFP
issuance. The purpose of this RFI is to gather information
from commercial enterprises capable of providing an enterprise-wide
antivirus protection solution. This information is designed
to give the U.S. House of Representatives knowledge of commercially
available technologies and software that would provide reliable
and effective enterprise wide virus protection to all computer
systems of the House. This information would further assist
the House in the development of requirements and terms of any
subsequent, competitive solicitation. Respondents of interest
to the House may be invited to demonstrate their solution.
The House IT infrastructure consists of a single LAN system
throughout the Capitol and Congressional buildings located
in Washington DC. The computer systems of all Members of Congress,
Leadership, Committees, and other House support organizations
are connected to each other through this LAN system. A private
Frame Relay network (WAN), predominantly 56K with some 256K
connectivity, connects approximately 940 Member of Congress
District Offices throughout the continental United States and
its territories. Within this network are 800-1000 servers,
predominantly Windows NT with a smaller mix of Novell NetWare,
AIX, and Unix operating systems (some running SAMBA). As many
as 500 Windows NT servers act as primary domain controllers.
Approximately 200 Windows NT servers act as secondary domain
controllers. Our client installations consist of over 11,000
workstations running various Microsoft Windows operating systems
(95x, 98 and NT) and a small number of Macintosh systems. These
workstations are all physically connected to the LAN/WAN and
over 1,000 users connecting remotely to the LAN/WAN through
a secured dial access. The House desires an antivirus solution
that will provide, but is not limited to, the following features:
1. Server and Workstation/Client Support. 2. Multi-Platform
Support. a. Windows (3.51, 9x, 4.0 and 2000), Novell Netware
(3.12 & 4.0), b. Macintosh (8x, 9x & X), DOS, Linux, and
Solaris operating systems. 3. No user intervention for operation
or updates. 4. Transparent operation. 5. Assured enforcement
that software is running, remains installed, and is current.
6. Automatic updates and installs from network servers or
web servers within the House infrastructure. 7. Automatic
central reporting. 8. Immediate notification of infection.
9. Automatic check and self-repair of antivirus files. 10.
Full and real-time virus checking on systems. 11. Centralized
updating and scanning logs. 12. Modularity of client to match
threat, institutional policy, and user skill level. 13. Minimum
network bandwidth utilization when applying product updates.
14. Reliable detection and performance history. Interested
parties should respond to the following and provide any additional
information that may be deemed informative. 1. How long
has your company provided antivirus software solutions? 2.
Total technical employees in antivirus software development/integration/maintenance?
3. Do you have current Federal Government contract for antivirus
product and/or services? 4. If yes what is that contract number?
5. If you are a solution provider, what antivirus products
do you use or support? 6. How are your antivirus updates distributed?
7. Name of nearest VAR if appropriate? 8. Where is the closest
support facility to Washington DC? 9. Does your company offer
help line support? 10. Provide at least 5 corporate customers
contacts that have contracted to use your antivirus software
for more than one year. Interested parties should identify
their assessment and capability to meet the requirements in
their response. The House is especially interested in estimated
costs of any proposed solutions (license, installation, maintenance,
etc,) for budget purposes. Written responses are due no later
than Friday, May 5, 2000. Interested parties shall provide
a letter stating that they can satisfy the requirements along
with company name, address, telephone number, fax number, point
of contact, e-mail addresses and company web-site if available.
Address your response to Office of Procurement, 357 Ford House
Office Building, Washington, DC 20515, Attn: Mr. Jim Caskey,
and reference this RFI number and /or title. Direct any technical
questions to the attention of Mr. Bob Thorsen or Mr. Sterling
Spriggs, House Information Resources via email at Bob.Thorsen@mail.house.gov
or Sterling.Spriggs@mail.house.gov. This Sources Sought
Notice is for information and planning purposes only. It does
not constitute a solicitation and is not to be constructed
as a commitment by the Government.
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: sterling.spriggs@mail.house.gov
EMAILDESC:
CITE: (W-104 SN444862)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: F--LONG TERM OPERATION AND MAINTENANCE RESPONSE ACTION
CONTRACTS FOR WORK ASSIGNED TO THE NORTHWESTERN DIVISION OF
THE CORPS OF ENGINEERS AND EPA REGION II, 8(A) SET ASIDE
SOL DACW41-00-R-0012
DUE 061500
POC Contract Specialist Trisha van Bleisem 816-983-3823
DESC: The Government will award at least two (2), but not more
than three (3), three (3) year base multiple award indefinite-delivery
type contracts pursuant to FAR 19.8 to 8(a) contractors under
the Small Business Administration's 8(a) Program. The Joint
Total Acquisition Value contracts awarded under this solicitation
may not exceed $25,000,000. The base period guaranteed minimum
will be 2% of the stated maximum or $500,000, whichever is
less. The option period guaranteed minimum will be 1% of the
remaining contract capacity or $250,000, whichever is less,
if the option is exercised. The maximum individual total contract
value for each contract is limited to the $25M cumulative value
of all contracts awarded under this solicitation. After the
guaranteed minimum amounts are awarded, then all contractors
will share in the remaining future task order awards up to
the cumulative contract amount of $25,000,000. However, the
contractors will not necessarily be awarded equal amounts of
the cumulative contract amount. Any additional task orders
will be awarded based on the subjective determination of the
Contracting Officer. Pre-determined selection criteria, such
as competition based on price and past performance will be
used in issuing Task Orders and provide the contractors a fair
opportunity to be considered for each task order. Such subjective
determination will consider the contractor's past performance
of cost, technical and schedule management and any other factors
that the Contracting Officer believes relevant to the award
of each new task order. Contracts will include Cost-Reimbursement
and/or Firm Fixed-Price task orders. Contracts will be Indefinite
Delivery/Indefinite Quantity (ID/IQ), and will be issued for
a base period of three years. There will be one (1) two-year
option period, if exercised. There is no annual limit and no
task order limit other than the maximum joint total acquisition
value. The contracts to be awarded may require personnel, plant
and equipment to operate and maintain groundwater, surface
water and leachate facilities, provide routine maintenance
and incidental construction support to the facilities, project
planning, preparation of work plans, project plans, health
and safety plans, quality assurance project plan, response
action systems start-up and shut-down support, transition of
the facility to other parties for operation and maintenance,
preparation of an Operation and Maintenance Manual, sampling,
analysis, validation, and evaluation of confirmatory environmental
sampling data, site security and boundary control, disposal
of facility wastes, maintenance of the site grounds, disposal
of investigation-derived wastes, evaluation of facility performance
and recommendation for optimization, decommissioning of wells,
installation of additional monitoring wells, installation of
fencing, and providing and posting of warning signs, five-year
review support of response actions state reports and technical
reports, public education, and information support. The specified
tasks may require the use of analog, digital or cellular technology,
establishment of personal computer based relational databases;
dedicated remote sensing; measuring and transmitting capability;
application of global positioning and geographic information;
and the use of internet for dissemination of digital information.
The selected firms will provide support at various CERCLA/SARA
(Superfund) sites managed by the Federal Government in EPA
Region II (New York, New Jersey, the commonwealth of Puerto
Rico, the United States Virgin Islands and Native American
Tribes or Nations located in these jurisdictions) and the Corps
of Engineers Northwestern Division. Projects may be civil or
military in nature. Evaluation and award will be based on the
evaluation criteria stated in the request for proposal (RFP)
with experience in the operation and maintenance of groundwater,
surface water, and leachate treatment facilities as a key factor.
No pre-proposal conference is planned. The Request for Proposal
(RFP) will be issued on CD-Rom on or about 1 May 2000 and will
be available only until the supply is exhausted. Proposals
will be due on or about 15 June 2000 at 3:00 p.m. CDST. The
solicitation will be available on CD-ROM at no cost to the
contractor. The RFP will also be available for review at local
SBA offices in New York, New Jersey, the Commonwealth of Puerto
Rico, the United States Virgin Islands; the Corps of Engineers
Bulletin Board at http://www.nwk.usace.army.mil/contract/contract.html.
IN ORDER TO RECEIVE A COPY OF THE CD, YOU MUST REGISTER THROUGH
THIS WEBSITE BY CLICKING ON "ELECTRONIC BID SOLICITATIONS",
CLICKING ON THE APPLICABLE SOLICITATION NUMBER, AND CLICKING
ON "REGISTER". CONTRACTORS MUST REGISTER ON THE WEB TO BE PLACED
ON THE PLANHOLDER'S LIST. CD'S WILL BE MAILED OUT BASED ON
REGISTRATION ON THIS WEBSITE. CONTRACTORS MAY DOWNLOAD THE
PLANHOLDER'S LIST FROM THE WEBSITE. A LISTING MAY BE OBTAINED
FOR BOTH PRIME CONTRACTORS AND SUBCONTRACTORS WHO HAVE REGISTERED.
IF YOU ARE NOT REGISTERED THROUGH THE ABOVE WEBSITE, THE DEPARTMENT
OF THE ARMY, CORPS OF ENGINEERS, IS NOT RESPONSIBLE FOR PROVIDING
YOU WITH NOTIFICATION OF ANY CHANGES TO THIS SOLICITATION.
CONTRACTORS NOT HAVING INTERNET ACCESS CAN VISIT THEIR LOCAL
LIBRARY OR SMALL BUSINESS ADMINISTRATION OFFICE TO OBTAIN INTERNET
ACCESS TO REGISTER ELECTRONICALLY AND OBTAIN PLANHOLDER'S LISTS.
QUESTIONS CONCERNING THE PLANHOLDER'S LIST, CD MAILING, OR
OTHER ISSUES CAN BE SUBMITTED VIA FAX AT 816-426-5777 OR EMAIL
emma.j.nevins@nwk02.usace.army.mil. NO PHONE REQUESTS WILL
BE ACCEPTED. THIS RFP IS AN 8(A) SET-ASIDE. THE SIC CODE IS
8744 AND THE SIZE STANDARD IS 500 EMPLOYEES. Questions of a
technical nature may be addressed to Mr. Tom Simmons at 816-983-3372
or Ms. Kamala Morgan at 816-983-3577. Questions of a contractual
nature may be addressed to Mrs. Trisha van Bleisem at 816-983-3823.
EMAILADD: patricia.a.vanbleisem@nwk02.usace.army.mil
EMAILDESC:
Division, Kansas City District Corps of Engineers
CITE: (W-104 SN444548)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: F--LONG TERM OPERATION AND MAINTENANCE RESPONSE ACTION
CONTRACTS FOR WORK ASSIGNED TO THE NORTHWESTERN DIVISION OF
THE CORPS OF ENGINEERS AND EPA REGION II, SMALL BUSINESS SET
ASIDE
SOL DACW41-00-R-0011
DUE 061500
POC Contract Specialist Trisha van Bleisem 816-983-3823
DESC: The Government may elect to award at least two (2), but
not more than five (5) - three-year base multiple award indefinite-delivery
type contracts to small businesses under a Small Business Set
Aside (SBSA). The Joint Total Acquisition Value of contracts
awarded under this solicitation may not exceed $125,000,000.
The base period guaranteed minimum will be 2% of the stated
maximum or $500,000, whichever is less. The option period guaranteed
minimum will be 1% of the remaining contract capacity or $250,000,
whichever is less, if the option is exercised. The maximum
individual total contract value for each contract is limited
to the $125M cumulative value of all contracts awarded under
this solicitation. Any additional task orders will be awarded
based on the subjective determination of the Contracting Officer.
Pre-determined selection criteria, such as competition based
on price and past performance will be used in issuing Task
Orders and provide the contractors a fair opportunity to be
considered for each task order. Such subjective determination
will consider the contractor's past performance of cost, technical
and schedule management and any other factors that the Contracting
Officer believes relevant to the award of each new task order.
Contract will include Cost-Reimbursement and/or Firm Fixed-Price
task orders. Contracts will be Indefinite Delivery/Indefinite
Quantity (ID/IQ), and will be issued for a base period of three
years. There will be one (1) two-year option period if the
option is exercised. There is no annual limit and no task order
limit other than the maximum joint acquisition value. The contracts
to be awarded may require personnel, plant and equipment to
operate and maintain groundwater, surface water and leachate
facilities, provide routine maintenance and incidental construction
support to the facilities, project planning, preparation of
work plans, project plans, health and safety plans, quality
assurance project plan, response action systems start-up and
shut-down support, transition of the facility to other parties
for operation and maintenance, preparation of an Operation
and Maintenance Manual, sampling, analysis, validation, and
evaluation of confirmatory environmental sampling data, site
security and boundary control, disposal of facility wastes,
maintenance of the site grounds, disposal of investigation-derived
wastes, evaluation of facility performance and recommendation
for optimization, decommissioning of wells, installation of
additional monitoring wells, installation of fencing, and providing
and posting of warning signs, five-year review support of response
actions state reports and technical reports, public education,
and information support. The specified tasks may require the
use of analog, digital or cellular technology, establishment
of personal computer based relational databases; dedicated
remote sensing; measuring and transmitting capability; application
of global positioning and geographic information; and the use
of internet for dissemination of digital information. The selected
firms will provide support at various CERCLA/SARA (Superfund)
sites managed by the Federal Government in EPA Region II (New
York, New Jersey, the commonwealth of Puerto Rico, the United
States Virgin Islands and Native American Tribes or Nations
located in these jurisdictions) and the Corps of Engineers
Northwestern Division. Projects may be civil or military in
nature. Evaluation and award will be based on the evaluation
criteria stated in the request for proposal (RFP) with experience
in the operation and maintenance of groundwater, surface water,
and leachate treatment facilities as a key factor. No pre-proposal
conference is planned. The Request for Proposal (RFP) will
be issued on CD-Rom on or about 1 May 2000 and will be available
only until the supply is exhausted. Proposals will be due on
or about 15 June 2000 at 3:00 p.m. CST. The solicitation will
be available on CD-ROM at no cost to the contractor. The RFP
will also be available for review at local SBA offices in New
York, New Jersey, the Commonwealth of Puerto Rico, the United
States Virgin Islands; the Corps of Engineers Bulletin Board
at http://www.nwk.usace.army.mil/contract/contract.html . IN
ORDER TO RECEIVE A COPY OF THE CD, YOU MUST REGISTER THROUGH
THIS WEBSITE BY CLICKING ON "ELECTRONIC BID SOLICITATIONS",
CLICKING ON THE APPLICABLE SOLICITATION NUMBER, AND CLICKING
ON "REGISTER". CONTRACTORS MUST REGISTER ON THE WEB TO BE PLACED
ON THE PLANHOLDER'S LIST. CD'S WILL BE MAILED OUT BASED ON
REGISTRATION ON THIS WEBSITE. CONTRACTORS MAY DOWNLOAD THE
PLANHOLDER'S LIST FROM THE WEBSITE. A LISTING MAY BE OBTAINED
FOR BOTH PRIME CONTRACTORS AND SUBCONTRACTORS WHO HAVE REGISTERED.
IF YOU ARE NOT REGISTERED THROUGH THE ABOVE WEBSITE, THE DEPARTMENT
OF THE ARMY, CORPS OF ENGINEERS, IS NOT RESPONSIBLE FOR PROVIDING
YOU WITH NOTIFICATION OF ANY CHANGES TO THIS SOLICITATION.
CONTRACTORS NOT HAVING INTERNET ACCESS CAN VISIT THEIR LOCAL
LIBRARY OR SMALL BUSINESS ADMINISTRATION OFFICE TO OBTAIN INTERNET
ACCESS TO REGISTER ELECTRONICALLY AND OBTAIN PLANHOLDER'S LISTS.
QUESTIONS CONCERNING THE PLANHOLDER'S LIST, CD MAILING, OR
OTHER ISSUES CAN BE SUBMITTED VIA FAX AT 816-426-5777 OR EMAIL
emma.j.nevins@nwk02.usace.army.mil . NO PHONE REQUESTS WILL
BE ACCEPTED. THIS RFP IS BEING ISSUED AS A SMALL BUSINESS SET-ASIDE.
THE SIC IS 8744 AND THE SIZE STANDARD IS LESS THAN 500 EMPLOYEES.
Questions of a technical nature may be addressed to Mr. Tom
Simmons at 816-983-3372 or Ms. Kamala Morgan at 816-983-3577.
Questions of a contractual nature may be addressed to Mrs.
Trisha van Bleisem at 816-983-3823.
EMAILADD: patricia.a.vanbleisem@nwk02.usace.army.mil
EMAILDESC:
Division, Kansas City District Corps of Engineers
CITE: (W-104 SN444564)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: F--LONG TERM OPERATION AND MAINTENANCE RESPONSE ACTION
CONTRACTS FOR WORK ASSIGNED TO THE NORTHWESTERN DIVISION OF
THE CORPS OF ENGINEERS AND EPA REGION II
SOL DACW41-00-R-0010
DUE 061500
POC Contract Specialist Trisha van Bleisem 816-983-3823
DESC: The Government may elect to award up to two (2) - three
(3) year base multiple award indefinite-delivery type contracts
to contractors on a full and open competition basis. The Joint
Total Acquisition Value (JTAV) of contracts under this solicitation
may not exceed $25,000,000. The base period guaranteed minimum
will be 2% of the stated maximum or $500,000, whichever is
less. The maximum individual total contract value for each
contract is limited to the $25M cumulative value of all contracts
awarded under this solicitation. Any additional task orders
will be awarded based on the subjective determination of the
Contracting Officer. Pre-determined selection criteria, such
as competition based on price and past performance will be
used in issuing Task Orders and provide the contractors a fair
opportunity to be considered for each task order. Such subjective
determination will consider the contractor's past performance
of cost, technical and schedule management and any other factors
that the Contracting Officer believes relevant to the award
of each new task order. Contracts will include Cost-Reimbursement
and/or Firm Fixed-Price task orders. Contracts are Indefinite
Delivery/Indefinite Quantity (ID/IQ), and will be issued for
a base period of three years. There will be one two-year option
period if exercised. There is no annual limit and no task order
limit other than the maximum joint total acquisition value.
The contract(s) to be awarded may require personnel, plant
and equipment to operate and maintain groundwater, surface
water and leachate facilities, provide routine maintenance
and incidental construction support to the facilities, project
planning, preparation of work plans, project plans, health
and safety plans, quality assurance project plan, response
action systems start-up and shut-down support, transition of
the facility to other parties for operation and maintenance,
preparation of an Operation and Maintenance Manual, sampling,
analysis, validation, and evaluation of confirmatory environmental
sampling data, site security and boundary control, disposal
of facility wastes, maintenance of the site grounds, disposal
of investigation-derived wastes, evaluation of facility performance
and recommendation for optimization, decommissioning of wells,
installation of additional monitoring wells, installation of
fencing, and providing and posting of warning signs, five-year
review support of response actions state reports and technical
reports, public education, and information support. The specified
tasks may require the use of analog, digital or cellular technology,
establishment of personal computer based relational databases;
dedicated remote sensing; measuring and transmitting capability;
application of global positioning and geographic information;
and the use of internet for dissemination of digital information.
The selected firms will provide support at various CERCLA/SARA
(Superfund) sites managed by the Federal Government in EPA
Region II (New York, New Jersey, the commonwealth of Puerto
Rico, the United States Virgin Islands and Native American
Tribes or Nations located in these jurisdictions) and the Corps
of Engineers Northwestern Division. Projects may be civil or
military in nature. Evaluation and award will be based on the
evaluation criteria stated in the request for proposal (RFP)
with experience in the operation and maintenance of groundwater,
surface water, and leachate treatment facilities as a key factor.
No pre-proposal conference is planned. The Request for Proposal
(RFP) will be issued on CD-Rom on or about 1 May 2000 and will
be available only until the supply is exhausted. Proposals
will be due on or about 15 June 2000 at 3:00 p.m. CST. The
solicitation will be available on CD-ROM at no cost to the
contractor. The RFP will also be available for review at local
SBA offices in New York, New Jersey, the Commonwealth of Puerto
Rico, the United States Virgin Islands; the Corps of Engineers
Bulletin Board at http://www.nwk.usace.army.mil/contract/contract.html.
IN ORDER TO RECEIVE A COPY OF THE CD, YOU MUST REGISTER THROUGH
THIS WEBSITE BY CLICKING ON "ELECTRONIC BID SOLICITATIONS",
CLICKING ON THE APPLICABLE SOLICITATION NUMBER, AND CLICKING
ON "REGISTER". CONTRACTORS MUST REGISTER ON THE WEB TO BE PLACED
ON THE PLANHOLDER'S LIST. CD'S WILL BE MAILED OUT BASED ON
REGISTRATION ON THIS WEBSITE. CONTRACTORS MAY DOWNLOAD THE
PLANHOLDER'S LIST FROM THE WEBSITE. A LISTING MAY BE OBTAINED
FOR BOTH PRIME CONTRACTORS AND SUBCONTRACTORS WHO HAVE REGISTERED.
IF YOU ARE NOT REGISTERED THROUGH THE ABOVE WEBSITE, THE DEPARTMENT
OF THE ARMY, CORPS OF ENGINEERS, IS NOT RESPONSIBLE FOR PROVIDING
YOU WITH NOTIFICATION OF ANY CHANGES TO THIS SOLICITATION.
CONTRACTORS NOT HAVING INTERNET ACCESS CAN VISIT THEIR LOCAL
LIBRARY OR SMALL BUSINESS ADMINISTRATION OFFICE TO OBTAIN INTERNET
ACCESS TO REGISTER ELECTRONICALLY AND OBTAIN PLANHOLDER'S LISTS.
QUESTIONS CONCERNING THE PLANHOLDER'S LIST, CD MAILING, OR
OTHER ISSUES CAN BE SUBMITTED VIA FAX AT 816-426-5777 OR EMAIL
emma.j.nevins@nwk02.usace.army.mil . NO PHONE REQUESTS WILL
BE ACCEPTED. THIS RFP IS BEING ISSUED AS UNRESTRICTED (FULL
AND OPEN COMPETITION). THE SIC IS 8744 AND THE SIZE STANDARD
IS LESS THAN 500 EMPLOYEES. Questions of a technical nature
may be addressed to Mr. Tom Simmons at 816-983-3372 or Ms.
Kamala Morgan at 816-983-3577. Questions of a contractual nature
may be addressed to Mrs. Trisha van Bleisem at 816-983-3823.
EMAILADD: patricia.a.vanbleisem@nwk02.usace.army.mil
EMAILDESC:
Division, Kansas City District Corps of Engineers
CITE: (W-104 SN444612)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: F--BOTANY FIELD SURVEYS
SOL R-Z-00-41-O
DUE 050800
POC To receive a copy of the solicitation contact Cathy Ansami
at 906-932-1330 ext 340; Contractual questions contact Dennis
Drangstveit at 715-362-1177.
DESC: This project consists of Botanical surveys on the Ottawa
National Forest in the counties of Gogebic, Ontonagon, and
Houghton, in Michigan's upper peninsula.
EMAILADD: cansami@fs.fed.us
EMAILDESC:
(be sure to include your name and address)"
CITE: (W-104 SN444708)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--SUMMIT HAND RELEASE
SOL RFQ-R5-16-00-46
DUE 061500
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
CA 95370; phone (209) 532-3671, ext 247; fax 209-533-3175.
DESC: This project consists of removal of specified brush using
hand tools and/or hand held power driven tools, within conifer
plantations, on 263 acres. Project is located on the Summit
Ranger District of the Stanislaus National Forest. Estimated
start work date is July 6, 2000 with 20 calendar days of contract
time. All responsible sources may submit a quote which will
be considered. See Note (1). REQUESTS FOR SPECIFICATIONS MAY
BE FAXED TO 209-533-3175, OR IN WRITING TO CONTRACTING OFFICER,
STANISLAUS N.F., 19777 GREENLEY ROAD, SONORA, CA 95370.
CITE: (W-104 SN444713)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Regional Contracting Office, USAID/Bolivia, Calle 9 No.
104 - Obrajes, La Paz, Bolivia, P.O. Box 4530, APO AA 34032
SUBJECT: F--AWARD OF COOPERATIVE AGREEMENT TO US AND/OR BRAZILIAN
ENTITY TO SUPPORT USAID/BRAZIL'S CLEAN EFFICIENT ENERGY PROGRAM
SOL RFA 512-00-005-Amend01
DUE 051500
POC Jose Zenteno, Acquisition Specialist, Regional Contracting
Office, USAID/Bolivia Calle 9 No.104 - Obrajes/ La Paz, Bolivia
P.O.Box 4530; Fax 591-2-785689; Phone 591-2-786445
DESC: Amendment 1 - In reference to our RFA No. 512-00-005, Brazil
Clean and Efficient Energy Program, this Amendment No. 1 is
to extend the closing date for submission of applications from
5:30 PM, April 24, 2000 to the new due date of Close of Business
(COB) 5:30 PM, Monday, May 15, 2000.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: jzenteno@USAID.gov
EMAILDESC:
CITE: (W-104 SN444726)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: G--MORTUARY SERVICES
SOL DABT11-00-B-0005
DUE 052400
POC Susanne Meredith, Contract Specialist, at 706-791-1833
DESC: This procurement is for a firm, fixed price requirements
contract for commercial services. The proposed action is for
a 100% set-aside for small business concerns. The contractor
shall furnish all management, labor, supplies, material, transportation
and equipment required for the performance of care and disposition
of the remains of deceased personnel of Fort Gordon, Georgia
and satellite activities during the period of July 1, 2000
through June 30, 2001 for the base period with two option year
periods. The Standard Industrial Classification (SIC) is 7261.
The contractor will take possession of the remains where they
are located and transport them to the Contracting Officer's
designated location. The contractor's facility must be within
a thirty (30) mile radius of Dwight D. Eisenhower Army Medical
Center, Building 300, Fort Gordon, Georgia. The scheduled solicitation
release date is April 27, 2000 with the projected bid opening
date of May 24 , 2000 at 2:00 p.m. local time. A FAX request
for a copy of the solicitation will be accepted. The FAX number
is 706-791-3896. Telegraphic and FAXED bids are not acceptable.
EMAILADD: meredits@gordon.army.mil
EMAILDESC:
CITE: (W-104 SN444730)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0600-SC
DUE 071800
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Comprehensive Sanctions Center Services. Concerns having
the ability for providing comprehensive sanctions center services
for male and female Federal offenders. Interested offerors
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability and treatment including dental care. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work. Location of the facility shall be in the
Las Cruces, New Mexico area. Operational hotel/motels will
not be considered as a physical plant for this requirement.
Estimated total number of inmate days are 17,520 for the base
period, and 8760 inmate days for the first, second and third
option years respectively. Estimated RFP issue date is on or
about May 19, 2000. Estimated closing date is July 18, 2000,
2:00 p.m. local time. Contract base period is 2 years, with
three one-year options to renew. A requirements contract is
anticipated. All responsible sources may submit a proposal
which shall be considered by this agency. No telephone calls
for solicitations will be accepted.
CITE: (W-104 SN444779)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: H--INSPECT AND SUBMIT STRUCTURE & CONDITIONS REPORT/CATCH
BASINS
SOL RFQ5-74500-946
DUE 053000
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Gary L.
Cox, Contracting Officer, Phone (301) 286-7464, Fax (301) 286-0247,
Email glcox@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the inspection of, submitting of reports on and the cleaning
of catch basins at Goddard Space Flight Center. A detailed
statement of work and all other pertinent information will
be submitted with the request for quote package. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. This procurement is a
total small business set-aside. See Note 1. The SIC Code and
Size Standard are 8744 and $5 Million, respectively. The DPAS
Rating for this procurment is DOC9. The anticipated release
date of RFQ 5-74500-946 is on or about 04/28/2000 with an anticipated
quote due date of on/or about 05/30/2000. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". 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=C&pin=51
All quotations received from a small business will be considered.
All interested parties may request a copy of the solicitation
in writing, at the address noted above, via facsimile at 301-286-0247,
or by e:mail at Agnes.L.Smith.1@gsfc.nasa.gov. Responsibility
of verifying receipt of faxed and/or e-mail requests, rests
solely with the interested party. No collect calls, no phone
requests accepted. See Note #1.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-74500-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-104 SN444703)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT
SOL N00024-00-R-2306
DUE 071000
POC Contracting Officer, R. Fields (SEA 02231) 703/602-7517;
Contract Specialist,
DESC: The Naval Sea Systems Command intends to negotiate a Basic
Ordering Agreement (BOA) with Bath Iron Works Corporation (BIW),
700 Washington Street, Bath, ME 04530 for the Post Shakedown
Availabilities (PSA) for the DDG 51 AEGIS Destroyer Class Program.
Cost type orders will be negotiated on a sole source basis
with BIW for the DDG's 79, 81, 83, 85 and 87 PSA engineering
and management support. The orders to be issued will encompass
advance planning and engineering support and accomplishment
of emergent availabilities which include Restricted Availabilities
(RAV's), drydocking availabilities and technical availabilities.
Individual orders placed under the BOA shall be synopsized,
when required, in accordance with applicable requirements.
Firms seeking subcontracting opportunities should contact the
above mentioned shipbuilder. See Numbered Note(s): 22.
CITE: (W-104 SN444535)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT
SOL N00024-00-R-2305
DUE 052900
POC Contracting Officer, R. Fields (SEA 02231) 703/602-7517;
Contract Specialist,
DESC: The Naval Sea Systems Command intends to negotiate a Basic
Ordering Agreement (BOA) with Ingalls Shipbuilding, Inc. (ISI),
P.O. Box 149, Pascagoula, MS 39568-0149 for the Post Shakedown
Availabilities (PSA) for the DDG 51 AEGIS Destroyer Class Program.
Cost type orders will be negotiated on a sole source basis
with ISI for the DDG's 80, 82, 84, 86 and 88 PSA engineering
and management support. The orders to be issued will encompass
advance planning and engineering support and accomplishment
of emergent availabilities which include Restricted Availabilities
(RAV's), drydocking availabilities and technical availabilities.
Individual orders placed under the BOA shall be synopsized,
when required, in accordance with applicable requirements.
Firms seeking subcontracting opportunities should contact the
above mentioned shipbuilder. See Numbered Note(s): 22.
CITE: (W-104 SN444539)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--MAINTENANCE, REPAIR
SOL N32205-00-R-3093
DUE 050500
POC Arlene D. Wright, Contracts, (757) 417-4532 Fax (757) 417-4542
DESC: Miscellaneous Repairs aboard the USNS LENTHALL T-AO 189
to include Renew port Capstan bushing, Colt Rep, SME, 3 cylinder.Vrr00005
and etc. Period of Performance: 22 May 2000 through 05 June
2000. On site inspection contact Larry Korn at (757) 417-4520
CITE: (W-104 SN444552)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS RODNEY M. DAVIS (FFG 60)
SOL N62799-00-B-0031
DUE 062300
POC G. M. Wing, Contracting Officer, 425-304-5804
DESC: J - Miscellaneous overhauls and repairs, CMA for the USS
RODNEY M. DAVIS (FFG-60). Avail dates 7 Jul 2000 - 21 Jul 2000.
Work to be accomplished at Naval Station Everett. Sources who
currently hold, or are qualified for and willing to enter into
an Agreement for Boat repair/Master Ship Repair Agreement DFAR
217.71 prior to award may submit a bid which shall be considered
by this agency. Firms which do not, possess and Agreement are
ineligible for award unless adequate time exist to permit the
Navy to perform an assessment of their MSR application to execute
the ABR/MSRA without impacting the vessel's availability dates.
LINKURL: http://www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: winggm@supship.navy.mil
EMAILDESC:
CITE: (W-104 SN444651)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS RODNEY M. DAVIS (FFG 60)
SOL N62799-00-B-0031
DUE 062300
POC G. M. Wing, Contracting Officer, 425-304-5804
DESC: J - Miscellaneous overhauls and repairs, CMA for the USS
RODNEY M. DAVIS (FFG-60). Avail dates 7 Jul 2000 - 21 Jul 2000.
Work to be accomplished at Naval Station Everett. Sources who
currently hold, or are qualified for and willing to enter into
an Agreement for Boat repair/Master Ship Repair Agreement DFAR
217.71 prior to award may submit a bid which shall be considered
by this agency. Firms which do not, possess and Agreement are
ineligible for award unless adequate time exist to permit the
Navy to perform an assessment of their MSR application to execute
the ABR/MSRA without impacting the vessel's availability dates.
LINKURL: http://www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: winggm@supship.navy.mil
EMAILDESC:
CITE: (W-104 SN444654)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC ABBIE BURGESS (WLM-551)
SOL DTCG80-00-B-3FCE29
DUE 052600
POC Mr. F. Barat Baechle, Contracting Officer (757) 628-4652
DESC: Provide all labor, material and equipment necessary to
perfrom dockside repairs including, but not limited to the
following Items (1) Welding Repairs (2)Clean, inspect, and
Preserve Diesel Fuel Tanks (3) Clean, Inspect, and Disinfect
Potable Water Tank(s) (4) Clean and Inspect Voids and Ballast
Tanks (5) Clean and Inspect Vacuum Collection Tank and Sewage
Holding Tanks (6) Clean Gaylord and Laundry Ventilation Ducting
(7) Inspect Hydraulic Griping System (8) Inspection of Chain
In-Haul Device (level II) (9) Overhaul Anchor Windlass Assembly
(10) Inspect and Test Hydraulic Chain Stoppers (Level I) (11)
Inspect and Overhaul Mechanical Chain Stoppers (level II) (12)
Inspect and Test Small Boat Davit (Level II) (13) Inspection
and Test of Buoy Crane (Level II) (14) Preserve Weather Decks
(15) Preserve Mast (16) Replace Deck Covering System (17) ultrasonic
Testing (18) Provide Temporary Logistics (A)Composite Labor
Rate (B) GFP report in accordance with solicitation Section
H. Vessel's homeport is Rockland ME. Vessel's length is 175
foot, Costal Buoy Tender. Vessel availability schedule is for
thirty-five (35) days, starting July 31, 2000. There will be
a non-refundable charge of $150.00 required, in the form of
a certified check or money order payable to the U.S. Coast
Guard, for requested drawings in paper form. There will not
be any charge for requested drawings provided on CD-ROM. All
other referenced documents are available for viewing at 300
East Main Street, Suite 600, Norfolk, Virginia. Funds are availabvle
for this procurement. The proposed contract listed here is
part of the Small Business Competitiveness Demonstration Program.
Plans and specifications will be issued on or around april
22, 2000. All responsible sources may submit a bid, which shall
be considered by the United States Coast Guard. This notice
is for informational purposes for Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs) The Department of
Transportation (DOT), Office ofSmall and Disadvantaged Business
Utilization (OSDBU) has a program to acquire short-term working
capital assistance for transportation related contacts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provided accounts redeivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, Call OSDBU at 1-800-532-1169.
Internet address: http//osdbuweb.dot.gov. For information concerning
this acquisition, contact the contracting official listed above.
See Numbered Note: 26 applies.*****
LINKURL: -http://osdbuweb.dot.gov
LINKDESC:
EMAILADD: BBaechle@mlca.uscg.mil
EMAILDESC:
CITE: (W-104 SN444663)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-97-G-A752
SOL NOT APPLICABLE
POC Specialist W. Logan, 717-605-2369 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-97-G-A752, with Behlman Electronics, CAGE 53636. The
anticipated scope of work will include the repair of items
for the AN/B54-1 system. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
of the major items to be repaired is: Power Supply, NSN 7H
6130-01-056-1317. The Government lacks the drawings and technical
data to permit competitive repair of the items listed in this
basic ordering agreement. Drawings and data are proprietary
to: Behlman Electronics. For additional information and subcontracting
opportunities, contact the firm of: Behlman Electronics Inc.,
80 Cabot Court, Hauppauge, NY 11788, ATTN: James Eckert, (516)
435-0410. See notes 22 and 26.
CITE: (W-104 SN444694)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: J--MAINTENANCE OF HITACHI 300,000 VOLT TRANSMISSION
ELECTRON MICROSCOPE
SOL N00173-00-Q-0065
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Hitachi Instruments Incorporated on other than full and
open competitive basis to procure a 1 year service to insure
high-resolution Hitachi 300,000 volt transmission electron
microscope maintains a 0.19 nm Scherzer resolution and 0.1
nm lattice resolution. "See Note(s) 22"
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-104 SN444727)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: J--BASE MODULE AND NETWORK INTERFACE CARDS
SOL N63394-00-T-0268
DUE 041900
POC Sandra Aguilar (805) 228-6281
DESC: The Port Hueneme Division, Naval Surface Warfare Center,
(PHD, NSWC) Port Hueneme Ca has a requirement for a (i) combined
synopsis/solicitation for commercial items prepared in accordance
with the format of the Federal Acquisition Regulation Subpart
12.6; as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is N63394-00-T-0268
and is issued as a request for quotation (RFQ); (iii) the incorporated
provisions and clauses are those in effect through federal
Acquisition Circular 97-16; (iv) This requirement is a set
aside for small business. The standard industrial classification
is 3357 and size standard is 1,000 employees. (v) this requirement
is for acquisition of Eight (8) each P/N VMEHUB30-4-01NR for
CVN 69 LAN/SIG; Five (5) each P/N VO2PAK2-02B for CVN Q-70'S;
Two (2) each P/N V02PAK2-02B for CVN 76 SIGS; One (1) P/N
V02PAK2-02B for CVN 69 SIG. (vi) This order will be delivered
with all terms FOB destination. (vii) The proviion at 52.212-1,
Instructions to Offerors-Commerical, applies to this acquisition.
(viii) The clause at 52-212-2, Evaluation-Commerical Items,
applies with the following evaluation factors: Price and Delivery.
Price and Delivery are equal in importance. (ix) Offerors must
include with their offers a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications_Commerical
Items and DFARS 252.212-7000, Offeror Representation and Certification_Commerical
Items. (x) The clause at 52.212-4, contract terms and Conditions_Commerical
Items applies. (xi) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive_Commerical Items,
and DFARS 252-212.7001. Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions oc Commerical Items apply to this solicitation.
(xii) quotes shall be made for the specified part number. Quotes
for equivalent or substitutes will not be considered. (xiv-xv)
N/A (xvi)Quotes are due no later that 12:p.m. on 19 April 2000
at Port Hueneme Division, Naval Surface Warfare Center, Contracts
Department, 4363 Missile Way, Port Hueneme, CA 93043-4307.
E-mailed or Facsimile responses are acceptable, fax number
is (805) 228-6297. Offers shall include pricing information
for items listed in item (v) above. The offeror shall also
include any warranty information that will be provided with
the Offeror_s products. (xvii) For more information please
call Sandra Aguilar (805) 228-6281.
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: aguilars@phdnswc.navy.mil
EMAILDESC:
CITE: (W-104 SN444756)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--CHILLER CONVERSION AND INSTALLATION
SOL F25600-00-T-0119
DUE 050200
POC Laurie Techmeier, Contract Specialist, Phone 402-294-2804,
Fax 402-294-0430, Email laurie.techmeier@offutt.af.mil - Robert
Luksa, Contract Administrator, Phone 402-294-9811, Fax 402-294-7280,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document 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
F25600-00-T-0119 is issued as a request for quotation. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-16.
The standard industrial classification code and small business
size standard are: 3585, 500 employees. The government intends
to issue a purchase order for: Conversion of York International
Chiller Model #YTK1K3E2-CTA to operate on refrigerant R-123.
Conversion must include a new York Turboguard II purge, and
installation of Ventguard safety relief valve. Contractor must
perform non-destructive eddy-current testing to evaporator
and condensor tubing bundles. Contractor will also replace
all existing service valves with OEM original valves, and install
a refrigerant clean-up kit. Contractor will remove existing
chiller and condensor water piping and provide and install
8_ and 10_ piping as required. Contractor will provide and
install new 1000 amp circuit breaker in the existing panel
board for connection to chiller. Contractor will install a
non-fused disconnect at the chiller. A site visit is scheduled
for 20 April 2000. Interested parties must contact Laurie Techmeier
at (402) 294-2804, or Althea Loschinskey at (402) 232-5943,
not later than noon on 19 April 2000, to arrange to attend
the site visit. Service Wage Rates apply to this acquisition
and can be obtained by contacting one of the above individuals.
Work needs to be completed by 1 September 2000. NO PARTIAL
QUOTES WILL BE CONSIDERED. NO PARTIAL AWARDS WILL BE ALLOWED.
The provisions at FAR 52.212-1, Instructions to Offerors_Commercial,
applies to this acquisition. The provision at FAR 52.212-2,
Evaluation_Commercial Items, applies to this acquisition; evaluation
will be based on best value to the government including past
performance, cost and ability to meet requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certification_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 Statues or Executive Orders_Commercial Items,
applies to this acquisition. Additionally, the following FAR
clauses cited in 52.212-5 are applicable: 52.222-26, Equal
Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (32 U.S.C. 4212);
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam 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.) applies to
this acquisition. The following DFARS clauses also apply to
this acquisition: 252.204-7004 Required Central Contracting
Registration; 252.232-7009, Payment by Electronic Funds Transfer
(CCR); 252.212-7001, Contract Terms & Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items; and 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 105.82);
252.225-7036, North American Free Trade Agreement Implementation
Act (Alt 1). Offers are due by close of business 2 May 2000.
Quotes should be submitted in writing to: 55 CONS/LGCA, 101
Washington Square, Bldg 40, Offutt AFB, NE 67113-2107, or you
may send a fax to number (402) 294-0430. Address any questions
to Laurie Techmeier at the above address or call (402) 294-2804,
or call Althea Loschinskey at (402)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0119&LocID=601
LINKDESC:
notice
EMAILADD: laurie.techmeier@offutt.af.mil
EMAILDESC:
CITE: (D-104 SN444759)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), RAV
SOL N62791-00-R-0088
DUE 052400
POC Barbara A. Brown, (619) 556-2311, Procurement Contract Specialist
DESC: RAV, various self service laundry and HVAC items. Work
will be performed at Naval Air Station, North Island. Contract
Dates 13 June 00 through 24 July 00. All San Diego sources
who currently hold, or are qualified for and willing to enter
into an Agreement for Boat Repair (DFAR 217.71) prior to award,
may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 Surface Navy
Blvd., San Diego, CA 92136-5066. See Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley PA@supship.navy.mil
EMAILDESC:
CITE: (W-104 SN444782)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: J--SERVICE MAINTENANCE FOR BRUKER DIFFRACTOMETER SYSTEMS
SOL N00173-00-R-AT05
POC Evangelina R. Toledo, Contract Specialsit, Code 3220.AT,
(202)767-2021, Wayne Carrington, Contracting Officer
DESC: This is a notice of intent from the Naval Research Laboratory
(NRL) to procure, on an other than full and open competitive
basis, service maintenance for a four circle Bruker model P4
automatic diffractometer; a Bruker Smart 1k CCD mounted on
a P4 system; and a Bruker Smart 6000 CCD system from BRUKER
AXSINC, 5465 E. Cheryl Parkway, Madison, WI 53711. The contractor
shall provide more than one qualified service engineer to perform
the full service maintenance including preventive, repair and/or
replacement of all failed parts, to maintain the performance
at original specifications for a Bruker P4 diffractometer system,
S/N 1008, excluding LT2 low temperature apparatus and government
owned ADP equipment; a Bruker Smart 1k CCD with P4 diffractometer
sytem, S/N 1640/1009, excluding LT2 low temperature apparatus
and government owned ADP equipment; and a Bruker Smart 6k CCD
system excluding the detector, the LT2 low temperature apparatus
and government owned ADP equipment.. The contractor shall provide
preventive maintenance of one call per year to be scheduled
by the Technical Manager (TM). The contractor's trained engineer
shall inspect, clean, make minor adjustments, verify the operation,
perform general systems tests, and take the necessary actions
to ensure that the equipment are functioning properly. The
contractor shall also provide emergency service calls as required
by the Technical Manager (TM) within 32 working hours of request.
All replacement parts or repair of failed parts (except x-ray
tubes and anodes, computers, peripherals, water chillers and
consumables) to maintain systems performance at original specifications,
shall be provided by the contractor. All services are to be
performed during the hours of 7:00 a.m. to 6:00 p.m., Monday
through Friday (excluding Government holidays) at the Naval
Research Laboratory, 4555 Overlook Ave., S.W., Washington,
D.C. 20375-5000. The contract shall be for one year with four
option years. The required period of performance for base year
is 01 OCT 2000 through 30 SEP 2001. Numbered Note 22 applies.
No telephone inquiries will be accepted. Any questions maybe
directed to Evangelina R. Toledo via email at toledo@contracts.nrl.navy.mil.
Synopsis number AT05.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-104 SN444807)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--DECK CARGO CONTAINERS
SOL N31980-00-R-0243
DUE 041800
POC Joanne Venaglia 619-553-7774
DESC: Amendment 0002 to SOLICITATION N31980-00-R-0243: The closing
date for the submission of offers is extended to Tuesday 18
April 2000 at 11:00 A.M. PST. The following questions and
answers are hereby incorporated into the solicitation. 1. Question:
Cargo Roller Conveyors what are they used for? Answer: Delete
the requirement to provide Cargo Roller Conveyors. 2. Question:
How old are the existing reefer containers? Answer: About 8-9
years old.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: joanne.venaglia@msc.navy.mil
EMAILDESC:
via-e-mail
CITE: (W-104 SN444809)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR ANTENNA POWER SUPPLY
SOL F42600-00-Q-64979
DUE 052400
POC Bruce Cook/Lhks/[801]586-1234, For additional information
contact Bruce Cook/Lhks/[801]586-1234
DESC: The Government intends to establish a repair contractfor
Antenna Power Supply, NSN 6130-01-211-9006GO, P/N 30-38395-01,
4 ea. The approximate issue/response date will be 03 MAY 2000.
The anticipated award date will be 24 May 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Magnetics Corporation, Morgan Hill CA. 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. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Bruce.Cook@hill.Af.Mil
EMAILDESC:
CITE: (I-104 SN444832)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR MODEM COMMUNICATION
SOL F42600-00-Q-65003
DUE 052400
POC Bruce Cook/Lhks/[801]586-1234, For additional information
contact Bruce Cook/Lhks/[801]586-1234
DESC: The Government intends to establish a Repair Contract,
Modem Communication, NSN 5895-01-229-0606GH, P/N 7132-1110-010,
2 ea. The approximate issue/response date will be 03 MAY 2000.
The anticipated award date will be 24 May 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: IEI, Talledega AL 35160. 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. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Bruce.Cook@hill.Af.Mil
EMAILDESC:
CITE: (I-104 SN444833)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: K--RE-PROGRAMMING AGV STANDS
SOL DAAH13-00-T-0500
DUE 042600
POC Glenda M. Simnacher, Contract Specialist, AC (361) 961-3913
ext 143
DESC: Non-personal services to relocate, install, and reprogram
AGV drop-off and shipping stands that are part of the existing
automated storage and retrieval system at the Corpus Christi
Army Depot. Negotiations to be conducted solely with HK Systems,
Salt Lake City, Ut, due to the existance of proprietary software
required to re-program the stands. Oral solicitation procedures
are being used. Approximate award date is 30 April 2000. All
responsible sources may submit a quotation which will be considered.
CITE: (W-104 SN444529)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: K--UPGRADE CURRENT PLASMA TABLE:INSTALL A HT4400 SYSTEM
WITH AB 8200 CONTROLLER
SOL N0010200R1098
DUE 051900
POC Jim Currier, 207-438-3870, fax: 207-438-1251/ Jack Hartman,
207-438-2338
DESC: Current Plasma equipment use in the Structural Shop was
manufactured by Hypertherm Inc. This equipment is 10+ years
old and is in need of upgrading. The upgrade involves installing
a HT4400 System with AB 8200 Controller. This upgrade is not
intended to change out the whole plasma unit, just modify a
particular portion of our current plasma unit. All work will
be done on site at Portsmouth Naval Shipyard, Portsmouth, NH.
All work includes parts and labor. Travel,man days costs, and
per diem to be included into price quote. Fax requests in
writing to tel #207-438-1251. Requests for copies of solicitation
must contain company name, address, tel. & fax #, cage code,DUNS
#, CCR registration information, TIN#
CITE: (W-104 SN444818)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: L--SOURCES SOUGHT FOR TECHNICAL DATA SUPPORT SERVICES
AT NADEP JACKSONVILLE UNDER OMB CIRCULAR NO. A-76 (COMMERCIAL
ACTIVITIES STUDY)
SOL N00421-00-R-0484
POC Greg Blew, Contract Specialist (301)757-9737; BethAnne Caccivio,
Contracting Officer (301)757-9737
DESC: This is a sources sought synopsis. This sources sought
synopsis requests information needed prior to release of any
resultant solicitation. OFFERORS SHOULD CAREFULLY READ THIS
PORTION OF THE SYNOPSIS. OFFERORS MUST ANSWER THE QUESTIONS
CONTAINED (BELOW) IN THIS SYNOPSIS. This is not a request for
proposals and in no way obligates the Government in an award
of any contract. This sources sought synopsis contains the
most currently available information. This information is subject
to change at any time. The Technical Data Support function
at the Naval Air Depot (NADEP) Jacksonville, Florida is seeking
sources capable of providing Technical Data Support Services.
Currently, the Government in-house workforce is performing
these services. It is intended to perform a cost comparison,
pursuant to OMB Circular No. A-76 Commercial Activities Studies,
in order to determine the most efficient and cost effective
performing activity. Accordingly, a contract may or may not
ultimately be awarded as a result of the study/cost comparison.
If a Contractor is found to be the most cost effective performing
activity, an award will be made in accordance with OMB Circular
A-76 in conjunction with all other applicable Navy and Government
acquisition regulations and best practices. It is anticipated
that personnel and facility requirements will include the necessity
to have or obtain security clearances. If you are interested
in competing for this requirement, please indicate your interest
by sending an email (only) no later than 27 April 2000 to Mr.
Greg Blew at blewgt@navair.navy.mil. All valid Internet responses
from prospective offerors must provide the return Internet
email address, mailing address, telephone number, facsimile
number, and a named point of contact within the body of their
response. Internet responses without the aforementioned information
will not be recognized as valid. In addition, to assist in
the planning of acquisition strategy, please respond to the
following questions: (1) Is your business a large business
or small business? (2) If small, does your firm qualify as
disadvantaged? (3) Under which SIC codes are you eligible to
propose under (list all SIC codes)? NO SOLICITATION EXISTS
AT THIS TIME. Ultimately, the solicitation will be available
over the Internet in Microsoft Word 97 TM SR-2 format and will
reside upon the NAVAIR Homepage, locate on the World Wide Web.
Specifically, the URL or the NAVAIR Homepage is http://www.navair.navy.mil.
Specific directions to access NAVAIR online solicitations are
as follows (or see the direct access weblink below): From the
homepage select "Business" on the black menu bar directly beneath
the TEAM banner. When the next page comes up, select the first
bullet entitled "Doing Business With Us". After the next page
loads, click the third bullet entitled "Open Solicitations"
at the second level of indenture, which resides under the second
bullet of first level indenture entitled "Doing Business With
The Naval Air Systems Command (NAVAIR)". It is anticipated
that the solicitation will be released in July 2000. It is
recommended that you respond to this synopsis, including all
information required above, if you would like to be notified
electronically upon release of the solicitation. Due to email
"rules" (i.e. automatic routing), your email MUST specify the
following subject line (absent the quotations) for request
of solicitation notification: "RESPONSE TO SOURCES SOUGHT AND
REQUEST FOR NOTIFICATION OF RELEASE - N00421-00-R-0484". All
offerors who request to be notified, in accordance with all
instructions herein, will be informed via email. Any offeror
who's request for notification is received different than specified
herein may not be notified upon the release of the solicitation
due to the automation of this process. It is the offerors responsibility
to provide an email address that is valid through the time
of notification. Any expected or actual changes to this address
should immediately be sent via email to the Contract Specialist
with the subject line (minus quotations) "NOTIFICATION OF EMAIL
ADDRESS CHANGE FOR SOLICITATION N00421-00-R-0484. Offeror's
should note - TELEPHONE REQUESTS FOR SOLICITATIONS WILL NOT
BE ACCEPTED OR RETURNED.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
(currently absent the above-synopsized requirement)
EMAILADD: blewgt@navair.navy.mil
EMAILDESC:
synopsis or to contact the Contract Specialist. SPECIFY THE
PROPER SUBJECT LINE (SEE ABOVE).
CITE: (W-104 SN444661)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: M--LOGISTICS _ TRANSPORTATION AND CADET SUPPLY SERVICES
SOL F05611-99R0401
DUE 062600
POC Charles Parker, Contract Specialist, Phone 719-333-4143,
Fax 719-333-2892, Email chuck.parker@usafa.af.mil
DESC: The USAF Academy is conducting a competitive sourcing study
utilizing OMB Circular A-76 Revised Supplemental Handbook,
Air Force Commercial Activities Program Information, and the
Federal Acquisition Regulation and its Supplements. Pursuant
to Section 8(a) of the Small Business Act (15 U.S.C. 637(a)(1)),
the Small Business Administration (SBA) has accepted for competition,
this competitive 8(a) procurement to compete against the government_s
Most Efficient Organization (MEO). The purpose of this competitive
study is to determine if it is more efficient for government
operated or contractor operated functions within Logistics.
The study will include such services as Transportation, Cadet
Supply and Precision Measurement Equipment Laboratory (PMEL).
Note: PMEL services will only be included in the Final RFP
if approval is received to consolidate these services into
the competitive sourcing study. Transportation services will
encompass performing vehicle maintenance, vehicle operations
and passenger services. Vehicle Maintenance encompasses scheduled
and unscheduled maintenance to include maintenance control
and analysis. Vehicle Operations comprises performing scheduled/unscheduled
vehicles to include vehicle and driver dispatch, as well as
Fleet Management. Passenger Services include passenger movement,
as well as administrative management. The Cadet Supply services
encompass issuing uniforms, equipment, and supplies to USAF
Academy cadets. Acquisition support of the Cadet Supply services
includes identifying requirements and ordering uniforms, supplies
and equipment. In addition, warehousing and storage services
are provided, as well as the issue and processing of uniforms,
equipment and supplies. PMEL services will encompass actions
necessary to manage, test, calibrate, repair, modify, store,
safeguard, transport and perform maintenance on all assigned
equipment and test equipment. Services shall be provided in
accordance with all USAF and Academy procedures/regulations
and are subject to the Service Contract Act. The final RFP
and all associated documents when issued will be posted on
the Electronic Posting System (EPS) home page. The Internet
address is http://www.eps.gov and is listed under EPS for Vendors
and Direct Reporting Units. The final RFP will be released
on or about 9 May 00 with the closing date for receipt of proposals
occurring on or about 26 Jun 00. Any interested contractors
identifying themselves for this procurement will be placed
on the Offerors Mailing List, which will be available electronically
at the above EPS Internet address. All Section 8(a) offerors
are encouraged to subscribe/register for this solicitation
number through EPS to ensure they automatically receive all
documents associated with the procurement in a timely manner.
All associated documents will also be released electronically
unless written requests are received from 8(a) contractors
justifying hard copies. Any resulting contract could potentially
include a mobilization period, a basic year, and four one-year
options. It is anticipated that formal source selection procedures
will be used for this acquisition. The Standard Industrial
Classification is 8744 and the size standard is $20 million.
Point of contact: Mr. Charles Parker (719) 333-4143. GOVERNMENT
PERSONNEL ARE CURRENTLY PERFORMING THIS WORK. NO CURRENT OR
PAST CONTRACTUAL DATA EXISTS OR IS AVAILABLE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99R0401&LocID=479
LINKDESC:
notice
EMAILADD: chuck.parker@usafa.af.mil
EMAILDESC:
CITE: (D-104 SN444735)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P--POTENTIAL LEASE OF USNS NARRAGANSETT (T-ATF-167)
SOL N00024-00-R-8102
POC Contract Specialist - William C. Randolph, SEA 02812R, (703)
602-6911, Contracting Officer - J. B. Hall, SEA 02812, (703)
602-6911
DESC: The Naval Sea Systems Command (NAVSEA) anticipates extending
the solicitation period for competitive solicitation N00024-00-R-8102
for the lease/(bareboat charter) of the fleet salvage tug USNS
NARRAGANSETT (T-ATF 167) to a U.S. company that can show that
it will use the NARRAGANSETT to support offshore salvage facilities.
The vessel will be leased on an "As Is, Where Is" basis with
a proposed lease award date currently planned for June 2000.
The 7200 H.P. NARRAGANSETT (Length 226 FT) is currently in
classification with the American Bureau of Shipping (ABS),
is under continuous survey, and has a Certificate of Inspection
(COI) issued by the U.S. Coast Guard (USCG). The successful
lessee must acquire and maintain its own current and updated
ABS class certifications, USCG certificate of inspection, and
adequate insurance and demonstrate that it can adequately maintain
and operate the vessel over a proposed five year lease period.
New solicitation closing data and vessel inspection information
including scheduling and availability to prospective offerors
will be outlined in the upcoming amendment to solicitation
N00024-00-R-8102 planned for release during the week of 17
April 2000. Paper copies of the forthcoming amendment or of
previous solicitation documents will not be issued. All solicitation
documents and related correspondence will be posted on the
Internet at the Naval Sea Systems Command (NAVSEA) Contracts
Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under Year 2000 solicitations and the solicitation number N00024-00-R-8102.
The entire solicitation package can be downloaded and/or printed
at the offeror's expense/convenience. Please direct all responses
to the attention of Mr. J. B. Hall (SEA 02812), fax number
(703) 602-5478 or e-mail address: HallJB@navsea.navy.mil.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: HallJB@navsea.navy.mil
EMAILDESC:
CITE: (W-104 SN444853)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: P--CONTAMINATED LARGE EQUIPMENT DISPOSAL TECHNOLOGIES
SOL N/A
DUE 051200
POC Sharon M. Campbell, (803) 952-6112
DESC: Westinghouse Savannah River Company, management and operating
contractor for the U.S. Department of Energy's Savannah River
Site (SRS) near Aiken, South Carolina, is seeking technologies
in the areas of decontamination and size reduction. During
the years of operation at the Savannah River Site (SRS), equipment
and other materials in radioactive service were removed and
replaced as routine activities. Many of these items, considered
Contaminated Large Equipment (CLE), are in storage awaiting
final disposition. These items cover a wide assortment of equipment
including process vessels, pressure vessels, heat exchangers,
piping, pumps, valves, cranes, and other heavy equipment. The
materials of construction are typically carbon steel, stainless
steel, and concrete. Equipment size varies, but none will fit
inside a B-25 storage container (4 ft x 6 ft x 3 ft). The current
CLE, if declared waste and disposed "as-is," would consume
over 600,000 ft3 of disposal space. Additional CLE is expected
as some areas of the SRS proceed into a deactivation and disposition
phase of operation. SRS is developing a strategy for dispositioning
this CLE that includes the following disposal paths: A) Dispose
"as-is"; B) Decontaminate and dispose; C) Size reduce and dispose;
or D) Decontaminate, size reduce, and dispose. Proposed technologies
should demonstrate enhanced safety, improved performance, and
waste minimization. The technologies should be field proven
and ready for field deployment; however the deployment of new
or improved technologies that may be funded by DOE Office of
Science and Technology (EM-50) deployment programs will be
considered. SRS has successfully competed for these funds in
the past and will consider this option again. Approximately
40% of the CLE would best be decontaminated or size reduced
in-situ. Technologies that are transportable and capable of
in-situ treatment of equipment are desired. Some of the CLE,
if declared waste, would be considered mixed waste. The hazardous
materials involved are typically lead, mercury, chromium, and
cadmium. Technologies capable of reducing these items to low
level waste will reduce the overall disposal costs. Other technologies
that will enhance the overall disposal of CLE will be considered
based on need and merit. Responding vendors should provide
a detailed description of their technology. Submittals shall
include: 1) technology name; 2) technology provider; 3) technology
description; 4) description of previous use at other DOE sites
or commercial locations; and 5) name, address, telephone, and
e-mail of point-of-contact. Information provided under this
request is not considered an offer. This information will only
be used to assist the Government in planning the acquisition.
All responses must be received by May 12, 2000. Please provide
the requested information to: Westinghouse Savannah River Co.,
ATTN: Sharon Campbell, CPCM, Procurement Specialist, BLDG 730-4B,
Aiken, SC 29808. This is not a formal request for proposals.
It is a request for expressions of interest and statements
of capabilities only.
EMAILADD: sharon-pmmd.campbell@srs.gov
EMAILDESC:
CITE: (W-104 SN444637)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES, MODIFICATION TO ADD ADDITIONAL
LOCATION
SOL DTCG89-00-R-6KB005
DUE 080200
POC Emely Hagins, Contracting Officer, (510) 437-3026
DESC: The purpose of this modification is to add one additional
position, Dental Assistant services at the USCG clinic located
in Alameda, CA. The contractor will work weekdays, normally
not to exceed 8 hours a day, 40 hours a week for a total of
1920 hours annually.
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
E-mail
CITE: (W-103 SN444358)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--GENERAL SURGEON SERVICES
SOL RFQ 404-0051
DUE 071300
POC Janet Herrington, (678) 686-1415
DESC: The Federal Correctional Institution and Federal Prison
Camp, Estill, SC is soliciting written quotations for General
Surgeon Services. The contract period will include a base and
four option year periods; base period: 10/01/00 through 9/30/01;
option year 1: 10/01/01 through 9/30/02; option year 2: 10/1/02
through 9/30/03; option year 3: 10/01/03 through 9/30/04; option
year 4: 10/01/04 through 9/30/05. The estimated number of sessions
is two four-hour sessions per month, normally scheduled Monday
through Friday, excluding federal holidays. The government
intends to award a fixed price contract. This requirement is
set-aside for small business concerns. No telephone requests
will be accepted. Requests for solicitation packages may be
faxed to (678) 686-1448.
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-104 SN444505)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--HOSPITAL SERVICES
SOL RFQ 258-0071-0
POC Curtis Courtney, (606) 253-8889
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Manchester, Kentucky, has a requirement for Inpatient/Outpatient
Hospital and Physician services for BOP incarcerated inmates.
The facility must be JCAHO certified prior to contract award,
and laboratory facilities must be accredited by the American
College of Pathology. Licenses and certifications shall be
required either prior to award or upon request, as specified
in the solicitation. Guards (BOP staff or contract workers)
shall be on duty at the hospital with the patient. The medical
facility shall be within 120 miles of FCI Manchester. Courtesy
Hosptial and dental credentialing and privileges shall be extented
to BOP physicians, limited to review and approval by hospital
personnel. The facility shall be available 24 hours a day,
7 days a week, 52 weeks a year. The Government reserves the
right to make multiple awards for firm fixed price, indefinite
delivery, indefinite quantity contract(s).This will be a competitive
procurement, with price and other factors considered and evaluated.
The other factors are A. Technical, 1)Credentials and qualifications
of staff, 2) understanding the SOW, 3) location, age, and condition
of the facility, 4) ability to meet the diversity of servics,
5) centralized billing; B. Past Performance, 1) Quality, 2)
Proper Billing and cost control, 3) Customer satisfaction,
4) Business relations, 5) meeting subcontracting goals. There
will be a base year with four one year option periods. For
each contract year, the following estimates are provided: Inpatient
Hospital/Physician: 30 days guar. min., 300 days estimated
max. Outpatient Hospital/Physician: 26 days guar. min., 260
estimated max. Solicitations will be mailed out approximately
05/01/00, with approximate due date of 06/01/00. All responsible
sources may submit an offer which will be considered. Fax,
or mail, solicitation requests to (606) 253-8889.
CITE: (W-104 SN444582)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--ULTRASONOGRAPHY
SOL MG00A40014
DUE 051600
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each Ultrasonography from US
sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will be possible for
us to mail the necessary documentations. Our fax#:(202)387-7249.
Request by telephone will not be accepted.
CITE: (W-104 SN444586)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--PASSIVE AVOIDANCE INSTRUMENT
SOL MG00A4004
DUE 051200
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each Passive Avoidance Instrument
from US sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will be possible for
us to mail the necessary documentations. Our fax#:(202)387-7249.
Request by telephone will not be accepted.
CITE: (W-104 SN444605)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--DIGITAL CHEST X-RAY DEVICE
SOL MG00A40010
DUE 051700
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each Digital Chest X-Ray Device
from US sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will be possible for
us to mail the necessary documentations. Our fax#:(202)387-7249.
Request by telephone will not be accepted.
CITE: (W-104 SN444608)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--HIGH PERFORMANCE LIQUID CHROMATOGRAPHY
SOL MG00A400016
DUE 052900
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each High Performance Liquid
Chromatography from US sources. You can request general and
technical specifications by fax letter. Your FedEx account
number must be indicated for authorization to use, otherwise
it will be possible for us to mail the necessary documentations.
Our fax#:(202)387-7249. Request by telephone will not be accepted.
CITE: (W-104 SN444616)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--BPS)(REMOTE CONTROLLED HIGH DOSE AFTERLOADING APPARATUS(HDR)
AND BRACHYTHERAPY DOSE PLANNING SYSTEM (BPS)
SOL MG00A400013
DUE 010600
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase (BPS)Remote Controlled High Dose
Afterlading Apparatus (HDR)and Brachytherapy Dose Planning
System(BPS) from US sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will be
possible for us to mail the necessary documentations. Our fax#:(202)387-7249.
Request by telephone will not be accepted.
CITE: (W-104 SN444621)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--BPS)REMOTE CONTROLLED HIGH DOSE AFTERLOADING APPARATUS
(HDR) AND BRACHYTHERAPY DOSE PLANNING SYSTEM(BPS)
SOL MG00A400013
DUE 060100
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each (BPS) Remote Controlled
High Dose Afterloading Apparatus (HDR)and Brachytherapy Dose
Planning System (BPS) from US sources. You can request general
and technical specifications by fax letter. Your FedEx account
number must be indicated for authorization to use, otherwise
it will be possible for us to mail the necessary documentations.
Our fax#:(202)387-7249. Request by telephone will not be accepted.
CITE: (W-104 SN444646)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: Q--DIAGNOSTIC IMAGING (RADIOLOGY) SERVICES
SOL F45613-00-Q0018
DUE 060600
POC Tom Sullivan, Contract Specialist, Phone (509)247-4876, Fax
(509)247-8684, Email tom.sullivan@fairchild.af.mil - Marion
Nelson, Contracting Officer, Phone (509)247-4877, Fax (509)247-8685,
Email
DESC: Provide diagnostic imaging (radiology) services for beneficiaries
for the Medical Treatment Facility (MTF) at Fairchild AFB.
Services shall be performed at the contractor_s facility in
accordance with all Federal and State regulations, and all
applicable medical standards such as JCAHO and American College
of Radiology. This acquisition will be accomplished using commercial
procedures in accordance with Federal Acquisition Regulation
Parts 12 and 13. The government will evaluate only price (discount
rate from the CHAMPUS Maximum Allowable Charge (CMAC)). This
acquisition will be advertised on an unrestricted basis with
SIC code for this acquisition is 8011and business size standard
of $5 million. The performance is for a one-year basic period
from 01 Oct 00 through 30 Sep 01 with four one-year options.
Interested parties may download the solicitation from www.eps.gov
on or about 02 May 2000. No paper copies of this solicitation
will be issued. Proposals shall be submitted via paper copy.
The closing date and time for submission of quotes will be
contained in the solicitation package. When the solicitation
is posted, it is imperative interested parties review this
site frequently for any updates/amendments. By submission of
a quote, the quoter acknowledges the requirement that a prospective
awardee must be registered in the Central Contractor_s Registration
(CCR) at www.ccr2000.com database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation. Lack of registration in the CCR database will
make a quoter ineligible for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45613-00-Q0018&LocID=761
LINKDESC:
notice
EMAILADD: tom.sullivan@fairchild.af.mil
EMAILDESC:
CITE: (D-104 SN444748)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES
SOL RFQ 69D-229-00
DUE 051500
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: Provide VA Hines, Illinois certified registered nurse anesthetist
(CRNA) services (services to be provided shall be all inclusive
all labor, transportation, insurance, supervision, etc.). The
VA Hines requires two CRNAs for the period of one year from
date of award while VA Hines continues recruiting processes.
This solicitation is 100% set-aside for small business. Electronic
version and hard copy of solicitation should be available on
or about April 20, 2000. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
CITE: (W-104 SN444781)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--REFERENCE LABORATORY SERVICES
SOL RFP 554-NASC-03-00
DUE 052900
POC David L. Herndon (303) 393-2858
DESC: Proposal issue date has been extended a/o April 27, 2000.
All other conditions published in the original notice March
20, 2000 - Submission No. 436280 - remains unchanged.
EMAILADD: david.herndon@med.va.gov
EMAILDESC:
e-mail
CITE: (W-104 SN444819)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--CENTER FOR SUBSTANCE ABUSE PREVENTION (CSAP) IDIQ
SOL 277-00-6048
DUE 060600
POC Michelle A. Ringo, Esq., Contract Specialist, 301/443-4983
DESC: CSAP will award a one year contract with four option years.
This Indefinite Delivery Indefinite Quantity (IDIQ) performance-based
contract is designed to meet the needs of the CSAP and SAMHSA
to perform highly focused tasks. This contract will be used
as a means of providing services to CSAP/SAMHSA officials and
staff to help them achieve their individual Office/Division
missions in a timely manner. The contract requires quick response
capability, with performance according to specifications identified
in individual Task Orders that will be issued over the life
of the contract. The contract will enable CSAP/SAMHSA to improve
its technical, management, and administrative operations by
significantly reducing the amount of time and labor required
to obtain critical contract services and products. Tasks
are anticipated in the following ten (10) domains: I. Policy
Development Tasks II. Program Development Tasks III. Data
Acquisition & Analysis Tasks IV. Evaluation Tasks V. Program
Marketing and Communications Tasks VI. Technical Assistance
and Training Tasks VII. Decision Support System Tasks VIII.
Computer Simulation and Modeling Tasks IX. Management Information
Systems Tasks X. Web and Extranet Site Tasks A DRAFT Statement
of Work, DRAFT Performance Standards and Draft Proposal Instructions
will be posted at the SAMHSA web site. The items are posted
to obtain industry comments, and industry standards, if applicable.
Comments should be sent electronically to mringo@samhsa.gov.
Comments will be received until April 24, 2000. The estimated
date for issuance of this RFP is May 2, 2000 with responses
due June 6, 2000. This solicitation may be obtained in any
of three ways; by mail; picked up in person at 5515 Security
Lane, Suite 640, Rockville, MD 20852; or, electronically at
the SAMHSA web site: http://www.samhsa.gov/contracts. Files
will not be made available on the Web Site until after the
estimated issuance date. If you have a continuing interest
in the RFP, notify the individual identified below that you
wish copies of amendments to the RFP (if any) sent to you,
or check the Web Site regularly for amendments which will also
be posted there. Note: If you rely on the Web Site for obtaining
amendments, SAMHSA has no way to assure, and therefore, assumes
no responsibility for assuring you have downloaded these amendments.
Requests for copies of the RFP must be made in writing. Requests
will be filled on a first-come, first-served basis until the
supply is exhausted; however, there is no assurance that copies
requested after the twentieth day will reach the requestor
before the due date for receipt of responses. Requests shall
be forwarded to the attention of Michelle Ringo, Contract Specialist,
Division of Contracts Management, OPS, Substance Abuse and
Mental Health Services Administration, Rockwall II Building,
Room 640, 5600 Fishers Lane, Rockville, Maryland 20857. Requests
may be sent via fax to 301/594-0535. Electronic mail and telephone
requests will not be honored. This is a full and open competition.
There will be an oral proposal portion of the technical proposal.
All responsible sources may submit a proposal which shall be
considered.*****
LINKURL: http://www.samsha.gov/contracts
LINKDESC:
EMAILADD: mringo@samhsa.gov
EMAILDESC:
CITE: (W-103 SN444336)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: R--MARKETING PARTNERSHIPS AND STUDIES IN SUPPORT OF
THE DOE'S REBUILD AMERICA AND ENERGY STAR PROGRAMS
SOL DE-PS26-00FT40805
POC William Mundorf, Contracting Officer, (412) 386-4483 or Cynthia
Y. Mitchell, Contract Specialist, (412)386-4862
DESC: In partnership with industry and government, the Office
of Building Technology, State and Community Programs (BTS)
develops, promotes, and integrates energy technologies and
practices to make buildings more efficient and affordable and
communities more livable. Accomplishing this mission through
a variety of innovative programs that leverage non-federal
resources and expertise will create new jobs, and lower the
emission of air pollutants, including greenhouse gases. It
is a requirement of this agreement that the contractor shall
support the Office of Energy Efficiency and Renewable Energy,
and the Building Technology, State and Community Programs Sector
(BTS) in the Rebuild America and Energy Star program areas.
The mission of the Rebuild America program is to deploy energy
efficiency and renewable energy technologies through community
partnerships. The mission of the Energy Star program is to
identify and promote appliances, equipment, homes, and buildings
that significantly exceed the present energy efficiency standards.
In support of both programs, the contractor shall undertake
actions in the following areas: (1) Engineering and Scientific
Assessment, (2) Technical Reviews, (3) Energy Impact and Assesment,
(4) Environmental Health and Safety Assessment, (5) Engineering
Information and Economics, (6) Peer Review and Evaluation,
and (7) Program Analysis. It is anticipated that the solicitation
will be released on May 1, 2000.
LINKURL: http://www.netl.doe.gov/business/
LINKDESC:
EMAILADD: mitchell@netl.doe.gov
EMAILDESC:
CITE: (W-103 SN444352)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: R--ENG SERVICES FOR SIMNET INFRASTRUCT
SOL F09603-00-R-52412
DUE 060200
POC WR-ALC/PKXOC include mfg code, For additional information
contact Lynn Corley/Lnkc/[912]926-7467
DESC: THE ELECTRONIC COMBAT PRODUCT GROUP PLANS TO CONTRACT FOR
SERVICES TO CONFIGURE, MANUFACTURE, ASSEMBLE, DOCUMENT, TEST,
DELIVER, AND INSTALL AN ELECTRONIC COMBAT (EC) SIMULATION NETWORK
(SIMNET) TIMING AND DATA SYSTEM (TADS). THE TADS WILL PROVIDE
TIMING, SYNCHRONIZATION, AND DATA SERVICES TO EXISTING AND
FUTURE COMBAT ELECTROMAGNETIC ENVIRONMENT SIMULATORS (CEESIMS)
AND REAL-TIME INFRARED SCENE SIMULATORS (RISSs) AT THE ECPG's
FACILTIIES AT ROBINS AFB, GA. BOTH THE CEESIM AND RISS ARE
MANUFACTURED BY COMPTEK AMHERST SYSTEMS, INC. OF BUFFALO, NEW
YORK. FAX NO. 912-926-7211, CLASSIFIED The approximate issue/response
date will be 03 MAY 2000. Written procedure will be used for
this solicitation. To: Amherst Systems Inc, Buffalo Ny 14221
0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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. Security clearance will be required of
all bidders offerors. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. All potential offerors
should contact the buyer/PCO identified above for additional
information and or to communicate concerns, if any, concerning
this acquistion. 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 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. See Note (s) 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Lynn.Corley@robins.Af.Mil
EMAILDESC:
CITE: (I-104 SN444460)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: R--UNARMED PERSONNEL AND BAGGAGE SCREENING SERVICES
SOL F28609-00-R-0004
DUE 051900
POC Christine Skovgaard, Contract Specialist, Phone (609)724-4726,
Fax (609)724-4677, Email christine.skovgaard@mcguire.af.mil
- Sheryl Carrington, Contracting Officer, Phone (609)724-5927,
Fax (609)724-4677, Email
DESC: This announcement was previously advertised under solicitation
number F28609-00-QV102. McGuire Air Force Base, NJ intends
to issue a competitive solicitation seeking a qualified 8(a)
contractor to provide unarmed personnel and baggage screening
services at McGuire Air Force Base's passenger teminal. The
proposed procurement is set-aside for competition among 8(a)
firms. The Standard Industrial Code (SIC) is 7381 - Detective,
Guard and Armored Car Services. To be eligible to compete for
this requirement, you must be certified as a 8(a) firm by the
Small Business Administration and must have average annual
receipts for the preceding three years not in excess of $9
Million. A firm fixed price contract using commercial contract
provisions will be used. The base period shall be from on or
about 1 June 2000 through 30 September 2000. There will also
be four one-year option periods. All responsible 8(a)firms
may submit an offer in response to the solicitation. It is
recommended that interested sources inspect the work site so
that they will be aware of the general local conditions which
may affect the work. Site visit provisions will be reflected
in the solicitation. Solicitation F28609-00-R0004 will be available
on or about May 5, 2000. Proposals will be due 19 May 2000.
Solicitation will only be available via the electronic posting
sysem (EPS) on the world wide web at www.eps.gov/ (Click on
USAF, then Air Mobility Command, then McGuire AFB NJ to locate
this solicitation when issued). No hard copies of solicitations
will be mailed and all requests for same will be denied.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-R-0004&LocID=564
LINKDESC:
notice
EMAILADD: christine.skovgaard@mcguire.af.mil
EMAILDESC:
CITE: (D-104 SN444530)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 00-107/UHP
DUE 050100
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM),
to negotiate on a sole source basis with New England Cochrane
Center (NECC), c/o Brown University, Office of Research Administration,
Box 1929, 169 Angell Street, Providence, RI 02912. The NLM
recognizes the value of providing increased access to the biomedical
literature by improving access to reports of randomized and
controlled clinical trials. The Cochrane Collaboration has
been working for several years with the NLM and the Office
of Medical Applications of Research, Office of Director, National
Institutes of Health, through a series of MEDLINE enhancement
projects to identify and tag published Reports of Randomized
(RCTs) and Controlled Clinical Trials (CCTs) from both MEDLINE
and non-MEDLINE journals. The Cochrane Collaboration designated
the New England Cochrane Center (NECC) to be their coordinator
for continuing this important work. This procurement expands
the NECC's work in coordinating this worldwide effort to identify
RCTs and CCTs published in the biomedical literature and continues
the ongoing development of an International Register of RCTs
of Health Care as a virtual register@ of published trials,
available to the general public through MEDLINE. The National
Library of Medicine has identified the New England Cochrane
Center as the only organization qualified to provide the requirements
of this project. The New England Cochrane Center has a long
term involvement with research related to the establishment
of clinical trial registries. Recent research has included
topics such as the optimal design of MEDLINE search strategies
and comparison of hand searching versus electronic searching
for the identification of randomized and controlled clinical
trials. In addition, the NECC continues to play an integral
role in the development of clinical trial registries such as
the Centers for Disease Control and Preventions' Sexually Transmitted
Disease Registry, a collection of Child Health Trials, and
the International Registry of Vision Trials. The NECC and the
contributing members of the Cochrane Collaboration are the
only organizations undertaking the systematic work of identifying
published reports of RCTs and CCTs. The NECC is the designated
coordinating center for the Cochrane Collaboration members
regarding their biomedical literature activities. The NECC
is therefore uniquely qualified to provide expert advice to
NLM regarding published randomized and controlled clinical
trials in the shortest possible time frame and at the least
cost. The proposed acquisition will be procured under FAR Part
13 - Simplified Acquisitions. This notice of intent is not
a Request for Quotations (RFQ), nor is an RFQ available, however,
all responsible sources may submit a proposal which will be
considered by the NIH. Firms interested in responding to this
notice must be able to provide professional services as stated
above. Responses should sufficiently demonstrate the firm's
ability to meet the government's requirements. Responses are
required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 00-107/UHP. Inquires
regarding this procurement may be made to Uyen H. Phuong, Lead
Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-104 SN444536)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ASSESSING THE IMPACT OF INCREASED DENTAL MEDICAID
REIMBURSEMENT RATES IN THE UTILIZATION AND ACCESS TO DENTAL
SERVICES IN SOUTH CAROLINA
SOL HRSA-250-OA-14(0)
DUE 060500
POC Helene Braun, Contract Specialist, 301-443-5131
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a contract on a sole source basis with
the Medical University of South Carolina, 171 Ashley Avenue,
Charleston, South Carolina 29425, to evaluate the impact of
increased Medicaid dental fees on children's utilization of
dental services and access to dental care. The study will also
include an analysis of the supply of dentists that accept Medicaid
relative to the population and the geographic distribution
before and after the fee increase. In addition, it will assess
changes in the utilization patterns of preventive and restorative
care, and will examine the feasibility of developing performance
measures that could be tracked using Medicaid data. The Medical
University of South Carolina is uniquely qualified to perform
this work because 1) the South Carolina Office of Medical Assistance
requires assurances of privacy and confidentiality before data
is shared with other Government agencies. The Medical University
of South Carolina has an ongoing working relationship with
the South Carolina Office of Medical Assistance and the Carolina
Medical Review and is currently working on other projects that
require the use of individual Medicaid claims data. This collaborative
relationship and the experience with Medicaid claims and encounter
data is critical for this study; and 2) the Medical University
of South Carolina has Oral Epidemiologists on their staff with
experience in evaluating dental health care systems and analyzing
National and state data that is relevant to oral health. Based
on the above, the Medical University of South Carolina is deemed
the only responsible source capable of providing the required
work and services as set forth in 41 U.S.C. 253(c)(1) -- only
one responsible source. A Justification for Other than Full
and Open Competition has been prepared by the Government. Interested
parties may, in writing, identify their interest and capabilities
to respond to this requirement within 15 days from date of
publication of this notice. Reference solicitation no. 250-OA-14(0).
See Note 22.
CITE: (W-104 SN444553)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--R--ENCOURAGE A POSITIVE APPROACH BY HEALTH CARE ORGANIZATIONS
TOWARD REPORTING ADVERSE ACTIONS TO STATE LICENSING AUTHORITIES
AND THE NPDB
SOL 230-BHPR-24-0
DUE 042900
POC Sarah Bueter, Contracting Officer, Phone (301) 443-5352,
Fax (301) 443-5462, Email sbueter@hrsa.gov - Sarah Bueter,
Contracting Officer, Phone (301) 443-5352, Fax (301) 443-5462,
Email sbueter@hrsa.gov
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Citizen Advocacy
Center (CAC), 1400 16 St, NW, Washington DC 20036. The purpose
of this solicitation is to encourage a more positive approach
by health care organizations toward reporting adverse actions
to state professional licensing authorities, and, by extension,
to the National Practitioner Data Bank (NPDB), foster mutual
trust and positive working relationships between health care
organizations and the institutions to which mandatory reporting
requirement require them to report, to assist regulatory agencies
in establishing mechanisms and procedures for processing mandatory
reports so as to maximize their utility as a public protection
tool, and to improve health care quality by establishing constructive
linkages between total quality improvement initiatives at health
care institutions and the regulatory programs of state licensing
boards. Phases of this project include: Convening a retreat
with health care professionals and their associations and others
to plan the program and obtain stakeholder "buy in"; conduct
pilot projects in various states to participate in campaigns
designed to increase quantity and quality of reporting of adverse
actions; convene regional meetings to present and promote the
pilot-tested models to encourage boards in other states to
follow the model; develop strategies and programs to promote
communication and cooperation between the patient safety/Total
Quality Improvement community and the regulatory community
and promoting the nationwide adoption of the pilot-tested mechanisms
and procedures; conduct final evaluation of the program. This
procurement requires a contractor with experience working on
the needed collaboration between regulators and health care
organizations, extensive knowledge of the regulatory requirements
for health care organizations and the NPDB and licensure certification,
and contacts with the groups needed to ensure accurate, proper,
and timely reporting. Due to CAC's extensive work in the area
of mandatory hospital reporting under state law, prior work
with the NPDB, work on policy issues surrounding health licensure
certification and quality of care, and their connections to
the many interest groups required in order to collaborate for
better reporting of adverse actions, CAC is deemed the only
responsible source capable of providing the required work and
services. A Justification for Other than Full and Open Competition
is on file. This announcement is for information only. No solicitation
is available. See Note #26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=230-BHPR-24-0&LocID=2522
LINKDESC:
notice
EMAILADD: sbueter@hrsa.gov
EMAILDESC:
CITE: (D-104 SN444561)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Nicolet National Forest, 68 S Stevens
St, Rhinelander, WI 54501
SUBJECT: R--NATURAL RESOURCES TECHNICAL AND PROFESSIONAL SERVICES,
INDEFINITE-DELIVERY INDEFINITE QUANTITY
SOL R9Z-00-36-SS
DUE 052500
POC To receive a copy of the solicitation contact Pamela Bohte
at 715-362-1187. For contractual questions contact Dennis Drangstveit
at 715-362-1177 or Randy Lloyd at 218-626-4326..
DESC: This project consists of awarding Indefinite-Delivery Indefinite-Quantity
contracts, equally divided between small businesses and others
for Natural Resource Technical and Professional Services associated
with developing various reports within Forest Service Land
Mangement Activities. Services include, but are not limited
to, Natural Resource Studies, Analysis, Data Collection, and
other specialities identified with each Task Order. Projects
will be located within or near Forest Service Lands located
in Northern Illinois, Michigan, Minnesota, and Wisconsin. Projects
could be associated with other Agencies with whom the Forest
Service is cooperating.
EMAILADD: pbohte@fs.fed.us
EMAILDESC:
(be sure to include your name and mailing address)"
CITE: (W-104 SN444581)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
(SSWADE)
SOL F01600-00-R0032
DUE 042800
POC Sandra Turner, Contract Specialist, Phone (334) 953-6513,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Barbara
Dobbins, Contract Specialist, Phone 334-953-3541, Fax 334-953-3543,
Email
DESC: Synopses pertaining to the Support Services for Wargaming
and Doctrine Education (SSWADE) requirement were previously
posted under Solicitation Number F01600-00-R0007, which has
been cancelled. This is a Commercial Activities Study pursuant
to OMB Circular A-76. This anticipated requirement procures
Support Services for Wargaming and Doctrine Education (SSWADE)
at the Air University of Maxwell Air Force Base, Alabama. This
effort envisions a Draft Request for Proposal (DRFP) and a
Request for Proposal (RFP) to be issued using full and open
competition (unrestricted) methods for the desired services.
Small businesses are reminded that potential subcontracting
opportunities will exist. The Standard Industrial Code (SIC)
is 7373. To qualify for a small business concern, gross revenues
cannot exceed $18 million for the last three fiscal years.
Anticipated milestones, contract type, the Statement of Objectives
(SOO), as well as other information will follow in later synopses.
As draft documents appear, comments are invited as well reactions.
Please forward any questions/comments to these documents to
the point of contact contained in this synopsis. Oral Presentations
are also expected as a part of the formal source selection.
All questions prior to this time must be submitted in writing
to the Contract Specialist and may be forwarded by facsimile
to (334) 953-3543. Point of contact for this action is Sandra
Turner, Contract Specialist, at (334) 953-6513, or e-mail sandra.turner@maxwell.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-R0032&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-104 SN444653)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: R--FEDERAL TECHNOLOGY SERVICES RADIO AD CAMPAIGN
SOL GSA-TIM-2000-054
DUE 050400
POC Howard Parker, Jr., Contracting Officer, Phone (202) 401-7139,
Fax (202) 708-7027, Email howard.parker@gsa.gov - Jon Faye,
Contracting Officer, Phone (202) 708-6099, Fax (202) 708-7027,
Email jon.faye@gsa.gov
DESC: The General Services Administration (GSA), Federal Technology
Service (FTS), Office of Information Security (OIS) intends
to procure commercially available communication services, which
include radio ads being announced on the air, from the lowest
priced technically acceptable offer(s) for the services listed
below. This is a combined synopsis for commercial services
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. The provisions of FAR 52.121-1, Instructions to Offerors
- Commercial items. (JUN 1997) applies to this solicitation.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This is a GSA, FTS, OIS solicitation, Number GSA-TIM-2000-054
and is a request for proposal (RFP). The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. This Solicitation is open to all
offerors. No further solicitation will be issued. SIC Code
7319 , (Advertising N.E.C.) will apply to this requirement.
The objective of the FTS direct marketing activities is to
increase top of mind awareness of FTS products and services
to select target audiences within the Washington, DC metropolitan
area via creative execution of radio advertisements. In addition
this awareness will increase top of mind awareness among Federal
Consumers that FTS is the source for one-stop shopping for
Network Services and IT Solutions. The transmission of these
corporate messages will be accomplished, in part, through the
frequent communication of tactical messages via multiple mediums
to include radio advertising. Tactical messages about FTS include:
(a) providing value added IT services to the Government community
(b) creating Network Services and IT solutions together that
are responsive to all, yet appropriate to each (c) a customer-centric
focus and (d) promotion of specific FTS products/services (within
the context of the FTS corporate message). As part of FTS'
Performance Plan and Strategic Goals for FY 2000, the Department
of Defense, Environmental Protection Agency, Internal Revenue
Service have been identified as FTS' primary marketing targets.
It is therefore imperative that FTS advertise in channels that
reach a large segment agencies in particular. A number of strategies
have been developed to meet both the objective of Direct Marketing
and the FY Strategic Goals, which include: (a) the geographical
focus of FTS promotion activities will primarily cover the
Washington, DC metropolitan area. (b) selection of channels
will be based on their ability to reach large portions of Federal
Government community in general and FTS' target audience in
particular. (c) when at all possible, corporate messages would
incorporate tactical messages about select FTS products and
services. FTS has determined that an integrated approach to
promoting FTS is the best means to increase top of mind awareness.
Promotion activities include advertising on two local radio
stations, in metro rail stations and in selected publications
with a primary military audience. Other promotions include
web broadcasting, tradeshows and spotlighting FTS technology
through promotion of the WillowWoods corporate headquarters.
Prior to production (a) consult with FTS representatives via
face to face meeting(s) and telephone calls to obtain clarification
on concept for announcements and message strategy (b) develop
a project schedule to ensure delivery of final design and copy
by May 5, 2000 (unless otherwise specified, allow at least
3 business days for any FTS review) (c) present at least 3
comprehensive scripts to execute message strategy (d) provide
up to 3 rounds of script content corrections (e) oversee the
audio production of the FTS approved announcement for two local
radio stations. DELIVERABLES (1) project Schedule (unless otherwise
specified, allow at least 3 business days for any FTS review
(2) create a music image to assist FTS in branding efforts.
The sound effect must be consistent with that of government
entity and in the image of a company which provides IT solutions
worldwide (3) for two radio stations, production of announcements
within the following formats (1) 60 second Commercial within
the context of a corporate message, and music image, a selected
FTS product and or service will be featured. Corporate announcement
will remain constant throughout the campaign, however every
4-6 weeks one out of four selected FTS products or service
announcements (donuts) will be rotated in the 12-16 weekly
radio spots per station. Therefore four donut messages will
also be required. (2) three 10 second recorded billboard announcements,
incorporating the music image in the corporate message focusing
on announcements of local events (i.e. tradeshows, kick-off,
workshops etc.) (a) re-edit or revise announcements or recorded
billboard announcements one time after testing. (b) once advertising
have been created on-hold tapes will be produced for use as
promotional pieces (i.e. "on hold" telephone recordings) in
local area. Additional details regarding usage will be specified
at time of production. Tasks to be completed under this contract
may be initiated only by the Project Coordinator or, in her
absence, an identified alternate in the Office of Strategic
Planning and Business Development (TEO). Specific dates-timeframes
have not been determined however, schedules will be furnished
upon the award of the contract. Proposal Submission: All tasks
must be preceded by a written estimate from the contractor
with timeframes (i.e. number of hours-days etc.) for completion.
In addition, a full and complete description of tasks are to
be submitted along with associated costs. All costs (created
design, production, rush charges etc. if applicable) are to
be listed separately. Proposals are to contain a minimum of
two samples of similar work (i.e. for IT Solutions or Business
to Business promotion) produced within the past 24 months which
demonstrates the contractor's ability to creatively produce
powerful compelling messages. List should also include the
contact's name and telephone number. EVALUATION FACTORS (1)
Past Performance on similar projects- submit a written description
of samples of similar work performed within the past two years
(2) References- submit a minimum of three previous existing
clients with names, numbers and types of projects (3) PRICE-
Provide standard cost breakdown for air time based on prime
time and off peak hours. Up to four (4) Indefinite-delivery
Indefinite Quantity contracts will be awarded, each with a
base year and two (2) one year renewal options. Awards will
be on an all or none basis, i.e. vendors should be capable
of providing all services required. Each contract will have
a guaranteed minimum of $2,500.00. Payment by Government Purchase
Card (VISA) is authorized. This solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-10.
The provisions at 52.212-1, Instructions to Offeror(s) - Commercial
items; 52.212-3, Offeror Representations and Certifications
Commercial items; 52.212-4, Contract Terms and Conditions-
Commercial Items; 52.215-5, Contract Terms and Conditions Required
to Implement Statutes on Executive orders - Commercial Items,
52.216-18, Ordering; 52.216-19, Order Limitations, 52.216-22,
Indefinite Quantity; 52.216-27; Single or multiple awards;
52.217-5, Evaluation of Options; 52.217-8, Option to Extend
Services; 52.217-9, Option to Extend Term of Contract; 52.219-6.
All requirements listed above are mandatory. Proposals should
address all evaluation factors. The Government will award a
contract to the responsible offeror(s) that are the best value
considering technical capability, past performance and price.
Award may be held without discussions after receipt of offers.
Proposals are limited to 20 pages. Offers are due by mail or
facsmile No Later Than Close of Business, 3:30 p.m. (EST),
Thursday May 4, 2000. Submit responses to GSA FTS OIS, Room
5060, 7th & D Streets, S.W., Washington DC 20407, ATTN: Howard
B. Parker Jr. RE: GSA-TIM-2000-054. For information, contact
Howard B. Parker Jr. at 202-401-7139. Fax number 202-708-7027.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GSA-TIM-2000-054&LocID=246
LINKDESC:
notice
EMAILADD: howard.parker@gsa.gov
EMAILDESC:
CITE: (D-104 SN444668)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--ACCESS TO ALCOHOL TREATMENT SERVICES & SELECTIVE
ENROLLMENT IN HEALTH CARE PLANS
SOL AA 00-09
DUE 053000
POC Timothy Crilley, Contract Specialist, 301-443-1191
DESC: This requirement is being advertised under full and open
competition. The purpose of this proposed contract is to conduct
a secondary analysis of existing data to study the relationship
between access to alcoholism treatment and selective enrollment
in health care plans. The hypothesis of the proposed study
is to be that health plans that significantly increase access
to alcoholism treatment will differentially attract more enrollees
who have alcohol dependence or abuse (i.e., enrollees who are
more likely to utilize such service.) The successful offeror
shall either posses or obtain access to alcoholism treatment
services. The successful offeror shall prepare a manuscript
research paper suitable for publication in a peer-reviewed,
scientific journal. It is anticipated that this Request for
Proposal will be issued on or about April 28, 2000. This acquisition
is a new requirement. Requests for solicitation documents must
be in writing, or via facsimile (301-443-3891) or E-mail (sreichar@willco.niaaa.nih.gov).
Telephone inquiries will not be honored. All responsible concerns
may submit an offer which will be considered by this agency.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-104 SN444706)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: R--SERVICES TO MANAGE THE EXPANDED HEALTH PROJECT FOR
PALESTINIAN FAMILIES
SOL N/A
POC Hourig Khoury, email: hkhoury@usaid.gov, Phone: 972-3-511-4871,
Fax: 972-3-511-4893/Timothy T. Beans, Contracting Officer,
USAID/West Bank & Gaza
DESC: USAID/West Bank & Gaza requests industry comments on the
revised draft Scope of Work for the Expanded Health Project
for Palestinian Families previously advertised on April 5,
2000. The new draft Scope of Work and instructions for submission
of comments will now be available from April 18, 2000 through
May 2, 2000 at www.usaid-wbg.org/contracts.html. It is requested
that relevant comments be submitted no later than May 2, 2000,
4:30 PM, local time. Phone calls to the point of contact above
will only be accepted to accommodate requests for assistance
in accessing the documents.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: hkhoury@usaid.gov
EMAILDESC:
CITE: (W-104 SN444733)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PACIFIC REGION HEALTH PROVIDER TRAINING IN THE RECOGNITION
AND MANAGEMENT OF SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS
SOL 00M007742
DUE 042700
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Substance Abuse Treatment (CSAT) plans to award a sole
source simplified acquisition to Dr. Steve Gallon who heads
up the Pacific Substance Abuse and Mental Health Collaborating
Council. The purpose of this project is to design and explore
ways to creatively implement a cost effective and culturally
appropriate post-graduate substance abuse treatment curriculum
that is integrated with primary care delivery for local physicians
and medical officers currently practicing with the U.S. Associated
Pacific Island jurisdictions. 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 6.302-1. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
No solicitation will be issued. Responses to this notice will
be used solely for the purpose of determining whether to conduct
a competitive procurement.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-104 SN444739)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: R--EXTENDED LUNG CANCER INCIDENCE FOLLOW-UP FOR THE
MAYO LUNG PROJECT PARTICIPANTS
SOL RFP N02-CN-05025-76
POC Cynthia D. Washington, Contract Specialist/Theresa H. Shroff,
Contracting Officer, (301) 496-8603
DESC: SEE NUMBERED NOTE 22. The National Cancer Institute (NCI),
Division of Cancer Prevention (DCP), Biometry Research Group
(BRG) intends to enter into negotiations with the Mayo Clinic.
The purpose of these negotiations is to identify and locate
participants of the Mayo Lung Project (MLP) which was a randomized
clinical trial of lung cancer screening that was conducted
from 1971 to 1983. The BRG is interested in identifying those
study participants who were diagnosed with lung cancer after
July 1, 1983, the date of diagnosis and the medical facility
where the diagnosis was made. The results of this participant
follow-up will provide important information regarding the
usefulness of lung cancer screening. The Mayo Clinic is the
only institution capable of accomplishing this work since they
are the only institution in posession of Mayo Clinic records
and the Mayo Lung Project Study records. The anticipated award
date for this acquisition is September 2000 for a period of
two years. Authority: 41 U.S.C. 253 (c) (1) as set forth in
FAR 6.302-1(a) 2. SEE NUMBERED NOTE 22.
EMAILADD: cw212f@nih.gov
EMAILDESC:
CITE: (W-104 SN444752)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kiev, Ukraine
SUBJECT: R--UKRAINE LOCAL ENVIRONMENT ACTION PROGRAM (LEAP)
SOL RFP 00-07
DUE 052300
POC Winifred J. Mulligan, wmulligan@usaid.gov, Tel 380-44-462-5678,
Fax 380-44-462-5834, Contractin Officer Catherine A. Mallay,
cmallay@usadi.gov
DESC: 17. The U.S. Agency for International Development plans
to award a contract for the period of three years with an optional
two-year extension to implement a Local Environmental Action
Program (LEAP)in Ukraine by transferring and adapting the methodologies
and lessons learned in other CEE countries, including from
the USAID-funded Local Environmental Action Program (LEAP)
in Poland, as summarized below. This pre-solicitation notice
will be followed by a formal Request for Proposal (RFP), containing
additional detail. USAID expects to issue the RFP via the USAID
website (information below) o/a May 19, 2000. If you or your
organization would like to be listed in the RFP as having expressed
interest in this competition, then please notify the USAID/Kiev
contact person via email or fax within two weeks of this notice.
The contractor will demonstrate methods for identifying environmental
priorities and addressing these priorities in ways that protect
human health and the environment and that stimulate the local
economy. This three-year activity will 1) conduct demonstration
LEAPs in selected communities, 2) develop training materials,
guidelines and other tools for use by Ukrainian communities,
3) train Ukrainians as LEAP experts capable of assisting communities
in LEAP implementation, and 4) build a LEAP network among municipalities
and among environmental NGOs. This CBD notice can be viewed
and downloaded using the USAID Web Site. The RFP, once issued,
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
Any interested party requesting a hard copy or diskette of
the solicitation must submit a written request (fax or email
is acceptable) to the contact person noted above and must make
its own arrangements to get the solicitation (mail, courier,
etc.); USAID/Kyiv will not bear the cost for this purpose of
courier service or other special pickup or delivery services.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: wmulligan@usaid.gov
EMAILDESC:
CITE: (W-104 SN444757)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--IMAGE SYSTEM PROJECT MANAGEMENT, SOFTWARE DEVELOPMENT
AND SYSTEMS ADMINISTRATION
SOL PBGC-RP-00-0011
POC Jeannie Dyson, Contract Specialist 202/326-4160 ext. 3327;
Contracting Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) has a requirement
for technical support services related to the administration
of a FileNET Image Processing System (IPS). Contractor support
is required for project management, system administration,
full life-cycle development of software to support business
functions, sustaining engineering for software and procedures,
third party product testing, disaster recovery planning and
implementation, and assessing the applicability of new technology
to the PBGC image process. Contractor shall be a FileNET ValueNET
Partner. To request a copy of the solicitation you must reference
PBGC-RP-00-0011. Please send your request to fax number (202)
326-4162 or write to the above address, but do not send requests
by both fax and mail. Please be sure to include the point of
contact, your company name, company mailing address, and fax
number on your request. Telephone requests will not be honored.
CITE: (W-104 SN444800)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: R--DEFERRED MAINTENANCE ROAD CONDITION INVENTORY ON
THE BOISE NATIONAL FOREST
SOL RFQ 2QR4-041-00
DUE 051900
POC Melinda G. Draper, Contracting Officer, 208-373-4150; Request
for Solicitationm, 208-373-4150
DESC: The contract will require the Contractor to travel over
approx. 1,030 miles of designated forest roads on the Boise
National Forest for Condition Inventory Survey. The purpose
of this survey is to obtain data on the present maintenance
condition of these roads as they pertain to Deferred and Annual
Maintenance protocol. The Contractor will make on the ground
visual inspections and measurements of roads. Examples of these
measurements are, but not limited to, cubic yardage of slides,
bank slough, condition of culverts, surface grading and any
work items that require attention. The Contractor will use
a hand held Trimble data recorder containing a pre-installed
data dictionary to record the type of work required to meet
the assigned Deferred and Annual Maintenance levels. The Contractor
will also use the Trimble data recorder and Global Positioning
System (GPS) to collect spatial location of these roads. The
Contractor will refer to the Road Management Objective (RMO)
document for Objective and Operational maintenance levels and
other pertinent road information. Est. start date is 6/1/2000
with 120 calendar days for completion. See numbered note #1.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-104 SN444827)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--MANAGEMENT SUPPORT SERVICES FOR THE DESIGN/BUILD
FEDERAL CORRECTIONAL INSTITUTION LOCATED IN FORREST CITY, AK
SOL RFQ 100-0003-0
POC Elaina S. Walker, Contracting Officer, Construction Contracting
Section 202/307-0954
DESC: The Federal Bureau of Prisons intends to award a firm-fixed
price contract for Construction Management Support Services
for the design-build construction of a medium security prison
located at the site of an existing Federal Correctional Institution
and Federal Prisons Camp near Forrest City, Arkansas. The Construction
Management firm's contract will encompass construction management
support services for an independent design-build contract which
includes: site work and major construction of a medium security
Federal Correctional Institution (FCI). The facilities will
be a campus type plan consisting of one, two and four story
buildings with a total building area of approximately 45,000
gross square meters for the FCI. Total design and construction
costs for the entire project are estimated to be more than
$10,000,000. Site work is anticipated to begin in the winter
of 2000 with major construction anticipated to begin in summer
of 2001. Contract performance period is anticipated to be approximately
two and one half years. The proposed construction management
support services are to include, but are not limited to: attendance
at design review meetings; review of documents and inspection
of construction for conformance with contract requirements;
analysis of contractor's CPM schedules and progress reports;
maintenance of project files, inspection and testing records,
and job diaries; preparation of cost estimates and analysis
of change order requests; review of contractor's submittals
and payment requests; analysis and recommendation related to
disputes claims; preparation and processing of correspondence
and documentation related to these services; and other services
required for the successful administration of the project.
The selected firm will provide these services using on site
personnel from their own offices and workforce, and any other
resources necessary. To be considered, firms must have at least
five (5) years experience in management of construction projects
of similar scope and complexity, and experience in the analysis
of claims and disputes. Failure to identify all site personnel
and provide requisite resumes disqualify an offeror from further
consideration or result in a lower technical score. 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. This agency will consider all proposals
submitted by responsible sources. The solicitation, which includes
instructions for submitting a quote, will be available on or
about June 1, 2000. To facilitate timely issuance, requests
for the solicitation should be faxed and then mailed to Elaina
S. Walker, Contracting Officer, at the address and phone number
below. Do not send P.O. Box Address. This solicitation is unrestricted.
Point of Contact of inquiries and clarifications is Elaina
S. Walker, Contracting Officer, Federal Bureau of Prisons,
320 First Street, N.W., Rm. 500-6, Washington, D.C.20534. The
point of contact can be reached at (202) 307-0954 and fax number
(202) 616-6055. No collect calls will be accepted. No telephone
calls for solicitation requests will be accepted.
cc: John Wilson
Z-76 28-A-2
CITE: (W-104 SN444856)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 78 SPTG/SVK, 755 Warner Robins St., Robins AFB, GA 31098-1469
SUBJECT: R--ROBINS AIR FORCE BASE PREFERRED PLUS CLUB DRIVE!!
SOL SVK - 1-04/00!!
DUE 051200
POC Tammy J. Bridges or Linda Hinkle at (912) 926-5492 or (912)
926-2553
DESC: The Robins Air Force Base 78th Services Division Marketing
Office is seeking sponsorship for the Robins AFB, GA Club Membership
Appreciation Drive. Robins AFB Club system, which is over 7,000
members strong, will be holding a club drive through August
31, 2000. Sponsorship is a valuable opportunity to highlight
your company and services with logo recognition reaching as
many as 18,000 Air Force personnel and Department of Defense
civilian consumers. It is also an opportune way for coorporations,
organizations, and individuals to develop a working relationship
with the military and DoD civilian workforce. For more information
about sponsorship, please contact Linda Hinkle or Tammy Bridges
at (912) 926-5492 or (912) 926-2553. Or email Tammy at tammy.bridges@robins.af.mil.
*****
EMAILADD: tammy.bridges@robins.af.mil
EMAILDESC:
CITE: (W-104 SN444864)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: R--DIRECT CONVERSION OF AIR OPERATIONS SQUADRON, AIRCRAFT
DELIVERY FLIGHT, DELIVERY CONTROL CENTER
SOL F44650-00-Q-0003
DUE 042100
POC Lois Nicholson, Contracts Manager, Phone (757) 764-4726,
Fax (757) 764-9773, Email lois.nicholson@langley.af.mil - Darryl
Mitchell, Contracting Officer, Phone 757-764-4737, Fax 757-764-9773,
Email
DESC: This is the SECOND REQUEST for sources sought in connection
with the direct conversion of the Air Operations Squadron,
Aircraft Delivery Flight, Delivery Control Center originally
posted to EPS on 22 March 2000 (ACCONS-00-01). This sources
sought synopsis is limited small business concerns ONLY. This
direct conversion will be conducted in accordance with the
Air Force Commercial Activities Policy Instruction that implements
the Office of Management and Budget (OMB) A-76, Performance
of Commercial Activities. This circular reaffirms the Government's
policy to rely on the private sector for products and services.
The contractor will be required to provide all management,
supervision, labor, training, tools, equipment, transportation,
and materials necessary to operate the Delivery Control Center
in support of the Air Operations Squadron at Langley Air Force
Base, Virginia, as defined in the draft statement of work (attachment
1). Please be advised that this SOW is merely a DRAFT at this
time and various changes may likely be included in the final
SOW once released. This draft SOW is provided to give companies
an overview of the overall services to be requested. The mission
of the Center is to provide the safe and timely worldwide delivery
of approximately 200 to 300 transoceanic sorties (per month)
for Department of Defense and Foreign Military aircraft. The
Delivery Control Center serves as the command and control function
for continuous monitoring of all aircraft deliveries and reports
directly to the Air Operations Squadron Commander. The Center
is required to coordinate with higher military headquarters_
elements, US and Foreign embassies, national and international
aviation agencies, enroute military support installations,
overseas military delivery elements and Delivery Control Officers
(DCO) to effect timely and safe aircraft delivery. The Center
makes time-sensitive inputs concerning deployment timing, refueling
support and missed air refueling abort bases. At this time
we will create an official Source List. Interested offerors
are requested to add their names to the Source List by e-mailing
the contract manager, Lois Nicholson, at lois.nicholson@langley.af.mil
of faxing a request to her attention at 757-764-9773. Offerors
should cite the reference number (F44650-00-Q-0003), indicate
whether their firm is a small business, small disadvantaged
business, or a woman-owned business and include a complete
mailing address, phone/fax numbers, and email address. In order
that we may fully understand a company_s capability to perform
the required services and establish our acquisition strategy,
we request submission of additional information that outlines
your company_s ability to perform the work anticipated under
this acquisition. It should be emphasized that this request
IS NOT a request for proposals. However,IT IS VERY IMPORTANT
THAT INTERESTED COMPANIES REVIEW THE DRAFT SOW (ATTACHMENT
1) AND PROVIDE RESPONSES THAT SPECIFICALLY ADDRESS THE INFORMATION
REQUESTED IN PARAGRAPHS a THROUGH d (BELOW) NLT 4:00 PM ON
21 APRIL 2000. RESPONSES ARE LIMITED TO 5 PAGES. Please limit
your submissions to the information requested ONLY. (a) Statement
that your company is certified and qualifies as either a small
business, small disadvantaged business, or women owned business
in Standard Industrial Classification (SIC) 8744 ($5 million),
Facilities Support Management Services. (b) A capability statement
that provides brief information on your company_s managerial,
technical and financial resources to be able to meet the program
requirements as detailed in draft SOW. SPECIFICALLY, ensure
that this statement adequately addresses your company_s ability
to: recruit, hire and/or retain personnel that meet the qualifications
of paragraphs 5.1, including subparagraphs 5.1.1 through 5.1.6
and paragraph 5.6 of draft SOW; support the staffing and operations
requirements in paragraph 5.5; meet any up-front capital investment;
manage and integrate subcontract efforts; provide a quality
control system capable of identifying, correcting, and preventing
initial/recurring discrepancies that meets the government_s
inspection/quality requirements in accordance with paragraph
5.2 of the draft SOW; and perform center management, mission
planning/execution and administrative functions in accordance
with paragraphs 1.2 through 1.5 of the draft SOW. (c) References
and relevant data that include a brief description of the contract,
point of contact and phone number for SIMILAR past or current
performance accomplished for the government or commercially.
(d) Statement as to whether your company intends to bid as
a prime contractor for this effort This information will be
used only for market research purposes and will not be used
as a part of proposal evaluation later. All information received
will be protected and safeguarded as ACQUISITION/SOURCE SELECTION
SENSITIVE in accordance with FAR Part 3.104, Procurement Integrity.
Please direct any questions to Lois Nicholson at (757) 764-4175;
email lois.nicholson@langley.af.mil or Darryl Mitchell at (757)
764-4737, email mitchedg1@langley.af.mil. ACC CONS and the
AOS anticipate hosting a formal site visit shortly after the
release of the actual RFP. The formal site visit will include
a pre-proposal conference. Your may also take this opportunity
to provide comments on the draft SOW to the individuals identified
above. Any comments on the Draft SOW should be provided separately
from the information requested above. Please forward your comments
to ACC Contracting Squadron/LGCT, 130 Douglas Street, Suite
402, Langley AFB, VA23665-2791.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F44650-00-Q-0003&LocID=206
LINKDESC:
notice
EMAILADD: lois.nicholson@langley.af.mil
EMAILDESC:
CITE: (D-103 SN444359)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Rural Development, Operations & Management, Procurement
Management Division, NASA Stop 0741, 1400 Independence Avenue,
S.W., Washington, DC 20250-0741
SUBJECT: R--APPRAISALS OF SINGLE FAMILY HOUSING IN VIRGINIA
SOL N/A
DUE 051200
POC Veronica Moss, Procurement Analyst, 202-692-0110 or facsimile
202-692-0117.
DESC: The U.S. Department of Agriculture, Rural Development,
is gathering information on the capability of small business
firms in the State of Virginia to provide single family housing
appraisals to determine the fair market value of its residential
properties statewide. The appraisals are used for the loan
making, loan servicing, acquisition, and sale of single family
housing properties in Virginia. Approximately 500 single family
housing appraisals were requested in Fiscal Year 1999 and approximately
500 single family housing appraisals are anticipated in Fiscal
Year 2000. This Sources Sought is for planning purposes
only and is not to be construed as an actual commitment by
the Government. Each firm responding to this notice must be
a Licensed Residential Appraiser, Certified Residential Appraiser,
or Certified General Appraiser in the State of Virginia. The
correct U.S. Department of Commerce Standard Industrial Classification
Code for single family housing appraisals is 6531, with a small
business size standard of less than $1.5 million in receipts
over the past three fiscal years. Each firm must state if it
is a small business, small disadvantaged business, 8(a), woman-owned
business, or HUBZone. All Rural Development (RD) single
family housing appraisals shall be completed on Form RD 1922-8
"Uniform Residential Appraisal Report", or similar forms, in
accordance with Rural Development Instruction 1922-C, Appraisal
of Single Family Residential Property, and the Uniform Standards
of Professional Appraisal Practice (USPAP). The front page
of the Housing and Urban Development (HUD) Form 54891 shall
be submitted with each appraisal as well. In preparing appraisals
for Rural Development, due consideration shall be accorded
to the following: location of the property, use of comparable
single family residential properties, property improvements,
depreciation, and the approaches used in determining the value
of the property. Photographs of the subject property and any
comparable properties used in the appraisal shall be submitted
with each appraisal. When responding to this RFI, indicate
the counties/cities in Virginia that could be provided appraisals
by your firm by filling in the blanks where applicable: Accomack
County ___; Albemarle County ___; Alleghany County ___; Amelia
County ___; Amherst County ___; Appomattox County ___; Arlington
County ___; Augusta County ___; Bath County ___; Bedford County
___; Bland County ___; Botetourt County ___; Brunswick County
___; Buchanan County ___; Buckingham County ___; Campbell County
___; Caroline County ___; Carroll County ___; Charles City
County ___; Charlotte County ___; Chesterfield County ___;
Clarke County ___; Craig County ___; Culpeper County ___; Cumberland
County ___; Dickenson County ___; Dinwiddie County ___; Essex
County ___; Fairfax County ___; Fauquier County ___; Floyd
County ___; Fluvanna County ___; Franklin County ___; Frederick
County ___; Giles County ___; Gloucester County ___; Goochland
County ___; Grayson County ___; Greene County ___; Greensville
County ___; Halifax County ___; Hanover County ___; Henrico
County ___; Henry County ___; Highland County ___; Isle of
Wight County ___; James City County ___; King and Queen County
___; King George County ___; King William County ___; Lancaster
County ___; Lee County ___; Loudoun County ___; Louisa County
___; Lunenburg County ___; Madison County ___; Mathews County
___; Mecklenburg County ___; Middlesex County ___; Montgomery
County ___; Nelson County ___; New Kent County ___; Northampton
County ___; Northumberland County ___; Nottoway County ___;
Orange County ___; Page County ___; Patrick County ___; Pittsylvania
County ___; Powhatan County ___; Prince Edward County ___;
Prince George County ___; Prince William County ___; Pulaski
County ___; Rappahannock County ___; Richmond County ___; Roanoke
County ___; Rockbridge County ___; Rockingham County ___; Russell
County ___; Scott County ___; Shenandoah County ___; Smyth
County ___; Southampton County ___; Spotsylvania County ___;
Stafford County ___; Surry County ___; Sussex County ___; Tazewell
County ___; Warren County ___; Washington County ___; Westmoreland
County ___; Wise County ___; Wythe County ___; York County
___; Alexandria (City) ___; Bedford (City) ___; Bristol (City)
___; Buena Vista (City) ___; Charlottesville (City) ___; Chesapeake
(City) ___; Clifton Forge (City) ___; Colonial Heights (City)
___; Covington (City) ___; Danville (City) ___; Emporia (City)
___; Fairfax (City) ___; Falls Church (City) ___; Franklin
(City) ___; Fredericksburg (City) ___; Galax (City) ___; Hampton
(City) ___; Harrisonburg (City) ___; Hopewell (City) ___; Lexington
(City) ___; Lynchburg (City) ___; Manassas (City) ___; Manassas
Park (City) ___; Martinsville (City) ___; Newport News (City)
___; Norfolk (City) ___; Norton (City) ___; Petersburg (City)
___; Poquoson (City) ___; Portsmouth (City) ___; Radford (City)
___; Richmond (City) ___; Roanoke (City) ___; Salem (City)
___; Staunton (City) ___; Suffolk (City) ___; Virginia Beach
(City) ___; Waynesboro (City) ___; Williamsburg (City) ___;
and Winchester (City) ___.
LINKURL: N/A.
LINKDESC:
EMAILADD: veronica.moss@usda.gov
EMAILDESC:
CITE: (W-104 SN444506)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: R--DEVELOPMENT OF SOLICITATION FOR OFFERS TEMPLATE
SOL Reference-Number-5PES00446
DUE 042100
POC Kimberly Bogan-Ridley, Contract Specialist, Phone (312) 353-4221,
Fax (312) 353-0240, Email kimberly.bogan-ridley@gsa.gov - Kimberly
Bogan-Ridley, Contract Specialist, Phone (312) 353-4221, Fax
(312) 353-0240, Email kimberly.bogan-ridley@gsa.gov
DESC: Creation of a new Solicitation for Offers (SFO) Template
based upon material provided by the user, the General Services
Administration. The SFO shall contain proper outlining convention;
proper paragraph and text alignment; proper paragraph spacing;
proper pagination; proper spacing text consistent usage of
paragraph justification; consistent usage of abbreviation,
symbols and wording(where there are inconsistencies, GSA will
determine the standard); Formatting of the navigator, date,
SFO# and Section macros and formatting of "hot buttons", pull-down
menu commands and keyboard short-cuts in relation to the macros;
proper/consistent usage of variables; and proper/consistent
usage of hidden text/instructions. Review and correction of
the SFO for inconsistencies, redundancies, contradictions,
spelling and grammatical errors, including all hidden instruction
content. Review and correction of the SFO for content sequencing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-5PES00446&LocID=130
LINKDESC:
notice
EMAILADD: kimberly.bogan-ridley@gsa.gov
EMAILDESC:
CITE: (D-104 SN444568)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dir of Contracting, AMSAM-LE-KO, CDRLEAD, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL DAAH17-00-Q-0010
DUE 041300
POC Point of Contact-Cheryl Preisler, Contract Administrator,
717-267-8930 x214. Contracting Officer, Carmine Unger, 717-267-9810
x307.
DESC: The solicitation number is changed from DAAH17-00-Q-0029
to DAAH17-00-Q-0037. All other information publicized in the
original synopsis is correct.
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-103 SN444324)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge of Construction, Naval Security Group
Activity, Winter Harbor, ME 04693-0900
SUBJECT: S--DISPATCHER SERVICES
SOL N62472-00-Q-6406
POC Allison D. Tibbetts (207) 963-7241 or (207) 259-8242
DESC: This solicitation, previously advertised in the Commerce
Business Daily on 25 FEB 00, is hereby canceled.
CITE: (W-103 SN444327)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: S--PRIVATIZATION OF THE WASTEWATER COLLECTION AND TREATMENT
SYSTEM AT THE USAF ACADEMY, COLORADO
SOL F05611-00-R-0001
DUE 041800
POC Leslie Ryan, Contracting Officer, Phone (719)333-8267, Fax
(719)333-2892, Email leslie.ryan@usafa.af.mil
DESC: This proposed contract action is for privatization of the
WASTEWATER COLLECTION AND TREATMENT SYSTEM at the U.S. Air
Force Academy (USAFA), CO for which the Government intends
to solicit and negotiate only with Colorado Springs Utilities
(CSU) under the authority of FAR 6.302. This determination
was made based on the USAFA's requirement as stated in the
Request For Information (RFI) published 17 July 99 that the
Academy's wastewater treatment system qualify as a "Publicly-Owned
Treatment Work (POTW)" under the Resource Conservation and
Recovery Act (RCRA) and the ability to convert potable water
purchases from CSU to non-potable water uses (e.g., the productive
use of treated discharges from the Government-owned wastewater
treatment plant). The following facts warrant the need to pursue
this action on a sole source basis: The USAFA's wastewater
collection and treatment system currently qualifies as a Federally-owned
Treatment Works (FOTW) which allows it to take advantage of
the RCRA mixed-sewage exclusion set forth in RCRA section 3023(a).
This section provides that if certain conditions are met, FOTWs
are essentially exempted from RCRA regulation based on the
domestic sewage exclusion to the definition of solid waste
found in 40 CFR 261.4 as implemented by 6CCR1007-3 Section
261.4. The current operation of the USAFA wastewater collection
and treatment system commingles (mixes) domestic sewage and
other waste from various locations that include housing, motor
pool, photolab and chemistry labs located throughout the installation.
There is a similar mixed waste exclusion that is available
to Publicly-owned Treatment Works (POTW) . Under 40 CFR section
261.4(a)(1)(ii) as implemented by 6CCR1007-3 Section 261.4,
mixtures of sanitary wastes and other wastes that pass through
a sewer system to a POTW are excluded from RCRA regu-lation.
A Publicly-owned Treatment Works " means any. . .system used
in the treatment (in-cluding recycling and reclamation) of
municipal sewage or industrial wastes of a liquid nature which
is owned by a "State" or "municipality" (40 CFR 122.2). The
City of Colorado Springs is a Colorado home rule city and a
municipal corporation established and organized under the laws
of the State of Colorado. The City of Colorado Springs owns
and operates CSU. CSU is a public utility under both C.R.S.
Section 40-1-103 and the Colorado Springs City Code. As a result,
ownership of the wastewater collection and treatment system
by the City of Colorado Springs and its enterprise, CSU, would
qualify for the RCRA mixed-sewage exclusion under 40 CFR 261.4,
allowing its classification as a POTW. A privately-owned treatment
works can-not qualify for the RCRA mixed-waste exclusion. CSU
is also the only entity that can continue the USAFA's current
practice of reusing treated water (non-potable) for irrigation
purposes. CSU provides water service beyond the municipal limits
of Colorado Springs under C.R.S. Section 31-35-402 and the
City of Colorado Springs has granted CSU an exclusive water
serv-ice territory, for both potable and non-potable water,
that includes the USAFA property under the authority of Section
12-1-107.1 of the City Code and City Ordinance #99-123. CSU
pursu-ant to this authority, voluntarily and as an accommodation
to the USAFA, permits the reuse of potable water CSU sells
to the USAFA for non-potable purposes. The loss of the right
to re-use treated water would require the purchase of potable
water from CSU and the extensive re-configuration of the current
distribution system that collects, stores, and distributes
this non-potable water for irrigation and other non-potable
water uses. In order for privatization of wastewater treatment
and distribution services to be economically feasible, as required
by De-fense Reform Initiative Directive (DRID) No. 49, Privatization
of Defense Utility Systems, CSU is the only source who can
provide those services without subjecting the government to
the hazardous waste treatment, storage, and disposal requirements
of RCRA as set forth in 40 CFR Part 264 and the prohibitive
cost to redesign and reconfigure the USAFA wastewater system.
Note: A contract will not be awarded to CSU unless the Government
can certify, at the end of the negotiation process, that it
is economical to privatize. Responses to this notice as well
as any questions should be directed to Ms. Leslie Ryan at 10
ABW/LGCW, 8110 Indus-trial Drive, Suite 102, USAF Academy CO
80840-2315. Phone 719-333-8267.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-R-0001&LocID=479
LINKDESC:
notice
EMAILADD: leslie.ryan@usafa.af.mil
EMAILDESC:
CITE: (D-104 SN444562)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--JANITORIAL AND GROUNDS MAINTENANCE SERVICES, PINE
BLUFF PROJECT OFFICE, AR
SOL DACW03-00-B-0033
DUE 051700
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: This solicitation has been cancelled and will be readvertised
as an Request for Quotations, No. DACW03-00-T-0046.
LINKURL: htt;://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Diane.Black@usace.army.mil
EMAILDESC:
CITE: (W-104 SN444826)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--JANITORIAL AND GROUNDS MAINTENANCE, PINE BLUFF PROJECT
OFFICE, AR
SOL DACW03-00-T-0046
DUE 051700
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: This Request for Quotation is for Janitorial and Grounds
Maintenance Services for parks/areas of the Pine Bluff Project
Office, Arkansas. This is a commercial item solicitation Issue
date will be on/about 26 Apr 00 and opens on/about 17 May 00.
This is procurement is a 100% set-aside for small business.
All interested parties may request a copy of the solicitation
package by registering electronically on the Contracting Division
website. This procurement was originally announced under IFB
No. DACW03-00-B-0033. If you requested a copy of the package
under that number, you will automatically be added to the mailing
list for this RFQ.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Diane.Black@usace.army.mil
EMAILDESC:
CITE: (W-104 SN444828)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAWCTSD, ORLANDO, FLORIDA
DUE 051300
POC Catherine Wilber, Contract Specialist (843) 820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." NAVAL AIR WARFARE CENTER TRAINING SYSTEMS DIVISION,
ORLANDO FLORIDA, is seeking interest and information specifically
for the privatization of the water and wastewater utilities
systems. The resulting privatization will include assumption
of ownership, operation and maintenance, and obligation to
continue the service for an indefinite and ongoing period.
OBJECTIVE: Should privatization result, the ownership of the
entire utility plant and/or distribution system, including
all operating responsibility shall transfer to a regional or
municipal utility or to a private company. All responsibility
for maintaining reliable service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs shall become the utility
provider's responsibility. It is intended that privatization
will reduce the Navy's life cycle costs. SYSTEM DESCRIPTION:
The following is provided only to give an approximation of
the size and general description of the system. Any numbers
may only be estimates for this purpose. WATER: Potable water
is provided to the Naval Air Warfare Center Orlando complex
by the Central Florida Research Park's distribution system.
The system consists of approximately 2,150 feet of 6 inch PVC.
The fire protection line, 8 inch PVC, is approximately 3,750
feet. Four fire hydrants provide hose and fire department access
to the fire water supply. WASTEWATER: Wastewater is collected
at the complex, flows by gravity into the Central Florida Research
Park collection system and is treated by the University of
Central Florida's treatment plant. The system is comprised
of approximately 2,450 feet of 8 inch PVC, 425 feet of 6 inch
PVC, 180 feet of 4 inch PVC and 12 manholes. PROCEDURES: This
request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Florida and US
Environmental Protection Agency, Region-IV. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. SITE VISIT. A site visit will be held on 8
May 2000 at 10:00EST. The point of contact concerning the site
visit is Vanessa Howard, telephone 407-380-4403.
CITE: (W-104 SN444866)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--TERM CONTRACT FOR PRINTING/DUPLICATING VARIOUS CUT-SHEET
FORMS
SOL Program 1503-S
DUE 051100
POC Download specifications from GPO Website at www.access.gpo.gov/procurement/chicago
or fax request for specifications and previous abstract of
prices to GPO front desk at 312-886-3163.
DESC: Annualized term contract for printing/duplicating of cut-sheet
forms, up to 8-1/2 x 11". Estimate 150 orders per year, 500-100,000
copies per order. Includes typesetting, film making, printing
from metal plates (2/3)and direct image masters (1/3), various
binding operations, etc. 5-10 workday schedules. Do not attempt
to bid without complete specifications.
CITE: (W-104 SN444469)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL B032-S
POC Mae Dean Rowe (202) 512-2044
DESC: Single award term contract for the period 09-01-00 to 08-31-01.
Newsletter, 9-1/2 x 11-3/4", 52 orders for the year, printing
black ink and one Pantone color, pasted on folded or saddle
stitch. 8 page newsletter approximately 1,000 to 3,000 copies
per order. Operations include film making, printing, binding,
packing and distribution. Copy pickup in Washington, DC. Quality
Level III. Bid opening anticipated during the month of July,
2000. Request bid invitation by letter to the address above
CITE: (W-104 SN444863)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DUPLICATION
SOL B668-S
POC Mae Dean Rowe (202) 512-2044
DESC: Single award term contract for the period 09-01-00 to
08-31-01. Duplication service for approximately 0 to 4 orders
per month, for approximately 5 to 900 copies per order of 2
to 960 leaves per order. Trim size 8-1/2 x 11". Operation includes
duplicating/photocopying from reproduction copy furnished,
binding, packing and delivery. Copy pick up Washington, DC.
Quality Level IV. Bid opening anticipated during the month
of July 2000. Request bid invitation by letter to the address
above.
CITE: (W-104 SN444867)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N00140-00-R-1417
DUE 051200
POC Ms. Anita Sprigss, Contract negotiator (215) 697-9641
DESC: The above solicitation for Education and Training services
is available at the FISC Norfolk and NECO web addresses. The
FISC Norfolk web address identified in CBD submission number
444306 of 12 April is hereby corrected to read http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm.
The web address for NECO is http://www.neco.navy.mil.
EMAILADD: ANITA_SPRIGGS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-104 SN444547)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AMENDMENT TO BPA FOR BATTLE GROUP TRAINING, NORFOLK,
VA. REF CBD 441360 4/5/00
SOL N61339-00-Q-083r
DUE 051100
POC J.Rolly at (407) 380-8051 or Steve Ograyensek at (407) 380-8093
DESC: This amendment changes the proposal due date from 19 April
2000 to 11 May 2000. Clarifications to several questions on
the attachments and course lengths will be posted to the NAWCTSD
Web Page also no later than 20 April 2000. Please see the web
page at the URL posted below for further updates to the attachments.
Also, please note, class start dates are 30 May 2000 and 5
June 2000. Bidders should take this into consideration when
submitting proposals.
LINKURL: www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
Group Training, Norfolk, to view the revised documents
EMAILADD: RollyJY@navair.navy.mil
EMAILDESC:
J. Rolly
CITE: (W-104 SN444678)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: U--IAMSAR MANUALS
SOL DTCGG8-00-R-DNG072
DUE 041800
POC SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email trobey@comdt.uscg.mil - SKC John Macy,
Contracting Officer, Phone 202-267-1574, Fax 202-267-4727,
Email jmacy@comdt.uscg.mil
DESC: 1. P 2. 0411 3. 00 4. GPO491102 5. 20953 6. D 7. Commanding
Officer (G-HSC(a-3)), U.S. Coast Guard Headquarters Support
Command, 2100 Second Street, SW, Room B4111, Washington, DC
20593-0001 8. International Aeronautical and Meritime Search
and Rescue Manual volume I & II 9. DTCGG8-00-R-DNG072 10. 041800
11. SK2 Ted Robey 12. N/A 13. N/A 14. N/A 15. N/A 16. N/A 17.
This is a solicitation for quotation for IAMSAR Manual Volume
I (39 ea) and volume II _ IMO961E (english) (796 ea). This
manual is intended for use as a reference book for providing
specific information and instruction for Search and Rescue
planners and operational units while conducting civil SAR operations.
The awardee will be able to supply without any excess fees,
updates to the manual. Interested persons may identify their
interest and capability notice of intent as this is a request
for competitive quotations. All quotations must be received
via fax: (202)267-4727 Attn Teddy Robey, SK2, USCG, or John
K. Macy, SKC, USCG by April 18, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCGG8-00-R-DNG072&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-104 SN444742)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: U--IAMSAR MANUALS
SOL DTCGG8-00-R-DNG072
DUE 041800
POC SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email trobey@comdt.uscg.mil - SKC John Macy,
Contracting Officer, Phone 202-267-1574, Fax 202-267-4727,
Email jmacy@comdt.uscg.mil
DESC: 1. P 2. 0411 3. 00 4. GPO491102 5. 20953 6. D 7. Commanding
Officer (G-HSC(a-3)), U.S. Coast Guard Headquarters Support
Command, 2100 Second Street, SW, Room B4111, Washington, DC
20593-0001 8. International Aeronautical and Meritime Search
and Rescue Manual volume I & II 9. DTCGG8-00-R-DNG072 10. 041800
11. SK2 Ted Robey 12. N/A 13. N/A 14. N/A 15. N/A 16. N/A 17.
This is a solicitation for quotation for IAMSAR Manual Volume
I (39 ea) and volume II _ IMO961E (english) (796 ea). This
manual is intended for use as a reference book for providing
specific information and instruction for Search and Rescue
planners and operational units while conducting civil SAR operations.
The awardee will be able to supply without any excess fees,
updates to the manual. Interested persons may identify their
interest and capability notice of intent as this is a request
for competitive quotations. All quotations must be received
via fax: (202)267-4727 Attn Teddy Robey, SK2, USCG, or John
K. Macy, SKC, USCG by April 18, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCGG8-00-R-DNG072&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-104 SN444743)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: U--HINDI LANGUAGE TRAINING
SOL F6460500Q0300
DUE 041400
POC Linda Miller, Contract Specialist, Phone (808)449-6860x406,
Fax (808)449-7026, Email Linda.Miller@hickam.af.mil - Cyndy
Fukumoto, Contracting Officer, Phone (808)449-6860x414, Fax
(808)448-0136, Email
DESC: STATEMENT OF WORK 1. Services shall consist of the following:
a. The contractor shall conduct 32 weeks of Hindi language
training at Kunia Regional Security Operations Center, Oahu,
Hawaii to start prior to 30 Sep 00 for four Air Force civilian
personnel. b. The instructor must be certified to teach the
intricacies of the Hindi language, possess the ability to speak,
read, and write fluently in the Hindi language, and be available
to instruct for 32 consecutive weeks. The instructor is not
required to have any type of college degree or any type of
security clearance. The instructor is required to be available
for one-on-one consultation. c. The training sessions shall
be designed to provide students with essential knowledge and
skills to listen and read fluent Hindi to achieve proficiency
qualifications at 2/2 or better. A 2/2 indicates that the student
is able to sufficiently comprehend conversations (listening)
on routine social demands and limited job requirements and
able to sufficiently comprehend (read) simple, authentic written
material in a form equivalent to usual printing or typescript
on subjects within a familiar context. d. The training session
will include 40 hours of classroom instruction per week for
32 weeks. 2. Materials: a. The contractor shall provide all
training materials necessary for four students. The contractor
shall provide presentation, visual, and audio materials used
during the training session. b. The government will provide
training facility for use during training sessions. 3. This
solicitation is modified to extend response date to 14 Apr
00, 4:00 pm Hawaii Standard Time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6460500Q0300&LocID=588
LINKDESC:
notice
EMAILADD: Linda.Miller@hickam.af.mil
EMAILDESC:
CITE: (D-104 SN444811)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: U--DEMOLITION TRAINING ON IMPLODING A WOODEN STRUCTURE
WITH CIVILIAN EXPLOSIVES OVER WATER
SOL W90KNA 0103-6001
DUE 042400
POC 1LT Brian Riese at 503-945-3774
DESC: This is a market survey for potential sources sought in
providing hands on training to 20-30 military personnel for
the implosion of wood structures with use of civilian explosives.
Upon completion of the training, military personnel will demonstrate
ability to plan, execute and supervise safe implosion of wood
structures by imploding the Moore Mill Truck Shop building
in Bandon, Oregon. Contractor to coordinate with Port of Bandon,
State, Federal and local authorities to ensure that all required
permits, licenses and any required letters of approval are
issued. Contractor to provide all needed explosives. Contractor
will assume all liability for the implosion process and the
safety plan to be used. Contractor to supervise all aspects
of the implosion process. Contractor will obtain appropriate
permission from Port of Bandon to demolish the project. All
potential contractors must attend the mandatory site visit
that is scheduled for May 22, 2000 at 10:00 am local time.
Pictures are available for viewing at web site www.oregonguard.com/bandon.
Contractors to provide historical data on similar projects
completed. Contractors to provide a plan on the training process
to be provided to our soldiers. This project does not include
clean-up of the site, rental of any equipment, demo of the
pier or decking. Technical point of contact is 1LT Brian Riese
503-945-3774. All interested in this project submit a request
to USPFO for Oregon, FAX no. 503-945-3771. Requests are due
no later than 24 April 2000. Award will only be made to a contractor
who is registered in the Central Contractor Registration database.
The contractor must be able to receive payment via Electronic
Funds Transfer.
EMAILADD: rieseb@or-arng.ngb.army.mil
EMAILDESC:
Fiscal Office for Oregon, Contracting Office.
CITE: (W-103 SN444351)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: V--AMBULATORY PATIENT TRANSPORTATION
SOL IFB V15-00-0127
DUE 051900
POC Linda R. Dickey, Contracting Officer, 913-758-6465; Fax 913-758-6495
DESC: The Department of Veterans Affairs, Network Heartland VISN
15, 4101 S. 4th St. Trafficway, Leavenworth, KS 66048-5505
has a requirement for ambulatory patient transportation for
the VA Medical Center, John Cochran & Jefferson Barracks Divisions,
St. Louis, MO. The requirements will be in accordance with
the Statement of Work found in the solicitation that will be
issued o/a 4/24/00 with bids being due o/a 5/19/00. A pre-bid
conference will be scheduled prior to bid opening and the date
and time will be included with the solicitation. Services shall
be provided 24 hours per day, 7 days per week. Requests for
solicitation must be in writing. Faxed requests are acceptable.
Fax number is 913-758-6495. The contract period will be for
a base year, with 4 option years to renew. THIS IS A SMALL
BUSINESS SET-ASIDE. SMALL BUSINESS SIZE STANDARD IS $5.0 MILLION.
SIC is 4111.
EMAILADD: Linda.Dickey2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-103 SN444335)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: V--TO PROVIDE TRANSPORTATION SERVICE 24 HOURS, 7 DAYS
WEEKLY FOR THE QUENTIN N. BURDICK MEMORIAL HEALTH CARE FACILITY
IN BELCOURT, NORTH DAKOTA.
SOL IFB 3469
DUE 052100
POC Contact Barbara Goen, Contract Specialist or Ronda M. Longbrake,
Contracting Officer, at (605) 226-7567
DESC: The Aberdeen Area Indian Health Service proposes to negotiate
and award a Fixed-Price, Indefinite Delivery/Indefinite Quantity
contract with Royal Coach, Belcourt, North Dakota for a period
of twelve (12) months from date of award with an option to
extend two (2) additional option years with the Quentin N.
Burdick Memorial Health Care Facility in Belcourt, North Dakota.
This is a contract to provide patient transportation 24 hours,
7 days per week. When patient transfers are not accomplished
via emergency vehicles, Royal Coach transportation service
will provide the Native American patients with transportation
requested by Quentin N. Burdick Memorial Health Care Facility.
This will be a sole-source request as the Turtle Mountain Band
of Chippewa Indians have resolved that Royal Coach, a tribally
affiliated organization is the only vendor authorized to provide
this service emanating from the Turtle Mountain Indian Reservation.
This is a Buy-Indian Set-Aside.
CITE: (W-103 SN444349)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5266
DUE 042600
POC Cynthia Frye (202)685-5813 or Holly Hubbell (202)685-5826
DESC: 1. Vessel(s) Required: U.S. or Foreign-flag Self-Sustaining
Semi-submersible vessel(s) capable of transporting two (2)
minehunter coastal ships (MHCS) as identified in box 2. Twenty
(20) government personnel will be berthed aboard the MHCS during
transit.
LINKURL: http://www.msc.navy.mil/n10/transp.htm
LINKDESC:
EMAILADD: Cathy.Stangler@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-104 SN444574)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: W--RENTAL AND PURCHASE OF HAND-HELD RADIOS AND ACCESSORIES
SOL DTCG81-00-Q-335006
DUE 041900
POC Robin Smalley (757) 628-4142, Purchasing Agent
DESC: Rental and Purchase of Hand-Held Radios and Accessories.
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 notice
constitutes the only solicitation; price quotes are being requested
and a written solicitation will not be issued. This solicitation
(DTCG81-00-Q335006) is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
FAR clauses and provisions are available via internet address:
http://www.arnet.gov/far/. This RFQ is being solicitated unrestricted.
The Standard Industrial Classification Code (SIC) is 3663/750
employees (information available via internet http://www.osha.gov/oshstats/sicser.html.
Item descriptions (Rental for period of 15 May - 15 Aug. 2000)
as follows: Qty. 150 ea. Portable VHF-FM Hand-Held Radios with
a minimum of 128 Channel VHF (Programmable), minimum of 5 Watts,
frequencies between 136-174 MHz, and 136-174 MHz Portable Antennas;
Qty. 300 ea. Radio Batteries: Batteries must be Ultra High
Capacity, 1650 mah NiMH and must be rechargeable without transceiver
part of radio; Qty. 25 ea. Multi-Unit Radio Battery Charger
(minimum of 6 slots per charger). Please provide replacement
value in the event of lost, damaged, or defacing of rental
equipment. Item decriptions for (Purchase), specifications
are same as rental except where noted: Qty. 15 ea. Portable
VHF/FM Hand-Held Radios; Qty. 310 ea. Radio Batteries; Qty.
1 ea. Radio Programming Software; Qty. 2 ea. Radio Programming
Cable RIB Accessory; Qty. 2 ea. Radio Programming Cable. Note:
Radio Programming Software/Cable/Accessories to program frequencies
with the flexibility to change the frequencies as needed. (If
customer design frequencies are programmed prior to delivery
please note.); Qty. 1 ea. Multi-Unit Radio Battery Charger;
Qty. 160 ea. Nylon Carrying Cases w/ Belt Loop. This is a Firm-Fixed
Price Contract. Acceptance: Destination. F.O.B: Destination.
Delivery 15 May 00. Delivery to: USCG MLCLANT, 300 East Main
St., Suite 700, Norfolk, VA 23510. Federal Acquisition Regulation
(FAR) provision(s) that applies to this RFQ: 52.212-1, Instructions
to Offerors-Commercial Items (Nov 1999), 52.212-2, Evaluation-Commercial
Items (Jan 1999), Government will award a contract resulting
from this RFQ to the responsive, responsible offeror. Price,
Technical Capability and past performance factors will be used
to evaluate quotes. All RFQ's shall be accompanied by descriptive
literature that meets the specifications of equipment being
quoted. No consideration will be given to quotes lacking this
information. 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000) shall be completed and returned with RFQ,
and 52.214-21, Decription Literature (Apr 1984). Federal Acquisition
Regulation (FAR) clauses that applies to this RFQ: 52.212-4,
Contract Terms and Conditions-Commercial Items (May 1999),
52.212-5, Contract Terms and Conditions Require to Implement
Statues or Executive Orders-Commercial Items (Feb 2000) applies
as follows: paragraph (b)(5),(7),(11),(12),(13),(14),(15),(18),
and (23). In compliance with the said clause, the following
additional FAR clause 52.252-2, Clauses Incorporated by Reference
(Feb 1998) as part of and apply to this RFQ: 52.232-8, Discount
for Prompt Payment (May 1997), 52.246-1, Contractor Inspection
Requirements (Apr 1984), 52.246-3, Inspection of Supplies-Cost
Reimbursement (Apr 1984). Prior quotes received from notice
SN437691 dtd. 23 Mar. 2000 need not resubmit. RFQ's are due
no later than 17 April 00.
EMAILADD: rsmalley@mlca.uscg.mil
EMAILDESC:
CITE: (W-104 SN444563)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL DAKF04-00-Q-0081
DUE 061400
POC Contract Specialist, Victoria Thompson, (760) 380-4453
DESC: Anticipated Issue Date: 4/28/00.FFP; Base plus four option
years: The contractor shall furnish all Labor, tools, materials,
vehicles, equipment, transportation, supervision and other
items necessary to provide rental, delivery, relocation, pick-up,
service, and repair of portable latrines at various sites on
the National Training Center, Fort Irwin, California. Item
0001: CHEMICAL LATRINES. Duration: 8/1/00 through 8/1/01; Item
0002: GRID NK486272 FSS. Quantity: 17 Duration: 8/1/00 through
8/1/01; Item 0003: GRID NK488272 FSS (LIMAS). Quantity: 5 Duration:
8/1/00 through 8/1/01; Item 0004: GRID NK479273 HIGH GAIN.
Quantity: 1 Duration: 8/1/00 through 8/1/01; Item 0005: GRID
NV559072 PORTA POTTI WADI. Quantity: 4 Duration: 8/1/00 through
8/1/01; Item 0006: GRID NK365227 GRANITE. Quantity: 1 Duration:
8/1/00 through 8/1/01;Send request for Solicitation to: Directorate
of Contracting, ATTN: Victoria Thompson, P.O. BOX 105095, Fort
Irwin, California 92310-5095. All responsible sources may submit
a request for solicitation. All request must be written.See
Numbered Note(s) 1.*****
EMAILADD: vicky.thompson@irwin.army.mil
EMAILDESC:
e-mail.
CITE: (W-104 SN444571)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: W--LEASE OF PAGERS
SOL FTC-00-14
DUE 060100
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
DESC: Provide lease of pagers for the period of 10/1/2000 through
9/30/2001 with 4 one-year options. Request for Proposals (RFP)
will be available on or after May 1, 2000. Response time for
proposals will be on or after June 1, 2000. Telephone requests
will not be honored. Facsimile requests for the RFP will be
accepted at 912-280-5343. The proposed contract is 100% set
aside for small business concerns. This acquisition will be
accomplished using the Two-Step Sealed Bidding Process. All
responsible sources who wish to be considered will submit a
Technical Proposal. The Cost Proposal will be requested of
sources who have acceptable Technical Proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FTC-00-14&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-104 SN444579)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--SOMERVILLE, AL MAIN OFFICE 35670-9998; NEW LEASED
CONSTRUCTION OF A POSTAL FACILITY (USPS-CONTROLLED SITE).
SOL 123125-00-A-R072
DUE 051900
POC Paul D. Reed, Real Estate Specialist, 770/454-0650
DESC: Construction and lease of a new postal facility at SOMERVILLE,
AL 35670-9998 (Morgan County). USPS Controlled site located
on Hwy. 67 and Franklin Street. Site Size: 110,642 SF (2.54
acres). Building Size: 5,003 SF Net Interior. 20 year lease
with 2 5-year renewal options. Complete solicitation packages
may be obtained DIRECTLY from LDI Printing by calling 770/939-5277.
All charges for solicitation packages are NON-REFUNDABLE. For
additional ordering information and current planholder list
on this project, please visit LDI's postal web page @ http://161.58.26.128/usps/index.html.
Award information on this project will also be available thru
this web page. If you have questions regarding proposal procedures,
you may call Carol Gleaton at 770/454-0611. Assistance on real
estate matters should be directed to Paul D. Reed, Real Estate
Specialist at 770/454-0650. Technical assistance on plans and
specifications should be directed to Clay Baker, Architect
Engineer at 770/454-0628.
EMAILADD: preed1@email.usps.gov
EMAILDESC:
CITE: (W-104 SN444524)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: X--POTENTIAL LEASE OF USNS NARRAGANSETT (T-ATF-167)
SOL N00024-00-R-8102
POC Contract Specialist - William C. Randolph, SEA 02812R, (703)
602-6911, Contracting Officer - J. B. Hall, SEA 02812, (703)
602-6911
DESC: The Naval Sea Systems Command (NAVSEA) anticipates extending
the solicitation period for competitive solicitation N00024-00-R-8102
for the lease/(bareboat charter) of the fleet salvage tug USNS
NARRAGANSETT (T-ATF 167) to a U.S. company that can show that
it will use the NARRAGANSETT to support offshore salvage facilities.
The vessel will be leased on an "As Is, Where Is" basis with
a proposed lease award date currently planned for June 2000.
The 7200 H.P. NARRAGANSETT (Length 226 FT) is currently in
classification with the American Bureau of Shipping (ABS),
is under continuous survey, and has a Certificate of Inspection
(COI) issued by the U.S. Coast Guard (USCG). The successful
lessee must acquire and maintain its own current and updated
ABS class certifications, USCG certificate of inspection, and
adequate insurance and demonstrate that it can adequately maintain
and operate the vessel over a proposed five year lease period.
New solicitation closing data and vessel inspection information
including scheduling and availability to prospective offerors
will be outlined in the upcoming amendment to solicitation
N00024-00-R-8102 planned for release during the week of 17
April 2000. Paper copies of the forthcoming amendment or of
previous solicitation documents will not be issued. All solicitation
documents and related correspondence will be posted on the
Internet at the Naval Sea Systems Command (NAVSEA) Contracts
Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under Year 2000 solicitations and the solicitation number N00024-00-R-8102.
The entire solicitation package can be downloaded and/or printed
at the offeror's expense/convenience. Please direct all responses
to the attention of Mr. J. B. Hall (SEA 02812), fax number
(703) 602-5478 or e-mail address: HallJB@navsea.navy.mil.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: HallJB@navsea.navy.mil
EMAILDESC:
CITE: (W-104 SN444852)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Y--CONSTRUCTION OF TWO BATHHOUSES AND GATEHOUSE
SOL R8-5-00-6
DUE 053100
POC Steve Padgham, Contracting Officer, 850-942-9344; or Lawanda
Henry, Procurement Technician, 850-942-9334
DESC: Project consists of complete construction of two bathhouse
buildings and one gatehouse building including utilities, earthwork,
and other miscellaneous work at Ocean Pond Recreation Area,
Osceola National Forest, Baker County, FL. Contract time is
180 calendar days. This project is 100% set-aside for small
business concerns. The small business size standard is $17.0
million and the SIC code is 1542. The Governments estimated
price range is $250,000 to $500,000. NOTE: THERE IS A NONREFUNDABLE
CHARGE OF $115.00 PER COPY FOR PLANS AND SPECIFICATIONS. PLANS
AND SPECIFICATIONS MAY BE OBTAINED AFTER MAY 1 FROM MODERN
DIGITAL IMAGING, 519 N MONROE STREET, TALLAHASSEE, FL 32301,
TELEPHONE 850-222-7514. CHECKS OR MONEY ORDERS SHOULD BE MADE
PAYABLE TO MODERN DIGITAL IMAGING. MAJOR CREDIT CARDS ARE ACCEPTED.
CITE: (W-104 SN444478)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCT SOLID WASTE TRANSFER STATION
SOL 235-00-B-0008
DUE 060600
POC Joan M. Manning, (916) 566-7033, Ext. 344
DESC: This project is for the construction of a solid waste transfer
station on the Tule River Indian Reservation located in Tulare
County, California. Performance period will be 100 days from
the Notice to Proceed. The award will result in a firm-fixed
price contract. Date for issuing IFB is 4 May 2000 and bid
opening date is 6 June 2000. IFB, plans, specifications may
be obtained, without charge, by contacting Elizabeth Paxton
at FAX number (916) 566-7065. No telephone requests will be
accepted. The magnitude for this project is between $100,000
and $250,000. All responsible sources may submit a bid which
will be considered.
CITE: (W-104 SN444559)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--ASPHALT PATCHING
SOL R6-18-00-942
DUE 060100
POC Contract Specialist. (541-465-6506)
DESC: An Asphalt Patching project on paved Forest Service roads
on the Willamette National Forest, Middle Fork Ranger District,
Lane County, Oregon. Estimated start work date is June 19,
2000. Estimated issue date will be May 3, 2000. Contract performance
time is 15 calendar days. Government's estimate is between
$25,000 and $100,000. This contract is NOT set-aside for small
business pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (W-104 SN444585)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: Y--MOSES LAKES AIRTANKER BASE
SOL R6-5-00-002
DUE 061500
POC wwhitson--(425) 744-3333
DESC: MOSES LAKE AIRTANKER BASE---CONSTRUCTION OF OPERATION BUILDING,
WAREHOUSE, TANK FARM, INCLUDING PUMPS AND PIPING TO DELIVERY
SYSTEM, DELIVERY SYSTEM TO AIRCRAFT AND COLLECTION OF SPILLS,
SYSTEMS FOR FIRE SUPPERESSION RETARDANT, CONNECTION TO CITY
UTILITIES, CONSTRUCTION OF ADDITIONAL CONCRETE RAMP AND ASPHALT
ROAD AND PARKING AREAS ARE INCLUDED IN THIS PROJECT. BOND REQUIRED
REQUIRED. PRICE RANGE: $1,000,000 AND $5,000,000. TO ORDER
PLANS FOR THIS PROJECT GO TO WEB SITE: www.fs.fed.us/gpnf,
plan holders list is located at this site.
EMAILADD: wwhitson@fs.fed.us
EMAILDESC:
CITE: (W-104 SN444682)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--HIGHWAY AND RAILROAD EMBANKMENT CONSTRUCTION, WESTERN
KENTUCKY
SOL DACW62-00-B-0005
DUE 061500
POC Jean F. Todd, Contracting Officer or James Cook, Contract
Specialist at (615) 736-7276
DESC: HIGHWAY AND RAILROAD EMBANKMENT CONSTRUCTION CONTRACT -
SIC 1629. This Project is a 100% Small Business set-aside.
The location of work will be the west bank approaches to two
proposed bridges over the Tennessee River just below Kentucky
Dam in Marshall County, Kentucky. The project is time critical
with a performance period of 27 months. The embankment construction
will consist of approximately 1350 linear feet of fill placement
which will be joint highway/railroad embankment. The remaining
embankment will consist of about 3600 linear feet of highway
embankment and 800 linear feet of railroad embankment. The
Construction will consist of the following features and approximate
quantities: Stripping and Grubbing, 7 acres; Excavation, 130,000
C.Y.; Embankment in place, 1,300,000 C.Y.; Lightweight fill
material, 40,000 C.Y.; 24",30", and 36" Culverts, 1,000 L.F.;
Riprap and Channel Lining, 4,000 Tons. The embankment heights
range from 52 feet to a minimum of about 15 feet in height.
Only limited roadwork will be included with this contract.
No on-site fill material is available; therefore, it is anticipated
that all fill material will be transported to the site via
on-road trucks. Suitable borrow sites are located within approximately
four (4) miles from the project site. The lightweight fill
material will consist of expanded polystyrene blocks covered
by a geomembrane. The solicitation will be issued electronically
at no cost from Nashville District Corps of Engineers Contracting
Home Page at http://www.orn.usace.army.mil/contracting/ during
mid May 2000. Limited quantities of CD Rom will be available
upon written request. Contractors are encouraged to use the
Nashville District Corps of Engineers homepage. All interested
Small Business Firms must be registered in the Central Contractor
Register and must be bondable for amounts to cover amount of
the contract when awarded. The range of this project is expected
to exceed ten million dollars ($10,000,000.00). All pertinent
information will be posted on our web site. (Notes: Number
1)
EMAILADD: Jean.F.Todd@lrn02.usace.army.mil
EMAILDESC:
CITE: (W-104 SN444687)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--RED MOUNTAIN MINING OVERLOOK
SOL IFB RMAST-00-054
DUE 060700
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B
Brown
DESC: This modification is to clarify project location. Location
is the Grand Mesa, Uncompahgre and Gunnison National Forests,
Ouray County, Colorado. All other information in the original
notice remains unchanged.
CITE: (W-104 SN444690)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY2000 MILCON PROJECT WAR READINESS MATERIALS (WRM)
WAREHOUSE/ENGINEERING SUPPORT FACILITY XDAT-00-8934
SOL N62474-97-R-1610
DUE 060100
POC Mark S. Pfeiffer, Contracting Officer (Code 0212msp)
DESC: SOLICITATION NOTICE: This solicitation will be available
to prospective proposers, subcontractors, and/or suppliers
on or about 1 May 2000, via the Internet and CD-ROM disc. Plans
and Specifications will NOT be provided by the Government in
hard copy paper format. Due to size limitations of our website,
the size of this solicitation may prevent us from providing
it, in its entirety, as a downloadable file(s). Prospective
offerors may obtain the complete solicitation (i.e., plans,
specifications, standards, drawings, data item descriptions,
and other pertinent documents) in CD-ROM media format. The
CD-ROM version must be requested by submission of a written
request, transmitted by facsimile to (650) 244-3349, to the
Defense Automated Printing Service, San Bruno Center, 900 Commodore
Drive, Building 203, San Bruno, CA 94066-5006. All requests
for the CD-ROM media version must include: (1) the complete
solicitation number and project title (see SOL: and SUBJECT:
above); and, (2) the name, address, and telephone number of
the firm or company for which the request is being submitted.
Only one copy of the solicitation will be provided to a requesting
firm or company. There is no charge for the CD-ROM media version.
This is a Design-Build procurement. All work will be located
at Travis Air Force Base (AFB), adjacent to the city of Fairfield,
CA (Solano County). This solicitation includes two elements
of work, as follows: (1) the completion of a 35% (approximate)
design package and construction of a new War Readiness Materials
(WRM) Warehouse and Engineering Support Facility (ESF), including
site improvements; and (2) on an option basis, demolition of
five existing structures, ranging in size from 160 SF to 21,600
SF, and the demolition and capping of utility lines and provisioning
of as-builts for all utility terminations; the paving of, and
construction of a canopy over, a marshalling yard; and, appropriate
site improvements of disturbed areas. The successful offeror
must also provide independent asbestos and lead-based paint
surveys by properly licensed surveyors and laboratory, the
cost of which is to be included in the proposed price for the
demolition options. The WRM/ESF must conform to the Travis
Air Force Base, Station Master Plan and the Base Exterior Architecture
Plan. The proposed site for the WRM/ESF is located on the extreme
North/West portion of Travis AFB, west of Bodin Circle. The
Design-Build solution will provide a design compatible with
the surrounding buildings, including the Whole Blood Processing
Laboratory, the David Grant Medical Facility, and the Patient
Movement Items Warehouse. The successful design solution will
include: compatibility with the exterior of adjacent facilities;
standing seam metal roof, stucco exterior, stepped parapets,
horizontal wall joints, clearstory natural lighting, consistent
fenestration and landscaping. A site walk is tentatively scheduled
for 17 May 2000. A firm date will be established in the formal
solicitation; all prospective proposers will be encouraged
to attend the site walk. The estimated price range for this
solicitation is between $5,000,000 and $10,000,000. This procurement
is UNRESTRICTED, however, to aid prospective offerors in development
of proposal support for evaluation factor (3), below, the following
information is provided: The applicable Standard Industry Classification
(SIC) code is 1541 General Contractors - Industrial Buildings
and Warehouses; the small business size standard for SIC code
1541 is $17,000,000. The resulting contract will be awarded
on the basis of "best value", under the provisions of Federal
Acquisition Regulations (FAR) Subsection 15.101 "Best value
continuum." Technical evaluation factors combined will be given
approximately equal (more or less) weight with price. The three
technical evaluation factors are: (1) PAST PERFORMANCE; (2)
CORPORATE AND KEY PERSONNEL EXPERIENCE; (3) COMMITMENT TO SMALL
AND DISADVANTAGED BUSINESS UTILIZATION. The apparent successful
proposer, if such proposer is a large business, will be required
to submit and have approved, a formal subcontracting plan,
prepared in accordance with the provisions of FAR clause 52.219-9
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (AUG 1996), Alternate I (AUG 1996), prior to contract
award. All proposers, regardless of size or socioeconomic status,
will be required to incorporate into their proposals, the information
associated with evaluation factor (3), above. The internet
address for accessing this solicitation is http://esol.navfac.navy.mil.
Downloading the solicitation from the internet is free of charge.
However, these documents will take a considerable amount of
time to download unless a high speed internet connection is
used. All prospective offerors must register as "plan holders"
for this project, on the Naval Facilities Engineering Command
(NAVFAC) E~Solicitation (ESOL) web. Each registrant must include
their company name, address, and telephone number; indicate
whether they are a prospective prime contract proposer, a subcontractor,
or a supplier of supplies or services to prime/subcontractors;
and, all registrants must indicate whether they are either
a large, small, small disadvantaged and/or a woman-owned business.
Plan Centers are also required to register on the NAVFAC ESOL
web. The official Plan Holders List will be maintained on,
and can be downloaded from, the ESOL web. Notification of changes
and amendments to the solicitation will be posted on the ESOL
web, only. It shall be the sole responsibility of registered
plan holders to check the ESOL, on a daily basis, for any posted
changes or amendments to this solicitation. See the solicitation
for proper address for mailing or courier delivery of proposals.
All inquiries relating to this solicitation are to be submitted,
in writing, and transmitted by facsimile to (650) 244-2341,
ATTN: Mark S. Pfeiffer, Contracting Officer; or, by e-mail
to: pfeifferms@efawest.navfac.navy.mil . All responsive proposals,
submitted by responsible proposers, will be considered by this
agency.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: pfeifferms@efawest.navfac.navy.mil
EMAILDESC:
solicitation.
CITE: (W-104 SN444705)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY00 MCON PROJECT H-387, DESIGN AND BUILD OF FAMILY
HOUSING UNITS, PHASE IV (132 UNITS) AND FY01 MCON PROJECT H-392,
PHASE V (62 UNITS) AT PEARL CITY PENINSULA, OAHU, HAWAII
SOL N62742-99-R-1325
DUE 060100
POC Ms. Sharon Uesugi, Contract Specialist, Ms. Sarah Goodwin-Bain,
Telephone No. (808) 474-5510, Facsimile No. (808) 474-7316
DESC: It is the intent of the Government to design and build
a total of 132 multi-family housing units at Pearl City Peninsula
housing area, Oahu, Hawaii. The dwelling units consists of
wood or metal frame, or masonry with stucco or vinyl siding,
covered parking, covered patios, privacy fencing, exterior
storage and recreational facilities. Fire sprinkler systems
are also included. Existing buildings shall be demolished and
includes removal of asbestos. This project is part of a phased
plan to replace existing deteriorated homes and will include
an option (Phase V) to the contract consisting of 62 dwelling
units. This is a firm fixed-price procurement and will use
the two-phase design/build selection procedures. There will
be two separate specifications issued sequentially. The phase-one
evaluation factors will be: (1) Factor A -- Designer's "Qualification
and Experience, (2) Factor B -- Contractor's Qualification
and Experience, (3) Factor C -- Design/Build Management Plan,
and (4) Factor D -- Small Business Subcontracting. Phase-one
proposals will be evaluated and a selection made of the most
qualified firms (not to exceed five). The most qualified firms
will proceed to phase-two of the process, will be issued the
phase-two specifications and drawings, and will be given an
opportunity to submit technical and price proposals. The phase-two
evaluation factors will be: (1) Factor A -- Building Design,
(2) Factor B -- Proposer's Quality of Past Performance (proposal
submitted for phase-one will be considered and no additional
data will be required), (3) Factor C -- Site Design and Engineering,
(4) Factor D -- Building Engineering, Material, Quality and
Maintenance, (5) Factor E -- Small Business Subcontracting,
and Factor F -- Management Plans. Source selection procedures
will be used and award shall be made to the offeror whose proposal
is the most advantageous and offers the best value to the Government;
cost or price and other factors considered. The budget ceiling
is $26,400,000 (Phase IV) and $12,500,000 (Phase V). The SIC
code is 1522 with an annual size standard of $17,000,000. THIS
PROCUREMENT IS UNRESTRICTED. AMENDMENTS AND NOTICES WILL BE
POSTED ON THE WEB SITE http://www.esol.navfac.navy.mil FOR
DOWNLOADING. THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING
AMENDMENTS AND NOTICES. THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY
TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS AND NOTICES
TO THIS SOLICITATION. The Request for Proposal (RFP) for phase-0ne
will be made available on or about 2 May 2000 on CD-ROM only
and will be mailed to requesters. Your letter requesting this
RFP shall be mailed to: Document Automation and Production
Service, ATTN: Solicitation Printing, 1025 Quincy Avenue, Suite
200, Pearl Harbor Naval Base Building 550, Pearl Harbor, Hawaii
96860. There is a non-refundable charge of $53.75. Checks shall
be made payable to the "SUPERINTENDENT OF DOCUMENTS". If using
a VISA, MASTERCARD, or DISCOVER CARD, you may fax your request
to (808) 473-2604. Be sure to include the cardholder's name,
account number and expiration date in your letter. The letter
must also state your company name, address, telephone number,
facsimile number, RFP no. and project title, and whether the
RFP will be picked up at ROICC Office, 4262 Radford Drive,
Honolulu, HI 96818-3296. Please indicate whether prime, subcontractor,
or supplier. On the front of the envelope, type RFP No. If
using credit card, you may fax your letter to (808) 473-2604.
Allow at least ten days for mailing of RFP. Companies wanting
the RFP to be sent via air express service must furnish their
express service's airbill label with the recipient's name,
telephone no., company name, address, company's account no.,
and type of delivery filled in. Failure to provide any of the
above information and payment, as indicated, may delay the
processing of the RFP and is at no fault of the Government.
Planholder's list will be available at http://www.hawaii.wnbt.daps.mil
after the solicitation is advertised. This planholder's list
may not include those planholder's obtaining the solicitation
from other media distributors. Any request for solicitation
received within 10 working days prior to the closing date will
be processed in accordance with the above procedures. However,
there is no guarantee that the recipient will receive the solicitation
prior to the closing date.
CITE: (W-104 SN444738)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: Y--USAID SEEKS THE SERVIES OF A U.S. FIRM OR ORGENIZATION
FOR THE CONSTRUCTION OF A WATER SUPPLY SYSTEM WHICH INCLUDES
WELL DRILLING, WATER DISTRIBUTION SYSTEM, AND THE CONSTRUTION
OF RELATED FACILITIES.
SOL IFB -294-2000-009
DUE 062800
POC Adel Yamak, Senior Procurement Specialist, Office of Contracts
Management , ayamak@usaid.gov, USAID/Wesst Bank & Gaza, Telephone
972-3-511-4848, Fax 972-3-511-4893
DESC: The United States Agency for International Development,
West Bank & Gaza Mission seeks to contract for the services
of a United States construction contractor (USAID country code
000) or joint ventures of United States firms, to submit bids
for construction of additions to a water supply system and
groundwater monitoring wells in the West Bank. The contractor
will be required to provide and install or construct all goods,
equipment, and materials for a complete system which will include
remotely located monitoring wells and new production wells.
Construction is anticipated to include: 1) Approximately 16.4
km of cement lined, steel, water pipe. Pipe sizes range from
300 mm to 600 mm and will be rated for a pressure of 40 bar.
2) Drilling and development of two production wells with upper
casing diameter of 18 5/8" and lower casing diameter of 13
3/8". Depth of wells is anticipated to be 800 m and 850 m.
3) Drill and develop one production well, 450 m deep and 13
3/8" casing to 350m. 4) Drilling eight monitoring wells to
depths of 400 m to 800 m. with casings diameter of 9 5/8" in.
5) Install pumps and motors in four production wells (two wells
drilled and cased under a previous contract.) Typical pump
settings are 450-550 m below ground level. 6) Construct wellhead
facilities at four production well sites, including 1,500 m3
balancing tanks, 300m3 /hr @ 320 tdh pumping stations and other
ancillary buildings and equipment. 7) Construct wellhead facilities
at eight monitoring well sites. 8) Construction of retrofitted,
permanent power facilities at three existing locations. 9)
Coordination with the existing water transmission system. 10)
Coordination with local utility installation of power facilities.
The IFB will be distributed on/about April 28, 2000. Prospective
bidders may choose to purchase one of the following sets: SET
A; IFB Documents including one full size set of drawings and
one reduced set of drawings, or SET B; IFB Documents including
one reduced set of drawings. A certified check in the amount
of $1,000 for SET A, or $200 for SET B, must be made in the
name of "US Embassy - Tel Aviv" and received with the request
for the IFB documents. Address the requests for the IFB document
to : The Contracting Officer, American Embassy/Tel Aviv,Unit
# 7228, APO AE 09830, if sent from the USA, or, The Contracting
Officer, USAID West Bank & Gaza, 71 Hayarkon Street, Tel Aviv
Israel, Tel No. 972-3-511-4848, if sent from the locality or
any other international address. USAID will send the documents,
via courier service, to the address designated in the letter
requesting the IFB. Purchase of the IFB (SET A), and attending
the Pre-Bid meeting, including site visits, is required for
those intending to submit a bid. The pre-bid conference and
site visits are anticipated to start on/about May 16, 2000.
The anticipated date for submitting bids is on/about June 28,
2000. Address all inquiries to Adel Yamak, Senior Procurement
Specialist, Fax No. 972-3-511-4893 or E-mail "ayamak@usaid.gov".
We also request that you include an updated contact name, telephone
number and/or a fax number and an email address where you can
be contacted. This CBD notice can be viewed and downloaded
using the Agency web site. The IFB, once issued, can be downloaded
from the Agency web site without the engineering drawings.
The worldwide web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then USAID Procurements. On the following screen, select Download
Available USAID Solicitations and find the number for this
solicitation. Receipt of this IFB through the Internet must
be confirmed by written notification to the contact person
noted above if you wish to be notified of any amendments to
the solicitation. It is the responsibility of the recipient
of this solicitation document to ensure that it has been received
from Internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: ayamak@usaid.gov
EMAILDESC:
CITE: (W-104 SN444770)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--COMPLETION OF CONSTRUCTION OF A NEW FACILITY, RICHMOND
VA BON AIR BRANCH
SOL 362575-00-A-0034
DUE 042800
POC Mickie Burton, Contract Specialist, 336/665-2875
DESC: Solicitation #362575-00-A-0024 originally issued under
submission no. 440852 is hereby amended as follows: The solicitation
is being postponed indefinitely and the pre-proposal conference
scheduled for April 19, 2000, at the construction site is postponed
until further notice.
CITE: (W-104 SN444802)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--DESIGN/BUILD MARINA EXPANSION, FORT MONROE, VIRGINIA
DUE 050100
POC Marsha D. Flood, (757) 441-7746
DESC: The U.S. Army Corps of Engineers, Norfolk District is conducting
a market survey to identify sources and increase competition
acquisition opportunities for a Design/Build Contract for Marina
Expansion at Fort Monroe, Virginia. The Army Community and
Family Support Center, a non-appropriated fund activity, is
the proponent. The project consists of adding 144 new slips
from 30 to 50 feet long in a marine environment with significant
waves and tidal flow. Wave screens will be included. No dredging
is anticipated. Other features include potable water and electric
power to new slips, sewage pump-out station, signage, 400 square
foot bathhouse, lighted parking for 75 vehicles, improvements
to existing Building 207, heating and ventilation for the existing
maintenance area, repairs to the existing boat launch ramp,
and other incidental work. The dollar range of this project
is estimated between $2,500,000 and $3,500,000. This request
is only to establish a bidder's list. It is for INFORMATION
ONLY and is NOT a Request For Proposal or announcement of a
solicitation. Responses should briefly address projects similar
in scope and dollar threshold and should be addressed to Marsha
Flood, U.S. Army Engineer District, Norfolk 803 Front Street,
Norfolk, VA 23510-1096 no later than 3:00 p.m. (EST) May 1,
2000.
EMAILADD: marsha.d.flood@usace.army.mil
EMAILDESC:
CITE: (W-104 SN444546)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CUMBERLAND GAP NATIONAL HISTORICAL PARK PROJECT PRA-CUGA
25E26
SOL DTFH71-00-B-00003
DUE 060100
POC Gary Brown Engineering Coordinator: (703)404-6286
DESC: Sealed bids from all business concerns will be accepted
for Cumberland Gap National Historical Park Project PRA-CUGA
25E26, in Bell County, Kentucky; Claiborne County, Tennessee;
and Lee County, Virginia. The project consists of the hot asphalt
concrete pavement overlay of U.S. Routes 25E and 58, and miscellaneous
side roads. The project work also includes asphalt pavement
milling and overlaying, drainage improvements, pavement markings,
and other miscellaneous work. Principal items of work and
approximate quantities are as follows: Hot asphalt concrete
pavement: 18,000 TON; Asphalt pavement milling, 2-inch depth:
34,300 SQYD; and Pavement markings, Type H, Solid and Broken:
123,000 LNFT. The project is expected to fall within the
price range of $1,000,000 to $5,000,000. Invitation for
Bids No. DTFH71-00-B-00003 to be issued on or about May 1,
2000. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call 703-404-6288
to verify availability of the bid documents. All requests for
bid documents and planholder's lists will be mailed first class.
It is strongly recommended that all requests for bid documents
and planholder's lists be received 7 calendar days before bid
opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted.
Bids will be opened on or about June 1, 2000, at 2:00 pm,
local time, at the address listed above. The following applies
to Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization has bonding programs to
assist minority, women-owned and disadvantaged business enterprises
in acquiring short-term capital and bonding assistance for
transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 to provide accounts receivable financing.
The DOT Bonding Assistance Program enables firms to apply for
bid, performance and payment bonds up to $1,000,000 per contract.
DOT provides an 80 percent guaranty on the bond amount to a
surety against losses. For further information and applicable
forms concerning the STLP and Bonding Assistance Program, please
call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-104 SN444822)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--FOREST ROAD 8220 RECONSTRUCTION
SOL R-Z-00-39-O
DUE 052200
POC To receive a copy of the solicitation contact Cathy Ansami
at 906-932-1330 ext. 340. For contractual questions contact
Thomas V. Gadzalinski at 715-362-1176.
DESC: This project consists of clearing & grubbing, branch trimming,
removing culverts, borrow excavation, placement of aggregate,
culverts, riprap, geotextile, structural plate pipe arches,
and seeding & mulching. Project is located on the Ottawa
National Forest in Gogebic county in Michigan's upper peninsula.
The Government's cost range is between $100,000 and $250,000.
EMAILADD: cansami@fs.fed.us
EMAILDESC:
(be sure to include your name and mailing address)"
CITE: (W-103 SN444328)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: Z--ROOFING REQUIREMENTS
SOL DABT57-00-B-1000
DUE 062700
POC Yvonne Turner, (757)878-2507, Debra Emerson (757)878-2277
DESC: Tentative solicitation issue date is 05/09/00. This requisition
is being advertised as an Indefinite Delivery/Indefinite Quantity
(IDIQ) procurement. Furnish all labor, equipment, materials,
and supervision to repair roofing, flashing, sheet metal and
roofs, to include total replacement roofing on various buildings
on Fort's Eustis, Lee, Story,and Monroe, Virginia. Performance
period - Base Year, with four twelve month options, total estimated
cost for all years is between $5,000,000 to $10,000,000. The
Standard Industrial Code (SIC) is 1761. The applicable small
business size standard including affiliates is no more than
$7 million average annual revenue for the previous three years.
If you are interested in obtaining a copy of the solicitation,
send a non-refundable check or money order payable to: The
U.S. Treasury, in the amount of $40.00 for the first set of
subject solicitation and $30.00 for each additional set. CD
format is also available for $16.00 for the first CD-Rom and
$15.00 for each additional copy. Payment can be made by Mastercard
or Visa by providing the type of card, account number, expiration
date and name of cardholder. Your request should be sent to
the Defense Automated Printing Service, ATTN: Bid Spec Desk,
Building 655, Fort Eustis, Virginia 23604. The solicitation
may also be obtained through the Internet via Website (www.eustis.sebt.daps.mil/bidsol.)
Approximate file size is 12.48M. All questions related to this
notice must be submitted in writing to the Contracting Officer
at the address stated above, or faxed to (757)878-5126, or
e-mailed to turnery@eustis.army.mil. Specify IFB number and
include your complete firm name, street address, city, state,
zip code, business size, telephone number and fax number. TELEPHONE
REQUESTS WILL NOT BE HONORED.
EMAILADD: turnery@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis,VA
CITE: (W-103 SN444334)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL DAHA11-00-B-0004
DUE 051600
POC SSgt Katie Tarry, (618) 256-6222
DESC: This notice is a modification/correction of the previous
pre-solicitation notice to include the solicitation number
DAHA11-00-B-4001,issue date and closing date of the solicitation.
ASPHALT SURFACE COURSE. Work includes, but not limited to providing
all labor, equipment, and material necessary to prepare existing
asphalt roadways and parking lots for surface course of asphalt.
Some areas require an additional 1-1/2 inches while other areas
require an additional 2 inches. Milling of some existing surfaces
will have to be accomplished as well as patching of thin or
deteriorated areas. Some areas may need to be cut out entirely,
the aggregate base removed and soil excavated, the aggregate
base replaced, and then the asphalt placed. The performance
period is 60 days from notice to proceed. Solicitation documents
will be available on 16 April 2000. Estimated bid opening dated
is 16 May 2000 and award date is 5 June 2000. This acquisition
is a small business set-a-side using sealed bid procedures.
All responsible sources may submit a bid which shall be considered
by this agency. All responses must be telefaxed to (618) 256-6222,
or in writing to USPFO-IL-PCC, ATTN: SSgt Katie Tarry, 5541-C
Pryor Drive, Scott AFB, IL 62225, or e-mail to tarryk@scott.af.mil*****
CITE: (W-103 SN444344)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--PORTSMOUTH, VA--REPLACE SECONDARY CHILLED WATER PUMPS
AT USCG INTEGRATED SUPPORT COMMAND (ISC) PORTSMOUTH
SOL DTCG83-00-Q-3WF202
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to remove six (6) existing constant
speed centrifugal secondary chilled water pumps and adjacent
piping and valves as shown on contract drawings. Install six
(6) new constant speed centrifugal secondary chilled water
pumps and adjacent piping and valves as shown on contract drawings.
Remove and install only one pump at a time. Do not start demolition
of next pump until first one is completely operable. Reconnect
electrical wiring. UNIT WORK ITEM: Remove and dispose of approximately
80 lineal feet of asbestos containing pipe lagging and pump
insulation in accordance with the specification. The SIC code
assigned to this project is 1711. Estimated range of the project
is between $25,000 and $100,000. Performance Period is 90 days
after Notice to Proceed. All relevant solicitation documents,
including specifications and drawings shall be available for
download exclusively from the Internet in approximately 15-30
days from the posting date of this presolicitation notice by
accessing the U.S. Coast Guard Civil Engineering Unit Cleveland
website at: http://www.uscg.mil/mlclant/ceucleveland or GSA's
Electronic Posting System (EPS) website at: http://www.eps.gov.
Any amendments issued to this solicitation will be posted solely
on these websites. The Due Date for Quotes will be approximately
May 28, 2000. This date is estimated and may change. In accordance
with the Small Business Demonstration Program, this procurement
is open to both large and small businesses. ATTN: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT_s Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1M. DOT_s
Short-Term Lending Program (STLP) offers lines of credit to
finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF202&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-103 SN444346)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--GREENBELT BIKE PATH PAVING REPAIR, GREENBELT BOAT
RAMP, ASOTIN COUNTY, CLARKSTON, WASHINGTON
SOL DACW68-00-B-0033
DUE 053100
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. The work will consist of labor, equipment, and
material to repair and repave the bike path on the Greenbelt
Trail from the Greenbelt Boat Ramp to Riverside Drive in Clarkston,
Washington. The major tasks include: (1)Excavate and expose
tree roots at designated areas of the bike path. Remove tree
roots and replace material with base material flush with top
of existing asphalt concrete. The length of full width removal
and replacement is estimated at approximately 3150 linear feet
of bike path. (2) Prepare existing asphalt concrete and new
base material surfaces for placement and compaction of a 1"
asphalt concrete overlay over the entire bike trail. The bike
trail is approximately 8-foot wide and 7,600 feet long. The
estimated cost range for this job is between $100,000 and $250,000.
The standard industrial classification code (SIC) is 1611.
The small business size standard is average annual receipts
for the previous three fiscal years must not exceed $17,000,000.
All responsible small business sources may submit an offer,
which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
Ramp, Asotin County, Clarkston, Washington
CITE: (W-103 SN444348)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--FIRE PROTECTION AND IMPROVEMENTS, VARIOUS BUILDINGS
SOL N62477-97-B-1030
DUE 060200
POC Debbie R. Lockett, Contract Specialist (703) 784-2976, ext.
223
DESC: This project is UNRESTRICTED. The Standard Industrial Code
(SIC) for this project is 1542, General Contractors-Nonresidential
Buildings, Other Than Industrial Buildings and Warehouses.
The size standard is $17.0 Million. The work includes the provision
of fire water service, dry pipe sprinklers, and fire alarm
in Building 3104; Provision of fire water service, wet pipe
sprinklers, and fire alarm in Building 7; Provision of panic
hardware, smoke detectors, fire alarms, and exit signs in Buildings
3228, 3215, 3035 and 2033 and incidental related work. The
projected date of availabity of the solicitation is May 02,
2000. The BID OPENING DATE is June 02, 2000, at 3:00 P.M. A
site visit is planned for May 9,2000 at 0900 A.M. to meet at
the Officer in Charge of Construction, Large Conference Room,
2nd floor, Building 2004, Quantico, Virginia. Requests for
plans and specifications may be mailed to the above address,
ATTN: Code 205 or requests may be sent via facsimile using
fax # (703) 784-2124. No phone requests will be accepted. Contractors
within the local area are encouraged to pick up a copy of the
plans and specifications at the office of the Officer in Charge
of Construction, Building 2004, Marine Corps Base, Quantico,
Virginia. The hours of operation are 7:30 AM to 4:00 PM, Monday
through Friday. Please note that plans and specifications will
be issued on a "first come, first serve" basis. There will
be no charge for these documents, however, there will be only
one set issued per contractor. The estimated cost range is
between $250,000.00 and $500,000.00.
CITE: (W-104 SN444466)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--REPLACE WINDOWS AT BLDG 23
SOL DABT43-00-B-0005
DUE 060100
POC Sandy Kessel, Contract Specialist, (717)245-4623
DESC: The Army at Carlisle Barracks is seeking bids to replace
windows at Bldg 23, Thorpe Hall, Carlisle Barracks, PA. Work
to be performed includes removing existing windows and installing
new historically correct windows, close window openings with
masonry, install new window guards and remove and replace front
entrance. Bid opening date listed is approximate and is subject
to change based on solicitation issue date. The estimated cost
range is between $25,000 and $100,000. This procurment is unrestricted.
Telephone requests for solicitation packages will not be honored,
only written or facsimile (717)245-3053 requests will be accepted.
All contractors are required to be registered in the Central
Contractor Registration (CCR) prior to award. Lack of registration
in the CCR database will make an offeror ineligible for award.
Therefore, offerors that are not registered should consider
applying for registration immediately. You may register by
calling 1-888-227-2423 or via the Internet at http://www.ccr2000.com.
CITE: (W-104 SN444470)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--GENERAL EXTERIOR/INTERIOR PAINTING REQUIREMENTS OF
MFH UNITS AT CHARLESTON AFB SC
SOL F38610-00-R-0001
DUE 051500
POC Tammy Guy, Contract Specialist, Phone (843) 963-5175, Fax
(843) 963-2829, Email Tammy.Guy@charleston.af.mil - Keith George,
Contract Specialist, Phone (843) 963-5174, Fax (843) 963-2829,
Email
DESC: Dollar magnitude of this project is between $1,000,000
and $5,000,000. This contract will have a base year and 4 potential
option years for a possible total of 5 years. The Contractor
shall provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform the following
work in 1465 military family housing (MFH) units assigned to
Charleston AFB, of which 500 units are located in Hunley Park
across Dorchester road from the main base. The work includes
interior and exterior painting; wood parquet floor refinishing;
walls and ceiling refinishing; vinyl floor covering (sheet
vinyl) stripping, waxing, removal, surface preparation, and
installation; vinyl-composite tile (VCT) stripping, waxing,
removal, surface preparation, and installation; wallpaper removal;
asbestos abatement associated with parquet floors; pressure
washing of exteriors; fabricate/install name signs and brackets;
wood trim removal and installation; and repairs and insulation
of exterior vinyl siding. The solicitation will be issued as
unrestricted and will be evaluated under the HUBZONE preference
program. The solicitation will be available on or about 30
March 2000 and may be downloaded from the web site address:
www.eps.gov or it can be accessed through a link at http://437contracting.charleston.af.mil.
Paper copies or CDs of this solicitation will not be provided.
Offerors will be required to submit their proposals in electronic
format on disk or CD ROM. Forward any questions to the following
email address: Tammy.Guy@charleston.af.mil. SIC 1721.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38610-00-R-0001&LocID=514
LINKDESC:
notice
EMAILADD: Tammy.Guy@charleston.af.mil
EMAILDESC:
CITE: (D-104 SN444489)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Z--UPGRADE CENTER RUNWAY, VANCE AIR FORCE BASE, OKLAHOMA
SOL DACA56-00-B-2003
DUE 061300
POC Susan Killgore, Contract Specialist, (918)669-7274
DESC: Repair the asphalt portion or center runway and overruns.
Provide new concrete taxiway from south end of center runway
to the aircraft parking apron. Estimated cost range of this
project is $10,000,000 to $25,000,000. Plans and specifications
will be available or about 12 May 2000, and will be provided
on Compact Disks (CD-ROMS). 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. Requests for plans and specification MUST BE MADE IN
WRITING to the Tulsa District, Corps of Engineers, 1645 S.
101st East Ave, Tulsa, OK 74128-4609; by fax at 918-669-7495;
or via our home page. No phone calls to order please. All orders
will be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register to receive solicitation documents and
view Planholders Lists via the home page.
CITE: (W-104 SN444500)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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 CONTRACT FOR ROOF REPAIR & REPLACEMENT
AT POSTAL FACILITIES LOCATED IN GREATER SOUTH CAROLINA DISTRICT
SOL 362575-00-A-0023
DUE 052400
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
and services necessary for and incidental to roof repair and
replacement at various leased and postal-owned facilities located
within the Greater South Carolina District, which includes
the counties of Abbeville, Aiken, Anderson, Bamberg, Berkley,
Calhoun, Charleston, Cherokee, Chester, Chesterfield, Clarendon,
Colleton, Darlington, Dillon, Fairfield, Florence, Georgetown,
Greenville, Greenwood, Horry, Kershaw, Lancaster, Laurens,
Lee, Lexington, Marion, Marlboro, Newberry, Oconee, Orangeburg,
Pickens, Richland, Saluda, Spartanburg, Sumter, Union, and
Williamsburg. The contract will have a one-year base term with
four (4) one-year renewal options. The minimum work to be ordered
under the contract is $10,000; maximum contract limit is $5,000,000.
The initial contract value is $500,000. Performance and payment
bonds in the amount of the initial contract value will be required
within five days from notice of intent to award. Specific work
orders will be issued by a Contracting Officer in accordance
with a 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. Participation by minority-owned
and woman-owned firms is encouraged. Contractors must meet
the following minimum requirements: (1) five years experience
in this type of work and (2) licensed, as required by State
law, for this type of work in the stated area. Requests for
solicitation packages shall include a check or money order,
payable to CITY BLUE PRINT & SUPPLY, 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 City Blue Print & Supply, P. O. Box 5741, High Point, NC
27262-5741, or call 336/841-8188 for credit card purchase.
Solicitation packages will be available on or about April 24,
2000.
CITE: (W-104 SN444515)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--PAINTING OF THE ROBINSON HOUSE WITHIN LINCOLN HOME
NATIONAL HISTORICAL SITE, SPRINGFIELD, ILLINOIS
SOL 1443RQ6300A0021
DUE 060800
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: The work of this contract shall condsist of furnishing
all labor, materials, supplies, sdervices, coordination, and
skilled supervision to make a proper surface preparation, to
complete application of one new primer coat, and two finish
coats of paint to the entire exterior surface of one historic
house located at the Lincoln Home National Historic Site, Springfield,
Illinois. Magnitude of Project $25,000.00 to $50,000.00. Solicitation
No. 1443RQ6300A0021. POC Patsy Ferguson, Contracting Officer,
219-926-7561, ext. 436. Request for solicitation package must
be in writing stating solicitation number 1443RQ6300A0021,
complete company name, point of contact, address, area code
and phone number, fax number and whether offeror is a prime/subcontractor.
Mail requests to Indiana Dunes National Lakeshore, 1100 North
Mineral Springs Road, Attn: Patsy Ferguson, Porter, Indiana
46304-1299 or Fax 219-926-7561, ext. 557. Solicitation issue
date on or about May 11, 2000. Set aside for small business.
CITE: (W-104 SN444537)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: Z--APPERT DAM REPAIR (EXCAVATION, GRUBBING AND CLEARING)
SOL 00SQ620038
DUE 060100
POC Elaine Felchle, Contracting Officer, 701-250-4242 X3306,
or Chuck Vasicek, Design Engineer, 701-250-4242, X3219
DESC: Appert Dam Repair, Emmons County (3-1/2 miles southeast
of Hazelton), North Dakota. Principal features of the work
include: excavation and repair of the existing earthen dam;
clearing, grubbing and removal of existing trees and a beaver
dam on the upstream face of the existing dam; and excavation
and lowering of the existing spillway channel. Estimated time
- 1 month. Estimated price range - $25,000 to $50,000. Completion
by 9/1/2000. Request copy of RFQ from contact point identified
in Item 11. SIC code 1629 - Unrestricted competition as a designated
industry group under FAR 19.10.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
CITE: (W-104 SN444550)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Base Contracting Office, 137 AW/LGC, 5901 Air Guard Drive,
Bldg 1001, Oklahoma City, OK 73179-1051
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
(TOC).
SOL DAHA34-00-R-0052
POC Carole J Howard, (405) 686-5274
DESC: Pre-Solicitation Notice: Best Value Construction Services
Task Order Contract (TOC). The USPFO for Oklahoma National
Guard, Will Rogers Air National Guard Base, Oklahoma City,
Oklahoma is soliciting proposals for multiple discipline, multiple-year
maintenance, repair and construction service contracts. The
Standard Industry Codes (SIC) 15 and 17 will apply for this
procurement. Multiple award will be made. Task orders will
be issued to TOC contractors based on the low competitive price,
or a combination of price and other factors (best value judgments)
in accordance with FAR 16.505. Task Orders may be issued for
a period of one (1) calendar year from date of contract award,
with option to extend contracts for four (4) additional one
year periods. Task orders shall not exceed a cumulative amount
of $10 million to any one contractor; and an individual task
order shall not exceed $500 thousand. There is a minimum guarantee
of $2,000 worth of work to each awarded contractor over the
life of the contract, including option years if executed. Emergency
response time will be 24 hours after notification of the emergency.
Source selection procedures in accordance with DFAR Part 215.605
shall be utilized for the basic Task Order Contract (TOC).
Significant evaluation criteria for the basic contract in descending
order of importance are: (1) Project Management Ability with
an emphasis on Key Management Staff, Quality Control Plan,
Financial Capability and Technical Support Staff; (2) Company
Experience; (3) Location in relation to the work-site. Interested
parties may obtain a copy of the Request for Proposal by written
request or fax (405) 686-5801, reference RFP No. DAHA34-00-R-0052.
It is anticipated the solicitation will be available for distribution
on or about 1 May 2000. A Pre-Proposal Conference is scheduled
for 18 May 2000 at 2:00 PM at Will Rogers Air National Guard
Base, 5921 Mobility Drive, Building 1007, Oklahoma City, OK
73179. All interested persons are encouraged to attend. Contractors
should be prepared to submit any questions in writing at the
time of the conference. All responsible sources may submit
a proposal which shall be considered. This procurement is unrestricted.*****
EMAILADD: carole.howard@okang-okc.ang.af.mil
EMAILDESC:
CITE: (W-104 SN444599)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--RAISE CAUSEWAY, CRANFIELD PARK, NORFORK LAKE, BAXTER
COUNTY, ARKANSAS
SOL DACW03-00-B-0031
DUE 013100
POC Norma Conley (501) 324-6229
DESC: This work is for the rehabilitation of the causeway at
Cranfield Park, Norfork Lake. Work consists of raising the
existing causeway to Elevation 568.0 for a length of approximately
750 feet. Estimated magnitude of work is between $100,000 -
$250,000. Issue date for solicitation will be on or about 1
May 2000. Solicitation documents will be made available upon
request. In order to receive documents in a timely manner,
requests should be received by 3 May 2000. Bid opening date
will be on or about 31 May 2000 at 2:00 p.m. Interested firms
shall request the solicitation by registering on our Internet
Homepage at http://ebs.swl.usace.army.mil/.mail, FAX (501 324-5196
or E-Mail (norma.c.conley@usace.army.mil) by providing the
following information: Name of Firm, Point of contact, Mailing
Address, Street Address for Parcel Delivery Service, Telephone
and FAX Numbers (including area code), E-Mail address, level
of participation (General Contractor, Subcontractor, Supplier
or Plan Room), and large or small business status. Failure
to provide the above information may cause a delay in receiving
the CD-Rom and amendments. This proposed procurement is a 100%
Small Business Set-Aside. SIC 1611.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Norma.C.Conley@swl02.usace.army.mil
EMAILDESC:
CITE: (W-104 SN444603)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--CONSOLIDATE RADIOLOGY RECEPTION (C)
SOL 596-25-00
DUE 060600
POC Angie S. Napier, Contracting Officer, (859)281-3955; fax:
(859)281-3971
DESC: Services of a general contractor to provide all expertise,
labor and materials to complete Project No. 596-99-101, Consolidate
Radiology Reception, at VA Medical Center, Cooper Drive Division,
Lexington, KY. Work includes, but is not limited to: interior
demolition of all finishes, mechanical and electrical items,
new drywall partitions, finishes, doors, hardware, HVAC, plumbing
and electrical work. Cost Range: $100,000 to $250,000. With
reference to the Small Business Competitiveness Demonstration
Program, this solicitation is issued on an unrestricted basis.
Standard Industrial Classification (SIC) No. is 1542. Solicitation,
available on or about May 5, 2000, must be requested in writing.
Contract award is subject to availability of funds.
CITE: (W-104 SN444607)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of the Army, U.S. Army Corps of Engineers, Washington,
DC 20314-1000
SUBJECT: Z--US ARMY RESIDENTIAL COMMUNITIES INITIATIVE, FT. GEORGE
G. MEADE, MARYLAND
SOL DACA02-00-R-0002
DUE 063000
POC Maureen Ecker, (703) 692-9890
DESC: The Headquarters United States Army Corps of Engineers
under the direction of the Assistant Secretary of the Army
for Installations and Environment has a requirement to establish
a long term business relationship with private sector developers
for the purpose of improving military family housing communities
at Fort Meade, Maryland. This requirement is part of the Congressionally
authorized Military Housing Privatization Initiative and as
such, employs commercial practices to meet the Army's needs
for management, and operation and maintenance of the family
housing at Fort Meade, Maryland. The Army intends to release
a Request for Qualifications (RFQ) with specific submission
requirements for a Developer Selection Evaluation using Best
Value Procedures. Pre-RFQ and pre-submission conferences are
not intended. Interested developers may contact the Contract
Specialist between May 1, 2000 and June 1, 2000 at the e-mail
address stated below to express an interest in a site visit.
The official RFQ will only be available, to all interested,
at the RCI website http://rci.army.mil. The RCI website will
be the only source for the official version of the RFQ and
solicitation information. Questions will NOT be responded to
in other than electronic medium. Comments and/or questions
received after the official closing date, June 30, 2000 will
not be considered. The Army will NOT respond individually to
comments or questions after June 1, 2000 but all contacts will
be considered. The E-mail address for all comments and/or questions
is Maureen.Ecker@hqda.army.mil. The RFQ will be issued on or
about May 1, 2000. Submissions will be due June 30, 2000, 1600hrs(4
PM EST). Prior to the submission date, a document room will
be available in building 4463 Leonard Wood Avenue, Fort Meade,
Mon.-Fri. during the hours of 8:00AM 3:00PM (EST) for your
review of pertinent information regarding existing Fort Meade
family housing assets. Advance coordination must be effected
by contacting the Fort Meade RCI office at (301) 677-4774.
LINKURL: http://rci.army.mil
LINKDESC:
Ft. Meade, MD to download the RFQ
EMAILADD: Maureen.Ecker@hqda.army.mil
EMAILDESC:
CITE: (W-104 SN444613)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: Z--MONTHLY MAINTENANCE, OPERATION, AND REPAIR SERVICES
FOR 15 BUILDINGS LOCATED AT HUMPHREYS ENGINEER CENTER!!
SOL DACW72-00-R-0001!!
POC Contact Eileen Spears, 703/428-6384!!
DESC: This procurement request is for contractor to provide all
necessary supervision, labor, tools, material and equipment
to perform the required services for a complete operation,
maintenance and repair of all structures and associated utility
systems. A performance based firm fixed price contract is anticipated.
The contract will be for a base year and four option years.
Anticipated release date of the RFP is on or about 19 May 00.
All proposals will be due 30 days from the issuance date of
the RFP. This procurement request is a 100% Small Business
Set-Aside. For the purpose of this procurement a small business
concern is defined as: a concern whose average annual sales
or receipts of the concern and its affiliates for the preceding
three (3) years has not exceeded $5 million. All request for
copies of proposal should be submitted in writing and reference
the RFP Number. No Telephonic request will be honored. All
responsible sources to submit a proposal will be considered
by this agency.
CITE: (W-104 SN444614)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Division, Naval Facilities Engineering Command,
Northbay Area Focus Team, 1220 Pacific Highway, San Diego,
California 92132-5190
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N68711-99-R-6056
DUE 053000
POC , Donald R. Wiles, 619-532-3709
DESC: N68711-99-R-6056; REPAIRS/ALTERATIONS TO BEQ'S 532-537,
MCAS MIRAMAR, SAN DIEGO, CALIFORNIA. DESCRIPTION OF WORK -
The work includes the renovation of six Bachelor Enlisted Quarters
at MCAS Miramar, including site landscaping and utilities.
Each BEQ building is approximately 20,000 SF. The renovation
of the buildings will include demolition, hazardous materials
abatement, installation of walls, floor and ceiling finishes,
painting, roofing, plumbing piping and fixtures, seismic upgrade,
repair/upgrade mechanical and electrical systems, HVAC installation,
window replacement, and stair and balcony repairs. The site
utilities work includes repairs to the boiler plant, repairs/upgrade
to the transformer substation, installation of a chiller plant,
mechanical, electrical and sewer line repairs/replacement.
The contract will consist of four phases of work. The first
phase of work will include the site utilities work, the following
three phases will include the renovation of two Bachelor Enlisted
Quarter buildings per phase. The work also includes the following
option items for Phase I: Contaminated soil removal and disposal;
Replace sewer laterals and clean outs; Additional utilities
excavation; Exterior fiber optics, including testing and termination.
The work includes the following option items for Phase II,
III and IV (the option items apply to each building within
each phase of work): Contaminated soil removal; Apply elastomeric
paint on building exterior; Apply weather sealant at concrete
balconies; Install countertops; Apply spray-on acoustic ceiling.
The work shall be located at the activity (MCAS Miramar, San
Diego, California). The exact location will be indicated by
the Contracting Officer. The contract is to be awarded to the
responsible offeror who submits the proposal considered most
advantageous to the Government considering FACTOR 1 - Past
Performance (Subfactor 1.1 - Contractor Past Performance, Subfactor
1.2 - Subcontracting Effort Past Performance); FACTOR 2 - Technical/Management,
(Subfactor 2.1 - Experience, Subfactor 2.2 - Key Personnel,
Subfactor 2.3 - Schedule, Subfactor 2.4 - Capacity to Accomplish
the Work, Subfactor 2.5 - Subcontracting Effort) and FACTOR
3 - Price. When the proposal is evaluated as a whole, Factors
1 and 2 (Past Performance and Technical/Management) combined
are approximately equal to Factor 3 (Price). The importance
of price will increase if offerors in the competitive range
are considered essentially equal in terms of technical capability,
or if a price is so significantly high as to diminish the value
of technical superiority to the Government. Site Visit will
be scheduled for Wednesday, 10 May 2000 from 1:00 p.m. to 3:00
p.m. at the ROICC Office, Building 2257 Marine Corps Air Station,
Miramar. Immediately following the Site Visit, a Pre-Proposal
Conference will be held from 3:00 p.m. to 4:00 p.m. at the
same location. Proposers who wish to inspect the work on site
and attend the Pre-Proposal Conference may do so by contacting
Bill Fallaw at (858) 577-4591. Key subcontractors are encouraged
to attend. Only one Site Visit will be offered. For additional
information, please contact Don Wiles at (619) 532-3709, or
fax your inquiries to (619) 532-2469, attention Don Wiles (Code
5N02.DW). -This is not a public bid opening. -The estimated
cost is more than $10,000,000. -Firm Fixed Price Contract is
anticipated. -Contract duration is approximately 900 calendar
days. -Proposals will be considered from all responsible sources.
-This project is unrestricted. -The Standard Industrial code
is 1522 and the annual size is $17 million. It is recommended
that the small business subcontracting goal for this solicitation
is 30% small business, with subsets of 5% small disadvantaged
business, 5% woman owned small business, and 1.5% HUB Zone.
These percentages represent percentages of the total contract
value. In accordance with FAR 5.102(a)(7), availability of
the solicitation will be limited to the electronic medium;
the solicitation will be available for download free of charge
via the Internet World Wide Web at http://esol.navfac.navy.mil/
--Hard copies (paper sets) or CD-ROM of solicitation will not
be provided by the Government.-The official plan holders list
will be maintained and can be printed from the website.-All
prospective offerors and plan rooms are encouraged to register
as plan holders on the website.-Plan holders lists will not
be faxed and will only be available from the website.-Registering
offerers and plan rooms must provide a complete name, complete
mailing address, area code and phone number, Offerer type (prime
contractor, subcontractor, supplier or plan room), email address
and size (large business, small business, small disadvantaged
business, woman owned small business or other).-Notification
of any changes (amendments) to the solicitation will be made
on the Internet.-It will be the contractor's responsibility
to check the website for any posted changes.-Tentative issue
date is on or about 28 April 2000 with an opening/receipt date
approximately 30 May 2000.***
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wilesdr@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-104 SN444620)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--PROJECT OFFICE ADDITION, CLEARWATER LAKE, WAYNE COUNTY,
MISSOURI
SOL DACW03-00-B-0036
DUE 060500
POC Norma Conley (501) 324-6229
DESC: This work consists of the construction of an approximately
450 square foot addition to the existing Resident Office and,
as an additive, the renovation of the men and women's restrooms
as expressed on the drawings or within these specifications.
Site demolition of existing sidewalks, tear-off of existing
shingled roof and existing built-up roof, and minor demolition
inside the existing Resident Office is required under the base
and additive bid items. Estimated magnitude of work is between
$100,000 - $250,000. Issue date for solicitation will be on
or about 4 May 2000. Solicitation documents will be made available
upon request. In order to receive documents in a timely manner,
requests should be received by 27 April 2000. Bid opening date
will be on or about 5 June 2000 at 2:00 p.m. Interested firms
shall request the solicitation by registering on our Internet
Homepage at http://ebs.swl.usace.army.mil/.mail, FAX (501 324-5196
or E-Mail (norma.c.conley@usace.army.mil) by providing the
following information: Name of Firm, Point of contact, Mailing
Address, Street Address for Parcel Delivery Service, Telephone
and FAX Numbers (including area code), E-Mail address, level
of participation (General Contractor, Subcontractor, Supplier
or Plan Room), and large or small business status. Failure
to provide the above information may cause a delay in receiving
the CD-Rom and amendments. This proposed procurement is unrestricted.
SIC 1542.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Norma.C.Conley@swl02.usace.army.mil
EMAILDESC:
CITE: (W-104 SN444623)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--IDIQ, RUBBER REMOVAL & AIRFIELD MARKING
SOL F41685-00-R0036
DUE 053000
POC Bobbie Clark, Contract Specialist, Phone 8302985175, Fax
8302984159, Email bobbie.clark@laughlin.af.mil - Blonethea
Vann, Contracting Officer, Phone 732-5118, Fax 732-4159, Email
blonethea.vann@laughlin.af.mil
DESC: The work includes but is not limited to provideing supervision,
labor, plants, equipment, and materails required to remove
85 percent of the rubber and paint buildup from 100 percent
of the rubber and paint covered areas in accordance with ETL
97-17: Guide Specification for Rubber and Paint Removal Roadway
and Airfield Runway Pavements. The contractor shall also furnish
all materails, labor, equipment, transportation, and supervision
to prepare and pepaint the airfield markings for the outside,
center and inside runways at Laughlin AFB and the auxiliary
runway at Spofford Airfied in accordance with ETL 97-18: Guide
Specification for Airfield and Roadway Marking, ETL 94-01:
Standard Airfield Pavement Markings schemes. The markings to
be repainted include the runway centerline, threshold bar,
threshold markings, runway designation, touchdown zone, fixed
distance markings, and displaced threshold markings. Work is
to be accomplished on taxiways, runways and aprons at Laughlin
AFB and Spofford Airfield, TX. All other construction as it
appears in the contruction documents shall also be included
in this project. Project solicitation, specifications, and
drawings will be made available on or about 18 Apr 2000. The
complete package will be made available only through the internet;
the address is www.eps.gov. Anyone wishing to participate in
this proposed procurment must obtain their copy from the internet.
Copies will not be mailed out of this office. All amendments
will be posted on the internet. Contractors will be solely
responsible for obtaining amendments from the internet to update
their files. This solicitation is issued as full and open competition.
The applicable small business size standard for interested
small business concerns including their affiliates is not more
than $17 million in average annual receipts for the preceding
three years. The standard industrial classification code is
1611. The Guaranteed minimum for this project is $100,000 for
the life of the contract. The maixmum established for this
proposed procurement is $1,000,000. The contract period is
the basic year plus three option years. Telephone requests
will not be honored. All offers from responsible sources will
be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41685-00-R0036&LocID=508
LINKDESC:
notice
EMAILADD: bobbie.clark@laughlin.af.mil
EMAILDESC:
CITE: (D-104 SN444645)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--CONVERT BOQ ROOMS INTO APARTMENT, USCG, ISC KODIAK,
ALASKA
SOL DTCG45-00-Q7027
POC Mrs. Jerry Soper, Contracting Officer, (907) 487-5180, Ext.
122; fax (907) 487-5891
DESC: This Solicitation is cancelled in its entirety. No
new solicitation is planned at this time. A copy of the
cancellation order is available by requesting, in writing,
via mail, fax, or email.
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Alaska
CITE: (W-104 SN444656)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REHAB EDUCATION CENTER OFFICE, BARRACKS 4, ISC KODIAK,
ALASKA
SOL DTCG45-00-0Q0006
POC Mrs. Jerry Soper, Contracting Officer, (907) 487-5180, ext.
122; fax (907) 487-5891
DESC: The contractor shall provide all necessary labor, materials,
equipment, tools, and supervision to construct walls for additional
offices located at the Education Center, Barracks 4, USCG Integrated
Support Command, KODIAK, ALASKA. Work is to include Demolition
of: existing carpet, lighting, switches, walls, doors, curtain
wall and supports, whiteboards. Work also includes Installation
of: approximately 95 lf of new walls; two new doors including
jambs, hardware, and trim; three existing doors; three window
units and trim; GWB; 200 lf of rubber base; electrical outlets
and communications outlets; alteration to existing lighting
and wiring; one new 4 foot light fixture; 3 new smoke detectors;
exit emergency light signs; new and existing carpeting; painting
the existing curtain wall; and installation of chalk boards.
Also includes revision of the fire sprinkler system and the
ventilation system as shown on drawings. Telephone / communication
system wiring will be installed by others; Contractor will
install conduit and j-boxes, etc. GOVERNMENT FURNISHED MATERIALS:
Carpet tiles, adhesive, rubber cove base, rubber cove base
adhesive. Performance Period is 30 days. SUBMITTALS DUE UPON
AWARD include but are not limited to: manufacturer's catalogs,
standard schedules, performance charts, instructions, brochures,
diagrams, etc., in addition to samples of paint color, laboratory
data, MSDS's, references / applicator's qualifications. CONTRACTOR
SHALL COMPLY WITH requirements of: National Electric Code;
EIA/TIA Standard; Federal Specifications FS FF-N-105B, FF-S-111D,
SS-S-118b, TT-P-650C, and TT-S-711C; International Conference
of Building Officials; Uniform Building Code; ASTM Publications
C36-80, C475-81, C514-77, E84-81, SS-W-40A, Int Am 1, and D1779-65
(R 1977); National Fire Protection Association Pub 56A-1978;
SMACNA APIDC (1975); SMACNA HVACADLTM (1985); SMACNA RIDCS
(1980); SMACNA RIDCSTD (1977); SMACNA TDCM (1974), applicable
OSHA regulations and Coast Guard Safety Regs. ADDITIONAL SPECIFICATIONS
/ REQUIREMENTS ARE CONTAINED IN STATEMENT OF WORK THAT WILL
BE INCLUDED WITH REQUEST FOR QUOTE DOCUMENTS WHEN THEY ARE
MAILED. A SITE VISIT will be held approximately two weeks
before quote is due. Location: U.S. Coast Guard, Integrated
Support Command, Kodiak, Alaska Estimated price is between
$25,000 and $100,000. The proposed contract will be awarded
under the Small Business Competitive Demonstration Program.
All responsible sources may submit a written quotation, which
shall be considered. Solicitation package issue date is approximately
April 25, 2000. Written quotes will be due on / about May 25,
2000. For a Solicitation Package, please send a WRITTEN request
to: USCG, ISC Kodiak, Procurement Branch, ATTN: J. Soper, PO
Box 195018, Kodiak, Alaska 99619-5018 OR fax written request
to (907) 487-5891 OR email to jsoper@cgalaska.uscg.mil. All
responsible sources will be considered. SIC: 1542
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Guard, ISC Kodiak, Alaska
CITE: (W-104 SN444671)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Contracts Division, Bld. #1, U.S. Naval Base, Philadelphia,
PA 19112-5094
SUBJECT: Z--PROVIDE SERVICES TO CLEAN STORM AND SANITARY SEWER
SYSTEMS AT THE PHILADELPHIA NAVAL BUSINESS CENTER, PHILADELPHIA,
PA 19112-5087
SOL N62472-00-Q-2231
DUE 051200
POC Eileen M. O'Rourke, (215) 897-6492
DESC: Provide services to clean storm and sanitary sewer piping,
tanks, manholes, catch basins, building drains, building sewers,
inside and outside rain conductors, and clearing of any other
blockages that may occur in the storm and sanitary sewage systems
located at the Philadelphia Naval Business Center, Philadelphia,
PA 19112-5087. The resultant contract will be an Indefinite
Quantity type contract with a guaranteed minimum of $ 5,000.00.
The contract is scheduled to commence on 24 May 2000 and be
completed on 23 May 2001. The solicitation will be issued
as a request for quotes. Only written quotes will be accepted.
The closing date for receipt of quotes is 12 May 2000. This
procurement is 100% set-aside for small business. The Standard
Industrial Classification (SIC) Code is 7699, Miscellaneous
Repair Shops and Related Services. The small business size
standard is $ 5.0 million. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be limited to the electronic
medium. Specifications WILL NOT be directly provided in a paper
hard format or CD-ROM. The address for downloading this solicitation
from the INTERNET is: http://www.efdnorth.navfac.navy.mil/code
02.html. Downloading from the INTERNET is free of charge; however,
some specifications may take a considerable amount of time
to download. All prospective offerors are encouraged to register
on the Northern Division Internet EBS web site for this procurement
when specifications become available. Official Planholders
will be maintained on and can be printed from the website.
Planholders lists will not be faxed and will only be available
from the website. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the contractor's responsibility to check the Internet site
daily for any posted changes to the solicitation. The Contractor
must be registered in the DoD Central Contractor Registration
(CCR) database prior to award during performance and through
final payment of the contract. Failure to register in the CCR
makes an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing the
website at http://www.efdnorth.navfac.navy.mil or by referring
to DFARS Subpart 204.703. Offerors should submit verification
of their firm's registration in the CCR Database with their
offer. SEE NOTE 1.
LINKURL: http://www.efdnorth.navfac.navy.mil
LINKDESC:
EMAILADD: orourkeem@efdnorth.navfac.navy.mil
EMAILDESC:
O'ROURKE VIA E-MAIL
CITE: (W-104 SN444691)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--ADDITIONS TO PHYSICAL FITNESS CENTER AT TRAVIS AIR
FORCE BASE, FAIRFIELD, CA
SOL N62474-99-R-6053
DUE 053000
POC Mr. Marc Feinberg (650)244-2480
DESC: It is the intent of this solicitation to contract for all
labor, material and equipment to construct a 2932 square meter
addition to the Physical Fitness Center at Travis Air Force
Base, Fairfield, California. The new construction consists
of structural steel framing, site work, cast-in-place concrete,
reinforced masonry, exterior insulation system, metals, wood
and plastics, thermal and moisture protection, doors and windows,
finishes, specialties, equipment, furnishings, mechanical work,
electrical work, electrical work, and incidental related work,
complete and ready for use. Work also includes the selective
demolition of fixtures, partitions and finishes in the existing
building, and construction of new partitions, doors, ceilings,
and finishes in the areas demolished. The facility will include
space for a gymnasium, weight lifting and ergometric training
area, men's and women's locker rooms/showers/restrooms, and
a Health and Wellness Center. The estimated cost range is between
$5,000,000 to $10,000,000. The construction contract will be
awarded using the competitive negotiation procedures and based
on best value to the government using the trade-off process.
This procurement is unrestricted. The Standard Industrial Code
(SIC) is 1542 and the related small business size standard
is $17,000,000. The contract will be awarded to the firm providing
the proposal with the best value to the Government using criteria
outlined in the solicitation: (1) Past Performance; (2) Corporate
and Key Personnel Experience; (3) Construction Schedule; and
(4) Commitment to Small Business. THE GOVERNMENT WILL ISSUE
THIS SOLICITATION THROUGH THE INTERNET. Plans and specifications
will NOT be directly provided in a paper hard copy format nor
CDs. Notification of any changes to this solicitation will
be made ONLY on the Internet site. It is, therefore, the contractor's
responsibility to check the below listed Internet site daily
for any posted changes in this solicitation's plans and specifications
which will be available on or about 28 April 2000 (Note corrected
date from previous notice). Download from the Internet is free
of charge; however, the plans and specifications may take time
to download. The address for downloading this solicitation
from the Internet is http://esol.navfac.navy.mil. The official
plan holders list will be maintained on, and can be printed
from this Internet site. All prospective offerors must register
as plan holders on the Internet site for this project. Each
company must include its name, address, phone number, and e-mail
address, identify whether the firm is a prime, sub, or supplier,
and indicate whether firm is a large, small, small disadvantaged,
or women-owned business. Plan centers are also required to
register. Pre-proposal inquiries must be submitted via E-mail
to Mr. Marc Feinberg at feinbergma@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: feinbergma@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-104 SN444696)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Z--MAJOR REPAIR OF ROOFS, VARIOUS BUILDINGS"
SOL 0-00-7
POC Wayne J. Simmons, Contract Specialist, Phone (256) 544-0428,
Fax (256) 544-9162, Email wayne.simmons@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB) to
provide the labor, equipment, and materials to remove existing
roofing and insulation and installing a new modified bitumen
roofing system at Buildings 4467,4567, and 4702. At Building
4491, a new metal, standing seam retrofit roofing system shall
be installed. At Building 4348, the existing metal roof panels
will be removed and replaced with new metal, standing seam
roof panels. Work at Building 4348 will bid as an option that
can be exercised at any time during the performance period
of the base contract. All requests must be in writing and contain
the complete company name, address, and phone/fax numbers.
Requests for IFB packages must include a cashiers' check in
the amount of $25.00, made payable to "NASA CASHIER". Award
of this project is contingent upon the availability of funds.
Safety records of the prime contractor and subcontractors will
be a consideration at award time and the prime contractor must
have an EXPERIENCE MODIFICATION RATING (EMR) 0F 1.0 OR LESS
AND PROOF INCLUDED WITH BID. THE PRIME'S SUBCONTRACTOR'S EMR
RATING SHALL BE NO MORE THAN 1.1. REQUESTS FOR IFB WILL NOT
BE ACCEPTED LESS THAN FIFTEEN DAYS PRIOR TO BID OPENING. The
order of magnitude for the procurement is between $500,000.00
AND $1,000,000.00 and the effort shall be completed within
360 calendar days after notice to proceed. This procurement
is a total small business set-aside. [See Note 1]. The SIC
Code and small business size standard for this procurement
are 1541 and $17M, respectively. The firm date for receipt
of bids will be stated in the IFB. Drawings and Specs are on
diskette and will be available from the Bid Distribution Office.
The anticipated release date of the IFB package is on or about
April 28, 2000, with an anticipated closing date on or about
May 29, 2000. All responsible qualified sources may submit
a bid which shall be considered by the agency. An ombudsman
has been appointed -- See Internet Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#0-00-7
LINKDESC:
EMAILADD: wayne.simmons@msfc.nasa.gov
EMAILDESC:
CITE: (D-104 SN444704)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Naval Home, Armed Forces Retirement Home,
Resource Management Service (NH10), 1800 Beach Drive, Gulfport,
MS, 39507-1597
SUBJECT: Z--WATER PROOFING GLAZED CURTAIN WALL AND DEFECTIVE
GLASS PANEL
SOL N00-Q-0007
DUE 052300
POC Lila Byrd, Contracting Officer, Phone (228) 897-4252, Fax
(228) 897-4269, Email usnh.contracts@digiscape.com - Lila Byrd,
Contracting Officer, Phone (228) 897-4252, Fax (228) 897-4269,
Email
DESC: Provide all labor, materials, equipment, engineering services
and supervision to fully remove all existing defective glass
panels and replace with new panels. Clean, prep and re-seal
the entire exterior curtain system, clean weather side of all
glass 2nd floor through the 11th floor. Contractor shall fully
measure, engineer, design, furnish, and install new glass panels
as required. 100% set aside for small business. Numbered Note
#1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=N00-Q-0007&LocID=2482
LINKDESC:
notice
EMAILADD: usnh.contracts@digiscape.com
EMAILDESC:
CITE: (D-104 SN444711)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Z--MINOR REPAIR OF ROOFS, VARIOUS BUILDINGS "
SOL 0-00-8
POC Wayne J. Simmons, Contract Specialist, Phone (256) 544-0428,
Fax (256) 544-9162, Email wayne.simmons@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB) to
provide the labor, equipment, and materials to apply roofing
coating to existing metal roof panels at buildings 4704, 4776,
4733, and 4436. Work at Building 4436 is included as a bid
option that can be exercised at any time during the performance
period of the base contract. All requests must be in writing
and contain the complete company name, address, and phone/
fax numbers. Requests for IFB packages must include a cashiers
check in the amount of $25.00, made payable to "NASA CASHIER".
Award of this project is contingent upon the availability of
funds. Safety records of the prime contractor and subcontractors
will be a consideration at award time and the prime contractor
must have an EXPERIENCE MODIFICATION RATING (EMR) OF 1.0 OR
LESS AND PROOF INCLUDED WITH BID. THE PRIMES' SUBCONTRACTORS'
EMR RATING SHALL BE NO MORE THAN 1.1. REQUESTS FOR IFB WILL
NOT BE ACCEPTED LESS THAN FIFTEEN DAYS PRIOR TO BID OPENING..
The order of magnitude for this procurement is between $100,000.00
and $250,000.00 and the effort shall be completed within 360
calendar days after notice to proceed. This procurement is
a total small business set-aside. [See Note 1]. The SIC Code
and small business size standard for this procurement are 1541
and $17M, respectively. The anticipated release date of the
IFB is on or about April 28, 2000 with an anticipated closing
date of on or about May 29, 2000. The firm date for receipt
of bids will be stated in the IFB. Drawings and specs are on
diskette and will be available from the Bid Distribution Office.
All responsible qualified sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#0-00-8
LINKDESC:
EMAILADD: wayne.simmons@msfc.nasa.gov
EMAILDESC:
CITE: (D-104 SN444721)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--REPAIR TRANSFORMER T44
SOL RFO2-36850-VDG
DUE 100300
POC Vivienne D. Gallo, Contracting Officer, Phone (650) 604-5808,
Fax (650) 604-4984, Email vgallo@mail.arc.nasa.gov - Chris
Wolfe, Contact Point, Phone (650) 604-1442, Fax (650) 604-4984,
Email cwolfe@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE SYNOPSIS
FOR REPAIR TRANSFORMER T44, AND IS SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. THE DUE DATE FOR RECEIPT
OF OFFERS IS EXTENDED TO OCTOBER 3, 2000. PLEASE TAKE NOTE:
The work to be performed in this solicitation consists of,
but is not limited to, providing the labor, equipment, and
materials to: Disconnect and remove transformer and replace
with new. Provide all control and associated equipment. Remove
oil circuit breaker and replace with new. Install Government
furnished property. Please refer to original synopsis for a
complete description of the project (posted on April 7, 2000).
The Internet site, or URL, for the NASA/ARC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36850-VDG
LINKDESC:
EMAILADD: vgallo@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-104 SN444729)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--PREPROPOSAL CONFERENCE NOTICE FOR A-76 STUDY FOR
BASE OPERATIONS AND MAINTENANCE SERVICES AT NAVAL AIR WEAPONS
STATION, CHINA LAKE, CALIFORNIA
SOL N68711-00-R-4101
POC Lisa Young 619-532-1181 or Sonnya Crook 619-532-2993
DESC: This is the Pre-Proposal Conference Notice for an OMB Circular
A-76 Cost Comparison Study to provide personnel, equipment,
tools, materials and transportation for the Construction Maintenance
Utilities Division, Public Works Department, Naval Air Weapons
Station China Lake. The Step I pre-proposal conference will
be conducted in Bldg. 00874 at the Naval Air Weapons Station,
China Lake, CA on May 10, 2000. Registration will be from 8:30
A.M. to 9:00 A.M. with the conference to convene immediately
thereafter. The first session of the Step I pre-proposal conference
is anticipated to last approximately (2) two hours. The purpose
is to provide prospective offerors a presentation on the Source
Selection Process, a question and answer period, an opportunity
to identify solicitation deficiencies and to present the overall
functional and operational aspects of the requirement. The
second session of the Step I pre-proposal conference will also
be held in Bldg. 00874 on May 10, 2000 and will begin at 1:00
P.M. The second session is anticipated to last approximately
(2) two hours. The purpose of the session is to facilitate
subcontracting or other teaming efforts. All Small Businesses
(SB), Small Disadvantaged Businesses (SDB), HUBZone, Locally
Owned Small Businesses and others, including potential prime
contractors are encouraged to attend. This session will include
a presentation on the Outreach program, a question and answer
period, and an opportunity for interested Prime and Small Business
contractors to meet and hold informal discussions. Potential
prime contractors are requested to bring qualification packages
to distribute to potential subcontractors. Interested firms
shall contact Lisa Young at younglm@efdsw.navfac.navy.mil to
register for attendance. Each firm should limit number of representatives
attending the conference to two. Firms must provide full names
for all attendees at the time of scheduling attendance. Once
notification is received, directions and the required temporary
badge information will be given. It is imperative that registration
for the conference be submitted prior to May 04, 2000, to allow
sufficient time to process temporary badges through security.
FIRMS ARE ENCOURAGED TO SUBMIT WRITTEN QUESTIONS PRIOR TO OR
DURING THE CONFERENCE CONCERNING ANY ASPECT OF THE SOLICITATION.
IF YOU HAVE QUESTIONS PRIOR TO THE CONFERENCE, PLEASE SUBMIT
ELECTRONICALLY TO LISA YOUNG AT YOUNGLM@EFDSW.NAVFAC.NAVY.MIL
NO LATER THAN TO MAY 08, 2000 TO ENSURE REPLIES ARE PROVIDED
DURING OR SHORTLY AFTER THE CONFERENCE PERIOD. Please note:
Another pre-proposal conference and a site visit will be held
during Step II for a maximum of the three most highly qualified
contractors and will be scheduled at that time.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: younglm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-104 SN444740)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--IMPROVEMENTS TO BUILDING 2025 (TP-0097R)
SOL N68711-00-B-8959
DUE 060600
POC Merry C. Pilgrim, Contracting Officer or Georgiann Watts
at 760-830-7337
DESC: IFB N68711-00-B-8959, IMPROVEMENTS TO BUILDING 2025 (TP-0097R).
The work includes furnishing all labor, materials, tools, equipment,
transportation, supervision operation and maintenance training
of plant operators as necessary to complete the Contract in
a satisfactory and acceptable manner in full compliance with
the plans, specifications and terms of the Contract and adhere
to all applicable Federal, State, and local regulation for
the installation of a Government furnished air compressor,
new lighting, power outlets, and required circuitry including
all incidental related work. A Quality Control Program will
be required as set forth in the Contract Specifications. 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 & Drawings available on the
Internet Site on or about 04 May 2000. Site Visit 9:00 AM,
local time, 18 May 2000. Only one site visit will be offered.
Bid Opening 2:00 PM, local time, 05 June 2000. Duration of
contract 180 calendar days. Estimated Cost Range between $100,000
and $250,000. This is a Firm Fixed Price contract. This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program. NOTE: Bids submitted in response to
this advertisement will be evaluated in compliance with FAR
Clause 52.219-4, Notice of Price Evaluation Preference for
HUBZone Small Business Concerns (Jan 1999), which is applicable
to this solicitation. SIC Code 1731. The related Small Business
Size Standard is $7 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: http://esol.navfac.navy.mil.
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 Planholder'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 bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-104 SN444769)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: Z--RESTORATION OF TWO SITES IN COMMENCEMENT BAY, TACOMA,
WA
SOL 52ABNF-0-00035
DUE 050400
POC Judi M. Jzyk (206)526-6039
DESC: For the benefit of prospective subcontractors, the names
of the firms with acceptable and highly rated proposals in
Step-One of the Restoration project are: Strider Construction,
Bellingham, WA; Glacier Construction, Seattle, WA; OHNO Construction,
Seattle, WA; CECON Corp., Tacoma, WA; and Remtech Construction,
Tacoma, WA. The Invitation for Bid (IFB) (Step-Two) will be
issued only to those firms listed above. Bids are due approximately
twenty-one (21) calendar days after issuance of IFB documents.
CITE: (W-104 SN444790)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--PREVENTIVE MAINTENANCE AND SERVICE OF BOILER BURNERS
AND CONTROLS
SOL RFQ 689-59-00
DUE 052600
POC James Corbett (203) 937-3077
DESC: Furnish all labor, equipment and material necessary to
perform preventive maintenance and service of boiler burners
and controls regarding six boilers. Three boliers are located
at the West Haven Campus and three at Newington. Award to be
made for one year with four one-year options to renew. Solicitation
packages must be requested in writing to the contracting officer
at the above address or by fax to (203) 937-3089. Solicitation
packages available on or about 4/26/00. SIC code 7699 applies.
See note #1.
CITE: (W-104 SN444815)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPLACE AUTO ENTRY DOORS, B/477
SOL F34650-00-Q-0491
DUE 051500
POC , For additional information contact Jimmie Cosby/Pkoe/ [405]739-4249
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to Replace Automatic Entry Doors, Commissary, B/477, Tinker
AFB, OK. The period of performance is 90 days. Work requirement
consists of 100% Mechanical. Magniutde of construction is between
$25,000.00 and $100,000.00. This acquisition is unrestricted.
Access to the solicitation, plans, and any pertinent information
including amendments can be found at: http://www.eps.gov. This
serves as a combination Synopsis and Pre-solicitation Notice
as required by FAR 36.213-2. Any contractors receiving this
as a pre-solicitation notice and does not want to receive future
pre-invitation notices should advise this office. Point of
contact is Jimmie Cosby, (405)739-4182 or jimmie.cosby@tinker.af.mil.
Any reference to written or faxed requests for this solicitation
is system generated and should be disregarded. The approximate
issue/response date will be 13 Apr 2000. The anticipated award
date will be 01 Jun 2000. Electronic procedure will be used
for this solicitation. See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Jimmie.Cosby@tinker.Af.Mil
EMAILDESC:
CITE: (I-104 SN444830)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: Z--BUILDING 647 DINING HALL ROOF REPAIR
SOL 00T0001
DUE 042100
POC Chad Sessler, (315) 454-6133; Sandra Fisher, (315) 454-6130
DESC: Building 647 Dining Hall Roof Pressure wash exterior
"green metal" on building roof, panels, and soffit. Remove
deteriorated soffit material and install exterior grade cementious
to damaged areas. Apply a uniform coating and paint the soffit
with exterior paint. Remove all peeled paint and sand down
rusted areas. Apply one full coat of Sherwin-Williams B67 Series
recoatable epoxy to all metal and apply one full coat of Sherwin-Williams
DTM Acrylic semi-gloss matching the new base colors.
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-104 SN444719)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--DRUM , INNER
SOL SP074000Qf540
DUE 060200
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 1005-01-055-2154 Description: Drum, Inner. PR: YPC00084000317
All responsible sources may submit an offer/quote which shall
be considered. ***SEE NOTE(S) 26 ***************** This solicitation
is available on the Internet at http://dibbs.dscccols.com/Rfq.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-104 SN444565)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--SERVO VALVE, HYDRAULIC
SOL DAAE20-00-R-0143
POC Vicki Simpson, Contract Specialist , (309) 782-6931
DESC: NSN: 4810-01-391-8454, Part Number 9377768 - The item to
be procured is a Servovalve, Hydraulic. The requirement is
for a quantity of 32 each with a 100% evaluated option. FOB
is Origin. For use on the M1 Abrams Tank. Estimated issue date
is 28 Apr 00. This solicitation is restricted to Cadillac Gage,
HR Textron Incorporated, 25200 W Rye Canyon Road, Valencia,
CA 91355. Offers from concerns other than the above are not
solicited. Published for subcontracting purposes only. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.All
or a part of this action is an unfunded FY00 requirement.
CITE: (W-104 SN444728)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M702 IGNITION CARTRIDGES
SOL DAAE30-00-R-0311
DUE 053100
POC Ann Tierney, Contract Specialist, 973-724-4526
DESC: The U.S. Army, TACOM-ARDEC intends to issue a solicitation
restricted to the U.S. and Canadian producers for the manufacture,
test and delivery of M702 Ignition Cartridges for the 60MM
Mortar Cartridge Program. The basic contract quantity is anticipated
to be for 49,215 inclusive of options to cover an additional
four years and replenishment requirments. Delivery is required
9-12 months from date of award. Facilities must be capable
of handling explosive with a hazard classification of 1.3 unpacked
and 1.4G Class C packed. The RFP is expected to be released
on 28 April 2000.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0311/00R0311.htm
LINKDESC:
EMAILADD: atierney@pica.army.mil
EMAILDESC:
CITE: (D-104 SN444598)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-00-Q-60422
DUE 052400
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-200-9014ES P/N: 51281-742, Acft ejection
sys (life support) ballistic device. Predominant matl: steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge .0009 lbs, length 31.00", diameter approx
3/8" and is ballistic initiated. Detonates other explosive
component in F16 egress sys. 46EA. Applicable to: F16. Destn:
FMS Countries. Delivery:29 Mar 2002 46 ea Item 0002 NSN 1377-01-200-9015ES
Det Trans Assy P/N: 51281-743, Acft ejection sys (life support)
ballistic device. Predominant matl steel braid over two layers
of fluoroplastic covering reactive matl. Explosive charge.
0009 lbs, length 37.88 in, diameter approx 3/8 in and is ballistic
initiated. detonates other explosive component in F16. 288EA.
Applicable to: F-16. Destn: FMS Countries. Delivery:29 Mar
2002 288 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The 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 03 MAY 2000. The anticipated award date will be
24 May 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0000.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
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, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-104 SN444845)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-00-Q-60436
DUE 052400
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-054-9950ES P/N: 51092-3, P/N 1377-ME51
P/N: 16VK023-803, Acft ejection sys (life support) ballistic
device. Predominant matl silver sheathed with steel outer housing.
Explosive charge. 0007 lbs, length 5.64 in, width. 320 in and
is ballistic initiated. Detonates other explosive component
in F16 egress system. 17EA. Applicable to: F-16. Destn: FMS
Countries. Delivery:31 Jul 2001 17 ea Item 0002 NSN 1377-01-055-9964ES
Line Assembly P/N: 51062-3, P/N 1377-ME52 P/N: 16VK016-3, Acft
ejection sys (life support) ballistic device. Predominant matl
hns core with black polyethelene jacket cased in aluminum sheath,
with explosive charge of. 0067 lbs. length approx 50 in, diameter
approx 3/8 in and is ballistic initiated. Item must meet all
requirements as stated in drawing 16VK0234 General Dynamics
81755. 98EA. Applicable to: F-16. Destn: FMS Countries. Delivery:31
Jul 2001 98 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The 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 03 MAY 2000. The
anticipated award date will be 24 May 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Oea
Aerospace Inc, Fairfield Ca 94533-0000. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) 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, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-104 SN444846)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET CANOPY REMOVER
SOL F42630-00-Q-60502
DUE 052400
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-057-5431ES P/N: 2820100-2, P/N 1517-002
P/N: 16VK014-4, P/N 16VK014-4, 2820100-2 Rocket canopy remover
(right side) is a life support device used in the F16 acft
escape sys to produce thrust/impulse required to jettison canopy
hatch. Uses a solid propellant and is approx 13" long by 1
1/2" diameter. Item must meet all requirements as stated in
16VK014 General Dynamics 81755. 17EA. Applicable to: F16. Destn:
FMS Countries. Delivery:28 Feb 2002 17 ea Item 0002 NSN 1377-01-058-0122ES
Rocket Canopy Remover P/N: 2820100-1, P/N 1517-001 P/N: 16VK014-3,
P/N 16VK014-3 2820100-1 Rocket canopy remover (left side) is
a life support device used in the F16 acft escape sys to produce
thrust/impulse required to jettison canopy hatch. Uses a solid
propellant and is approx 13" long by 1 1/2" diameter. Item
must meet all requirements as stated in drawing 16VK014 General
Dynamics 81755. 15EA. Applicable to: F16. Destn: FMS Countries.
Delivery:28 Feb 2002 15 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The 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 03 MAY 2000. The
anticipated award date will be 24 May 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Oea
Aerospace Inc, Fairfield Ca 94533-0000. To: Universal Propulsion
Co, Phoenix AZ. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) 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, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-104 SN444847)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--FY'00 TECHNOLOGY SUSTAINMENT FOR STRATEGIC CONTRACT
N00030-99-G-0039 QX06
SOL PPP J908
POC Marie Thompson (408) 742-4017 / ACO Walter Miller (408) 742-5510
DESC: This TSSS (Technology Sustainment for Strategic Systems)
project addresses the need to search, consolidate, compile
and examine the electronics hardening techniques. All effort
under order will be performed in accordance with contract N00030-99-0039
QX06. See note 22. It is anticipated that award will we made
via a delivery order to an extisting basic ordering agreement.****
CITE: (W-103 SN444337)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--PROPOSED CONTRACT WORK STATEMENT N00030-99-G-0039
QX04
SOL PPP F1245
POC Marie Thompson (408) 742-4017 / ACO Walter Miller (408) 742-5510
DESC: The discription/specifications/work statement of contract
N00030-99-G-0039 QX04 are hereby incorporated by reference.
All effort under order will be performed in accordance with
contract N00030-99-G-0039 QX04. See note 22. It is anticipated
that award will we made via a delivery order to an extisting
basic ordering agreement.****
CITE: (W-103 SN444350)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MODULE ASSEMBLY
SOL DAAH23-00-Q-1185
DUE 052500
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1560-01-187-8516, PN: 1643680-1, Quantity 27, applicable
to AH-64 Airframe Unit. F.O.B. Origin with delivery to New
Cumberland, PA. This is a controlled source item to Littonb
Systems Inc. (99251). Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. The approved source is Litton System Inc.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-103 SN444353)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT FOR JOINT ASSEMBLY,
BLEED AIR
SOL SP047000R2384
DUE 052800
POC Debra J. Mulhollen (804) 279-3542; For copies of this solicitation,
please contact Cynthia Stinchcomb (804) 279-3026.
DESC: PR No: ARG00081043502; This solicitation will contain 1
NSN for a C-130 Aircraft Joint Assy, Bleed Air. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin Cage 98897. There are two approved sources
of supply: Senior Flexionics Inc., Cage 98769 and Arrowhead
Products Corp., CAGE 70628. The NSN, Part Number, and Annual
Estimated Quantity (AEQ) are as follows: NSN: 1560-00-673-9945;
P/N: 695801-10; AEQ: 700. Delivery: FOB/Acceptance at Origin,
42 days ARO. Specifications, plans or drawings related to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is 31 July 2000. Reference notes 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN444476)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT FOR TAB, TRIM, AILERON
SOL SP047000R2385
DUE 052800
POC Debra J. Mulhollen (804) 279-3542; For copies of this solicitation,
please contact Cynthia Stinchcomb (804) 279-3026.
DESC: PR No: ARG00081043501; This solicitation will contain 1
NSN for a C-130 Aircraft Tab, Trim, Aileron. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin Cage 98897. There is one approved source
of supply: CDI Aerostructures Inc., Cage 9U679. The NSN, Part
Number, and Annual Estimated Quantity (AEQ) are as follows:
NSN: 1560-00-701-6827; P/N: 337828-600L, Rev "AA;" AEQ: 25.
Delivery: FOB/Acceptance at Origin, 520 days ARO. Specifications,
plans or drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
31 July 2000. Reference notes 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN444482)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT FOR FIRESEAL ASSEMBLY
SOL SP047000R2386
DUE 052800
POC Debra J. Mulhollen (804) 279-3542; For copies of this solicitation,
please contact Cynthia Stinchcomb (804) 279-3026.
DESC: PR No: ARG00084043511; This solicitation will contain 1
NSN for a P-3 Aircraft Fireseal Assembly. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
are two approved sources of supply: United Aeronautical Corp.,
Cage 0EUD7 and ROHR Inc. CAGE 51563. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: NSN: 1560-00-802-4298;
P/N: 910247-1, revision J with drawing change notice J1; AEQ:
100. Delivery: FOB/Acceptance at Origin, 212 days ARO. Specifications,
plans or drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
31 July 2000. Reference notes 1, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN444488)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF IMPELLER ASSEMBLIES VIA INDEFINITE QUANTITY
CONTRACT
SOL SP0470-00-R2395
DUE 061500
POC Scott Hooven, (804) 279-6348, For copy of solicitation contact
Ms Stinchcomb at (804)279-3026 or Fax (804)279-4165
DESC: PR No: ARG00084043509; This solicitation will contain 1
NSN for an Impeller Assembly for a P-3 Aircraft. This solicitation
is for award of an indefinite quantity contract. The solicitation
has a base year and four option years. There is one approved
sources of supply: Allied Signal, Cage 70210. The NSN, Part
Number, and Annual Estimated Quantities (AEQ) are as follows:
1660-00-887-6836; P/N 205766; AEQ = 132. Delivery: FOB Origin,
307 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is July 31, 2000. In accordance with 10 U.S.C. 2304
(c)(1), other than full and open competition applies. Reference
notes 22, 23 and 26
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN444533)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FITTING, AIRCRAFT
SOL SP0470-00-R-1867
DUE 060700
POC Terri Gruber, ph# 804-279-3288
DESC: YPG00035002212, NSN 1560-01-007-0626, Fitting, Aircraft.
Lockheed Martin Corp., cage 98897, P/N 3329853-1, Rev. "D".
Sources: Aero Components Co., cage 59213; Seanair Machine Co.,
cage 63630; and Advanced Metal Products, cage 1HT92. Total
Qty = 148 each. Line Item 0001 Qty = 102 each, Line Item 0002
Qty = 46 each. Origin Inspection I/A/W QAP 007 Required. Gov't
First Article Testing Required on 2 each. Delivery at Destination,
Parcel Post Address for line item 0001: Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc PO Box
960001, Stockton, CA 95296-0130. Freight Shipping Address:
: Defense Distribution Depot San Joaquin, 25600 S Chrisman
Rd, Receiving WHS 10, Tracy, CA 95376-5000. Parcel Post/Freight
Shipping Address for line 0002: Transportation Officer, DDSP,
New Cumberland Facility, Building Mission Door 113-134, New
Cumberland, PA 17070-5002. Deliver within 520 days ARO (i.e.
FAT delivery = 180 days ARO, Test/Eval = 100 days, Production
Delivery = 240 days AFAA). Critical Application Item. This
solicitation contains a 100% option to increase quantity. This
is a request for a written offer; please submit offers (or
requests for solicitations) to the Bid Custodian, Cynthia Stinchcomb,
fax # (804) 279-4165, Buyer: Terri Gruber, BU812. Anticipated
Award Date: November 30, 2000. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN444549)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PLATE ASSY, HUB, MAIN
SOL DAAH23-00-R-0464
DUE 053000
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1615-01-164-3848, PN: 7-311411080-7, Quantity 36 each
Min./ 76 each Max. applicable to the AH-64 Airframe Unit. F.O.B.
destination with deliveries to, Texarkana, TX and Stockton,
CA . This requirement will be a five year (IDIQ) Indefinite
Delivery Indefinite Quantity. This is a controlled source item
to McDonnell Douglas Helicopter Co. and Fenn Manufacturing
Co. Required delivery with First Article Testing is 10 each
648 DACA and 10 each per month thereafter, first article test
report due 408 DACA. Required delivery without first article
test is 10 each 420 DACA and 10 each month until complete.
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-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220. NOTES:
23 and 26
CITE: (W-103 SN444354)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PISTON ASSEMBLY,STR
SOL N0038300RJ173
DUE 052300
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 7R-1620-00-821-5223-BP, SPEC NR TDP VER 003, Qty 12
EA, Deliver to Defense Distro. Depot Jacksonville FL -- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See note 26. Due
to critical nature of equipment and the need for engineering
qualification this requirement will be restricted to Lockheed
Martin licensees. Award is anticipated o/a 29 June 00. Drawings
are not available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN444398)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--INDEFINITE QUANTITY CONTRACT FOR COALESCER, WATER,
SEPARATOR
SOL SP047000R2387
DUE 052800
POC Debra J. Mulhollen (804) 279-3542; For copies of this solicitation,
please contact Cynthia Stinchcomb (804) 279-3026.
DESC: PR No: ARG00084043505; This solicitation will contain 1
NSN for a P-3 Aircraft Coalescer, Water, Separator. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: Honeywell Intl. Inc., CAGE
70210. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: NSN: 1660-00-371-1145; P/N: 180849-54;
AEQ: 1200. Delivery: FOB/Acceptance at Origin, 152 days ARO.
Specifications, plans or drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is 31 July 2000. In accordance with 10 U.S.C. 2304 (c)(1),
other than full and open competition applies. Reference notes
22, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN444497)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--INDEFINITE QUANTITY CONTRACT FOR ADAPTER, SPLINE
SOL SP047000R2388
DUE 052800
POC Debra J. Mulhollen (804) 279-3542; For copies of this solicitation,
please contact Cynthia Stinchcomb (804) 279-3026.
DESC: PR No: ARG00084043510; This solicitation will contain 1
NSN. The item is an Adapter, Spline and is used on A4 and P3
Aircraft. This solicitation will be solicited for award of
an indefinite quantity contract. The award will be for a base
year and four option years. There is one approved source of
supply: Honeywell Intl. Inc., Cage 64547. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: NSN: 1680-01-122-8875;
P/N: 1587443-1; AEQ: 1204. Delivery: FOB/Acceptance at Origin,
133 days ARO. Specifications, plans or drawings related to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is 31 July 2000. In accordance with 10 U.S.C. 2304
(c)(1), other than full and open competition applies. Reference
notes 22, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN444502)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--COVER ASSEMBLY, STEERING
SOL SP0475-00-R-2465
DUE 052500
POC Janice Richardson BD517 (804) 279-6336 Fax (804) 279-6055
or KO Martha Gay (804) 279-5232 Bid Desk (804) 279-3026
DESC: Cover Assembly, Steering. The BF Goodrich Company CAGE
13002 PN 2578565-001B. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Alternate
offerors must provide a complete technical data package with
their offer in order to be considered on this procurement.
Award may be made against an existing Blanket Ordering Agreement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jrichardson@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-104 SN444544)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PLATE, RETAINER, SPLINED
SOL DAAH23-00Q-1198
DUE 053100
POC Elisa Boyer (256) 955-9220
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1198;
PRON: AX050626AX; NSN: 1615-00-918-8144; Quantity: 41 each;
Part Number: 209-010-420-1 Sole Source to Bell Helicopter;
Noun: Plate, Retainer, Splined; SIC Code: 3728; Closing Date:
2000 May 31; Applicable to the AH-1 Aircraft. Deliveries are
F.O.B. Orgin to Texarkana, TX and New Cumberland, PA. Point
of Contact: Elisa Boyer, (256) 955-9220; Office: AMSAM-AC-AL-A.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Bell Helicopter. All responsible sources may submit
an offer to be considered. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 22, 23 and 26.
CITE: (W-104 SN444558)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COUPLING ASSEMBLY
SOL DAAH23-00R-0475
DUE 053100
POC Elisa Boyer (256) 955-9220
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0475;
PRON: AX050586AX; NSN: 1615-01-188-4530; Quantity: 46 each;
Part Number: 7-211350003 Restricted to Lucas Western and McDonnell
Douglas Helicopter Company; Noun: Coupling Assembly, Support;
SIC Code: 3728; Closing Date: 2000 May 31; Applicable to the
AH-64 Aircraft. Deliveries are F.O.B. Destination to Texarkana,
TX and New Cumberland, PA. Required delivery with First Article
Test (FAT) is 16 each 513 days after contract award (DACA)
and 15 each per month thereafter until delivery is complete.
First Article Test Report (FATR) is due 318 DACA. Required
delivery without FAT is 16 each 330 DACA and 15 each per month
thereafter until delivery is complete. Point of Contact: Elisa
Boyer, Telefax: (256) 955-9220; Office: AMSAM-AC-AL-A. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFP number. Only approved sources
are Lucas Western and McDonnell Douglas Helicopter Company.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source. All responsible sources may submit
an offer to be considered. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
with First Article Test Report (FATR), and (2) Bid B, No FATR
required. See Numbered Notes 23 and 26.
CITE: (W-104 SN444576)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--RING ASSEMBLY, SWASPLATE
SOL DAAH23-00-Q-1173
DUE 053100
POC Elisa Boyer (256) 955-9220
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1173;
PRON: AX050640AX; NSN: 1615-00-914-6162; Quantity: 37 each;
Part Number: 209-010-402-1 Sole Source to Bell Helicopter;
Noun: Ring Assembly, Swash; SIC Code: 3728; Closing Date: 2000
May 15; Applicable to the AH-64 Aircraft. Deliveries are F.O.B.
Destination to Texarkana, TX and New Cumberland, PA. Required
delivery with First Article Test (FAT) is 10 each 603 days
after contract award (DACA) and 10 each per month thereafter
until complete. First Article Test Report (FATR) is due 378
DACA. Required delivery without FAT is 10 each 390 DACA and
10 each per month thereafter until complete. Point of Contact:
Elisa Boyer, (256) 955-9220; Office: AMSAM-AC-AL-A. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFQ number. Only approved source is
Bell Helicopter. The Government physically does not have in
its possession sufficient, accurate, or legible data to purchase
this part from other than the current source. All responsible
sources may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with First Article Test Report (FATR),
and (2) Bid B, No FATR required. See Numbered Notes 22, 23
and 26.
CITE: (W-104 SN444580)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--PURCHASE OF 60 EACH BREECH SUBASSEMBLIES
DUE 050100
POC Contract Specialist, Ann Hamerlinck (309) 782-3926, Contracting
Officer, Jerry Yowell (309) 782-6736
DESC: Requirement is for 60 Breech SubAssemblies NSN: 1005-01-463-7365,
Item is Sole Source to Talley Defense Systems P.O.Box 34299
Mesa, AZ 85277-4299 PUBLISHED FOR SUBCONTRACTING PURPOSES ONLY.
NOTE 22 APPLIES
CITE: (W-104 SN444619)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--PURCHASE OF A PISTON ASSEMBLY, VALVE FOR C-141 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R2390
DUE 060100
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Cynthia Stinchcomb at (804) 279.3026.
DESC: PR NO: ARG00087043501; This solicitation will contain one
NSN for a Piston Assembly, Valve. This solicitation will be
solicited as an indefinite quantity solicitation. The solicitation
will include a base year and four option years. The OEM is
Allied Signal Incorporated, Aerospace Equipment Systems, Cage
59364, There is one approved source of supply: Connector Distribution
Corporation, Cage 2N291. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) is as follows: 1660-00-789-9269; P/N 661914-3,
AEQ = 204, 200 Days ARO. FOB Destination. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is June 1, 2000. In
accordance with 10 U.S.C. 2304 (c)(1), full and open competition
applies. Reference notes 22, 23, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN444685)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--PURCHASE OF A PLATE ASSEMBLY FOR P-3 AIRCRAFT VIA
AN INDEFINITE QUANTITY CONTRACT
SOL SP047000QGC63
DUE 060100
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Cynthia Stinchcomb at (804) 279-3026.
DESC: PR NO: ARG00084043502; This solicitation will contain one
NSN for a Plate Assembly. This solicitation will be solicited
as an indefinite quantity solicitation. The solicitation will
include a base year and four option years. The OEM is E-Systems
Incorporated, Montek Division, Fluid Control Operations, Cage
79294. There is one approved source of supply: KAL Nelson Aviation
Incorporated, Cage 1F754. The NSN, Part Number, and Annual
Estimated Quantity (AEQ) is as follows: 1660-00-957-6830; P/N
43064, AEQ = 311, 64 Days ARO. FOB Destination. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
June 1, 2000. In accordance with 10 U.S.C. 2304 (c) (1), full
and open competition applies. Reference notes 22, 23, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN444693)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--PURCHASE OF A PLATE ASSEMBLY, SWITCH FOR P-3 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000QGC62
DUE 060100
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Cynthia Stinchcomb at (804) 279-3026.
DESC: PR NO: ARG00084043501; This solicitation will contain one
NSN for a Plate Assembly, Switch. This solicitation will be
solicited as an indefinite quantity solicitation. The solicitation
will include a base year and four option years. The OEM is
E-Systems Incorporated, Montek Division, Fluid Control Operations,
Cage 79294. There are two approved sources of supply: Moog
Incorporated, Moog Aircraft Group Montek Operations, Cage 19156,
and EMCO Fluid Systems Incorporated, Cage 61898. The NSN, Part
Number, and Annual Estimated Quantity (AEQ) is as follows:
1660-00-957-6829; P/N 43098 Revision "K", AEQ = 224, 135 Days
ARO. FOB Destination. Specifications, Plans or Drawings related
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is June 1, 2000. In accordance with
10 U.S.C. 2304 (c) (1), full and open competition applies.
Reference notes 22, 23, and 26
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN444697)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--ADJUSTER TUBE
SOL SP0470-00-R-2468
DUE 053000
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1630-01-429-7080, FPG00087001130.
Honeywell Aircraft Landing Systems (55284) P/N 2611731. Critical
Item Application. Delivery schedule: 13,000 each, 180 days
ARO to Defense Distribution Depot San Joaquin, CA. 13,000 each,
180 days ARO to DDSP New Cumberland, PA. Both CLINS FOB Destination.
ABVS applies. Solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN444737)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 16--LIQUID LEVEL SWITCH
SOL DAHA23-00-T-0005
DUE 050300
POC Patsy Huth, Tel # 573-638-9629
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP) and this document serves as the solicitation.
Solicitation number is DAHA23-00-T-0005. Solicitation document
and incorporated provision and clauses are current through
Federal Acquisition Circular 97-16. This procurement is 100%
set aside for small businesses using SIC code 3812. Contractor
is to provide the following item: 300 Each, Liquid Level Switch,
P/N CG 467-A-001. Parts are to be shipped FOB destination to
MO-AVCRAD Shop, 2501 Lester Jones Avenue, Springfield, MO 65803.
The Government intends to evaluate proposals and award a contract
without discussions with offerors. The Government reserves
the right to conduct discussions, if later determined by the
Contracting Officer is necessary. Should discussions be deemed
necessary due to proposal weakness, deficiency, or other issues,
which must be addressed before award, they will be conducted
either orally or in writing, with those offerors determined
to be in the competitive range. The offeror will then be given
the opportunity to correct those deficiencies and resubmit
their offer. The Government will select the technically acceptable,
low-cost offeror. All offerors shall submit the following information:
(1) Proposal addressing ability to provide the parts, (2) Date
parts will be shipped, and (3) Cost proposal. Include a completed
copy of the provision at FAR 52.212-3, Offeror Representation
and Certifications-Commercial Item. FAR Clause 52.212-4, Contract
Terms and Conditions apply to this acquisition. FAR clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders---Commercial Items apply to this
acquisition. Acquisitions of commercial Items, 252.225-7001
& 252.225-7036 apply to acquisition. The following contract
clauses apply to acquisition; FAR 52.222-26, FAR 52.222.35,
FAR 52.222.36, FAR 52.222-37, and FAR 52.232-34. Proposals
are due on 3 May 2000 at 1000 hours. Proposals may be mailed
or faxed. Address for mailing proposal is as follows: USPFO
for Missouri, NGMO-PFP (Attn: Patsy Huth), 7101 Military Circle,
Jefferson City, MO 65101-1200. Far number is (573)638-9992.
EMAILADD: huthp@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-104 SN444763)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT ASSEMBLY, TAIL ROTOR
SOL DAAH23-00-R-0490
DUE 053100
POC Elisa Boyer, (256) 955-9220
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0490;
PRON: AX050587AX; NSN: 1615-01-388-1326; Minimum/Maximum Quantity:
245 each/545 each, First Year: 245 each, Second Year: 75 each,
Third Year: 75 each, Fourth Year: 75 each, Fifth Year: 75 each;
Part Number: 7-211350006-5; Restricted to McDonnell Douglas,
and Lucas Western; Noun: Shaft Assembly, Tail Rotor; SIC Code:
3728; Closing Date: 2000 May 31; Applicable to the AH-64 Aircraft.
Deliveries are F.O.B. Destination to Camp Carroll, Korea, Gulfport,
MS, Texarkana, TX, New Cumberland, PA, and Stockton, CA. Required
delivery with First Article Test (FAT) is 10 each 783 days
after contract award (DACA) and 10 each per month thereafter
until complete. First Article Test Report (FATR) is due 498
DACA. Required delivery without FAT is 10 each 510 DACA and
10 each per month thereafter until complete. Point of Contact:
Elisa Boyer, (256) 955-9220; Office: AMSAM-AC-AL-A. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFP number. Only approved sources
are McDonnell Douglas and Lucas Western. This part must be
acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DOD-STD-100. Suitable technical data, Government
data rights, or manufacturing knowledge are not available to
permit acquisition from other sources, nor qualification testing
of another part, nor use of a second source part in the intended
application. All responsible sources may submit an offer which
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
with First Article Test Report (FATR), and (2) Bid B, No FATR
required. See Numbered Notes 23 and 26.
CITE: (W-104 SN444771)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--TURBINE WHEEL ASSY FOR A P3 AIRCRAFT
SOL SP0470-00-R-2400
DUE 060100
POC Gregory Thevenin (804) 279-5497. To request a copy of this
solicitation contact Cynthia Stinchcomb at (804)279-3026
DESC: PR No: ARG00082043501; This solicitation will contain 1
NSN for Turbine Wheel Assy for a P3 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: Allied Signal Inc., Cage
70210, The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: 1660-00-909-9544; P/N 203595-1; AEQ =
152. Delivery: FOB/Acceptance is Origin, 146 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
July 5, 2000. Reference notes 1, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN444780)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200031
DUE 050300
POC Contact Cindy Soules, Purchasing Agent, (252)335-6641 or
Elissa D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200031 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. Award will be made to the offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance. The requirement consists
of the following spares utilized on the HH65A helicopter. Manufacturer's
CAGE code number is furnished in parentheses. Item (1) NSN
5310-14-348-8368, NUT, EITHER P/N ASNA0045-200BCL OR 20PCR106
(F5442) quantity required 800 each, Item (2) NSN 5945-14-386-4282,
RELAY, P/N ATF5DZADA2-8-28 (F3977) quantity required 25 each,
Item (3) NSN 1615-14-448-1735, STOP, LAMINATED P/N E1T2611-31
(F6172) quantity required 10 each, Item (4) NSN 5340-14-397-0827,
LOCK, P/N 8628-06 (F0467) quantity required 25 each, Item (5)
NSN 5905-14-383-6681, RESISTOR, VARIABLE, W, P/N 152000 (F7250)
quantity required 4 each, Item (6) NSN 5930-14-043-1909, SWITCH,
TOGGLE, P/N 592UN01A01A5 (F0214) quantity required 10 each,
Item (7) NSN 4020-14-382-6569, FIBER ROPE ASSEMBLY, P/N 57303-500
(F5442) quantity required 300 each, Item (8) NSN 1680-14-401-5740,
ACTUATOR, ELEC LINE, P/N 8177-3 (F0396) quantity required 3
each, Item (9) NSN 4140-14-397-0796, FAN, P/N 39253-000, (F4957)
quantity required 5 each, Item (10) NSN 5330-14-389-1155, PACKING,
PREFORMED, P/N SR22.20B9, (F0299) quantity required 10 each,
Item (11) NSN 5340-14-387-9504, PLATE, MOUNTING, P/N 365A33-6197-21
(F0210) quantity required 10 each, Item (12) NSN 1650-14-383-6670,
FILTER, FLUID, P/N 869600AB000DA0A (F0559) quantity required
50 each, Item (13) NSN 6695-01-HS1-4327, UNIT, VIB. MONITOR,
P/N 704A49430049, ALTERNATE P/N 4632AA, (F0210) quantity required
4 each, Item (14) NSN 1680-14-382-6720, BLADE WIPER, P/N 4189845
(F0280) quantity required 40 each, Item (15) NSN 1615-14-239-4315,
WIRE, P/N 3210-32-14-095 (F0210) quantity required 25 each,
Item (16) NSN 3110-14-040-0598, ROD END, BALL BEARING, P/N
CN6MESP6 (F0234) quantity required 100 each, Item (17) NSN
3120-14-442-8545, BEARING, PLAIN, ROD , P/N XEM-RE-8RSA8 (F0222),
quantity required 50 each, Item (18) NSN 3110-14-401-5791,
BALL BEARING, P/N 6010F507M16 (F0673) quantity required 25
each. Drawings or specifications are not available, and cannot
be furnished by the Government. Delivery to USCG Aircraft Repair
and Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
North Carolina, 27909-5001. Delivery for Items is required
365 days after receipt of order. Earlier deliveries will be
accepted. Packaging, packing, and preservation shall be in
accordance with best commercial practices to enable shipment
to destination and transshipment to Coast Guard units without
repackaging or incurring damage during shipment and handling.
Items shall be individually packaged and labeled. Labeling
shall include the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order and Line Item Number.
Labeling data shall be attached to the outside of the shipping
container. Bar coding is not required. All items ordered must
be airworthy and suitable for installation on Coast Guard Aircraft.
The contractor shall furnish either a Certificate of Airworthiness
in accordance with FAA procedures (FAA For 8130-3 or 8130-4)
or a Certificate of Conformance in accordance with Federal
Acquisition Regulation (FAR) clause 52.246-15. Certificate
of Conformance must be submitted in the format specified in
the clause. The following FAR Subpart 12 provisions and clauses
are incorporated by reference: FAR 52.212-1 Instructions to
Offerors-Commercial Items (Nov 1999); FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items (Feb 2000)-Offeror
shall include a complete copy of this provision with their
offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 99) with the following included by addendum: 52.211-14
Notice of Priority Rating for National Defense Use (Sept 90)
DO rated, 52.211-15 Defense Priority and Allocation Requirements
(Sept 90), 52.211-17 Delivery of Excess Quantities (Sept 89),
52.247-34 F.O.B. Destination (Nov 91), 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2000) (b) (11)-(15) and (23).
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998),
also the full text of a clause may be accessed electronically
at this Internet address: www.deskbook.osd.mil. The Defense
Priorities and Allocations System assigned rating is DO-A1.
Point of contact is Cynthia Soules at (252)335-6641, fax (252)334-5240.
Closing date/time for submission of quotations is 03 May 2000
at 3:00 P.M. local time. Submit to USCG Aircraft Repair and
Supply Center, H65 Product Line, Building 75, Elizabeth City,
NC 27909-5001, Attn: Cynthia Soules. All responsible sources
may submit an offer, which will be considered. Offers may be
submitted on company letterhead stationery indicating the National
Stock Number, Nomenclature, Part Number and Unit Price. Attention:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBES)! The Department of Transportation (DOT), Short-term
Lending Program (STLP) offers working capital financing in
the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
CITE: (W-104 SN444786)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--CLUTCH FRICTION FOR A P3 AIRCRAFT
SOL SP0470-00-R-2399
DUE 060100
POC Gregory Thevenin (804) 279-5497. To request a copy of this
solicitation contact Cynthia Stinchcomb at (804)279-3026
DESC: PR No: ARG00091043501; This solicitation will contain 1
NSN for Clutch Friction for a P3 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: Vickers Inc., Cage 72121.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: 1680-00-484-1461; P/N B5079; AEQ = 64. Delivery:
FOB/Acceptance is Origin, 65 days ARO. Specifications, Plans
or Drawings related to the procurement described are not available
and can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is July 5, 2000. Reference
notes 1, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN444788)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--SEAL PLATE HOUSING FOR A P3 AIRCRAFT
SOL SP0470-00-R-2396
DUE 060100
POC Gregory Thevenin (804) 279-5497. To request a copy of this
solicitation contact Cynthia Stinchcomb at (804)279-3026
DESC: PR No: ARG00048043506: This solicitation will contain 5
NSN's for Siderail Aircraft, and Fitting Structural, for a
KC-135 Aircraft. Pallet Stop Assy AI, for Cargo Handling Equipment,
Ring Tiedown Aircraft, for an E-3A, and Pallet Stop Aircraft,
for a C-130 and C-141. This award will be solicited for an
Indefinite Delivery Purchase Order. The solicitation will consist
of one base year and four option years. There is currently
one approved source of supply: Metric Systems Corp, Cage 12339.
The NSN's Part Number's and Annual Estimated Quantities (AEQ)
are as follows: (1) 1680-01-437-1343, P/N 93300609-1, AEQ =
20, 90 days ARO. (2) 1560-01-436-1661, P/N 93300653-1, AEQ
= 80, 104 days ARO. (3) 1670-01-436-4532, P/N 93300618-1, AEQ
= 4, 97 days ARO. (4) 1680-01-437-1350, P/N 93300595-1, AEQ
= 8, 67 days ARO. (5) 1670-01-436-4531, P/N 93300660-1, AEQ
= 30, 135 days ARO Delivery: FOB Origin. Specifications, Plans
or Drawings related to the procurement described are not available
and can not be furnished by the Government on all NSN's. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
July 5, 2000. Reference notes 22, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN444798)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CASE ASSY, T R GEARB
SOL DAAH23-00-Q-0769
DUE 051500
POC Linda Hocker, AMSAM-AC-AL-A, 256-955-9209, FAX 256-955-9220
DESC: 17 AMENDED: This action was originally submitted to the
CBD 7 Apr 00, Submission No. 442341 for Case Assy, T R Gearbox,
NSN: 1615-01-164-6734; P/N: 406-040-406-101, PRON: AX0Q0078AX.
The purpose of this Amendment is to increase the quantity from
10 each to 30 each. All other information previously submitted
to the CBD remains unchanged.
CITE: (W-104 SN444806)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--BLOCKER THRUST ASSEMBLY REVERSE FOR A C5 AIRCRAFT
SOL SP0470-00-R-2398
DUE 060100
POC Gregory Thevenin (804) 279-5497 To request a copy of this
solicitation contact Cynthia Stinchcomb at (804) 279-3026
DESC: PR No: ARG00055043501; This solicitation will contain 1
NSN for Blocker, Thrust Reverse for a C5 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is General Electric, Cage 07482. There are five approved
sources of supply: HAC Corp, Cage 1N454, Kaman Aerospace Corp,
Cage 84955, Honeycomb Company of America, Cage 99115, Gesco,
Cage 03335, Gary Aerospace, Cage 64968. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: 1560-00-251-6261;
P/N 9648M30G41, REV "W" supplemented by SA-ALCECO 93C0032;
AEQ = 248. Delivery: FOB/Acceptance is Origin, 240 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is July 5, 2000. Reference notes 1, 23 and 26.
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN444825)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INSERT NLG
SOL F42630-00-Q-61790 01
POC Kathy Goss/Ywk/[801]777-2569, For additional information
contact Kathy Goss/Ywk/[801]777-2569
DESC: Amendment, Solicitation F42630-00-Q-61790 synopsis has
been cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Goss@hill.Af.Mil
EMAILDESC:
CITE: (I-104 SN444848)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE ASSY
SOL F42630-00-R-62120 01
POC Richard C. Lee/Likl/[801]777-6501, For additional information
contact Richard C. Lee/Likl/[801]777-6501
DESC: Amendment, Solicitation F42630-00-R-62120. For future informaion
contact Richard.Lee@hill.af.mil. No Drawings are available
from the U.S. Air Force. P/N 4G12006-113B has quantities of
10, 15, 20 or 25 each as follows: Alternate Quantity A, 10
ea with delivery 2 ea every 30 days, beginning 540 days ARO
until complete, 2 ea 660 days ARO total 10 ea. Or, Alternate
Quantity B, 15 ea with delivery of 2 ea every 30 days beginning
540 days ARO until complete 1 ea 750 days ARO total 15 ea.
Or, Alternate Quantity C, 20 ea with delivery of 2 ea every
30 days beginning 540 days ARO until complete 2 ea 810 days
ARO total 2 ea. OR, Alternate Quantity D, 25 ea with delivery
of 2 ea every 30 days beginning 540 days ARO until complete
1 ea 900 days ARO Total 25 ea.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-104 SN444850)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--BULKHEAD AIRCRAFT FOR A C130 AIRCRAFT
SOL SP0470-00-R-2397
DUE 060100
POC Gregory Thevenin (804) 279-5497 To request a copy of this
solicitation contact Cynthia Stinchcomb at (804) 279-3026
DESC: PR No: ARG00051043504; This solicitation will contain 1
NSN for Bulkhead Aircraft for a C130 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin Corp., Cage 98897. There are four approved
sources of supply: Aero Components Co Inc., Cage 59213, International
Precision, Cage 3H683, Airborne Technologies, Cage 58730, Colic
Tools & Engineering Co., Cage 0GE47, The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: 1560-00-652-1147;
P/N 341045-500, REV "M" & ECO 82C0006; AEQ = 175. Delivery:
FOB/Acceptance is Origin, 332 days ARO. Specifications, Plans
or Drawings related to the procurement described are not available
and can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is July 5, 2000. Reference
notes 1, 23 and 26.
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN444855)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--HOIST ASSEMBLY, PNEUMATIC
SOL SP0490-00-R-2255
DUE 060200
POC sYRL ELLIS/CONTRACTING OFFICER/DSCR-JHPC/CLC07/804-279-3775/FAX
804-279-619/RICHARD ROSANELLI/CONTRACTING OFFICER/804-279-6635
DESC: nSN 1730-01-244-1358, HOIST ASSEMBLY, PNEUATIC, ON DWG
8457586, IDENTIFYING NO. 8457664-1 SHOULD BE CHANGED TO READ
8457664-10. FIRST ARTICLE TEST CONSISTS OF VERIFICATION OF
ALL DIMENSIONAL, MATERIAL, PROCESS, AND PERFORMANCE REQUREMENTS
AS SPECIFIED IN THE APPLICABLE TECHNICAL REQUREMENTS. CRITICAL,
IAW DWG 012441358-98238, IAW DWG USAF DWG 8457586 TYPE NUMBER
P/N 845758-10. AN UNRESTRICTED TECHNICAL DATA PACKAGE IS AVAILABLE
AT DSCR FOR THIS NSN. TO OBTAIN A COPY, SUBMIT REQUST ONLY
TO DSCR-VABA INTERNET, MAIL, FAX OR PHONE. INTERNET ADDRESS
IS: HTTP://WWW.DSCR.DLA.MIL/TDMD (ALL LOWERCASE, PLEASE). MAILING
ADDRES IS: DEFENSE SUPPLY CENTER RICHMOND, ATTN: DSCR-VABA,
RICHMOND, VA 23297-5615;FAX NUMBER: 804-279-4946, PHONE NUMBER
804-279-3346. SAMPLE SIZE IS ONE, ONLY TEST REPORT IS REQUIRED
NOT THE ITEM IT SELF.QTY 25 EACH TO SW3108. THIS SOLICITATION
WILL NOT BE ON THE GATEWAY. THERE IS A 100% OPTION FOR INCREASED
QUANTITIES ON THIS SOLICITATION.UNRESTRICTED.
CITE: (W-104 SN444628)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--VALVE, SOLENOID
SOL F41608-00-Q-41012
DUE 050500
POC The Point of Contact is VAUGHN L. MORGAN, LDKSH, Phone: 210-925-4801,
FAX: 210-925-1073, E-MAIL: vaughn.morgan@kelly.af.mil
DESC: APPL: MHU196/204M QUP: 1 SOURCES: 79384, AAI CORP, HUNT
VALLEY, MD 0FC01, SUNBELT DESIGN & DEVELOP., INC, SAN ANTONIO,
TX OPERATING PRESSURE: 3,000 psi SPOOL FLOW: 150 psid at 4
gpm This is a Proportional Directional Control Valve using
a Limited Displacement Transforme (LVDT) on one end of the
valve and a Manual Override Button on the opposite end. FIT:
12.7" L, 2.25" H, 1.75" W. MADE FROM: P/N VPQF-3-CL-S4-3081-TSP-DC12,
MFG BY BROWN & SHARPE FUNCTION: USED ON THE MHU-196/M & MHU-204/M
MUNITIONS TRAILERS PREDOMINANT MATERIAL: STEEL VALVE BODY AND
COMPONENTS. DATA: APATURE CARDS FOB: ORIGIN INSP/ACCEPT: SOURCE
PACKAGING: COMMERCIAL All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: vaughn.morgan@kelly.af.mil
EMAILDESC:
CITE: (D-104 SN444631)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--THE SIDE SCAN SONAR WINCH AND CABLE
SOL MD00A2005
DUE 052500
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each side scan sonar winch
and cable from US sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will be
possible for us to mail the necessary documentations. Our fax#:(202)387-7249.
Request by telephone will not be accepted.
CITE: (W-104 SN444642)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--THE WATER LEVEL MEASUREMENT SYSTEM
SOL MD00A2003
DUE 060100
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each The Water Level Measurement
System from US sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will be
possible for us to mail the necessary documentations. Our fax#:(202)387-7249.
Request by telephone will not be accepted.
CITE: (W-104 SN444655)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SCUTTER COUNTERMEASURES FOR THE FOREIGN COMPARATIVE
TESTING PROGRAM
SOL N00024-99-R-6121
POC A.R. Ketchum, Contracting Officer, SEA 02612, (703) 602-0951
DESC: The announcement originally published in the CBD on 30
March 1999 is amended to read as follows: The Naval Sea Systems
Command intends to procure Scutter Countermeasures under a
firm-Firm Fixed-price contract with Raphael USA Inc., 4455
Connecticut Avenue, N.W., Washington, D.C. 2008, under the
Foreign Comparative Testing Program (FCT). The U.S. Navy has
a requirement to test and evaluate U.S. weapons effectiveness
against foreign countermeasure systems which necessitates the
procurement of foreign manufactured countermeasures. The estimated
quantities (First Quarter of FY 01) include 10 test units and
40 re-use kits and options for 50 production units and 250
re-use kits. See Numbered Note(s): 22
CITE: (W-104 SN444681)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--SUBHDR MAST MECHANICAL GROUPS
SOL N66604-00-R-3109
DUE 060800
POC B. Stevens, Contract Negotiator at (401) 832-1880; E. Cannata,
Contracting Officer at (401) 832-1441; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center (NUWC) Division Newport
is hosting a pre-solicitation conference on June 15, 2000 from
9:00 AM to 4:00 PM to discuss industry issues associated with
NUWC Division Newport's anticipated requirement to procure
30-40 SubHDR Mast Mechanical Groups (MMGs) The MMG consists
of the following major subassemblies: Faired Mast Assembly,
External Bearing Set, and Closure Door system. The pre-solicitation
conference shall include a technical overview along with a
question and answer session to address any industry questions
or concerns relative to this procurement. A "draft" solicitation
is scheduled to be released by May 15, 2000. The draft solicitation
can be downloaded from our website at the address specified
below. Please contact Ms. Bonnie Stevens at (401) 832-1880
to confirm attendance. All Vistors to NUWC Division Newport
shall comply NUWC's Security Manual, Instruction 5500.4A, Chapter
10. Prior to the conference all confirmed attendees shall complete
a visit request form. 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: TBD; SIC Code: 3699.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevensbl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-104 SN444717)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--ATTENUATORS MANUFACTURED BY MICRO-DYNAMICS, INC.
SOL N66604-00-Q-3830
DUE 042500
POC B. Stevens, Contract Negotiator at (401) 832-1880; E. Cannata,
Contracting Officer at (401) 832-1441; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center (NUWC) Division Newport
intends to award a firm fixed price purchase order, on a sole
source basis, to Herely Industries of Woburn, MA. for Attenuators
manufactured by Micro-Dynamics, Inc.(MDI) in accordance with
Navsea Drawings 1807783, 1807784. Attenuators required: MFGR
P/N: MD-044K002D, AND MD-044K003D. Qty: 10 ea. Sole Source
Justification: Herely Industries is the sole distributor for
MDI Attenuators. SIC: 3699. FOB Destination. Delivery: 8 months
ARO. 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: 04/19/00;
SIC Code: 3699.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevensbl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-104 SN444722)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--EACH THE UNDERWATER VISIBILITY METER
SOL MD00A2008
DUE 052300
POC Mr. Ozgur Vural tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each the underwater visibility
meter from US sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will not
be possible for us to mail the necessary documentations.
Our fax#:(202)387-7249. Request by telephone will not be accepted.
CITE: (W-104 SN444810)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--ENGINE PARTS
SOL Reference-Number-DTCG40-00-Q-60003
DUE 050400
POC Kathy Fields, Contract Specialist, Phone 410-762-6473, Fax
410-762-6056, Email kfields@elcbalt.uscg.mil - Sandra McKay,
Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: POTENTIAL SOURCES SOUGHT. The U.S. Coast Guard Engineering
Logistics Center has a requirement to establish a program for
45 different types of Fairbanks Morse Engine Division, BF Goodrich
Company Replacement Parts Kits for the Model 251 Diesel Engines
used on the 210' and 270' WMEC and 400'WAGB Class Coast Guard
Vessels. The Form, Fit and Function of these kits must be exactly
compatible with the end item or system for which it is intended
for on the Diesel Engine. This is critical to the end item
or system functional characteristics. It is the Government's
belief that only Fairbanks Morse Engine Division, BF Goodrich
Company and their authorized distributors can provide the required
engine replacement parts. However, other potential sources
having the expertise and required capabilities to provide other
than Fairbanks Morse Engine Division, BF Goodrich Company parts
can submit information discussing the same in duplicate within
15 days from the date of this announcement. The following information
must be provided to evaluate the acceptability of the offered
engine parts: 1) Complete and current engineering data to demonstrate
the acceptability of the offered engine parts (i.e. salient
physical, functional and serviceability characteristics, or
2) data that the offered engine parts have been satisfactorily
manufactured for the government or the original equipment manufacturer.
No cost or pricing data is required. THIS IS NOT A SOLICITATION.
THIS IS A REQUEST FOR INFORMATION ONLY. This synopsis is issued
pursuant to FAR 5.207(e)(3) and TAM 1205.207. See numbered
Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-DTCG40-00-Q-60003&LocID=493
LINKDESC:
notice
EMAILADD: kfields@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-104 SN444481)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--ASSEMBLY LABOR TO CONVERT 135 SETS OF VEHICLE MATERIAL
TO FULL VEHICLES
SOL DAAE07-98-C-N002
POC Loretta Bursey (810)574-8115
DESC: Firm Fixed Price Modification to procure Assembly Labor
to convert 135 Sets of Vehicle Material to full Abrams Integrated
Management (AIM XXI) Vehicles. Sole Source to General Dynamics
Land Systems, Inc., Contract Number DAAE07-98-C-N002..SEE NOTE
22
EMAILADD: burseyl@tacom.army.mil
EMAILDESC:
CITE: (W-104 SN444712)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 01234-xxxxx
DUE 042800
POC Ruth Porter, Contracting Officer, FAX 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
a vehicle to be exported to Central America (utility van with
cutaway chassis). This procurement is a small business set
aside and a solicitation. This is an addendum to Notice #440197,
dated 3/31/2000. This notice is necessary due to questions
received from vendors and answers supplied by the requesting
office. They are as follows: 1. Will personnel be working
in the van and have need of a work bench? No. 2. Would the
operator be outside of vehicle and be able to access equipment
through doors located on the side of vehicle. Yes. Also, what
size will the equipment be to ensure there is adequate door
space and storage. Hand tools. 3. "...Storage of 2UG air compressor
and 5000 KTW portable generator". Answer--These units will
be removed for use. 4. "...should also be room for personnel
to enter and exit without being too restricted." Answer--No
roll up door. We want double rear doors. 5. "Vehicle should
have dual rear axle". Answer--Not dual axle. We want Dual rear
wheels like, for example, an E-450. 6. "...smaller items
it will include high pressure tubing, air tools, long extension
cords--lighting stands, tool boxes". Answer--Individual tool
boxes on outside of van. 7. "...should have storage shelves
inside to allow for storage of smaller items plainly visible."
Answer--metal, open. 8. ...engine, alternator, H.D. 34 AMP
(2) batteries". Answer--for example, a 7.3 diesel alternator
is 110 AMP and two batteries - 1500 CCA, would do fine. 9.
"...straight rear bumper". Answer-- for example, one way drop
step bumper (supreme), would be perfect. Please fax your offers
to Ruth Porter at Fax #202-776-8775 no later than April 28th,
2000. All responsible offers will be considered by the Bureau*****
CITE: (W-104 SN444746)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--ACQUISITION OF 66 SETS OF GUNNER'S PRIMARY SITE
MATERIAL
SOL DAAE07-98-C-N002
POC Loretta Bursey (810)574-8115
DESC: Firm Fixed Price Modification to procure 66 sets of Gunner's
Primary Site (GPS) Material. Acquisition is sole source to
General Dynamics Land Systems, Contract DAAE07-98-C-N002...See
NOTE 22
EMAILADD: burseyl@tacom.army.mil
EMAILDESC:
CITE: (W-104 SN444796)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: 23--SNOW BLOWER, ROCKY MOUNTAIN NATIONAL PARK
SOL RP152400855
DUE 042700
POC Anne M. Viktora, 970-586-1271
DESC: This is a COMBINED-SYNOPSIS/SOLICITATION prepared in accordance
with the Federal Acquisition Regulation (FAR) Part 12, FAC
97-10, as supplemented with the additional information included
in this notice. This announcement consistitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Bidders are required to submit the documentation
required in FAR Part 12, including those required clauses identified
in Far Part 12. Solicitation Number is RP152400855. The proposal
should be the standard product literature including the cost,
in accordance with commercial item procedures. This procurement
is unrestricted and is being advertised as full and open competition.
The contractor shall provide one snow blower as follows: Self-contained
two (2) stage rotary snow blower capable of attaching to a
644H, John Deere rubber tire loader. Snow blower shall be designed
to attach the rotary head to the front loader arms and the
engine/hyraulic unit to the rear of the loader. Heavy duty
design with a demonstrated minimum capacity capable of blowing
2,000 tons per hour of snow at altitudes ranging from 8,000
to above 12,000 feet above sea level. Current year production
model (not used or remanufactured), primary use blower. With
a minimum of 300 hp @ peak RPM, must be able to perform normal
operations at an ambient temperature of 10 degrees F. Blower
and Power plant shall be installed at successful bidders location.
With quick-hitch style connectors at head. All controls within
sight and reach of operators' position in cab. Of two (2) stage
design: one right and one left helical ribbon type cutter reels
and a snow casting impeller housing capable of rotating left
and right. Must have hydraulic relief valving and a pressure
compensating system shall be in lieu of shear pins. Blower
shall be equipped with the following: Minimum of a 300hp diesel
engine, a minimum of ten hours fuel capacity during normal
operations, 110 VAC immersion type block heater, work lights
on top at rear, skid pads mounted on the outside of head on
the sides with replaceable type pads, coolant recovery system,
manufactures deflector shield. Must include a warrant of no
less than 1 year on the following: Shall include all parts
and labor on, workmanship, blower, engine, hydorstatic system,
electrical system, and hydraulic system. This blower assembly
and its components shall be new, current production model year
equipment. Used, surplus or not current model year components
will not be accepted. One of a kind or first off the production
line will not be accepted. Manufacture must be able to respond
within a 24-hour period due to problems acquired under warranty.
This product shall be purchased under the Buy American Act.
Delivery included (i.e. FOB Destination pricing). This solicitation
is for replacement equipment and all bids must include a trade-in
allowance for the following piece of equipment: Rotary Snowplow,
1974 Snowblast, Model RHS-1500L, split package. Condition -
Serviceable. A minimum of $5,000 must be offered for the trade-in.
Pick up the snowblast will be the responsibility of the successful
bidder. Required delivery date is 100 days or less from the
date the purchaser places the order. Proposals shall be sent
to Anne M. Viktora, Contracting Officer, National Park Service,
1000 HWY 36; Warehouse; Estes Park, CO 80517 by 2:00pm LPT
on April 27, 2000.
CITE: (W-104 SN444804)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--FINAL DRIVE ASSEMBLY
SOL DAAE07-00-R-M059
POC Thomas D. Godden (810) 574-7224
DESC: Item: Final Drive Assembly. NSN: 2520-01-061-5766. PN:
12253512. 5 Year Qty: Minimum 76 each, Maximum 1,049 each.
FOB Point: Destination. A 5 Year Indefinite Quantity Contract
is contemplated. The offer date is on or about 1 June 2000
(see solicitation for actual due date). See Note 01. All responsible
sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-104 SN444768)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--F18 MLG TIRE
SOL N0038300Y8568
DUE 042000
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2620-00-165-4043-MF, 30x11.5-14.5 26pr, Qty 1000
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.
This is for repair of the F18 MLG tire. Only sources on QPL
are eligible at time of award., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN444399)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, NLG
SOL F42630-00-Q-62148
DUE 052400
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-299-1923 P/N: SIZE: 22X7.75-9/26
PR BIAS PLY, This item is a tire for the main landing gear.
Natural rubber and nylon. Radial ply tire NSN 2620-01-231-6068,
Bias ply tire NSN 2620-01-299-1924. Delivery is 15 Jul 2000.
300 per month for 1 consecutive month. 300ea. Applicable to:
F-15e. Destn: New Cumberland. Delivery:14 Jul 2000 300 ea The
approximate issue/response date will be 03 MAY 2000. The anticipated
award date will be 24 May 2000. Electronic procedure will be
used for this solicitation. See our Web page. To: Goodyear
Tire & Rubber Co, Akron Oh 44316 0001. Award will be made only
if the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 9, 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-104 SN444849)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: HOUSING, VALVE, DIREC, NSN: 2840-00-944-4901,
P/N: 1-180-170-01, QTY: 17 EACH WITH 100% OPTION
SOL DAAH23-00-Q-1192
DUE 053000
POC Susie Pitman, Contracting Officer, AMSAM-AC-ML-TB, (256)
955-7737
DESC: PRON: AX050485AX, Noun: Housing, Valve, Direc, NSN: 2840-00-944-4901,
P/N: 1-180-170-01, Quantity: 17 each with 100% option. With
First Article delivery is 17 each 300 days after contract award.
First Article Test Report is 228 DACA. Without First Article
delivery is 17 each 240 days after contract award. Applicable
to the UH-1 Turbine Engine. FOB Destination to New Cumberland,
PA. All offerors must meet prequalification requirements in
order to be eligible for award. Jusitification for other than
full and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
This is a 100% Small Business Set-Aside. The time required
for approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the information. All responsible
sources may submit a proposal which shall be considered by
the agency. This requirement is currently unfunded. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-ML-TB,
Susie Pitman, Contracting Officer on FAX number (256) 955-7737.
See Numbered Notes 1, 23 and 26.
CITE: (W-103 SN444326)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: DAMPER, TURBINE BLAD, NSN: 2840-01-452-5694,
P/N: 6080T32P20, QTY: MINIMUM 35,000 EACH, MAXIMUM 100,000
EACH
SOL DAAH23-00-Q-1190
DUE 053000
POC Pam Myres, Contracting Officer, AMSAM-AC-ML-TC, (256) 955-7737
DESC: PRON: AX0T2008AX, Noun: Damper, Turbine Blad, NSN: 2840-01-452-5694,
P/N: 608T32P20, Quantity: Minimum 35,000 each, Maximum 100,000
each. Applicable to the UH-60 Turbine Engine. FOB Origin to
Texarkana, TX. All offerors must meet prequalification requirements
in order to be eligible for award. Jusitification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved source is General Electric Company, Lynn.
MA. The time required for approval of a new supplier is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
information. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-ML-TC, Pam Myres, Contracting
Officer on FAX number (256) 955-7737. See Numbered Notes 22,
23 and 26.
CITE: (W-103 SN444332)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--IMPELLER GROUP
SOL N0038300QJ171
DUE 052300
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-2835-01-271-8787-CS, Ref Nr 3842061-3, Qty 4 EA,
Delivery FOB Origin--Drawings adequate for manufacturing purposes
are not available from NAVICP. This requirement is for spares
component being procured from the designed sole known manufacturing
source Honeywell (formly Allied Signal). The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN444400)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, TURBINE ENGINE UNITED TECHNOLOGIES
CORP.
SOL SP0480-00-Q-KA20
DUE 052600
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 279-4722 or write D
scr ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00081WRD334 NSN 2840-00-403-6358, shield, heat,
turbine eng mfr: United Technologies Corp P&W CAGE 77445 P/N
660839 intended sources: valcom LTD CAGE 35736, A G C Inc CAGE
98500. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days stock.
Solicitation is for an indefinite delivery purchase order with
four optional one-year periods, or the aggregate amount of
$100,000.00 is reached, whichever comes first. The estimated
annual quantity is 300 each with A guaranteed minimum quantity
of 150 each. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed 48
months. 100% set-aside (note 1). Commercial notice (note 26).
The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
describ Ed in the solicitation. Written solicitation. The anticipated
award date is 2000 AUG 15. All responsible sources may submit
an offer which will be considered.
CITE: (I-104 SN444423)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL ALLIEDSIGNAL INC
SOL SP0480-00-Q-KA19
DUE 052600
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 279-4722 or write D
scr ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00080WRD326 NSN 2835-01-239-2706, seal, metallic,
special mfr: Honeywell Intl Inc CAGE 99193 P/N 3697700-1 intended
sources: Honeywell Intl Inc CAGE 99193, Thomas instrument &
Mach CAGE 5H860. Specifications, plans or drawings relating
to the procurement described are not not available and cannot
be furnished by the Gov't. The procurement agency has data
adequate for evaluation purposes, but limited rights apply.
The offeror need provide only its data for evaluation. 1 -EA
del to (call contracting office) del 60 days stock. Solicitation
is for an indefinite delivery purchase order with four optional
one-year periods, or the aggregate amount of $100,000.00 is
reached, whichever comes first. The estimated annual quantity
is 120 each with A guaranteed minimum quantity of 60 each.
The proposed procurement contains an option to exceed the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. Commercial
notice (note 26). The final contract award decision may be
based upon A combin ation of price, past performance and other
evaluation factors as described in the solicitation. Written
solicitation. Anticipated award date is 2000 AUG 15. All responsible
sources may submit an offer which will be considered.
CITE: (I-104 SN444446)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--KIT, GROUND HOP, MAIN
SOL DAAE07-00-R-N072
POC Marlene Scheele (810) 574-7161
DESC: Item: Kit, Ground Hop, Main, NSN: 2815-01-422-3190, PN:
12366001 (Cage: 06085). Qty: 87 each. Option: 100%. See Note
22. This item is sole source to United Defense LP. The offer
due date is on or about 1 Jun 00 (see solicitation for actual
offer due date). See our webpage at: http://www.contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-104 SN444507)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2ND STAGE TURBINE SEGMENT DUCT RESPONSE DATE
SOL F41608-00-R-85068
DUE 041700
POC Chuck Bautista (210) 925-6385 teofilo.bautista@kelly.af.mil
DESC: Correct Response Date: The incorrect date is 05/15/00.
The correct date is 04/17/00.
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-104 SN444572)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2ND STAGE TURBINE SEGMENT DUCT RESPONSE DATE
SOL F41608-00-Q-85068
DUE 041500
POC Chuck Bautista (210) 925-6385 teofilo.bautista@kelly.af.mil
DESC: Correct the Response Date: The incorrect date is 05/15/00.
The correct date is 04/15/00. teofilo.bautista@kelly.af.mil
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-104 SN444583)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--WHEEL, TURBINE, BLADE.
SOL SP0760-00-R-6445
DUE 053000
POC For Information Only, Point of Contact - Karen Bane, Telephone
Number - 614-692-1373, Fax - 614-693-1557.
DESC: NSN:2825-00-379-3574 PRLI:000100 PR:0001 Quantity:8 Ea.
Mfg:Demag Delaval Turbomachinery Corp.(16712) P/N 400-056.
Description:Wheel, turbine, blade. Delivery within 120 days
after date of contract. All responsible sources may submit
an offer/quote which shall be considered. See Note(s) 12 and
26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-104 SN444679)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 28--PURCHASE OF VT903M DIESEL ENGINE PARTS
SOL DTCG80-00-Q3N6076
DUE 042700
POC Sandra Stevens, Contract Specialist, Phone 757-628-4656,
Fax 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory Contract Specialist, Phone 757-628-4633, Fax 757-628-4676,
Email
DESC: CORRECTION TO SIC CODE. The United States Coast Guard,
MLC Atlantic intends to issue a five year, Indefinite Delivery/Indefinite
Quantity (ID/IQ) contract for Cummins VT903M engine parts in
support of the intermediate engine repair program at the New
Orleans Integrated Support Command. The Coast Guard intends
to conduct this procurement in accordance with Federal Acquisition
Regulation (FAR) part 12, Acquisition of Commercial Items,
and FAR Subpart 13.5, Test Program for Certain Commercial Items.
This simplified acquisition will be issued as a Request for
Quote (RFQ), on or about 15 April 2000. The RFQ will be issued
via the Electronic Posting System (EPS) at www.eps.gov. A limited
number of copies of the request for quote will be available
on a first come first serviced basis. It is incumbent upon
contractors to monitor the EPS system for RFQ release and all
subsequent amendments. This procurement is being issued on
an unrestricted basis and is open to all interested parties.
The standard industrial classification code is 3519 _ Diesel
Engines and Engine Parts. The small business size standard
is 100 employees. The following information, which sets forth
the Government's minimum requirements, is issued on a Brand
Name basis in accordance with FAR Part 6.302-1. Cummins Original
Equipment Manufacturer (OEM) parts are required to ensure continued
integrity in the standardization and interchangeability of
the VT-903M engine and to continue to preserve the engine warranty.
The offeror shall provide the following Cummins VT903M OEM
parts. Cummins part numbers are cited on all items. Cylinder
Liner Assembly P/N 3023475, 240ea; Gasket, P/N 182459, 30ea:
Gasket Kit P/N 3013496, 30ea; Lockwire Valve Tappet P/N 108186,
480ea; Lockwire injector tappet, P/N 108187, 240ea; Spring
Valve Tappet, P/N 156438, 60ea; Spring Injector Tappet, P/N
156439, 30ea; Pin Valve Tappet Roller, P/N 169327, 480ea; Camshaft
Thrust Plate, P/N 169747, 30ea; Shell Connecting Rod, P/N 189770,
480ea; Camshaft Bushing, P/N 200780, 60ea; Camshaft Bushing,
P/N 200790, 90ea; Pin Injector Tappet Roller, P/N 213058, 240ea;
Main Bearing Set, P/N AR03640, 30ea; Element (breather), P/N
3040113, 60ea; Bushing drive, P/N 116391, 30ea; Seal Key Way,
P/N 200821, 30ea; Bushing, P/N 213820, 30ea; Retaining Clip,
P/N 213872, 30ea; Thrush Washer P/N 3026556, 30ea; Thrush Washer,
P/N 3026557, 30ea; Fuel Pump Drive Gasket, P/N 3048341, 30ea;
Gasket Kit, P/N 3103497, 30ea; Lockplate, P/N 68908, 360ea;
O-Ring, P/N 3913994, 30ea; Element (Oil Filter), P/N LF 670,
60ea; Lockplate, P/N 109319, 570ea; Lockplate, P/N 175282,
180ea; Lockplate, P/N 208161, 30ea; Retainer, P/N 1100827,
60ea; Capscrew, P/N 114463, 120ea; Lube Oil Cooler Element,
P/N 110848, 60ea; Oil Dipstick, P/N 216484, 30ea; Petcock,
P/N 107947, 30ea; Zinc, P/N162983, 90ea; Kit rotary pump, major,
P/N 177545, 30ea; Water connection, P/N 179901, 60ea; Seal
thermostat, P/N 186780, 30ea; Wear sleeve, P/N 190397, 30ea;
Thermostat, P/N 204586, 30ea; O-Ring, P/N 145589, 30ea; Bearing,
P/N 160718, 30ea; O-Ring, P/N 3019115, 30ea; Belt, Alternator,
P/N 178453, 60ea; Seal and Slinger, P/N 3020184, 30ea; Element,
P/N WF2071, 30ea; Gasket Riser, P/N 3033661, 60ea; Sleeve,
P/N 3006740, 30ea; Seal Crankshaft, P/N 3023867, 30ea; Sleeve
Crankshaft Rear, P/N 3006741, 30ea; Petcock, P/N 108307, 30ea;
Drain Cock, P/N S-962-E, 90ea; Spring, by pass Valve, P/N 211939,
30ea; Impeller, P/N 3040909, 30ea; Seal & Seat Assy (FW), P/N
3071085, 30ea; Shaft, Water Pump, P/N 3053534, 30ea; Plate,
Push Tube Cover, P/N 154226, 60ea; Gear, P/N 202645, 6ea; Capscrew,
P/N 131430, 240 ea; Hose, connection, P/N 202994, 90ea; Turbo
to manifold gasket, P/N 114753, 30ea; Thermostat Gasket, P/N
3000983, 30ea; Head Assy, P/N AR11171RX, 60ea; Connecting Rod,
P/N 3023111RX, 240ea; Injector, P/N 3054205RX, 240ea; Turbocharger,
P/N 3032046RX, 30ea; Front Cover, P/N 213499, 1ea; RB, exhaust
manifold, P/N 214996, 1ea; LB, exhaust manifold, P/N 214995,
1ea; Dampner (Port), P/N 216831, 1ea; Dampner (Stbd), P/N 3013672,
1ea; Jacking gear, P/N 3011234, 1ea; Rocker Housing, P/N 3012950,
2ea; Housing Gear, P/N 3086360, 1ea; Crankshaft, P/N 214940,
1ea; Camshaft, P/N 3005824, 1ea. Quantities reflected are total
estimated quantities for five years. Parts shall be ordered
by delivery order and delivered to the U.S. Coast Guard, ISC,
New Orleans, LA. All quotes from responsible sources will be
considered. Quotes should be sent to Commander (vpl-4), MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102, ATTENTION:
Sandy Stevens. The government will award a firm fixed price
ID/IQ contract resulting from this solicitation to the responsible
offeror whose conformance to the solicitation will be most
advantageous to the government, price and other factors considered.
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBE). The Department of Transportation (DOT) Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. For information
concerning the acquisition, contact the Contracting Officials
listed above. Please forward all inquiries to Ms. Sandra Stevens
at SStevens@mlca.uscg.mil or call (757) 628-4656.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q3N6076&LocID=497
LINKDESC:
notice
EMAILADD: sstevens@mlca.uscg.mil
EMAILDESC:
CITE: (D-104 SN444680)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FUEL CONTROL, , ,
SOL F41608-00-Q-39532
DUE 050100
POC The Point of Contact is Byron A. Glunz, Telephone: 210-925-8881
E-Mail: byron.glunz@kelly.af.mil
DESC: 2910012632452YP 3882810-1 Fuel Control 11 EA , , , The
requirement is sole source to Honeywell (Allied Signal) which
owns proprietary data. The data is not available to the government.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-39532.html
LINKDESC:
EMAILADD: byron.glunz@kelly.af.mil
EMAILDESC:
CITE: (D-104 SN444716)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--IMPELLOR MECHANICAL HOUSING, , ,
SOL F41608-00-Q-40029
DUE 050100
POC The Point of Contact is Byron A. Glunz, Telephone: 210-925-8881
E-Mail: byron.glunz@kelly.af.mil
DESC: 2910012632452YP 3886150-1 Impellor Mechanical Housing
31 EA , , , The requirement is sole source to Honeywell (Allied
Signal) which owns proprietary data. The data is not available
to the government. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-40029.html
LINKDESC:
EMAILADD: byron.glunz@kelly.af.mil
EMAILDESC:
CITE: (D-104 SN444724)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CL HOUSING ASSEMBLY, , ,
SOL F41608-00-Q-40030
DUE 050100
POC The Point of Contact is Byron A. Glunz, Telephone: 210-925-8881
E-Mail: byron.glunz@kelly.af.mil
DESC: 2990011922612 3886092-2 CL Housing Assembly 3 EA , , ,
The requirement is sole source to Honeywell (Allied Signal)
which owns proprietary data. The data is not available to the
government. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-40030.html
LINKDESC:
EMAILADD: byron.glunz@kelly.af.mil
EMAILDESC:
CITE: (D-104 SN444736)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 28--PURCHASE OF VT903M DIESEL ENGINE PARTS
SOL DTCG80-00-Q-3N6076
DUE 042700
POC Sandra Stevens, Contract Specialist, Phone 757-628-4656,
Fax 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory Contract Specialist, Phone 757-628-4633, Fax 757-628-4676,
Email
DESC: CORRECTION TO STANDARD IINDUSTRIAL CLASSIFICATION CODE
AND SMALL BUSINESS SIZE STANDARD. The United States Coast Guard,
MLC Atlantic intends to issue a five year, Indefinite Delivery/Indefinite
Quantity (ID/IQ) contract for Cummins VT903M engine parts in
support of the intermediate engine repair program at the New
Orleans Integrated Support Command. The Coast Guard intends
to conduct this procurement in accordance with Federal Acquisition
Regulation (FAR) part 12, Acquisition of Commercial Items,
and FAR Subpart 13.5, Test Program for Certain Commercial Items.
This simplified acquisition will be issued as a Request for
Quote (RFQ), on or about 15 April 2000. The RFQ will be issued
via the Electronic Posting System (EPS) at www.eps.gov. A limited
number of copies of the request for quote will be available
on a first come first serviced basis. It is incumbent upon
contractors to monitor the EPS system for RFQ release and all
subsequent amendments. This procurement is being issued on
an unrestricted basis and is open to all interested parties.
The standard industrial classification code is 3519 - Diesel
Engines and Engine Parts. The small business size standard
is 1000 employees. The following information, which sets forth
the Government's minimum requirements, is issued on a Brand
Name basis in accordance with FAR Part 6.302-1. Cummins Original
Equipment Manufacturer (OEM) parts are required to ensure continued
integrity in the standardization and interchangeability of
the VT-903M engine and to continue to preserve the engine warranty.
The offeror shall provide the following Cummins VT903M OEM
parts. Cummins part numbers are cited on all items. Cylinder
Liner Assembly P/N 3023475, 240ea; Gasket, P/N 182459, 30ea:
Gasket Kit P/N 3013496, 30ea; Lockwire Valve Tappet P/N 108186,
480ea; Lockwire injector tappet, P/N 108187, 240ea; Spring
Valve Tappet, P/N 156438, 60ea; Spring Injector Tappet, P/N
156439, 30ea; Pin Valve Tappet Roller, P/N 169327, 480ea; Camshaft
Thrust Plate, P/N 169747, 30ea; Shell Connecting Rod, P/N 189770,
480ea; Camshaft Bushing, P/N 200780, 60ea; Camshaft Bushing,
P/N 200790, 90ea; Pin Injector Tappet Roller, P/N 213058, 240ea;
Main Bearing Set, P/N AR03640, 30ea; Element (breather), P/N
3040113, 60ea; Bushing drive, P/N 116391, 30ea; Seal Key Way,
P/N 200821, 30ea; Bushing, P/N 213820, 30ea; Retaining Clip,
P/N 213872, 30ea; Thrush Washer P/N 3026556, 30ea; Thrush Washer,
P/N 3026557, 30ea; Fuel Pump Drive Gasket, P/N 3048341, 30ea;
Gasket Kit, P/N 3103497, 30ea; Lockplate, P/N 68908, 360ea;
O-Ring, P/N 3913994, 30ea; Element (Oil Filter), P/N LF 670,
60ea; Lockplate, P/N 109319, 570ea; Lockplate, P/N 175282,
180ea; Lockplate, P/N 208161, 30ea; Retainer, P/N 1100827,
60ea; Capscrew, P/N 114463, 120ea; Lube Oil Cooler Element,
P/N 110848, 60ea; Oil Dipstick, P/N 216484, 30ea; Petcock,
P/N 107947, 30ea; Zinc, P/N162983, 90ea; Kit rotary pump, major,
P/N 177545, 30ea; Water connection, P/N 179901, 60ea; Seal
thermostat, P/N 186780, 30ea; Wear sleeve, P/N 190397, 30ea;
Thermostat, P/N 204586, 30ea; O-Ring, P/N 145589, 30ea; Bearing,
P/N 160718, 30ea; O-Ring, P/N 3019115, 30ea; Belt, Alternator,
P/N 178453, 60ea; Seal and Slinger, P/N 3020184, 30ea; Element,
P/N WF2071, 30ea; Gasket Riser, P/N 3033661, 60ea; Sleeve,
P/N 3006740, 30ea; Seal Crankshaft, P/N 3023867, 30ea; Sleeve
Crankshaft Rear, P/N 3006741, 30ea; Petcock, P/N 108307, 30ea;
Drain Cock, P/N S-962-E, 90ea; Spring, by pass Valve, P/N 211939,
30ea; Impeller, P/N 3040909, 30ea; Seal & Seat Assy (FW), P/N
3071085, 30ea; Shaft, Water Pump, P/N 3053534, 30ea; Plate,
Push Tube Cover, P/N 154226, 60ea; Gear, P/N 202645, 6ea; Capscrew,
P/N 131430, 240 ea; Hose, connection, P/N 202994, 90ea; Turbo
to manifold gasket, P/N 114753, 30ea; Thermostat Gasket, P/N
3000983, 30ea; Head Assy, P/N AR11171RX, 60ea; Connecting Rod,
P/N 3023111RX, 240ea; Injector, P/N 3054205RX, 240ea; Turbocharger,
P/N 3032046RX, 30ea; Front Cover, P/N 213499, 1ea; RB, exhaust
manifold, P/N 214996, 1ea; LB, exhaust manifold, P/N 214995,
1ea; Dampner (Port), P/N 216831, 1ea; Dampner (Stbd), P/N 3013672,
1ea; Jacking gear, P/N 3011234, 1ea; Rocker Housing, P/N 3012950,
2ea; Housing Gear, P/N 3086360, 1ea; Crankshaft, P/N 214940,
1ea; Camshaft, P/N 3005824, 1ea. Quantities reflected are total
estimated quantities for five years. Parts shall be ordered
by delivery order and delivered to the U.S. Coast Guard, ISC,
New Orleans, LA. All quotes from responsible sources will be
considered. Quotes should be sent to Commander (vpl-4), MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102, ATTENTION:
Sandy Stevens. The government will award a firm fixed price
ID/IQ contract resulting from this solicitation to the responsible
offeror whose conformance to the solicitation will be most
advantageous to the government, price and other factors considered.
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBE). The Department of Transportation (DOT) Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. For information
concerning the acquisition, contact the Contracting Officials
listed above. Please forward all inquiries to Ms. Sandra Stevens
at SStevens@mlca.uscg.mil or call (757) 628-4656.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-Q-3N6076&LocID=497
LINKDESC:
notice
EMAILADD: sstevens@mlca.uscg.mil
EMAILDESC:
CITE: (D-104 SN444741)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--IMPELLOR MECHANICAL HOUSING
SOL F41608-00-Q-40029
DUE 050100
POC Byron A. Glunz, phone 210-925-8881
DESC: Correct national stock number From: 2910-01-263-2452YP
To: 3040-01-308-5474, P/N 3886150-1, Impellor Mechanical Housing
EMAILADD: byron.glunz@kelly.af.mil
EMAILDESC:
CITE: (D-104 SN444750)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--ACTUATOR ELECTRO-ME,REPAIR VARIOUS PART NUMBERS
SOL N0038399YT288
DUE 053100
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-01-412-8856-WK, Ref Nr P/N'S 11800-0, 105800-1,
11700-2, 11700-3, Qty 1437 EA, Delivery FOB Origin--This solicitation
is for the subsequent award of a five year long term IDIQ contract;
one base year with a minimum guarantee of 100 repairs and four
one year option periods. The quantity guarantee is for the
base year only. This repair program covers various actuators
used in support of the H-46, CH-53 and SH-60 Helicopters. Repair
turnaround time is 30 days. The minimum order quantity will
be for 25 repairs and the maximum order quantity will be 250
repairs. All parts necessary to effect repairs shall be contractor
furnished. The quantities are the governments best estimates
for the 5 years of repair on the following NSN's: 1680-01-396-0652
(P/N11700-3), 1680-01-285-4657 (P/N 11700-2), 1680-01-175-9063
(P/N 105800-1) and 2915-01-412-8856 (P/N 11800-0). The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Vickers Inc. Electromechanical
Div., Grand Rapids,MI, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN444401)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP ASSEMBLY, FUEL (SUBMERISIBLE, 24 VDC)
SOL SP0750-00-R-3048
DUE 060100
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See number notes 8, 12, and 26. NSN 2910-00-148-1612--Pump
Assembly, Fuel (Submerisible, 24 VDC). In accordance with Army
(19207) drawing 10947344 and all related data. 'Class I ozone
depleting chemicals are not to be used nor incorporated in
any items to be delivered under this contract. This prohibition
supersedes all specification requirements. Substitute chemicals
must be submitted for approval unless they are authorized by
the specification requirements.' Required delivery is 208 each
in 115 days with each additional 104 each in 30 days thereafter
to be shipped to various stock locations within CONUS. Copies
of this solicitation are available at the office address above
or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
media: internet at http://abiweb.disc.dla.mil; facsimile at
(614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
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. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination price, delivery,
past performance and other evaluation factors as described
in the solicitation. This is an unrestricted procurement. A
written quotation is required. This is an Indefinite Quantity
Type Contract.
CITE: (W-104 SN444474)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--GENERATOR
SOL DAAE07-00-Q-S072
POC John Meisel (810) 574-8325
DESC: Item: Generator NSN: 2920-01-466-1855 P/N: 12469057 plus
C.E. Niehoff N1602-1 QTY: 20 Option: N/A FOB: Destination
Due Date: 31 May 00 (See solicitation for actual offer due
date)
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
Solicitation
EMAILADD: meiselj@tacom.army.mil
EMAILDESC:
CITE: (W-104 SN444518)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 29--ACTUATORS, CONTROL HEADS
SOL N68936-00-T-0126
DUE 042800
POC Barbara Contreras, Purchasing Agent, (805) 989-7355, Fax
(805) 989-3673
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has a requirement for the sole-source procurement
of the following Mathers Propulsion Control products: Actuators,
engine speed and direction control P/N 585CE (40 each), Dual
Control Heads P/N 463-4 (21 each). Closing date of the Request
for Quotation will be on or before 4/28/00.
CITE: (W-104 SN444629)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--SPRAY TIP, NOZZLE, NONAIR
SOL SP0760-00-R-6369
DUE 060500
POC For Information Only, Point of Contact - Charles Pirrone,
Telephone Number - (614)692-2462
DESC: NSN 2910-01-468-0301 Spray Tip, Nozzle, Diesel Technology
(0FG72) P/N 5235791 or Florida Detroit Diesel-Allison, Inc.
(53453) P/N 5235791. This solicitation is for an Indefinite
Quantitiy Type Contract with unknown quantities to be delivered
to various destinations. Notes 12 and 26 apply. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This acquisition is for technical equipment. A determination
has been made in accordance with 10 U.S.C. (c)(1)(b)(6) that
standardization and interchangeability of parts are necessary
to satisfy the agency's need for additional units of replacement
terms. Therefore, to achieve standardization, solicitations
will be issued only to the following firms: Diesel Technology
Corporation and Florida Detroit Diesel-Allison, Inc. 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.
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-104 SN444666)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--HOUSING ASSY,BELLOW
SOL DAAH23-00-R-0440
DUE 052900
POC Pam Myres, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX0T6056AXAX, NSN: 2915-01-107-7633, PN: 717721-2,
Quantity: MIN 140 each/MAX 425 each, 5 Year Indefinite Delivery
Indefinite Quantity (IDIQ) requirement, applicable to the T-55
Turbine Engine. F.O.B. Origin with delivery to Corpus Christi,
TX. Required delivery is 25 each, 240 Days After Contract Award
(DACA) and 25 each per month thereafter until contract completion.
This item is restricted to CAGE 73030, United Technologies
Corp., because the data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-ML-TC, Pam
Myres, Contracting Officer, on FAX number 256-955-7737.
NOTES: 22 and 26
CITE: (W-104 SN444784)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR,SPUR THREAD
SOL N0038300RN344
DUE 052300
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 1R-3020-00-939-8800-QH, SPEC NR TDP VER 001, Ref Nr
65351-11176-101, Qty 22 EA, Deliver to Receiving Officer Bldg
147 Cherry Point NC , Contract 100 Percent Small Business Set
Aside-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.
See Note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN444402)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 31--BEARING, SLEEVE
SOL DAAE07-00-Q-N083
POC Marlene Scheele (810) 574-7161
DESC: Item: Bearing, Sleeve, NSN: 3120-01-121-6183, PN: RG38638-1
(Cage 51663). Qty: 214 each. Option: 100%. FOB: Destination.
See Note 22. The offer due date is on or about 1 Jun 00 (see
solicitation for actual due date). See our webpage at: http://www.contracting.tacom.army.mil/opportunity.htm
for a copy or the solicitation or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-104 SN444490)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL DAAH23-00-R-0474
DUE 053100
POC Elisa Boyer (256) 955-9220
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0474;
NSN: 3110-01-167-0764; Quantity: 21 each; Part Number: 7-311310068;
Restricted to Timken Aerospace and McDonnell Douglas; Noun:
Bearing, Ball Annular; Closing Date: 2000 May 31; Applicable
to the AH-64 Aircraft. Deliveries are F.O.B. Orgin to Texarkana,
TX. Required delivery with First Article Test (FAT) is 6 each
648 days after contract award (DACA) and 5 each per month thereafter
until complete. First Article Test Report (FATR) is due 408
DACA. Required delivery without FAT is 6 each 420 DACA and
5 each per month thereafter until complete. Point of Contact:
Elisa Boyer, (256) 955-9220; Office: AMSAM-AC-AL-A. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFP number. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DOD-STD-100. All responsible sources may submit an offer,
which will be considered. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
with First Article Test Report (FATR), and (2) Bid B, No FATR
required. See Numbered Notes 23 and 26.
CITE: (W-104 SN444600)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 35--FORKLIFT
SOL RFQ00Q0054
DUE 042800
POC April Delancy, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email NONE
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 00Q0054 is issued as a Request
for Quotations (RFQ). All references of "offers" are understood
to be "quotations". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The SIC code is 3537, and the small
business size standard is 750 employees. The U.S. Secret Service
has a requirement for a 15,500-pound capacity, diesel powered,
pneumatic tire forklift. Specifications included are: 108"/134"/6.5"
simplex Hi-Vis Mast, 2.5" X 6" X 48" (65 X 150 X 1220mm) Pin
type forks; 5 degrees forward/10 degrees back; Control valve
- 3 spool - 3 handle (1 Aux); Powershift Transmission - 2 speed;
Column Shifter; Operator Restraint System; Overhead exhaust;
Overhead Guard; Power Assisted Brake system; Parking brake;
Power steering; Standard vinyl seat; Tilt steering wheel; 8.25
X 15 - 12 PR Pneumatic Tires - Monarch (Set of 6); 2 driving
lights mast mounted, 1 Brake/tail and one rear drive; Load
Backrest for 78" carriage (OAH 64"); Hose Take-up - Internal
mounted (1 Aux) Simplex Mast; 78" (1980mm) Wide Integral sideshifter
- Pin Type (Simplex Mast), includes 78" Pin Type Carriage;
Perkins Diesel Model 1004-42 engine. Price shall be stated
in terms of FOB Destination. Delivery to be made to the U.S.
Secret Service, James J Rowley Training Center, 9200 Powder
Mill Road, Laurel, MD 20708 no later than 30 days after receipt
of order. The following FAR provisions are applicable to this
RFP - FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes for Executive Orders - Commercial
Items (additional clauses cited in 52.212-5 that apply to this
acquisition are 9,11,12,13,14,15,23). Offerors must include
a signed copy of the Representations and Certifications with
their offerors. Copies of the Representations and Certifications
are available on-line at http://www.treas.gov/usss/proc/2123.htm.
All offers, which shall include the price proposal and a signed
copy of the Representations and Certifications shall be faxed
to (202) 406-6801 or mailed to the U.S. Secret Service, Procurement
Division, 950 H Street NW, Room 6700, Washington, DC 20373-5802,
or delivered by other commercial service to U.S. Secret Service
Procurement Division, 245 Murray Drive, SW, Building 410, Washington,
DC 20373-5824, Attn: April Delancy, for receipt no later than
Friday, April 28, 2000 at 2:00 p.m. Please note that price
quotes by fax will be accepted in this instance. The Government
intends to award a purchase order to the responsible small
business offeror whose quotation conforming to the specifications
will be the most advantageous to the Government. Award is anticipated
within thirty (30) days. See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ00Q0054&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-104 SN444606)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 36--5 AXIS COMPUTER NUMERICAL CONTROLLED ROBOTIC ROUTER
(CANCELLATION OF RFP)
SOL N00600-99-R-2419
POC Kari Stieglitz, (202)685-1272
DESC: This is a CANCELLATION of Solicitation N00600-99-R-2419,
for a 5-axis Computer Numerical Controlled (CNC) Robotic Router
for the U.S. Naval Academy. This requirement was originally
posted in the Commerce Business Daily (CBD) on 14 JUN 1999
under Submission Number 342409. Please direct any questions
regarding this cancellation to Ms. Kari Stieglitz at (202)
685-1272, or via e-mail at Kari_Stieglitz@fmso.navy.mil.
EMAILADD: Kari_Stieglitz@fmso.navy.mil
EMAILDESC:
CITE: (W-104 SN444556)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Blue Grass Army Depot, Procurement Office SIOBG- PO,
2091 Kingston Hwy, Richmond, KY 40475-5115
SUBJECT: 36--PAINT SPRAY BOOTH, FABRICATE AND INSTALL
SOL DAAA10-00-T-0011
DUE 042400
POC Teresa Jones, Contract Specialist 606-625-6867, Cherryl Davenport,
Contracting Officer 606-625-6866
DESC: Service to provide all labor, material, and equipment required
to fabricate and install a paint spray booth per provided specifications
and drawings. Specifications and drawings may be obtained by
faxing a written request to 606-625-6860 or e-mailing a request
to jonest@bgad-exch1.army.mil. Drawings must be mailed. Specifications
may also be viewed on EDI and on headquarters website at http://www.ioc.army.mil/ac/aais
(see web link). Solicitation was announced originally as a
small business set-aside but has been amended to reflect unrestricted
competition. Evaluation will be based on technical conformance
(40%), price (30%), ability to meet delivery time (20%), and
past performance (10%). Three references for firms or agencies
to whom contractor has provided similar equipment in the last
two years are required.
LINKURL: http://www.ioc.army.mil/ac/aais
LINKDESC:
Support Command web site
EMAILADD: jonest@bgad-exch1.army.mil
EMAILDESC:
e-mail
CITE: (W-104 SN444677)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 36--PROJECT CONSISTS OF THE MANUFACTURE AND DELIVERY
OF A PINE CONE SEED EXTRACTOR FOR THE R6 SEED EXTRACTORY IN
BEND, OREGON!!
SOL RFQ-0-2007!!
DUE 050100
POC Ellen Holroyd, Purchasing Agent, (541) 383-5552, Fax # (541)
383-5544!!
DESC: This is a combined synopsis/solicitation for commercial
items 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 is RFQ-0-2007. FAR 52.219-6, Notice of Small Business
Set-Aside is applicable to this acquisition. The standard industrial
classification code is 3523. The small business size standard
is 500 employees. Quantity required 1. Item specifications:
Pine Cone Seed Extractor: The purpose of this machine is to
bounce various species of pine cones from one inch to 12 inches
long on a flat table to extract the seed without damaging the
cones. The machine operates as a continuous flow feed, bouncing
cones hundreds of times as they rotate and travel down an eccentric
driven extractor with rod screens on top of ball trays to extract
the seed. The cones are not crushed or broken as they travel
down the extractor and the cones are always visible and available
for inspection. Machine Specifications: 1)Overall length 26.5
feet ; 2) Extractor height 52.5 inches; 3) Discharge spout
height 32 inches; 4) Screen width 36 inches with a 10 inch
trough including ball trays holding 2 inch rubber balls to
keep screens from blinding and help bounce the cones; 5) Overall
width 39 inches and 54 inches including drive motor; 6) Three
discharge chutes spaced evenly down extractor; 7) Extractor
is open ended for discharge of cones with a 20 inch overhang;
8) Screen is made of inch rods on inch centers in high density
polypropylene screen frames held in place by two metal bars
and clamps; 9) 3 HP 3/60/230/460 TEFC electric motor and drives
wired to connect to wall outlet; 10) Motor starter and main
on/off switch; 11) Emergency stop switch at both ends of extractor;
12) Safety guards will be included to cover the motor and drive
assembly; 13) All parts and materials will be new and available
from commercial parts supply facilities; 14) All equipment
will be supplied needing only minor setup, adjustment and attachment
to the electrical utility; 15) All electrical devices will
have individual on/off switches and a component master switch
located on the equipment master panel near the operator workstation.
Design drawings and descriptive literature showing the quoted
item meets or exceeds all specifications included herein must
accompany the quotation. Delivery shall be FOB Destination
to Bend Pine Nursery, Region 6 Seed Extractory, 63095 Deschutes
Market Rd, Bend, OR 97701 by August 1, 2000. The Government
anticipates award of a contract resulting from this solicitation
to the responsive/responsible offeror whose offer conforms
to the solicitation and is most advantageous to the Government.
The provisions at FAR 52.212-2, Evaluation-Commercial Items,
52.212-3, Offeror/Representations and Certifications-Commercial
Items, and 52.212-4, Contract Terms and Conditions-Commercial
Items apply to this solicitation. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders
- Commercial Items with the following clauses also applies:
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
and 52.232-36. Full text of the clauses may be accessed electronically
at the internet site; http://www.arnet.gov/far. The Government
procurement card (VISA) will be used under this contract/order
for procurement and payment. The parties agree that the price
reflected in this order reflect use of the purchase card. The
Contractor notes that it is a violation of VISA regulations
to charge a premium for card transactions, but that the vendor
is permitted to offer discounts for cash payment. The Contractor
will not process a transaction for payment through the purchase
card clearinghouse until the purchased supplies have been shipped.
Contractors who are not set up to accept VISA payments will
be paid by check after receipt and acceptance of the item.
The contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. Responses are due May
1, 2000 by 4:30 pm local time.*****
CITE: (W-104 SN444688)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: PKWRM AREAC Bldg 1 Rm 111 1940 Allbrook Drive Ste 3;Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--ATLANTIC CITY ANGB, NJ
SOL F33600-00-R-0053
DUE 060900
POC Rosalyn A. Jones,937-257-8344 ext 4495
DESC: Background "ASC/PKWRM Area C Bldg 1 Rm111, 1940 Allbrook
Drive Ste 3, Wright-Patterson AFB OH 45433-5309 39- Mechanized
Material Handling Equipment SOL F33600-00-R-0053 Estimated
Due 060900 POC For Additional Information contact R.Jones/PKWRM/(937)257-8344
ext 4495 WEB: Click here for the PIXS home page, http://www.pixs.wpafb.af.mil/pkwrm.asp.
E-Mail: Click here to e-mail buyer, jonesr@pkwsmtp.wpafb.af.mil.
The Air Force wishes to acquire equipment for Mechanization
of Air Delivery Facility (ADF) at Atlantic City ANGB, NJ. The
system will consist of bin shelving, wide-span shelving, pallet
rack, cantilever rack, a mezzanine, and a slider bed conveyor
system. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offers, or potential offers, during the
proposal development. The solicitation specifications, drawings,
base info and data requirements will be available on the internet
at the following address: http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.asp.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review these sites frequently for
updates to any and all documents. NO HARD COPIES WILL BE ISSUED
FOR ANY REASON. Interested parties should register in the Contractor
Registration for this solicitation. DO NOT FAX OR EMAIL REQUESTS
FOR SOLICITATION. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
""ROSALYN A. JONES, CONTRACT NEGOTIATOR, (937) 257-8344, EXT
4495, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C, 1940
ALLBROOK DRIVE, SUITE 3,WRIGHT-PATTERSON AFB OH 45433-5309.""
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095.
The approximate issue is 10 MAY 2000. The anticipated award
date will be 16 AUG 1999. Written procedure will be used for
this solicitation. NO TELPHONE OR FAXED REQUESTS. All prospected
offers must obtain information from referenced websites. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered. Note(s) 1 apply. Note 1 - The proposed
contract is 100% set aside for small business concerns. SIC
3599. Size Standard 500 employees. ""All information regarding
this acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pkwrm.asp.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0053/00R0053.asp
LINKDESC:
EMAILADD: Rosalyn.Jones@wpafb.af.mil
EMAILDESC:
CITE: (D-104 SN444479)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: PKWRM AREAC Bldg 1 Rm 111 1940 Allbrook Drive Ste 3;Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--ATLANTIC CITY ANGB, NJ
SOL F33600-00-R-0053
DUE 060900
POC Rosalyn A. Jones,937-257-8344 ext 4495
DESC: Background "*Note* The description of the system has been
changed from: Mechanization of Air Delivery Facility (ADF)
To: Receiving, storage & distribution system for Atlantic city
ANGB, NJ. ASC/PKWRM Area C Bldg 1 Rm111, 1940 Allbrook Drive
Ste 3, Wright-Patterson AFB OH 45433-5309 39- Mechanized Material
Handling Equipment SOL F33600-00-R-0053 Estimated Due 060900
POC For Additional Information contact R.Jones/PKWRM/(937)257-8344
ext 4495 WEB: Click here for the PIXS home page, http://www.pixs.wpafb.af.mil/pkwrm.asp.
E-Mail: Click here to e-mail buyer, jonesr@pkwsmtp.wpafb.af.mil.
The Air Force wishes to acquire equipment for Receiving,storage
& distribution system at Atlantic City ANGB, NJ. The system
will consist of bin shelving, wide-span shelving, pallet rack,
cantilever rack, a mezzanine, and a slider bed conveyor system.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offers, or potential offers, during the
proposal development. The solicitation specifications, drawings,
base info and data requirements will be available on the internet
at the following address: http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.asp.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review these sites frequently for
updates to any and all documents. NO HARD COPIES WILL BE ISSUED
FOR ANY REASON. Interested parties should register in the Contractor
Registration for this solicitation. DO NOT FAX OR EMAIL REQUESTS
FOR SOLICITATION. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
""ROSALYN A. JONES, CONTRACT NEGOTIATOR, (937) 257-8344, EXT
4495, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C, 1940
ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.""
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095.
The approximate issue is 10 MAY 2000. The anticipated award
date will be 16 AUG 1999. Written procedure will be used for
this solicitation. NO TELPHONE OR FAXED REQUESTS. All prospected
offers must obtain information from referenced websites. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered. Note(s) 1 apply. Note 1 - The proposed
contract is 100% set aside for small business concerns. SIC
3599. Size Standard 500 employees. ""All information regarding
this acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pkwrm.asp.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0053/00R0053.asp
LINKDESC:
EMAILADD: Rosalyn.Jones@wpafb.af.mil
EMAILDESC:
CITE: (D-104 SN444494)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--BAGGAGE CONVEYOR SYSTEM AT KADENA AB, JAPAN
SOL F33600-00-R-0050
DUE 060100
POC Anita Goodson,(937)257-8344, ext. 4492
DESC: Background "ASC/PKWRM Area C Bldg 1 Rm111, 1940 Allbrook
Drive Ste 3, Wright-Patterson AFB OH 45433-5309 39- Mechanized
Material Handling Equipment SOL F33600-00-R- 0050 Estimated
Due 060100 POC For Additional Information contact A.Goodson/PKWRM/(937)257-8344
ext 4492 WEB: Click here for the PIXS home page, http://www.pixs.wpafb.af.mil/pkwrm.asp.
E-Mail: Click here to e-mail buyer,Anita.Goodson@wpafb.af.mil.
The Air Force wishes to contract for the design, fabrication,
installation and testing of a Baggage Conveyor System at Kadena
AB, Japan. The system will consist of a take away slider bed
belt conveyor for the outbound conveyor system and a flat plate
conveyor for the inbound conveyor system. The solicitation
specifications, drawings, base info and data requirements will
be available on the internet at the following address: http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.asp.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review these sites frequently for
updates to any and all documents. NO HARD COPIES WILL BE ISSUED
FOR ANY REASON. Interested parties should register in the Contractor
Registration for this solicitation. DO NOT FAX OR EMAIL REQUESTS
FOR SOLICITATION. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offers, or potential offers,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact "ANITA GOODSON, CONTRACT NEGOTIATOR, (937) 257-8344,
EXT 4492, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095.
The approximate issue is 01 May 2000. The anticipated award
date will be 31 Aug 2000. Written procedure will be used for
this solicitation. NO TELPHONE OR FAXED REQUESTS. All prospected
offers must obtain information from referenced websites. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered. Note(s) 1 apply. Note 1 - The proposed
contract is 100% set aside for small business concerns. Acquisition
will be conducted using commercial procedures in accordance
with FAR Part 12. SIC 3535. Size Standard 500 employees. "All
information regarding this acquisition will be posted on the
World Wide Web at http://www.pixs.wpafb.af.mil/pkwrm.asp. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0050/00R0050.asp
LINKDESC:
EMAILADD: anita.goodson@wpafb.af.mil
EMAILDESC:
CITE: (D-104 SN444573)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAH23-00-Q-1183
DUE 052400
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 4140-01-212-1433, PN: FV3-4, Quantity 10, applicable
to Aviation Ground Support. F.O.B. Destination with delivery
to Texarkana,TX and Stockton,CA. This is a controlled source
item to Lucas Western Inc. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. The approved source is Lucas Western Inc.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. 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-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220. NOTES:
22, 23 and 26
CITE: (W-104 SN444615)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 41--MARCURSO GAS DETECTORS FOR MULTIPLE ADRESSESS
SOL DTCG80-00-Q-3FAG19
DUE 042800
POC Iran Walker, Purchasing Agent, Phone (757)628-4801, Fax (757)628-4677,
Email iwalker@mlca.uscg.mil - Albie Evans, Contracting Officer,
Phone 757-628-4665, Fax 757-628-4679, Email aevans@mlca.uscg.mil
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12, as
supplemental with additional information included in the notice.
A written solicitation will be issued upon request. This is
a request for quotation (RFQ) number DTCG80-00-Q-3FAG19. This
solicitation document will incorporate provisions and clauses
that are in effect through Federal Acquisition Circular 97-15.
The standard industrial classification code is 3679 and the
size standard is 500 employees. The requirement is for the
following: (210 each) Gas Detector, Part Number: FD-21. Set
for refrigerant gas R-22. Unit is Stand Alone with Integral
Buzzer. Plug _ In Unit Mounted to Overhead with screws. Unit
must be 120 Volts, with 10 Feet Power Cord and Household Plug
Connector. Multiple shipping addresses apply. The government
will award a contract resulting from this solicitation to the
responsible offeror whose conforming to the solicitation will
be most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. Offers are due on April
28, 2000, 1200 to Commander (VPL-3) MLCLANT, 300 East Main
Street, Suite 600, Norfolk, VA 23510-9102 Attn: Iran Walker.
For additional information on the above requirement fax request
for information to (757) 628-4677. _This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line or credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FAG19&LocID=497
LINKDESC:
notice
EMAILADD: iwalker@mlca.uscg.mil
EMAILDESC:
CITE: (D-104 SN444718)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 42--CHEMICAL BIOLOGICAL MASKS (MEDIUM)
SOL F09603-00-R-N2063
DUE 062800
POC HEATHER KIRKLAND LEKA 912-926-6488 162 Heather.Kirkland@robins.af.mil
or JANE HARGIS LEKA 912-926-6488 108 Jane.Hargis@robins.af.mil
DESC: Item 0001 NSN 4240-01-327-4149 P/N 88115001-8. Qty: First
Article 1 each, Production Quantity 1598 each. Data/drawings
will be available on web. The chemical mask protects the face,
eyes and respiratory tract from chemical and biological warfare
agents and radioactive dust particles. The anticipated issue/posting
date for this solicitiation is 28 APR 2000. Proposals will
be due 30 days after issue/posting date. See Numbered Note(s)26.
See WR-ALC Local Numbered Note(s) B, F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB. Select Request For Proposal (RFP), Competitive
EMAILADD: Heather.Kirkland@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-104 SN444667)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--ION SOURCE SYSTEM FOR TESTING ANTIMATTER TRAP EXPERIMENT
SOL 1-0-T4-C7780
DUE 041700
POC Betty C. Kilpatrick, Contract Specialist, Phone (256) 544-0310,
Fax (256) 544-4080, Email betty.kilpatrick@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Turn Key System for
Production of Both Positive and Negative Hydrogen Ions. The
Sources will also be equipped with a Switching Magnet for Selection
Ions to be transferred down the beam line and all Power supplies
and high vacuum pumping system components. The provisions and
clauses in the RFQ are those in effect through FAC 97-41. This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 3569 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Marshall
Space Flight Center, Marshall Space Flight Center, AL 35812
is required by 12/22/0. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9 Quotations for
the items(s) described above are due by April 12, 2000, 4:30
P.M. and may be mailed or faxed to Betty C. Kilpatrick, Marshall
Space Flight Center, AL 35812, FAX 256-544-4080 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.212-15 and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
52.222-26, 52-222-35, 52.222-36, 52.222-37. 52-225-3, and 52.232-34
The FAR may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than April 17, 2000. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". (Prospective quoters shall notify
this office of their intent to submit a quotation [OPTIONAL]).
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-0-T4-C7780
LINKDESC:
EMAILADD: betty.kilpatrick@msfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN444342)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 43--PUMP UNIT, CENTRIFUG
SOL F09603-00-R-71001
DUE 051900
POC Heather Kirkland/LEKA/912-926-6488 x162, email: Heather/Kirkland@robins.af.mil
DESC: Item 0001 NSN 4320-00-520-0125 P/N BS5001 Qty: First Article
1 each, Production Quantity 3 each. Data/Drawings will be available
on web. Raw water pumping unit. A 100% option will be solicited
using a quantity range of 1-3 each. The anticipated issue/posting
date for this solicitation is 27 APR 2000. Proposals will be
due 19 MAY 2000. See Numbered Note(s) 1, 26. See WR-ALC Local
Numbered Note(s) B, F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB, Select Request for Proposal (RFP), Competitive
EMAILADD: Heather.Kirkland@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-104 SN444611)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 43--BAUER UNICUS II BREATHING AIR COMPRESSOR
SOL F62321-00-QS129
DUE 042700
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@kadena.af.mil - Hiroshi Higa, Team Chief, Phone
634-5844, Fax 634-4795/96, Email hiroshi.higa@kadena.af.mil
DESC: PLEASE DOWNLOAD THE ACTUAL SOLICITATION
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS129&LocID=642
LINKDESC:
notice
EMAILADD: kiyomi.gaja@kadena.af.mil
EMAILDESC:
CITE: (D-104 SN444393)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: 45--TEST & REPAIR HEATING OIL TANKS, NEMETZ HOUSING,
USCG, ISC KODIAK, ALASKA
SOL DTCG45-00-Q9065
POC Mrs. Jerry Soper, Contracting Officer, (907) 487-5180, ext.
122; FAX (907) 487-5891
DESC: This Solicitation is cancelled in its entirety. No new
solicitation is planned at this time. A copy of the cancellation
order is available by requesting, in writing, via mail, fax(907)
487-5891) or email, jsoper@cgalaska.uscg.mil.
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Alaska
CITE: (W-104 SN444662)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--DEMINERALIZED WATER
SOL N00406-00-R-5132
DUE 053100
POC Jennifer Elder (360)476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for the rental of demineralized water equipment
at Naval Air Station North Island - Depot Maintenance Facility.
The indefinite delivery type contract will be for a maximum
of 3 primary 75 GPM units and 2 backup 75 GPM units. Expected
usage is a maximum of 1.3 million gallons per year. Complete
specifications will be stated in the solicitation. This requirement
is for a base year and one option year. The unrestricted solicitation
will be issued on or about 1 May 00. All responsible sources
may submit offer/bis which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Requests can
be faxed to (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
No notes apply.
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-103 SN444357)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 46--WATER PURIFICATION & SEWAGE TREATMENT EQUIPMENT
-- AIR/WATER SEPARATION EQUIPMENT
SOL 41200RS
DUE 042800
POC Lori Moon, Subcontract Coordinator, Phone: 281-853-1258;
Fax: 281-853-1247
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 Flight
Hardware Air/Water Separation equipment that separates gases
from liquids/water, for the International Space Station. The
equipment must meet or exceed the following general requirements:
Flow Rate(0 to 500 lbs./hr.), Maximum Pressure (10 to 85 psig),
Temperature (65 to 113 degrees F), and Quality (11.5% free
gas content at 20.7 psia and 113 degrees F). Waste water will
be generated from a handwash system. The waste water will be
sent to a Waste Water Recovery System (WWRS) for recycling.
The waste water must contain less than 10% air and must circulate
through the Air/Water Separator before the water can be delivered
to the WWRS . Qualified sources are requested to submit a
Statement of Capabilities (SOC), including a published price
list, brochures, photos, and equipment specifications, within
15 calendar days of the publication date of this notice. The
SOC information must demonstrate the ability to meet the general
requirements described above. Include your business status
(e.g., Small Disadvantaged or Woman-Owned Business, Small,
or Large). JE reserves the right to pre-qualify any prospective
suppliers prior to the issuance of any solicitation. All firms
submitting a SOC will be considered. JE does not intend to
pay for information received as a result of this synopsis.
EMAILADD: lmoon@je.spacehab.com
EMAILDESC:
Via E-Mail
CITE: (W-104 SN444783)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,SOLENOID
SOL N0010400RAE94
DUE 060100
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 7H-4810-01-187-4926-CP, SPEC NR TDP VER 003, Ref Nr
3521-0001-1, Qty 42 EA, Deliver to Dla Premium Service Memphis
TN, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN444364)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,CONTROL,ELECT
SOL N0010400RAE95
DUE 060100
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 7H-4810-01-031-8645-CP, SPEC NR TDP VER 002, Ref Nr
1913-001-11, Qty 12 EA, Deliver to Dla Premium Service Memphis
TN, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN444365)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
SOL N0010400RFF24
DUE 060100
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 7H-4820-01-111-8535-Q3, SPEC NR TDP VER 006, Qty 73
KT, Deliveries To Various Destination, Class Set Aside--THIS
IS A SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED
SOURCES ONLY. CONTRACTS IWLL BE AWARDED TO OFFERORS WHOSE INSPECTION
SYSTEM CONFORMS TO MIL I 45208A AS CERTIFIED BY A JOINT DCAS/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE MIL I 45208A REQUIREMENT
MAY BE OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG
PA 17055-0788., See Notes 1,9,23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN444366)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--CARTRIDGE, SAFETY RELIEF VALVE
SOL SP0740-00-R-3790
DUE 060200
POC For Information Only, Point oif Contact - Cindy Mills, Telephone
Number: 614-692-3899, Fax: 614-693-1608
DESC: Solicitation Number: SP0740-00-R-3790 PR Number: YPC99344-00-0543;YPC00041-00-0509;YPC99322-00-0631
NSN: 4820-01-134-7674 NSN Description: Cartridge, Safety
Relief Valve This is a critical application item. Hydraulic
Units Inc., Cage Code 60029 and Part Number 3219-044 Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing incoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
PR Number YPC00041-00-0509, Deliver 181 each to SW3200 Defense
Distribution Depot San Joaquin, Stockton, CA 95296-0130. PR
Number YPC99322-00-0631, Deliver 75 each to SW3200 Defense
Distribution Depot San Joaquin, Stockton, CA 95296-0130. PR
Number YPC99322-00-0631, Deliver 54 each to N00244 Fleet and
Industrial Supply Center, Naval Station Facility, San Diego,
CA 92136-0000. PR Number YPC99344-00-0543, Deliver 27 each
to N00244 Fleet and Industrial Supply Center, San Diego, CA
92132-5044. PR Number YPC99344-00-0543, Deliver 19 each to
N00189 Fleet and Industrial Supply Center, Norfolk, VA 23511-3392.
PR Number YPC99344-00-0543 18 each to SW3108 Transportation
Officer DDSP New Cumberland Facility, New Cumberland, PA 17070-5002.
This solicitation includes an option quantity in accordance
with clause number I30 and I30a. It contains multiple option
contract line items and exercise periods. Offerors shall insert
the available option quantity and price(s) which may be exercised
concurrently with or within the specified time period after
the award. But before the expiration of the full option period.
A mandatory entry is required for the basic option quantity
which will be evaluated at time of award - and unless the offerors
has entered a lower price for the option quantity ranges to
be exercised concurrent with the award option clin will not
be used in the evaluation of award. Failure to submit an offer
on the basic option quantity clin may result in rejection of
the bid/offer. 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.
All Responsible Sources May Submit an Offer/Quote Which Shall
Be Considered. See Applicable Note Number Twenty-Six.
EMAILADD: Cindy-Brink@dscc.dla.mil
EMAILDESC:
CITE: (W-104 SN444776)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--HOUSING AND CONTROLLER ASSEMBLY
SOL SP074000QF228
DUE 060200
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4810-00-408-0986 PR: YPC00010001142 Description: Housing
and Controller Assembly. All resources may submit an offer/quote
which shall be considered. ***SEE NOTE(S) 26 *********. This
solicitation is available on the Internet at http://dibbs.dscccols.com/Rfq.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. While
price may be a signficant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-104 SN444824)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, ENGINE MAINTENANCE
SOL FD2050-00-R-13251
DUE 051500
POC The Point of Contact is Greg McClure, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073, E-MAIL: gregory.mcclure2@kelly.af.mil
DESC: NSN:4920-01-213-3851 P/N:21C5839G03 QUANTITY: 4 each SIZE:28"
DIA.,x 15"High,x 300 lbs. Form/Fit/Function:Maintenance fixture,high
pressure turbine,used for the selective grinding of high pressure
turbine stator shrouds. Application:TF34-GE-100/100A Turbofan
Engine Material: diamond grinding wheels;backup rings;indexing
clamps. THIS IS A SOLE SOURCE REQUIREMENT, THERE ARE NO DRAWINGS
AVAILABLE. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
EMAILADD: gregory.mcclure2@kelly.af.mil
EMAILDESC:
CITE: (D-104 SN444633)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 51--TOOL KIT , TUBE FLARING
SOL DAAE20-00-R-0041
POC Donna Webb, (309)782-6369 or PCO Deb Juhl, (309)782-3370
DESC: NSN: 5180-01-091-5098, The item to procure is a Took Kit,
Tube Flaring, Hydraulic. The hydraulic tube flaring kit shall
be capable of flaring tubes of stainless steel, steel, copper
and aluminum. The kit shall be capable of flaring tubing from
.250 inch outside diameter to 1.250 inches outside diameter,
with wall thickness of .035 inches to .134. If hydraulic pressure
is used to flare the tubing, the pressure required to flare
the tubes shall not exceed 700 psig, and the hydraulic tube
fitting fit shall interface with the hydraulic pump by mating
to a 3/8 inch, 37-degree; female flared swivel end fitting.
The type of contract will be a Requirements type contract with
5 years of ordering periods. The maximum quantity for the 5
years will be 50 each. The Request for Proposal will be issued
under FAR Part 12. In accordance with FAR 12.204 the synopsis
will be issued for less than the 15 days. Estimated date of
release is 24 Apr 2000. Estimated closing date is 24 May 2000.
FOB is Origin. All or a part of this action is an unfunded
FY00 Requirement. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.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 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.
EMAILADD: webbd@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-104 SN444457)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 51--TUBING REPAIR KIT
SOL F09603-00-Q-70634
DUE 050100
POC Chuck Hobbs/LEKA/912-926-6488 X167, e-mail: Charles.Hobbs1@robins.af.mil
DESC: Item 0001 NSN 5180-01-143-3282 P/N DLTFRPSKT40000 Tubing
Repair Kit. Quantity: 1 se, Appl: B1B Acft. The anticipated
posting date for this solicitation is 17 April 2000. No paper
copies will be issued. No data or drawings are available for
this part number.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB, select Request For Quotations (RFQ) Sole Source
EMAILADD: Charles.Hobbs1@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-104 SN444820)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--SEAL,OVER PRESSURE
SOL N0010499X5014
DUE 042500
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 1H-5330-01-077-6028-X3, SPEC NR TDP VER 001, Qty 25
EA, Delivery FOB Origin, RFQ N0010499X5014, Approx Due Date
O/A Apr 25 00--SOLE SOURCE TO EATON CORP.WITH NO DRAWINGS AVAILABLE.
FOB DESTINATION IN LIEU OF FOB ORGIN., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN444367)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD AND VENEER
SOL DAKF04-00-Q-0078
DUE 042100
POC Contract Specialist, Victoria Thompson, (760) 380-4453
DESC: Anticipated Issue Date: 4/28/00: FFP, Requirement Contract,
Base plus four Option: Lumber/Plywood; Item 0001: DOUGLAS FIR,
GRADE 2, 1" X 4" X 8'. Quantity: 1170 ; Item 0002: DOUGLAS
FIR, GRADE 2, 2" X 4" X 8'. Quantity: 8910 ; Item 0003: DOUGLAS
FIR, GRADE 2, 2" X 4" X 10'. Quantity: 4166 ; Item 0004: DOUGLAS
FIR, GRADE 2, 2" X 4" X 12'. Quantity: 3870 ; Item 0005: DOUGLAS
FIR, GRADE 2, 2" X 4" X 16'. Quantity: 1500 ; Item 0006: DOUGLAS
FIR, GRADE 2, 2" X 4" X 20'. Quantity: 1500 ; Item 0007: DOUGLAS
FIR, GRADE 2, 2" X 6" X 12'. Quantity: 1500 ; Item 0008: DOUGLAS
FIR, GRADE 2, 4" X 4" X 8'. Quantity: 1125 ; Item 0009: DOUGLAS
FIR, GRADE 2, 4" X 4" X 10'. Quantity: 985 ; Item 0010: PLYWOOD,
CDX, GRADE 4, 8' X 3/ 8". Quantity: 7245 ; Item 0011: PLYWOOD,
CDX, GRADE 4' X 8' X 1/2". Quantity: 3000 ; Item 1001: DOUGLAS
FIR, GRADE 2, 1" X 4" X 8'. Quantity: 1170 ; Item 1002: DOUGLAS
FIR, GRADE 2, 2" X 4" X 8'. Quantity: 8910 ; Item 1003: DOUGLAS
FIR, GRADE 2, 2" X 4" X 10'. Quantity: 4166 ; Item 1004: DOUGLAS
FIR, GRADE 2, 2" X 4" X 12'. Quantity: 3870 ; Item 1005: DOUGLAS
FIR, GRADE 2, 2" X 4" X 16'. Quantity: 1500 ; Item 1006: DOUGLAS
FIR, GRADE 2, 2" X 4" X 20'. Quantity: 1500 ; Item 1007: DOUGLAS
FIR, GRADE 2, 2'" X 6" X 12'. Quantity: 1500 ; Item 1008: DOUGLAS
FIR, GRADE 2, 4" X 4" X 8'. Quantity: 1125 ; Item 1009: DOUGLAS
FIR, GRADE 2, 4" X 4" X 10'. Quantity: 945 ; Item 1010: PLYWOOD,
CDX GRADE 4' X 8' X 3/ 8". Quantity: 7245 ; Item 1011: PLYWOOD,
CDX GRADE, 4" X 8' X 1/2'. Quantity: 3000 ; Item 2001: DOUGLAS
FIR, GRADE 2, 1" X 4" X 8'. Quantity: 1170 ; Item 2002: DOUGLAS
FIR, GRADE 2, 2' X 4" X 8'. Quantity: 8910 ; Item 2003: DOUGLAS
FIR, GRADE 2, 2" X 4" X 10'. Quantity: 4166 ; Item 2004: DOUGLAS
FIR, GRADE 2, 2" X 4" X 12'. Quantity: 3870 ; Item 2005: DOUGLAS
FIR, GRADE 2, 2" X 4" X 16'. Quantity: 1500 ; Item 2006: DOUGLAS
FIR, GRADE 2, 2' X 4" X 20'. Quantity: 1500 ; Item 2007: DOUGLAS
FIR, GRADE 2, 2' X 6" X 12'. Quantity: 1500 ; Item 2008: DOUGLAS
FIR, GRADE 2, 4' X 4" X 8. Quantity: 1125 ; Item 2009: DOUGLAS
FIR, GRADE 2, 4' X 4" X 10. Quantity: 945 ; Item 2010: PLYWOOD
CDX GRADE, 4' X 8' X 3/ 8". Quantity: 7245 ; Item 2011: PLYWOOD,
CDX GRADE, GRADE 4, X 8' X 1/2". Quantity: 3000 ; Item 3001:
DOUGLAS FIR, GRADE 2, 1" X 4" X 8'. Quantity: 1170 ; Item 3002:
DOUGLAS FIR, GRADE 2, 2' X 4" X 8'. Quantity: 8910 ; Item 3003:
DOUGLAS FIR, GRADE 2, 2' X 4" X 10. Quantity: 4166 ; Item 3004:
DOUGLAS FIR, GRADE 2, 2' X 4" X 12'. Quantity: 3870 ; Item
3005: DOUGLAS FIR, GRADE 2, 2' X 4" X 16'. Quantity: 1500 ;
Item 3006: DOUGLAS FIR, GRADE 2, 2' X 4" X 20'. Quantity: 1500
; Item 3007: DOUGLAS FIR, GRADE 2, 2' X 6" X 12'. Quantity:
1500 ; Item 3008: DOUGLAS FIR, GRADE 2, 4" X 4" X 8'. Quantity:
1125 ; Item 3009: DOUGLAS FIR, GRADE 2, 4" X 4" X 10'. Quantity:
945 ; Item 3010: PLYWOOD, CDX GRADE 4' X 8' X 3/ 8". Quantity:
7245 ; Item 3011: PLYWOOD, CDX GRADE, 4' X 8' X 1/2". Quantity:
3000 ; Item 4001: DOUGLAS FIR, GRADE 2, 1" X 4" X 8'. Quantity:
1170 ; Item 4002: DOUGLAS FIR, GRADE 2, 2' X 4" X 8. Quantity:
8910 ; Item 4003: DOUGLAS FIR, GRADE 2, 2' X 4" X 10'. Quantity:
4166 ; Item 4004: DOUGLAS FIR, GRADE 2, 2' X 4" X 12'. Quantity:
3870 ; Item 4005: DOUGLAS FIR, GRADE 2, 2' X 4" X 16'. Quantity:
1500 ; Item 4006: DOUGLAS FIR, GRADE 2, 2" X 4" X 20'. Quantity:
1500 ; Item 4007: DOUGLAS FIR, GRADE 2, 2" X 6" X 12'. Quantity:
1500 ; Item 4008: DOUGLAS FIR, GRADE 2, 4" X 4" X 8'. Quantity:
1125 ; Item 4009: DOUGLAS FIR, GRADE 2, 4" X 4" X 10'. Quantity:
945 ; Item 4010: PLYWOOD, CDX GRADE, 4' X 8' X 3/ 8". Quantity:
7245 ; Item 4011: PLYWOOD, CDX GRADE, 4' X 8' X 1/2". Quantity:
3000. All responsible sources may submit a proposal which shall
be considered. For EDI transfer. Directorate of Contracting,
P.O. Box 105095, Fort Irwin, CA Fax 760-380-3693, Attn: Victoria
ThompsonSee Numbered Note(s) 1.*****
EMAILADD: vicky.thompson@irwin.army.mil
EMAILDESC:
e-mail
CITE: (W-104 SN444567)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 56--FIBREBLOCK FLOOR BOCKS
SOL DAAA22-00-T-0055
DUE 051500
POC Gerard Mangione (518)266-5439 Purchasing Agent; John Palmer
(518)266-5618 Contracting Officer
DESC: FibreBlock Floor Blocks, manufactured by Kaswell & Co.,
2" x 4" x 6", 27,750 each. Kaswell & Co. only. Kaswell is the
only source to provide 100% non-wood floor blocks that eliminate
the swelling from absorbed liquids (coolants, oils, roof leaks
vehicle traffic)that occur from wood or wood by products. Procurement
history is provided for informational purposes only and has
no relevance to pricing of this solicitation: Quantity 27,750
each at $0.95 each, order date 2/24/99. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. Fax #518-266-4682. See note 22.
CITE: (W-104 SN444610)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--MICROWAVE RECEIVER / TUNER
SOL N00244-00-T-0813
DUE 042700
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-00-T-0813 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Acquisition Circular 91-13. The standard industrial code is
3663, and the business size standard is 750 employees. This
requirement is for a fixed priced contract for one (1) line
items as follows. Line Item 0001: two (2) each "0.5 - 18" GHz
microwave receiver / tuners. The unit must have the following
minimum specifications: low phase noise < 0.5 degrees RMS,
100 Hz tuning resolution, 1 GHz / 500 MHz BW output, 70 / 140
/ 160 MHz IF outputs, AM / FM / LOG video - optional, and milli-meter
frequency extension. The unit must have the following options:
1 GHz frequency, 160 MHz frequency, front panel, log with signal
strength, AGC / MGC output, and AM video / audio. Unit must
also have the following special features: variable input attenuator,
audio pulse stretching, external blanking inputs, and 1 GHz
Gaussian filter. All items are to be delivered to: Alameda
CA. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 04-27-00,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-103 SN444355)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--TRANSMITTER SUBASSE
SOL N0010400RLE50
DUE 060100
POC Contact Point, David Setters, 0213.19, (717)605-4242, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
DESC: NSN 7H-5840-01-464-4297, SPEC NR TDP VER 003, Ref Nr 1223648,
Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN444368)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--BEARING DISTANCE HEADING INDICATOR
SOL N0038300R0038
DUE 060500
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5826-01-135-1943-FZ, SPEC NR (80058) ID663D/U, Ref
Nr (80058) ID663D/U I/A/W MIL-I-22075C, Qty 21 EA, Deliver
to Northrop Grumman Corporation Melbourne FL , RDD 270-- National
Stock Number shown may change at time of award. NAVICP anticipates
awarding a Long Term Requirements Contract for the part number
shown. Best estimated quantities are 21 each for Year 1; 15
each for Year 2; 15 each for Year 3. In the event a contractor
has not previously furnished provisioning data to NAVICP for
the equipment to be procured, the contractor shall be required
to furnish provisioning data in accordance with the requirements
of the solicitation., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN444403)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--MUX TRANSMITTER, DEMUX RECEIVER AND ASSEMBLIES
SOL N00421-00-Q-0269
DUE 042700
POC Susan J. Denham, Contract Specialist, (301) 862-8925
DESC: The purpose of this modification is to change the Classification
Code of solicitation number N00421-00-Q-0269, posted to the
CBDNet on April 11, 2000, from 70--General Purpose Information
Technology Equipment to 58--Communication, detection, and coherent
radiation equipment.
EMAILADD: DenhamSJ@navair.navy.mil
EMAILDESC:
CITE: (W-104 SN444468)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--REPAIR OF THE APM-427 SYSTEM
SOL F09603-00-R-52429
DUE 060700
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a requirements contract for repair of 24 components on the
APM-427 System. Contract will be for a base period with four
options. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source International Enterprises Inc, Talladega AL,
under authority of FAR 6.302. The Government has no data or
test equipment for repair of items such NSN: 5895-01-124-3253EW,
demodulator. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
OMBUDSMAN All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If the contacting
officer does not satisfy your concerns, 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-52429&LocID=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-104 SN444487)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--AN/ARR-84 99-CHANNEL RADIO FREQUENCY SONOBUOY RECEIVER
SOL N00164-00-Q-0163
DUE 050100
POC Ms. Mary Brewer, Code 1164, telephone 812-854-3860, fax 812-854-3573,
e-mail brewer_m@crane.navy.mil
DESC: This solicitation, N00164-00-Q-0163, replaces solicitation
N00164-00-R-0075 which was submitted to the Commerce Business
Daily on or about 6 April 2000. N00164-00-R-0075 is hereby
cancelled in its entirety. This is an electronic synopsis/solicitation
for noncommercial items prepared in accordance with the format
in FAR Subpart 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. A written solicitation will not be issued.
Solicitation number N00164-00-Q-0163 applies and is issued
as a Request for Quotation (RFQ). This RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 97-16 and Defense Change Notice 20000316.
The standard industrial code is 3669 and the business size
standard is 750 employees or less. The requirement is as follows:
1 each radio frequency (RF) sonobuoy receiver capable of receiving
RF transmission from all U.S. sonobuoys currently in U.S. Navy
inventory. Applicable document is equipment specification MIL-R-85689.
National Stock Number assigned to this unit is 5845-01-372-1320.
The frequency range shall be from 136 Megahertz (MHz) to 173.5
MHz, and this frequency range will be received on 99 dedicated
channels. The receiver shall be capable of being installed
on the U.S. Navy SH60 class of helicopter. The electrical connection
of the receiver to the aircraft shall be compatible with existing
wiring of the aircraft. Key features of the receiver shall
be: 99 RF channels, 4 acoustic channels (simultaneous channels
with any mix of analog or digital sonobuoys), dual 1553B computer
control, digital sonobuoy reception capability, modular design-ease
of acoustic channel expansion, high mission reliability (minimum
1500 hours mean time between failures), and low RF noise level.
Maximum weight of the receiver shall be 25 pounds, and maximum
dimensions of the receiver shall be 7 1/2" x 15" x 10". Certificates
of conformance are required, stating that the unit meets Milspecs
designated in descriptions. Upon request, a detailed technical
specification will be made available. An additional 3 page
specification can be downloaded at www.crane.navy.mil/supply/announce.htm.
A firm fixed price contract will be awarded utilizing Simplified
Acquisition Procedures (SAP). A single award will be made.
FAR Part 12 procedures do not apply. Delivery is required F.O.B.
NSWC Crane IN on or before 27 October 2000 with inspection
and acceptance at NSWC Crane IN. It is anticipated that this
procurement will be awarded on a sole source basis to Flightline
Electronics, 7525 County Road 4, P.O. Box 750, Fishers, NY
14453-0750. All responsible sources may submit an offer, which
will be considered by the agency. The following provisions
apply to this acquisition: 52.203-3 Gratuities; 52.213-4 Terms
and Conditions Simplified Acquisitions (Other Than Commercial
Items); 52.222-25 Affirmative Action Compliance [FILL IN];
52-232-1 Payments; 252.243-7001 Pricing of Contract Modifications;
52.246-1 Contractor Inspection Requirements; 52.252-2 Solicitation
Provisions Incorporated by Reference; 52.219-1 Small Business
Program Representations [FILL IN]; 52.232-23 Alt I Assignment
of Claims; 52.225-11 Restrictions on Certain Foreign Purchases;
252.225-7000 Buy American Act Balance of Payments Program Certificate;
252.225-7001 Buy American Act and Balance of Payments Program;
252.225-7002 Qualifying Country sources as Subcontractors;
252.225-7009 Duty-Free Entry Qualifying Country End Products
and Supplies; 52.204-3 Taxpayer Identification [FILL IN]; 52.207-4
Economic Purchase Quantity Supplies [FILL IN]; 52.211-7 Alternatives
to Government-Unique Standards; 52.219-8 Utilization of Small,
Small Disadvantaged and Women-Owned Small Business Concerns;
52.222-21 Certification of Nonsegregated Facilities; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.225-3 Buy American Act Supplies; 52.246-15
Certificate of Conformance; 52.222-22 Previous Contracts and
Compliance Reports; 252.225-7017 Prohibition on Award to Companies
Owned by the People's Republic of China; 52.243-2 Alt I changes
Fixed-Price; 52.211-14 Notice of Priority Rating for National
Defense Use; 252.246-7000 Material Inspection and Receiving
Report; 252.204-7004 Required Central Contractor Registration;
52.249-8 Default (Fixed-Price Supply and Service); 52.247-34
F.O.B. Destination. The offeror shall also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number), and tax identification number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. Quotations and the above required information
must be received at the above contact point in this office
on or before 1 May 00 at 2:00 P.M. Eastern Standard Time. Inquiries
may be submitted to Ms. Mary Brewer, Code 1164EP, telephone
812-854-3860, telefax 812-854-3573, or e-mail brewer_m@crane.navy.mil.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's web address
CITE: (W-104 SN444501)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 58--PORTABLE ASTRO DIGITAL XTS RADIO & PERIPHERALS
SOL Reference-Number-F3XXSE00330100
DUE 042000
POC Arleen Blackstone, Contract Specialist, Phone 850-882-5994x5289,
Fax 850-882-1014, Email blacksto@eglin.af.mil - Gregg Anderson,
Contracting Officer, Phone 850-882-4418X5216, Fax 850-882-1680,
Email
DESC: THE PURPOSE OF THIS MODIFICATION IS TO DELETE NOTE 1. THE
MANUFACTURER IS MOTOROLA. 7 EA PORTABLE DIGITAL XTS 300 403
RADIOS; 7 EACH ENH:SFWR ANALOG OPERATION; 7 EACH SMARTZONE/SINGLEZONE
SYSTEM; 7 EACH ANTENNA HELICAL UHF 403-435MHZ; 7 EACH BATTERY
NIMH FMIS; 7 EACH RAPID CHARGER 110V; 7 EACH BATTERY NIMH ULTRA
HIGH CAPABLE FM; 2 EACH RF ADAPTER; 2 EACH TOOL WRENCH FOR
RF SWITCH; 2 EACH POWER AMPLIFIER UHF PORTABLE; 2 EACH ROOF
ANTENNA UHF W/S 3.5DB; 4 EACH ASTRO DIGITAL SPECTRA MOBILE
SERIES; 4 EACH 20-40W 403-433MHZ W5; 4 EACH SMARTZONE/SINGLETONE
SYSTEM; 2 EACH VEHICULAR ADAPTER, 2 EACH IMBE OPEN FACE; 2
EACH AUDIO PA & SPEAKER W/CABLE; 2 EACH NEXT GENERATION MOBILE
MICROPHONE; 2 EACH POWER SUPPLY 210W SPECTRA; 4 EACH ENH SWFR
ASTRO READY (ANALOG) OPE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F3XXSE00330100&LocID=1182
LINKDESC:
notice
EMAILADD: blacksto@eglin.af.mil
EMAILDESC:
CITE: (D-104 SN444531)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Logistics and Engineering Operations,
Ft. Monmouth, New Jersey 07703-5008
SUBJECT: 58--SPARES FOR AN/AVS-6, AN/PVS-7A, AN/PVS-7B/D AND
AN/PVS-14 NIGHT VISION GOGGLES AND GENERATION III (GEN III)
IMAGE INTENSIFIER TUBES
SOL N/A
DUE 051200
POC Point of Contact is Susan Weir, 732-427-5722
DESC: Spares for Night Vision Systems. This is a market survey
to locate potential sources of supply for forty four (44) varieties
of spare parts to support the AN/AVS-6, AN/PVS-7B/D and AN/PVS-14
night vision systems. The list of parts can be obtained at
http://abop.monmouth.army.mil , under Solicitation Number of
DAAB07-00-R-N435. The AN/AVS-6, Aviator's Night Vision Goggle,
is a helmet mounted twin tube image intensified night vision
system that allows a pilot to fly in moonlight or starlight
conditions. The AN/PVS-7A and the AN/PVS-7B/D are 18mm GEN
III single tube night vision goggles that are intended for
ground use. The AN/PVS-14, Monocular Night Vision Device, is
a monocular image intensifier device designed for the individual
soldier. The GEN III Image Intensifier Tubes consist of a high
efficiency photocathode bonded to a fiber optic faceplate,
a microchannel plate current amplifier, and a phosphor screen.
The government intends to purchase these spares over a 5 year
period with an estimated maximum contract quantity of 2,000
each. The majority of the items would be required to undergo
First Article Testing, to include, in most cases, Group A,
B and C tests. The Image Intensifier Tubes would also be required
to undergo Group D, reliability tests. The majority of the
parts would be required to be delivered to New Cumberland and
Sharpe Army Depots. The delivery schedules will be negotiated
on an as required basis. Any interested sources must send the
following information, NLT 12 May 00, to CECOM IEW/S Directorate,
ATTN: AMSEL-LC-IEW-N-II (Susan Weir), Bldg. 1201, Ft. Monmouth,
NJ 07703 or email response to weirs@mail1.monmouth.army.mil
Identification of the contractor as a Large or a Small Business.
If a Small Business, please identify as an 8(a), HUBZone, Disadvantaged,
Women-Owned, or non-disadvantaged. For both Large and Small
Businesses, identify the percentage of the work that would
be performed in-house and the percentage that would be contracted
out (identifying small or large business) FOR EACH OF THE FORTY
FOUR NSNs. This shall be provided in spreadsheet format addressing
columns for Item Name, NSN, Part Number, % In-House, %Contracted
Out Small Business, % Contracted Out Large Business. Past Performance
for these or similar items, either Government or commercial
application. FOR EACH OF THE FORTY FOUR NSNs, the contractor
shall submit their part number, NSN, or nomenclature and the
date of the last manufacturing effort of the items for which
they have production experience. Government contract numbers,
if applicable, shall be provided. The contractor shall cite
the quality standard (either Government or Industry) that shall
be in place for this effort. The contractor must provide information
to show that he possesses adequate production plant facilities
(equipment, tooling, and space) to enable him, or his subcontractors,
to produce these items. All technical questions should be addressed
to Ms. Susan Weir, (732) 427-5722, email address weirs@mail1.monmouth.army.mil.
Contractual questions, shall be addressed to the Contract Specialist,
Mr. Anthony Manfredi, at (732) 427-1612, e-mail manfreda@mail1.monmouth.army.mil,
or to the Contracting Officer, Ms. Rachel Bogner, (732) 532-1103,
email address bognerr@mail1.monmouth.army.mil.
EMAILADD: weirs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-104 SN444812)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 59--NETWORK EXPANSION
SOL F04684-00-T0606
DUE 041900
POC Marisol Krist, Contract Specialist, Phone (805) 606-8297,
Fax (805) 922-1703, Email Marisol.Krist@vandenberg.af.mil
DESC: The 30th Space Wing, Vandenberg AFB, CA is soliciting offers
for a Network Expansion. This is a combined combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are being requested and a written
solicitation will not be issued. The solicitation number is
F04684-00-T0606 and will be issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-16.
The SIC code is 3577 and the size standard is 1,000 employees.
There will be six contract items for this acquisition. All
parts are CISCO Inc. or equal. Item # Manu. Part # Product
Description Qty 01 WS-X5530-E3A Catalyst 5505, with AC power
supply and Supervisor III 1 02 WS-U5533-FEFX-M Dual Port 100
BaseFX MMF Uplink Module for Sup III 1 03 WS-C5008B Catalyst
5000/5505 Redundant AC Power Supply 1 04 6221-01 100 Mbps Micro
100 BaseFX Fast Ethernet Transceiver 1 MII to SC - replaces
6211-01 05 WS-X5236-FX-MT 24 Port 100 BaseFX Backbone Switch
Module 4 06 WS-C5599 Catalyst 5500 Rack Mount Kit for 19" rack
1 Deliver to Vandenberg Air Force Base no later than 30 days
after receipt of order. The provisions at FAR 52.212-1, "Instructions
to Offerers-Commercial" apply to this acquisition. The provisions
at FAR 52.212-2, "Evaluation-Commercial Items" apply to this
acquisition. These items will be procured and awarded using
simplified acquisition procedures in accordance with FAR 13.0.
Offerors must submit a complete copy of the provision at FAR
52.212-3, "Offeror Representations and Certifications-Commercial
Items." The clause at FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items" applies to this acquisition. The DFAR clause 252.212-7000,
"Offeror Representative and Certifications - Commercial Items"
applies to this acquisition. The clause at FAR 52.212-5, "Contract
Terms and Conditions to Implement Statutes or Executive Orders
- Commercial Items" and DFAR 252.212-7001, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items"
applies to this acquisition along with the following additional
clauses: 52.203-6, "Restrictions on Subcontractor Sales to
the Government" 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 - Supplies" 52.225-9,
"Buy American Act - Trade Agreements - Balance of Payments
Program" 52.225-18, "European Union Sanction for End Products"
52.225-21, "Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payments Program Certificate."
52.232-33, "[Payment by] Electronic Funds Transfer [--Central
Contractor Registration] 52.247-64, "Preference for Privately
Owned U.S. Flag Commercial Vessels" Quotations must be submitted
only by written responses within 15 days after publication
of this notice to TSgt Marisol Krist, 30 CONS/LGCB, Bldg 7015,
Section 2C, 806 13th Street, Suite 2D, Vandenberg Air Force
Base, CA 93437. Oral responses are not acceptable, however,
interested parties may contact me by telephone at 805-606-8297
or by fax at 805-922-1703 for questions. All letters containing
quotes must be sent to TSgt Marisol Krist and state on the
exterior of the package "RFQ 00T0606". Each offeror shall sign
his/her quote. An original signature is required on the quotation.
Quote validity is for 60 days from the date of the quote.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-T0606&LocID=528
LINKDESC:
notice
EMAILADD: Marisol.Krist@vandenberg.af.mil
EMAILDESC:
CITE: (D-103 SN444338)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRON TUBE
SOL N0010400QFE94
DUE 060100
POC Contact Point, Ben Grogg, 0243.7, (717)605-8258, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-5960-01-079-0660-VN, SPEC NR TDP VER 002, Ref Nr
3177972, Qty 6 EA, Deliver to Fiscps Trident Support Dept Silverdale
WA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN444369)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
SOL N0038300RJ170
DUE 052300
POC Contact Point, Patricia B Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5960-00-140-1598-CS, Ref Nr L-5342-01, Qty 15 EA,
Delivery FOB Origin--DO TO THE LACK OF DRAWINGS AND OTHER TECHNICAL
SPECIFICATIONS, THIS REQUIREMENT WILL BE RESTRICTED TO THE
ORIGINAL EQUIPMENT MANUFACTURER, LITTON ELECTRON DEVICES {80080}.
AWARD ANTICIPATED ON OR ABOUT 24 JULY 2000. ANY OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT {215} 697-1256
FOR ALL INFORMATION CONCERNING ANY FUTURE REQUIREMENTS. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN444404)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--ELECTRONIC COMPONENT APPLICABLE TO THE GENERAL PURPOSE
INTERFACE ASSY FOR THE LAVE
SOL M67004-00-Q-0305
DUE 042100
POC Aster George, Purchasing Agent, Code 891, (912)439-6752
DESC: NSN 5998-01-422-3073, 2 each, CAGE 19200 and 24290, FOB
Destination, Deliver to Albany, GA. No solicitation will be
issued. Drawings or specifications adequate for manufacturing
are not available; therefore, offerors will be required to
identify the data/revisions used to submit a quote. All responsible
sources may submit a quote, which shall be considered. See
notes 1 and 22.
EMAILADD: GeorgeAO@matcom.usmc.mil
EMAILDESC:
CITE: (W-104 SN444475)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-00-R-A225
DUE 053100
POC Anthony Foster@dscc.dla.mil, (614)692-7508, fax (614) 692-6929
DESC: See numbered notes 22. PR NUMBER: YPE00084000372 NSN:
5998-01-066-1175 There is no technical data available. The
alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. For printed circuit boards or printed wiring
boards where MIL-PRF-55110 (formally MIL-PRF-55110) or MIL-P-50884
is cited, it is recommended that MIL- PRF-31032 be utilized.
MIL-PRF-55110 is presently inactive for new designs and has
been replaced by MIL-PRF-31032. MIL-P-50884 will become inactive
for designs and replaced by MIL-PRF-31032. Since there currently
is no equivalent document for the cancelled MIL-S-13949 (formally
MIL-P-13949), DSCC recommends that the contractor have a method
of assuring that laminate materials used in conjuction with
DSCC contracts be at least equivalent in quality and reliability
to that which was available prior to the cancellation of MIL-S-13949
on 11/30/98. Systems and Electronics Inc. (20418) P/N 633922-303
U S Dynamics Corp. (26269) P/N 571025 PRLI 000100 18
EACH This is a FMS requirement. Small business size standard
is 750 employees. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive,
technical data; the Government intends to solicit and contract
with only approved sources under authority of 10 U.S.C 2304(c)
(1).
LINKURL: http://www/dscc.dla.mil/rfp
LINKDESC:
CITE: (W-104 SN444520)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CHASSIS, ELECTRICAL
SOL DAAH23-00Q-1199
DUE 053100
POC Elisa Boyer (256) 955-9220
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1199;
PRON: AX0C9053AX; NSN: 5999-01-331-8705; Quantity: 2 each;
Part Number: 1307505-559; Sole Source to Lockheed Martin Corporation;
Noun: Chassis Electrical; SIC Code: 3699; Closing Date: 2000
May 21; Applicable to the AH-64 Aircraft. Deliveries are F.O.B.
Destination to Columbia, MD. Required delivery with First Article
Testing (FAT) is 2 each 603 Days After Contract Award (DACA).
First Article Test Report (FATR) is due 378 DACA. Required
delivery without FAT is 2 each 390 DACA. Point of Contact:
Elisa Boyer, 955-9220; Office: AMSAM-AC-AL-A. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFQ number. Only approved source is Lockheed
Martin Corporation. Manufacturing of this part requires use
of master or coordinated tooling. All responsible sources may
submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with FATR, and (2) Bid B, No FATR required.
See Numbered Notes 22, 23, and 26.
CITE: (W-104 SN444569)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--PARALLEL INTERFACE ADAPTER
SOL N00421-00-Q-0272
POC Karen F. Johnston (301) 757-9720 / Contracting Officer--D.
Lorraine Williams (301) 757-9708
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror ineligible for award. Please ensure compliance
with this regulation when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr2000.com/ for more information. This
is a notice of intent to negotiate with GET Engineering Corporation,
of El Cajon, CA, on an other than full and open competitive
basis, to purchase parallel interface adapters and transition
modules. The Government's requirement consists of 14 each,
GET part number 10073501, parallel interface adapter and 14
each, transition modules, GET part number 10073552. These items
are spare parts for Project Beartrap. Items other than those
from GET Engineering Corp. are not compatible with the current
system sets. Requests for a copy of the Request for Quote may
be forwarded to Karen F. Johnston via email at JohnstonKF@navair.navy.mil
or facsimile at (301) 757-0200. All responsible sources may
submit a quotation, which will be considered by the Government.
See Numbered Note No. 1.
EMAILADD: johnstonkf@navair.navy.mil
EMAILDESC:
CITE: (W-104 SN444601)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--DMRS CLIENT CHASSIS ENCLOSURE
SOL N00421-00-Q-0273
POC Karen F. Johnston (301) 757-9720/Contracting Officer D. Lorraine
Williams (301) 757-9708
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror ineligible for award. Please ensure compliance
with this regulation when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr2000.com/ for more information. This
is a notice of intent to negotiate with General Kinetics Inc.,
of Chantilly, VA, on an other than full and open competitive
basis, to purchase DMRS Client Chassis Enclosures. The Government's
requirement consists of 20 each, GKI part number 808-588D.
These items are spare parts for Project Beartrap. The enclosures
are integral components of the Project Beartrap data collection
systems and were developed by General Kinetics Inc. In order
to ensure compatibility with the existing schematics, maintenance
and operator training, and system uniformity, GKI items must
be obtained. Requests for a copy of the Request for Quote may
be forwarded to Karen F. Johnston via email at JohnstonKF@navair.navy.mil
or facsimile at (301) 757-0200. All responsible sources may
submit a quotation, which will be considered by the Government.
See Numbered Note No. 1.
EMAILADD: johnstonkf@navair.navy.mil
EMAILDESC:
CITE: (W-104 SN444617)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 59--REPAIR OF NONCRYST OSCILLATOR
SOL F09603-00-Q-52355
POC Timothy G. Hudson/LNKC/912-926-7001/email:tim.hudson@robins.af.mil
DESC: Repair of the following items: 3 ea of NSN 5955-01-425-5319EW,
P/N VTX-222-4, Noncryst Oscillator and 4 ea of NSN 5955-01-425-8843EW,
P/N VTX-222-3, Noncryst Oscillator. Ltr RFQ will be issued
to Teledyne Electronics Technologies, CAGE code 24022 on 12
May 00 with a response of 26 May 00. Authority: 10 USC 2304(c)(1),
supplies or Services are available only from one or a limited
number of responsible sources 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 the contacting officer does
not satisfy your concerns, 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. See note 8.
LINKURL: NA
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
email
CITE: (W-104 SN444670)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 59--REPAIR OF RF SWITCH
SOL FD2060-00-Q-52364
POC Timothy G. Hudson/Ph 912-926-7001
DESC: Repair of R.F. Switch, NSN 5996-01-276-5370EW, P/N 312238-102
or 60671A, 5 ea, test and evaluation and data. Ltr RFP will
be issued to Celeritek Inc approximately 5 May with a response
of 19 May 00. Delivery: 60 days ARO. Authority:10 U.S.C. 2304(c)(1),
Supplies or services are only available from one or a limited
number of responsible resources and no other type of supplies
or services will satisfy agency requirements.This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contacting officer
does not satisfy your concerns, 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.
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
CITE: (W-104 SN444686)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SOLENOID ASSEMBLY
SOL DAAH23-00-Q-0947
DUE 052900
POC Susie Pitman, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX0T1081AXAX, NSN: 5945-01-317-6443, PN: 320167-3,
Quantity: 31 each, plus 100% option, applicable to the T-700
Turbine Engine. F.O.B. Origin with delivery to Corpus Christi,
TX. This item is restricted to CAGE 02LU7, Allied Signal, Inc.,
because the data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-ML-TB, Susie
Pitman, Contracting Officer, on FAX number 256-955-7737.
NOTES: 22 and 26
CITE: (W-104 SN444731)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--PARTS KIT, ELECTRONIC EQUIPMENT
SOL DAAB07-00-R-B034
DUE 050300
POC Carole Moser, (732) 532-4932; Vernay V. Salas (732) 532-2157
DESC: DESC: This is a COMBINED SYNOPSIS/SOLICITATION for COMMERCIAL
ITEMS prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. The U.S.
Army CECOM intends to make this procurement on a non-competitive,
negotiated firm fixed price basis with MOTOROLA, INC. SSG,
Cage Code 94990. However, all responsible sources may submit
a quote which shall be considered by the Agency. This announcement
constitutes the only Solicitation. Proposals are being requested
and a written Solicitation will not be issued. The U.S. Electronics
Command (CECOM) has established the ABOP website to allow
electronic transmittal of Requests for Proposals(RFPs), Requests
for quotes (RFQs) 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 Business Opportunities Page at: http://abop.monmouth.army.mil.
For CD-ROM Drawings or other data, please contact the identified
Contracting Officer and/or Contract Specialist via their e-mail.
Offers, Bids, and Quotes shall be submitted in hard copy at
the time and place specified in the Solicitation. No Bids
shall be submitted directly to the Contracting Officer. The
Statement of Work (SOW) and salient characteristics associated
with this Solicitation can be obtained by accessing the CECOM
Business Opportunity Page. This Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-45. This Request for
Quotation, Simplified Acquisition, is in accordance with Far
13, 601 Test Program for Commercial Items and it not set-
aside for any special category or business. The Small Business
Size Standard is 750 employees for the Standard Industrial
Code (SIC) 3663. The U.S. Army CECOM intends to procure the
following ITEM: Parts Kit, Electronic Equipment.[source supplying
100% of the spare parts (including the chassis, nuts, bolts,
adhesive, modules, circuit cards, antenna, earphone, textile
bag, etc. for the AN/PRC-112 Survival Radio to include the
radio itself.]P/N: A3279457, NSN: 5895-01-470-3964 in accordance
with (IAW) FAR 6.302-1(b)(1) at a quantity of: 100 Each. WARRANTY:
Standard Commercial Warranty is required IAW FAR Clause 52.246-17,
Warranty of Supplies of a Noncomplex nature. Provide copy of
Warranty with Quote/Proposal to include information regarding
length of warranty, effective date, specific terms and conditions,
and warranty service provider with Company name and contact
numbers (telephone, fax, e-mail, etc. PACKAGING AND MARKING
shall be in the Contractor's best commercial practice IAW ASTM
D 3951-98. Reference SOW: paragraph 3.1 "Requirements for
Packaging. All hardware items Shall be packaged and marked
IAW Section D of the Contract. 3.2 Rquirements for Item Marking
(Commercial Off The Shelf Items). 3.2.1. Part Number Marking.
Each item delivered under Contract, along with each assembly,
sub assembly, and module, shall be legibly marked with the
appropriate part number and manufacturer's identification.
Harware such as screws, nuts, bolts, etc. need not be marked.
This Requirement should be entirely met by the Contractoror's
standard commercial marking. However, if there is any question
about marking it Shall be directed to the Contracting Officer
for resolution. 3.2.2.1 Serial Number Marking. Any item or
subassembly which contains a serialization requirement shall
have serial numbers applied to each item in the place provided
(generally on a nameplate/serial number plate). In addition,
the Contactor shall provide the Government within 60 days
of Contract completion a listing of serial numbers actually
delivered under subject Contract to address specified in SOW."
Bar Code Markings and readability shall comply with ASTM D
3951-95 (paragraph 5.1.6.3) and MIL-STD 1189A/129K. DELIVERY
REQUIREMENTS: 100 EA,31 OCTOBER 2000,(W25G1W) TOBYHANNA ARMY
DEPOT, PA. INSPECTION AND ACCEPTANCE AT SOURCE, FOB DESTINATION.
All correspondence to the Government must be addressed to
the attention of Mrs. Carole Moser, Contract Specialist, and/or
Mrs. Vernay V. Salas, Contracting Officer. The fax number
is: (732) 532-2739. Her telephone number is: 532-4932. The
e-mail addresses are: moserc@mail1.monmouth.army.mil and salasv@mail1.monmouth.army.mil.
Proposals shall be submitted in writing (via U.S. Mail, courier
service, or e-mail, to the attention of Mrs. Carole Moser,
Contract Specialist, with reference made to the Solicitation
Number DAAB07-00R-B034 and must be received not later than
3 May 2000, 2:00 PM EDT. Standard Commercial format may be
used with sufficient technical documentation describing how
the product meets the Solicitation's requirements. PROVISIONS
AND CLAUSES applicable to this acquisition are as follows:
FAR 52.212-1, Instructions to Offerors- Commercial Items
(Oct 1995), no addenda included; FAR 52.212-3, Offeror Representations
and Certifications- Commercial Items (Jan 1997), proposal
shall include a completed copy of this provision; FAR 53.212-4,
Contract Terms and Conditions- commercial Items, no addenda
included; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders- Commercial Items
(Aug 1996)- for Paragraph (b) the following Clauses apply:
(1), (2), (3), (4), (5), (6), (7), (8), (9), and (10); and
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Feb 1997) for Paragraph
(b) the following Clauses apply: 2542-205-7000; 252.219-7003;
252.225-7001; 52.7625, Year 2000 Warranty (Feb 1998); FAR
52.227-01, Authorization and Consent (July 1995)(Supply);
FAR 52.227-02, Notice and Assistance Regarding Patent and
Copyright Infringement (Aug 1996); FAR 52.227-03, Patent Indemnity
(Apr 1984) (Supply); FAR 53.227-09, Refund of Royalties (Apr
1984) (FP) (Neg); FAR 52.227-06, Royalty Information (Apr
1984) (FP (Neg)(for Solicitation Only); FAR 52.244-5, Competition
in Subcontracting; FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988); FAR 52.242-10,F.O.B. Origin- Government
Bills of Lading or Prepaid Postage; FAR 52.247-1 Commercial
Bill of Lading Notations; FAR 52.247-29, F.O.B. Origin; FAR
47.305-10, Marking of Shipments (Packing, Marking and Consignment
Instructions); FAR 52.223-3, Hazardous Material Identification
and Material Safety Data; FAR 52.7047 Bar Code Markings; FAR
52.7035, Preservation, Packing, Marking and Testing Instructions
For Other Services with ANSEL-AC-Form 5431-4; FAR 52.7037,
Packaging Waivers or Deviations; and FAR 52.7041, Conditions
for Acceptability of Commercial Packaging.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: moserc@mail1.monmouth.army.mil
EMAILDESC:
5895-01-470-3964
CITE: (W-104 SN444744)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SWITCH ASSEMBLY
SOL DAAH23-00-R-0441
DUE 052900
POC Susie Pitman, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX0T1073AXAX, NSN: 5930-01-320-4848, P/N: 3174038-1,
QUANTITY: MIN 327 each/MAX 1196 each, 5 Year Indefinite Delivery
Indefinite Quantity (IDIQ) requirement, applicable to the T-701C
Turbine Engine. F.O.B. Origin with delivery to Corpus Christi,
TX. Required delivery is 127 each, 150 Days After Contract
Award (DACA) and 100 each per month thereafter until contract
completion. This item is restricted to CAGE 59364, Allied Signal,
Inc., because the data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-ML-TB, Susie
Pitman, Contracting Officer, on FAX number 256-955-7737.
NOTES: 22 and 26
CITE: (W-104 SN444765)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--MLDEEU
SOL F42620-00-Q-64382
DUE 052400
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-417-9658WF P/N: 16E10600-3, This
is the data entry electronics unit for the F-16 aircraft 1EA.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:30 Nov 2000 1 ea The approximate issue/response date
will be 03 MAY 2000. The anticipated award date will be 24
May 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: E F W Incorporated, Fort Worth Tx 76136
6969. 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. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-104 SN444834)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--MODULE ASSEMBLY(MMC)
SOL F42620-00-Q-64387
DUE 052400
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-456-6014WF P/N: 16E10503-805, PART
OF THE F-16 MODULER MISSION COMPUTER. 2EA. Applicable to: F16
Blk 50. Destn: FMS Countries. Delivery:29 Dec 2000 2 ea Item
requires special test and/or inspection facilities to maintain
quality. The approximate issue/response date will be 03 MAY
2000. The anticipated award date will be 24 May 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
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. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com Manufacture of this part requires
special test and/or inspection facilities to determine and
maintain ultra-precision quality for its function or system
integrity. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-104 SN444835)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 61--GENERATOR, MOTOR SET
SOL Reference-Number-F33TSR00830200
DUE 050100
POC Arleen Blackstone, Contract Specialist, Phone 850-882-5994x5289,
Fax 850-882-1014, Email blacksto@eglin.af.mil - Gregg Anderson,
Contracting Officer, Phone 850-882-4418X5216, Fax 850-882-1680,
Email
DESC: NOTE 1 APPLIES. GENERATOR, MOTOR SET, 1 EACH. FREQ CONV
W/CONT, 3-PHASE 208 VAC INPUT VOLTAGE, 3-PHASE 120/208 YV OUTPUT
VOLTAGE, OUTPUT CAPACITY - 37.5KVA/30KW AND 0.8 POWER FACTOR,
FULL-LOAD CURRENT - 104 AMPS, OUTPUT FREQ - 400 HZ PRECISE.
HORLICK MODEL #400TR-303. FOB DESTINATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F33TSR00830200&LocID=1182
LINKDESC:
notice
EMAILADD: blacksto@eglin.af.mil
EMAILDESC:
CITE: (D-103 SN444356)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL N0038300RD111
DUE 052300
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
DESC: NSN 7R-6150-01-357-7687-GF, SPEC NR TDP VER 002, Ref Nr
74A753213-9FLA, Qty 38 EA, Delivery FOB Origin--This requirement
will be awarded through Request for Proposal procedures. Due
to the special test and/or inspection facilities necessary
to maitain the quality of the items function or system integrity,
this requirement will be restricted to Boeing (76301) and IMP
Aerospace (38665). The estimated award date is 31 August 2000.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN444405)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038300RN343
DUE 052300
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-129-0138-MH, IAW Ref Nr A02ES128-3, Qty
17 EA, Delivery FOB Origin--NOTE: There are no drawings or
data available for this requirement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN444406)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL DAAH23-00-Q-1186
DUE 052500
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: NSN 6150-01-365-5545, PN: 29085700, Quantity 20, applicable
to C8 Aviation Ground support. F.O.B. Origin with delivery
to Texarkana,TX. This is a controlled source item to Smiths
Industries and Aerospace. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. The approved source is Bell Helicopter.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. 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-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220. NOTES:
22, 23 and 26
CITE: (W-104 SN444525)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL DAAH23-00-Q-1186
DUE 052500
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 6150-01-365-5545, PN: 29085700, Quantity 20, applicable
to C8 Aviation Ground support . F.O.B. Origin with delivery
to Texarkana, TX. This is a controlled source item to Smiths
Industries and Aerospace. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. The approved source is Smith Industries.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. 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-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220. NOTES:
22, 23 and 26
CITE: (W-104 SN444541)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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 ASSEMBLY
SOL SP0430-00-R-2420
DUE 060800
POC Richard King/ZX794/804-279-6696/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN: 6140011318104,YPG00090000652, Battery
Assembly, Drawings/Specifications:MIL SPEC DOD-B-8565/4C QPL
Applies. Critical Application Item I/A/W SPEC NR MIL SPEC DOD-B-8565/4C(AS)
DTD 87 JUN 26. PRLI 1, QTY:550. Delivery schedule is 120 days.
Qualified source: Crane Div,Naval Warfare Center, code 6092,
Crane Indiana 478522-5001. Proposed procurement contains a
100% option for increased qty. The final contract award decision
may be based upon a combbination of price, past performance
and other evaluation factors.
CITE: (W-104 SN444551)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REPAIR KIT, GENERATOR
SOL SP0430-00-R-2368
DUE 061900
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6115010783256,YPG00096000658, Repair
Kit, Generator, DWG NR (98749) DWG 7930640 REV C DTD 95 FEB
15 AND TDPL. 010783256-99043 DTD 99 FEB 12, IQS Proposals are
unacceptalbe. 100% SET-A-SIDE for Small Business. Trade Agreements
Act. Drawings interim procurement descriptions, and deviation
lists may be examined or obtained from Defense Supply Center,
Richmond. PRLI 1, QTY: 326, PRLI 2 , QTY 289. Delivery schedule
is 180 days each. Proposed procurement contains a 100% option
for increased qty. The final contract award decision may be
based upon a combbination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-104 SN444602)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--ENGINEERING SERVICES
SOL N00164-00-Q-0061
DUE 042800
POC Ms. Paty Cox, telephone 812-854-3229, fax 812-854-3465, e-mail
cox_p@crane.navy.mil
DESC: 17. This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-00-Q-0061 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-16 and Defense Change Notice 2000316. The standard
industrial code is 3629 and the business size standard is 500
employees or less. This requirement is as follows. Line item
0001: Description: Engineering Services and forklift battery
charger modification kits w/one forklift battery charger. Line
item 0001 shall be in accordance Statement of Work provided
@ http://www.crane.navy.mil/supply/announce.htm Required Delivery
Schedule is 8 & 11 months after contractor receipt of order,
as specified in statement of work. F.O.B. Destination with
inspection and acceptance at NAVSURFWARCENDIV CRANE. All responsible
sources may submit an offer, which will be considered by the
Agency. Vendor quotations shall include quantity breaks and
pricing for current requirement and out years. A Firm-Fixed
Price purchase order will be awarded based on Simplified Acquisition
Procedures (SAP). In SAP, this procurement is not reserved
for Small Business concerns. Award will be made based on all
or none. The following provisions apply to this acquisition:
52.203-3 Gratuities; 52.222-25 Affirmative Action Compliance
[FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1 Payments,
52.233-1 Disputes; 252.243-7001 Pricing of Contract Modifications;
52.246-1 Contractor Inspection Requirements; 52.252-2 Solicitation
Provisions Incorporated by Reference; 52.219-1 Small Business
Program Representations [FILL-IN]; 52.232-23 Alt I Assignment
of Claims; 52.222-36 Affirmative Action for Workers with Disabilities;
52.225-10 Duty-Free Entry; 52.225-11 Restrictions on Certain
Foreign Purchases; 252.225-7001 Buy American Act and Balance
of Payments Program; 52.232-8 Discounts for Prompt Payment;
52.204-2 Security Requirements; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.211-14 Notice of Priority Rating for National Defense Use;
52.211-15 Defense Priorities and Allocations Requirements;
52.219-6 Notice of Total Small Business Set-Aside; 52.219-8
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; 52.219-14 Limitations of Subcontracting;
52.222-3 Convict Labor; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.222-41
Service Contract Act of 1965 as Amended; 52.222-48 Exemption
from Application of Service Contract Act Provisions for Contracts
for Maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or Office and Business
Equipment Contractor Certification; 52.227-14 Rights in Data-General;
52.227-15 Representation of Limited Rights Data and Restricted
Computer Software; 52.227-16 Additional Data Requirements;
52.227-17 Rights in Data Special Works; 52.237-2 Protection
of Government Buildings, Equipment, and Vegetation; 52.243-1
Alt II Changes-Fixed-Price; 52.245-1 Property Records; 52.245-2
Alt I Government Property (Fixed-Price Contracts); 252.227-7013
Rights in Technical Data; 252.227-7015 Technical Data Commercial
Item; 252.227-7018 Rights in Noncommercial Data and Computer
Software; 252.227-7022 Government Rights Unlimited; 252.227-7023
Drawings and Other Data To Become Property of Government; 252.227-7024
Notice and Approval of Restricted Designs; 252.227-7026 Deferred
Delivery of Technical Data or Computer Software; 252.227-7027
Deferred Ordering of Technical Data or Computer Software; 252.227-7028
Technical Data or Computer Software Previously Delivered to
the Government; 252.227-7030 Technical Data Withholding of
Payment; 252.246-7000 Material Inspection and Receiving Report;
52.249-4 Termination for Convenience of the Government (Services)
(Short Form); 52.249-8 Default (Fixed-Price Supply and Service);
52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination; Business
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. The government intends to award
to the responsible contractor whose quotation is the most advantageous
to the Government considering specification compliance, past
performance, and price. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or emailed to Patty Cox, FAX (812)854-3465, Email
Address cox_p@crane.navy.mil. Quotations and the above required
information must be received at the above contact point in
this office on or before 28 APR 2000 at 12:00 PM (Noon) Eastern
Standard Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's web address
CITE: (W-104 SN444799)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 62--PAN, NV INDICATING LIGHT 5V
SOL F19628-00-Q-70026
DUE 050500
POC John Rosenthal, 210-977-3154
DESC: Item 0001, 75 ea, Panel, NV Indicating Light 5V, NSN 6220-01-463-3896CS,
IAW Dwg 0N351983 and Engineering Notes, Appl: KY-58, Delivery:
90 days Aro, Dstn: fd7030, San Antonio (Kelly AFB) TX 78243-7056.
Government furnished drawings and specifications are available.
Note(s): 1, 23 apply See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN444322)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 62--PANEL, NV INDICATING LIGHT 28V
SOL F19628-00-Q-70027
DUE 050400
POC John Rosenthal, 210-977-3154
DESC: Item 0001, 75 ea, Panel, NV Indicating Light 28V, NSN 6220-01-463-3339CS,
IAW Dwg 0N351983 and Engineering Notes. Appl: KY-58, Delivery:
90 days Aro, Dstn: fd7030, San Antonio (Kelly AFB) Tx 78243-7056.
Government furnished drawings and specifications are available.
For copy of solicitation contact CPSG/RMK, FAX NO. 210-977-3628.
Note(s): 1, 23 apply See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN444325)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--LIGHT ASSEMBLY, INDI
SOL F3460100R16090
DUE 060300
POC Becky Booth, Contract Negotiator, Phone 405-739-7594, Fax
405-739-3462, Email rebecca.booth@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 12-APR-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 62--LIGHT ASSEMBLY, INDI SOL F41608-00-R-16090
DUE 060200 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Becky Booth/Lidaa/[405]739-7594 Item 0001
NSN 6220-01-282-3674 P/N: 14900-507-161, 4.4" H x 17.25" W
x 8.5" D, 14.5 lbs. Predominant Material: Electrical components
with miscellaneous hardware. Form, Fit and Function: Primary
purpose of the main caution panel (MCP) is to provide visual
warning indications in the form of lighted annunciators. The
panel contains seven major sub-assemblies. The MCP sub-assemblies
are the light assembly with 106 annunciator light assemblies
and 3 pairs of plug-in modules. The annunciators illuminate
to provide system status or malfunction indiation based on
control input from the electrical multiplex (EMUX) system.
Regualted DC input power is supplied to the MCP from external
power supplies. 7EA. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 31 Jan 2002 7 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 03 MAY 2000. Written procedure will be used for
this solicitation. To: Boeing North American Inc, Anaheim Ca
92806-1811. 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. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100R16090&LocID=902
LINKDESC:
notice
EMAILADD: rebecca.booth@tinker.af.mil
EMAILDESC:
CITE: (I-104 SN444829)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--MEDICAL EQUIPMENT
SOL N62604-00-Q-U504
DUE 050300
POC Point of Contact - Carmen Urbati, 228-871-2267
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14 and Defense Acquisition Circular
91-13. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATON AND
A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
N62604-00-Q-U504 is issued as a Request for Quotation (RFQ).
This acquisition is 100% Small Business Set Aside. The standard
classification code is 5047, small business size standard is
500 employees. Line Item 0001, Schick Technologies CDR PCI
Kit or equal, Digital Radiography, to include #2 APS sensor,
PCI remote module, PCI 32-BIT interface board, Multi-user CDR
software license, foot pedal, holders, sheaths, cable, CDR
user guide, 1 year warranty - 1 EA. Line Item 0002, Schick
Technologies CDR Pan kit or equal, digital radiography, CDR
pan kit, retrofit to existing pan X-ray unit, to include CDR
pan sensor, PCI interface board, on-site installation and 1
year warranty - 1 EA. Line Item 0003, Schick Technologies sensor,
or equal, additional size 2 APS - 1 EA. Line Item 0004, Schick
Technologies or equal PCI 32-bit interface board - 1 EA. Line
Item 0005, Schick Technologies or equal foot pedal for digital
radiography - 1 EA. Line Item 0006, Module, additional PCI
remote - 1 EA. Line Item 0007, CDR desktop cart - 1 EA. FAR
52-211-6 Brand Name or Equal, is applicable. Offers of "equal"
products must meet the salient physical, functional or performance
characteristic specified in this solicitation; shall clearly
identify the item by brand name, make or model number, and
include descriptive literature such as illustrations, or drawings,
to clearly describing the product(s) offered. Unless the offeror
clearly indicates in its offer that the product being offered
in an "equal" product, the offeror shall provide the brand
name product referenced in the solicitation. Delivery shall
be FOB Destination, Gulfport, MS, 30 calendar days after award.
This solicitation is issued as a request for quotes (RFQ).
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors-Commercial, 52.212-2 Evaluation - Commercial Items.
NCBC will use the following factors to evaluate quotes, in
descending order of importance: A. Technical capability of
the item offered to meet the Government requirement and B.
Price. The Government reserves the right to make award of the
initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation must be in compliance with DFARS 252.204-7004,
Required Central Contractor Registration and should provide
this office with the following: A price quote, submitted on
your company letterhead or your standard company quotation
forms, for the requested items showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery
time, and correct address. OFFERS MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items, their Dun & Bradstreet Code, Commercial
and Government Entity (CAGE) Code, and Trading Partner Identification
Number (TPIN). Those companies not in possession of the provisions
in full text may contact this office and a copy will be faxed
to you. The contract clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items is incorporated by reference
and applies to this acquisition. The clauses at FAR 52.212--5
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items,
applies to this acquisition. The following additional FAR and
DFARS clauses cited in these clauses are applicable: 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regard to the other terms and
conditions of the contract. In the event of a conflict, the
terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Carmen
Urbati, FAX 228-871-3212/2691 by April 24, 2000. Quotations
are due by May 03, 2000, 2:00 p.m. to Contracting Officer (Code
520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX 228-871-3212/2691. No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered. See Note 1.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-103 SN444362)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 65--CHEMICAL DECONTAMINATION KITS
SOL RFQ00Q0038
POC April Delancy (202) 406-6940
DESC: The above referenced request for quotations for Chemical
Decontamination Kits is hereby cancelled in its entirety. It
is anticipated that this requirement will be revised and resolicited
in the near future.
CITE: (W-104 SN444513)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 65--PRESCRIPTION SAFETY GLASSES AND FRAMES
SOL DAAE32-00-T-0620
DUE 041500
POC Contract Specialist, Charlie D. Harris, Jr., (903) 334-2218,
Contracting Officer, (903)334-3989
DESC: Red River Army Depot has a requirement for Prescription
Safety Glasses . Polycarbonate and Plastic. This will be a
firm fixed price requirements type purchase order for sixty
(60) months. Base year with four (4) one (1) year options.
Estimated quantity is 695 pair. Required delivery is fifteen
(15) days after receipt of order. Payment will be via government
credit card. FOB: Destination, Red River Army Depot, Texarkana,
Texas 75507-5000. This is a 100% small business set aside procurement.
Interested small businesses may obtain a complete Request For
Quotation (RFQ) that will be posted to Red River's website,
www.redriver.army.mil, under the "Doing Business With RRAD
tab" on 02 Mar 00. Paper copies will not be sent. Small Business
Firms downloading this RFQ are requested to notify Charlie
D. Harris, Jr. at cdharris@redriver.army.mil for inclusion
on the quoters mailing list to ensure that notice of amendments
posted is given. All responsible Small Businesses may submit
a quote which will be considered.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: cdharris@redriver-ex.army.mil
EMAILDESC:
CITE: (W-104 SN444557)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: 65--MAINTENANCE SERVICE ULTRASOUND SCANNERS
SOL DADA13-00-T-0085
DUE 050500
POC Mitch Munger (253) 968-3967
DESC: Provide maintenance service for two (2) Acuson diagnostic
ultrasound scanner systems and components for a base year and
four (4) option years. Solicitation DADA13-00-T-0085 is available
upon request to Mitch Munger via fax (253) 968-4922 or E-Mail
to mitch.munger@nw.amedd.army.mil. Vendors should include their
business size, telephone/facsimile numbers This RFQ will be
released on or about 17 April 2000 with a closing date of 5
May 2000. This RFQ is being issued on an unrestricted basis.
Any firm believing they have the technical capabilities can
reply.*****
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (W-104 SN444700)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--LEASE OF STAGE FOUR MATTRESS OVERLAYS
SOL N00183-00-T-0032
DUE 042600
POC Debbie Nipper, Contract Specialist 757-953-5741 or Peggy
Martin, Supervisory Contracting Officer 757-953-7547
DESC: Lease of Mattress Overlay System (Bed Therapies) with airloss
therapy, with the capability to change into a bilateral rotational
system as well by just switching the pumps. Two therapies in
one mattress. Offers pressure relief if needed. Lateral rotation
without moving the patients off original mattress. Contractor
to provide the following bed therapies from 00 May 01 through
00 July 31 (92 Days). The estimated number of beds= 16 Therapies
for the following: Pressure Guard IV & II Stage IV Wheel
Chair Cushion Stage IV Air Mattress Alternating Foot Drop
Cushions Recliner Air Chair Stage IV 1000: Alternating Low
Air Loss Mattress Stage IV 2000: Alternating Low Air Loss
Mattress NOTE #1 and #22 Apply.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-104 SN444701)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--ELECTRO-SURGICAL ARTHROSCOPIC TISSUE HEATING UNITS
AND HEAT PROBES
SOL DADA09-00-T-0204
POC Ricki Taylor, Contract Specialist, (210) 916-2591
DESC: The Great Plains Regional Contracting Office, BAMC Cell,
Brooke Army Medical Center, Ft. Sam Houston, Texas intends
to award indefinite quantity multiple award purchase orders
for the supply of heat probes that shrink ligaments during
arthroscopic procedures. Provision of electro-surgical arthroscopic
tissue heating units shall be required by each awardee at no
additional cost to the Government. The Government intends to
purchase a minimum of one disposable heat probe per month per
awardee. Requirements will be placed orally by authorized card
holders using the International Merchant Purchasing Authorization
Card (IMPAC) as the ordering instrument. The anticipated performance
period will be from date of award through 30 September 2000,
with 4 twelve month option periods. Written requests for the
solicitation may be faxed to Ms. Ricki Taylor at (210)916-3040
and reference RFQ DADA09-00-T-0204. See numbered note 1.
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-104 SN444754)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--IMPLANT SEEDS
SOL RFP 652-105-00
DUE 052900
POC Mary A. Moss, 804/675-5481
DESC: Provide the VA Medical Center, Richmond, VA with permanent
implant seeds that contain Radioactive Iodine 125. Seeds decay
to half their initial radiation strength in 60 days. SIC code
3842. The contract will be for one year with the option to
renew for two additional years. Issue o/a April 28, 2000. All
requests must be submitted in writing.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: MARY.MOSS@MED.VA.GOV
EMAILDESC:
CITE: (W-104 SN444778)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ELECTRICA
SOL N0038300QJ172
DUE 052300
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6620-00-202-5122-MH, IAW Ref Nr A02ES104-1, Qty
39 EA, Delivery FOB Origin--only known approved source is Honeywell
(formerly AlliedSignal) Teterboro NJ facility; there are no
drawings available. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN444407)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 66--LENS, OPTICAL INSTRU (HUD)
SOL F09603-00-Q-22431
DUE 060200
POC "See WR-ALC/PK web page at, http://pkec.robins.af.mil",,
For additional information contact Angela Gorman/Lfkb/[912]926-4741
DESC: Item 0001 NSN 6650-00-299-1839FX P/N: J72B0001-1, Dim:
6" CONVEXx1/8"; Function: Collimates display info from the
CRT & projects onto comb. 22ea. Applicable to: F-15 Acft. Destn:
Robins Air Force Base Ga 31098-1622. Delivery:30 JUN 2000 1
ea 31 OCT 2000 21 ea The approximate issue/response date will
be 03 MAY 2000. The anticipated award date will be 15 AUG 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Mcdonnell Douglas Company, Anaheim Ca 92806-3105.
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 acquistion. 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 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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Angela.Gorman@robins.af.mil
EMAILDESC:
CITE: (I-104 SN444459)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--SCIENTIFIC ANALYTICAL SYSTEM 1) SMIULTANEOUS ELEMENTAL
ANALYSIS OF C,H,N,S & O, FOR THE DETERMINATION OF CARBON, NITROGEN
& SULFUR, IN SOIL AND SEDIMENT SAMPLES & 2) ANALYSIS OF TOTAL
ORGANIC CARBON (TOC) IN NATURAL WATER SAMPLES
SOL 00HQQQ0108
DUE 051200
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ0108 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, 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 5049. Quotes are due at (4:30)
(12 May 00). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-104 SN444467)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 66--PRISM COUPLER
SOL F30602-00-Q-0236
DUE 042800
POC Cindy Rutledge, Contract Specialist, Fax (315) 330-2555,
Email
DESC: The Air Force Research Laboratory Information Directorate,
Rome NY intends to negotiate a sole source purchase order with
METRICO. Purchase includes one Metricon Model 2010 Prism Coupler
with PRISM 200-P-1 installed with the following options: 200
-p-4, 2010-V0, 2010-TM with 633, 1300 and 11550NM capability,
2010-NSW-1550, 2010-NW-1300, 2010-GE, and 2010-WGL2. Requirements
are for delivery FOB Destination to the Air Force Research
Laboratory, Rome NY by05 May 2000. However, responsible interested
sources may submit a quotation to the contract specialist NLT
28 April 2000, 2:30 pm EST. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
E.J. Rena, Phone 315/330-7518. The purpose of the Ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Division at
phone 315-330-7746. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposal
or in the source selection process. The Ombudsman should only
be contacted with issues or problems that have not been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
Funds are not presently available. No award will be made under
this solicitation until funds are made available. The Government
reserves the right to cancel this solicitation either before
or after the quote opening date. This procurement shall be
awarded under Simplified Acquisition Procedures (SAP) through
use of a written request for quotation. See Numbered Note 1.
Point of Contact Cindy Rutledge, Contract Specialist, Written
Requests Only. FAX No. 315-330-2555 Email questions to Cindy
Rutledge at: rutledge@rl.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-Q-0236&LocID=1142
LINKDESC:
notice
EMAILADD: rutledge@rl.af.mil
EMAILDESC:
CITE: (D-104 SN444484)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT(GEL AND BLOT
ANALYSIS SYSTEM)
SOL RFQ-NCI-00093
DUE 050100
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Institutes of Health, National Cancer
(NCI), Laboratory of Tumor Immunology and Cell Biology has
a need to procure a Gel and Blot Analysis system in accordance
with the simplified acquisition procedures authorized in FAR
Part 13. This announcement constitutes a combined synopsis/solicitation,
and a separate written solicitation will not be issued. The
solicitation includes all applicable provisions and clauses
in effect through FAR FAC 97-15. The Standard Industrial Classification
Code is 3826 and the business size standard is 500. However,
this requirement is not set-aside for small business. The Laboratory
of Tumor Immunology and Cell Biology requires a single system
capable of scanning storage phosphor screens, fluorescent DNA
protein gels, chemifluorescent DNA/RNA, and protein blots on
a single system utilizing one software program. Specifically,
the laboratory requires a Gel and Blot Analysis System having
the following salient characteristics: 1) shall accept storage
phosphor screens mounted and unmounted up to 35 x 43 cm.; 2)
shall include ImageQuant for Windows NT; 3) shall include Fragment
Analysis and scanner control software for use with Windows
NT; 4) shall include one 20 x 25 cm unmounted screen and cassette;
5)shall be a minimum of Pentium II 400 MHz Mini Tower system;
6)shall include a minimum of 64MB SDRAM; 7) shall include a
minimum of ~8GB hard disk drive; 8)shall include a minimum
of 30x variable CD-ROM drive; 9) shall include AGP video adapter
with a minimum of 4MB video RAM; 10)shall include a minimum
of a 17" SVCGA monitor; 11)shall include a BCI SCSI Interface
card; 12) shall include a minimum of a 3com Fast Etherlink;
13) shall include a minimum of 10/100 Base-TX network adaptor;
14) shall include a minimum of Windows NT 4.0; and 15) shall
include Microsoft Office Small Business Edition software or
equal. The Gel and Blot analysis system shall be delivered
F.O.B. Destination or FOB Origin with insurance provided and
installed in the Laboratory of Tumor Immunology and Cell Biology's
facility located at NIH in Bethesda, MD. Offerors must provide
in writing descriptive literature, warranties, and/or other
materials in sufficient detail to demonstrate that their quotation
meets the foregoing requirements. The literature furnished
must also show the item to which the requirements herein pertain.
The anticipated purchase order will be awarded to the responsible
offeror with the lowest -priced quotation that fully meets
the foregoing requirements of this solicitation. This award
document will incorporate the requirements at FAR Clause 52.213-4,
Terms and Conditions Simplified Acquisitions. This solicitation
incorporates the NCI Representations, Certifications and Other
Statements of Offerors or Quotors (Simplified Acquisitions).
Offerors must submit a complete copy of Representations and
Certifications, including the provision for the DUNS Number
(FAR Clause 52.204-6), with their offer. In addition the Representations
and Certifications must be signed by an authorized representative
of the offeror. Full text copies of the Terms and Conditions
and the Representations and Certifications can be obtained
from Cynthia Brown, Purchasing Agent at (301) 402-4509. Offerors
shall also submit a completed SF18, signed by an individual
authorized to bind the organization, and a cost/price quotation.
Offers/Quotations and all other technical materials must be
submitted to Cynthia Brown at the listed address. Offers that
fail to furnish a priced quotation and the materials required
may be excluded from consideration. Offers/Quotations and related
materials must be received in contracting office (see above
address) by 2:00 PM (local Washington, D.C. time) on May 1,
2000. No collect calls will be accepted. Please cite the solicitation
number, RFQ-NCI-00093, on your quotation pakcage.
CITE: (W-104 SN444492)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 66--AUTOMATED EXTRACTOR SYSTEM
SOL RFQ-00017-JR
DUE 041300
POC John Robb, Contracting Officer, 215-814-5468
DESC: The purpose of this announcement is to notify prospective
quoters that Request for Quote RFQ-00017-JR is hereby cancelled
in its entirety. Questions regarding this action may be referred
to the Contracting Officer, John Robb, at 215-814-5468.
CITE: (W-104 SN444495)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--ROSEMOUNT NGA 2000 MAINFRAME PLATFORM & ANALYZERS
DUE 042800
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
ROSEMOUNT NGA 2000 MAINFRAME PLATFORM MODEL # = S-1-0-G-M-Z-Z-Z-A,
1 EACH; ROSEMOUNT NGA 2000 CO2 ANALYZER, MODEL # = I-A-B23-Z00-A-Z-Z-Z,
1 EACH; ROSEMOUNT NGA 2000 CO ANALYZER MODEL # = I-A-A16-Z00-A-Z-Z-Z,
1 EACH; ROSEMOUNT NGA 2000 02 ANALYZER MODEL # = P-A-A15-Z00-ZZZ-A,
1 EACH. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GRC intends to purchase
the items from ROSEMOUNT ANALYTICAL, 1201 MAIN STREET, ORRVILLE,
OHIO 44667 under the authority of 10 U.S.C.2304(C)(1) Only
one responsible source and no other supplies or services will
satisfy agency requirements. This equipment is in use in several
test cells at the NASA Glenn Research Center. In order for
the cells to remain uniform and compatible, the specified equipment
is required. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on April 28, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. OMBUDSMAN STATEMENT REQUIRED]
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-148669
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-104 SN444519)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ULTRASONIC IMMERSION TANK
SOL 8-1-0-ED-C7007
DUE 050500
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: The purpose of this amendment is to open this procurement
to interested parties on a Small Business Set-Aside basis.
All qualified small business sources may submit a quote which
shall be considered by the Agency. An ombudsman has been appointed
- See internet Note "B." Prospective offerors shall notify
this office of their intent to submit an offer. It is the offeror's
responsibility to monitor this site for the release of the
solicitation and amendments (if any). Potential quoters will
be responsible for downloading their own copy of this solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
. The following Statement of Work (Description of Effort) is
to be used in the preparation of quotations. The closing date
is extended to CLOSE OF BUSINESS (COB) May 5, 2000. The revised
(updated) effort for the Ultrasonic Immersion Tank, Quantity:
1, is as follows: Salient Features of Ultrasonic Immersion
Tank 1-ED-C7007 Solicitation This tank will replace an existing
ultrasonic immersion tank with current tank size of : 48"W
x 33" Depth x 54" length, and active X-Y scan area of 40"W
x 45"L. The existing tank is desired as a trade-in if possible,
to make room for the new tank and to reduce the cost. The current
tank is a Testech Model LS-86. The new tank should have the
following salient features: ALL THE DISTANCES ARE MEASURED
CENTER LINE OF SEARCH TUBE TO CENTER LINE OF SEARCH TUBE. SPEED
RAMP UP AND RAMP DOWN DISTANCES AND WATER SPLASH SHOULD BE
TAKEN INTO ACCOUNT. Tank Size: 48" W x 42"D x 84" L Active
X-Y Scan area: 32"W x 76"L Two independently driven Y axes
36" usable water level in non-turntable area: 36" from tank
bottom Water over the turntable: at least 25" Active area X
Scan with dual Z index (passing over turntable): 26"D x 76"L
Active area - X scan with dual Z index (non-Turntable area):
36" D x 42" L A vertical scan rate of 10"/sec The bridge design
will be a three rail design to insure stability and accuracy
All AXES WILL BE SERVO DRIVEN The manipulator registration
shall be very good with complete scan coverage in water giving
close to 1 dB loss but not much more, over the whole area of
scanning capability. There will be a degree of orthogonality
with all axes being within .01" per foot of travel. Straightness
of axes will be 0.01" per foot of travel. A hand held pendant
will be provided that can control all of the setup parameters
and all of the possible 10 axes. Clock & direction signals
or quadrature signals will be provided to interface with an
existing SONIX C-Scan Data Acquisition system containing a
8100D A/D board. BACKLASH allowed will be .003" for X, Y1,
Y2, Z1, Z2. BACKLASH allowed for gimbal/swivel will be .05
degree. The repeatability for X, Y1, Y2, Z1, Z2 will be .003"
after backlash is removed. The repeatability for gimbal/swivel
is 0.05 degree after backlash is removed. The System components
will include: 1. Immersion tank: inside dimensions of 48"W
x 42"D x 84"L 2. Bridge rail assembly 3. X-Axis Drive - consisting
of inverted fine pitch racks mounted to the front and rear
of the immersion tank 4. Bridge Assembly - With dual independently
driven Y carriages 5. Manipulators - Two (2) three-axis motorized
manipulators with gimbal/swivel motion. 6. 24" diameter turntable
with three jaw self-centering chuck 7. Water conditioning system
8. Motor Control - Ten axis servo/encoder control with system
computer and monitor The immersion tank will be stainless steel
lined inside. A 14" viewing window will be provided at the
front of the tank. Emergency stop switches will be placed in
front and rear of tank and front and rear of bridge. A dual
carriage bridge with: X travel of 76" and Y1 and Y2 travel
of 32". The turntable will be no more than 10" tall from bottom
of tank, leaving about 26" of water above the table and then
6 more inches from the top of tank (assume water level is 6"
below top). The adjustable centerline distances between the
manipulator tubes will be adjustable from 8" minimum to 40"
maximum. There shall be a 36" travel along each Z axis. Turntable
will have 2000 pound capacity and run from 1-20 RPM smoothly.
The contractor will provide installation labor of all tank
components. The contractor will provide two (2) days of operator
training for two (2) NASA personnel after system installation
is complete. THE Y-AXIS (transverse) One primary Y axis and
a secondary Y axis. Both work the same and are independently
driven. They can both be slaved and work together as well.
The Y-axis carriage will be driven by precision ground ball
screw. The screw will be suspended in large bearings, turned
by a belt coupled, high quality DC servo motor with encoder.
Axis resolution = 1 encoder pulse per 0.001" of travel. There
will be no backlash. With the secondary Y-axis manipulator,
a crash limit and shock absorber will be installed to prevent
mechanical damage between the carriage assemblies. A tachometer
should be included to add more motor control. THE X-AXIS (Longitudinal)
This axis also will include hardened ball bushing shafts, supported
along their entire length. This axis should ride along longitudinal
shafts on both sides of the entire tank and have at least four
mounted adjustable linear ball bushings that suspend the bridge
on the hardened ball bushing shafts. This X-Axis will include
a high quality DC servo motor with encoder. A tachometer should
be included to add more motor control. The encoder line count
will provide axis resolution of one encoder pulse per .001"
travel. MANIPULATOR ASSEMBLIES The two (2) manipulator assemblies
will be motorized in the Z, gimbal (pitch) and swivel. The
Z-axis will include: a bearing housing with a bearing spread
of 15 inches, a high quality DC servo with encoder coupled
to a spur gear transmission utilizing precision custom made
gears, a tachometer, a transmission output shaft which contains
a precision pinion gear that engages in a precision hardened
stainless steel rack mounted to the search tube, an axis resolution
of 0.001", a fail safe braking system (when power is removed),
homing limits, physical stops and shock absorbers. The search
tubes will be stainless steel, ground to a 2.0" diameter, and
will contain a precision, hardened, >" wide stainless steel
rack. The rack will be radiused to the tube surface and will
be restrained via cam followers in a bearing housing. The gimbal
and swivel drives consist of high quality DC servo motors encoders
directly coupled to a harmonic transmission. The gearing will
produce axis resolutions of 0.01 degree. The gimbal range will
be 210 degrees and the swivel range will be 360 degrees. THE
TANK The tank skin will be fabricated from welded stainless
steel sheet and be a minimum of 1/8" thick. All welds will
be ground smooth, passivated and watertight. The standard tank
structure will support evenly distributed weight of approximately
350 pounds per square foot. The exterior frame assembly will
be primed and finish painted with blue polyurethane based paint.
A suitable drain/fill system will be provided where a hose
can be mated and draining and filling operations can be performed
by flipping a switch or lever. No exchanging of tubes or fittings
will be made to distinguish the two operations. THE TURNTABLE
A stainless steel turntable with a continuous turning design
and indexing capability will be provided. It will be driven
by a DC servo motor with an encoder outside the immersion tank.
The turntable can be sealed to a machined stainless steel plate
welded to the bottom of the immersion tank. The turntable motor
assembly will produce feedback for proper calibration in the
setup. All materials will be non-corrosive. The speed will
be up to 20 RPM and as slow as 1 RPM. Diameter of turntable
will be 24". The resolution of turntable will be 0.05 degree.
The turntable will run clockwise and counter-clockwise. The
load capacity will be an evenly centered load of 2000 pounds.
Provide outriggers which will limit face plate deflection for
loads up to 750 pounds and protect the bearings from damage.
A three jaw chuck assembly will be provided for final centering
of a part. MOTOR CONTROL A ten axis motor control will be provided.
A PC computer will be used as the interface. The scan types
that will be available: X scan Y1 index Y1 Scan X index X scan
Z1 index X scan Z1 and Z2 Synchronous Index TT scan Z1 index
TT Scan Z1 and Z2 index TT scan Y index TT scan X index Z1
scan X index Z1 & Z2 Synchronous Scan with X index Z1 scan
with TT index Z1 & Z2 Synchronous Scan with TT index The user
will be able to input scan speed, scan limit, index increment,
total index, scan direction, index direction or any other useful
scan inputs. User feedback will be provided for motor limits
or scan limits that are exceeded by the user on input. The
data acquisition interface will be discussed but there should
be connector outputs to interface with from the motor control.
THE WATER SYSTEM The water recirculating system should have
a 25 GPM pump at least with a filter housing (25 micron filter)
and a pressure gage. All drain, fill lines and valves are PVC.
The pump will have an automatic thermal overload protection
circuit. Water will be drawn into the pump from a self adjusting
tank mounted surface skimmer and the tank bottom. The surface
skimmer shall adjust to water level changes. The system will
be used to pump out the tank and/or gravity drain. A non-optional
warranty against factory defects in materials and workmanship
under normal tank use will be provided for at least 6 months
from installation and checkout date.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-ED-C7007
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-104 SN444554)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--DIGITAL MASS FLOW CONTROLLERS
SOL DE-RQ26-00NT0037
DUE 051600
POC Thomas J. Gruber, 412-386-5897
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This solicitation document incorporates all
provisions and clauses in effect through Federal Acquisition
Circular 97-11. The solicitation number is DE-RQ26-00NTS00377
and is being issued, on April 14, 2000, as a Request for Quotations
using Simplified Acquisition Procedures under FAR Part 13.
Only written offers received by May 16, 2000 in accordance
with the solicitation, will receive consideration and responses
must convey the ability of the offeror to meet the stated requirements.
The documentation shall include descriptive literature containing
sufficient technical literature to establish a bonafide capacity
of meeting this requirement. Request for information should
be directed to Thomas J. Gruber at 412-386-5897 or E-mail thomas.
gruber@netl.doe.gov. The specifications for Digital Mass
Flow Controllers (DMFC) to be provided under this procurement
action shall consist of the following: All of the following
specifications must be met for all 47 DMFC: General - The
DMFC must be a digital mass flow controller and must be able
to regulate the flow of a variety of gases with maximum flow
rates of 3 sccm (standard cubic centimeter per minute) to 2000
sccm. The DMFCs must be able to control down to at least 2%
of maximum flow rate. These gases are N2, H2, O2, CO2, CO,
H2S, SO2, HCl, and CH4. Each DMFC will be required to control
only one of the gases and within a more specific range of flowrates.
See the accompanying table for the specific DMFC/gas/maximum
flowrate/gas pressure combinations. Physical - Wetted parts
must be stainless steel and seals must be of a material that
is appropriate for the specific gas with special emphasis on
the following corrosive gases: HCl, CO2, H2S, and SO2. A D-type
connector for power and computer connections must be supplied
on each DMFC. The DMFC must be able to operate in ambient and
process temperatures of 0-50 C. Stainless steel 1/4 " tube
compression connections must be installed on each DMFC.
Computer Control - Digital control by RS-485 is required to
control functions and to report measurement of mass flow. Control
by analog input/output can not be the primary method but must
be available. The following functions must be able to be controlled
by computer: gas flowrate, valve ramp rate, and analog or digital
control of the DMFC. The DMFC must be able to report the amount
of gas flowing to a computer and also must have the capability
of reporting flowrate to either a built in display or an auxiliary
display. Electrical - The DMFC must be able to be operated
at any voltage within the range of15-24 VDC. Current consumption
should be no more than 400 mA per DMFC. The DMFC must have
the ability to be recalibrated for different gases, different
temperatures, and different input and output gas pressures.
Each DMFC must have the ability to store at least 6 different
calibration curves. Accuracy - The accuracy of the flowrate
of each DMFC must be better than 1% of full scale. Operations
- The DMFC must be capable of running continuous self-diagnostic
routines. It must have adaptive valve controls that can compensate
for changes in operating conditions. It must have an alarm
that indicates both diagnostic and high/low flow errors. All
calibrations must be done using primary standards that are
traceable to NIST (National Institute of Science and Technology).
Software - The vendor must provide stand-alone software
for computer control and monitoring by RS-485 and also provide
a software interface to LabView software. Mass Flow Controller
List (Gas, inlet pressure, outlet pressure, maximum flow
rate) Thermal Gradient 1. O2 , 60 psig inlet, atmospheric
outlet, 3 sccm 2. O2 , 60 psig inlet, atmospheric outlet,
50 sccm 3. N2 , 60 psig inlet, atmospheric outlet, 500 sccm
Corrosion 4. CO , 60 psig inlet, atmospheric outlet, 1000
sccm 5. CO2 , 30 psig inlet, atmospheric outlet, 500 sccm
6. N2 , 60 psig inlet, atmospheric outlet, 1000 sccm 7. O2
, 60 psig inlet, atmospheric outlet, 100 sccm 8. HCl , 30
psig inlet, atmospheric outlet, 5 sccm 9. H2S , 30 psig inlet,
atmospheric outlet, 20 sccm 10. H2 , 60 psig inlet, atmospheric
outlet, 500 sccm 11. SO2 , 30 psig inlet, atmospheric outlet,
20 sccm 12. CH4 , 30 psig inlet, atmospheric outlet, 50 sccm
Sulfidation 13. CO , 60 psig inlet, atmospheric outlet,
1000 sccm 14. CO2 , 30 psig inlet, atmospheric outlet, 500
sccm 15. N2 , 60 psig inlet, atmospheric outlet, 1000 sccm
16. O2 , 60 psig inlet, atmospheric outlet, 100 sccm 17.
HCl , 30 psig inlet, atmospheric outlet, 5 sccm 18. H2S ,
30 psig inlet, atmospheric outlet, 20 sccm 19. H2 , 60 psig
inlet, atmospheric outlet, 500 sccm 20. SO2 , 30 psig inlet,
atmospheric outlet, 20 sccm 21. CH4 , 30 psig inlet, atmospheric
outlet, 50 sccm Hydrogen Filter 22. CO , 60 psig inlet,
atmospheric outlet, 2000 sccm 23. CO2 , 30 psig inlet, atmospheric
outlet, 500 sccm 24. N2 , 60 psig inlet, atmospheric outlet,
50 sccm 25. O2 , 60 psig inlet, atmospheric outlet, 100 sccm
26. HCl , 30 psig inlet, atmospheric outlet, 10 sccm 27.
H2S , 30 psig inlet, atmospheric outlet, 20 sccm 28. H2 ,
60 psig inlet, atmospheric outlet, 1000 sccm 29. CH4 , 30
psig inlet, atmospheric outlet, 100 sccm Slag Erosion/Corrosion
30. CO , 60 psig inlet, atmospheric outlet, 2000 sccm 31.
CO2 , 30 psig inlet, atmospheric outlet, 500 sccm 32. N2 ,
60 psig inlet, atmospheric outlet, 2000 sccm 33. O2 , 60 psig
inlet, atmospheric outlet, 100 sccm 34. HCl , 30 psig inlet,
atmospheric outlet, 10 sccm 35. H2S , 30 psig inlet, atmospheric
outlet, 20 sccm 36. H2 , 60 psig inlet, atmospheric outlet,
1000 sccm 37. SO2 , 30 psig inlet, atmospheric outlet, 10
sccm 38. CH4 , 30 psig inlet, atmospheric outlet, 100 sccm
Wear 39. CO , 60 psig inlet, atmospheric outlet, 1300 sccm
40. CO2 , 30 psig inlet, atmospheric outlet, 500 sccm 41.
N2 , 60 psig inlet, atmospheric outlet, 1600 sccm 42. O2 ,
60 psig inlet, atmospheric outlet, 80 sccm 43. HCl , 30 psig
inlet, atmospheric outlet, 3 sccm 44. H2S , 30 psig inlet,
atmospheric outlet, 24 sccm 45. H2 , 60 psig inlet, atmospheric
outlet, 600 sccm 46. SO2 , 30 psig inlet, atmospheric outlet,
40 sccm 47. CH4 , 30 psig inlet, atmospheric outlet, 80 sccm
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-104 SN444555)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: 66--FLOW THROUGH CAVITATION CELL SYSTEM TO BE USED FOR
DEGRADING ORGANIC MATERIALS.
SOL W81EWF00891371
DUE 051200
POC Contract Purchasing Agent, Diane Biggs, 217-352-6511 ext
7575; Contracting Officer, Patricia Davis, 217-352-6511 ext
7586
DESC: USACE, Engineer Research and Development Center (ERDC)
requires a "Flow Through Cavitation Cell System to be used
for degrading organic materials." Date of delivery will be
no later than 30 June 2000. This proposed procurement is 100%
set-aside for small business. Request for W81EWF00891371 will
be issued on or about 1 May 2000 with a closing date of 12
May 2000. Requests for copies of the quote shall be made in
writing addressed to: Vburg Consolidated Contracting, Champaign
Office, Attn: Diane Biggs, PO Box 9005, Champaign IL 61868-9005.
Requests may be submitted via facsimile at (217) 373-6773 or
e-mail to: d-biggs@cecer.army.mil; No telephone requests will
be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-104 SN444648)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TRANSMITTER,TEMPERA
SOL DAAH23-00-R-0281
DUE 052900
POC Roberta Bodine, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX0T1062AX, NSN: 6685-01-138-6710, PN: 4053T73P01,
Quantity: MIN 420 each, MAX 2500 each on a 5 year Indefinite
Delivery Indefinite Quantity (IDIQ) requirement, applicable
to the T-700 Turbine Engine. F.O.B. Origin with delivery to
Texarkana, TX. Required delivery is 105 each, 150 Days After
Contract Award (DACA). This item is restricted to CAGE 99207,
General Electric Co. because the Government physically does
not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-ML-SB, Roberta
Bodine, Contracting Officer, on FAX number 256-955-7737.
NOTES: 22, 23, and 26
CITE: (W-104 SN444753)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--HP OSCILLOSCOPES AND POWER SUPPLIES
SOL N00161-00-Q-0040
DUE 041700
POC Ms Binnie Baumgartner phone 410-293-3596 fax 410-293-5293
DESC: HP 5464 Oscilloscope, part number is corrected to read
HP 54645D Oscilloscope. Please note the response date is extended
until 041700, 12:00 PM local time. All other terms and conditions
remain unchanged.
CITE: (W-104 SN444767)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, TORQUEMETE
SOL DAAH23-00-Q-0361
DUE 053100
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX Number
256-955-9220
DESC: 17 AMENDED This action was originally submitted to the
CBD 31 Mar 00, Submission No. 440159 and amended 4 Apr 00,
Submission No. 440959 for Indicator, Torquemete, NSN: 6620-01-435-7083,
P/N: 406-375-231-107. The Solicitation number has changed from
DAAH23-00-Q-0361 to DAAH23-00-R-0496. All other information
transmitted 31 Mar 00 and 4 Apr 00 remain unchanged. If you
have requested the bid package under DAAH23-00-Q-0361 please
do not resubmit your request as you will receive a duplication
of the package. You may fax your request ATTN: AMSAM-AC-AL-A,
Linda Hocker, FAX Number 256-955-9220.
CITE: (W-104 SN444797)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: 66--LABORATORY EQUIPMENT
SOL RFQ-IL-00-00028
DUE 050400
POC Donna Stingley, Purchasing Agent, (312)353-1677
DESC: The U.S. Environmental Protection Agency intends to procure
labortory equpiment. The equipment includes: AutoPrep 1000
GPC, Envirosep Column, Sample Prep, Accessory-UV & Chart Recorder,
Power Backup, Smart UPS 600 VA, Installation and Training.
Equipment to be installed at 536 S. Clark, Chicago, Illinois.
For complete RFQ PLEASE CONTACT Donna Stingley at 312/353-1677.
EMAILADD: Stingley.Donna@EPA.COM
EMAILDESC:
CITE: (W-104 SN444808)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL N00244-00-T-0814
DUE 042800
POC Ralph A. Franchi, Contract Specialist, 619-532-2517
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with format in the FAR Part 12.6
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Central Contractor
Registration" (CCR) is required applies to all solicitations
issued on/after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Utilize the CCR website at http://www.ccr2000.com
and/or call the CCR Assistance Center at 888-227-2423 for
more information. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation number: N00244-00-T-0814
is hereby applicable. This solicitation is being issued as
a RFQ (Request for Quote). This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. This solicitation is issued on
an unrestricted sole source basis. Suggested sources of supply
is Chemsearch Inc. FSCM: 1NM96. The Standard Industrialization
Classification Code is 5169 and the business size standard
is 100 employees. FISC San Diego is announcing a requirement
for the following material: Item 0001: X-Ray Film Processing
Drain Cleaner (medical application), (20) Kits per month; p/n:
4723, Base year, and four, one year options. Requirement descriptions/specifications:
Activity has twenty drains, each kit will service one drain.
The drain cleaner must be designed to break apart crystalline
buildup and sludge buildup in the x-ray processor drain. The
cleaner should be able to identify any dry traps and faulty
plumbing that could allow dangerous sewer gases and foul odors
that may enter the facility. The cleaner should also be a deodorizer.
The contractor shall schedule and provide training on the proper
application, handling and disposal of the products in the kit.
The contractor shall provide assistance in the application
of the product for the first two months. Weekly follow up assistance
is to be provided to troubleshoot any problems that may arise
is the drain areas. The contractor shall provide during each
year on going training to new Government personnel and safety
seminars upon request. The contractor is to provide a 100%
guarantee that drains will not clog. In the event that drains
clog there will be unlimited cleanings at no charge to the
Government. In the event that damage occurs to the drains and/or
drain lines the contractor will cover costs to re-plumb the
drains and/or drain lines. In the event that damage occurs
to equipment, the contractor shall replace the equipment and/or
repair. The Government is requesting that proof of liability
insurance be carried throughout the life of the contract. The
proposed period of performance is: Base Year 5-1-00 to 9-30-00,
Option Year I 10-1-2000- 9-30-2001, Option Year II 10-1-2001-9-30-2002,
Option Year III 10-1-2002-9-30-2003, Option Year IV 10-1-2003-9-30-2004;
Suggested source: OEM: Chemsearch Inc., fscm: 1NM96. Delivery,
Inspection/Acceptance of all material will be made and performed
at the Public Works Center-San Diego 92134, Naval Regional
Medical Center Location; FOB/Destination; Pricing quoted is
to be considered Firm Fixed Pricing and is to include all costs
for material, training services, additional services specified
and all shipping costs. Submit a price breakdown listing unit
cost, unit pricing per month, and total yearly cost for the
base year and subsequent option years. The material product
code and specifications listed in this solicitation is intended
to be descriptive not restrictive. The information is used
to portray the characteristics and level of quality that will
satisfy the Government's needs. To be considered for award,
offers of "equal" products must meet the salient physical,
functional and other characteristics of the drain cleaner material
listed in this solicitation. The additional aspects of training,
service and liability coverage must also be met. Descriptive
literature, technical informative or other such information
must be provided to the Contracting Officer and requiring activity
for technical review. Contact the Contracting Officer for additional
information regarding this solicitation. THE FOLLOWING
PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED
INTO THE SOLICITATION BY REFERENCE. THE FULL TEXT OF THE PROVISIONS
FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET USING
THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov or http://farsite.hill.af.mil
FAR 52.212-1, Instructions to Offerors Commercial Items
NOTE: This provision must be reviewed completely. It contains
the guidelines for submission of your quotation. FAR 52.212-2
Evaluation of Commercial Items; (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. The following factors shall be used to evaluate
the quotation: (i) Technical capability of items to meet the
requirement (ii) Past Performance (iii) Pricing (iv) Liability
Insurance Step One Evaluation: (i) To be determined technically
acceptable, the contractor must furnish the required technical
information in the form of descriptive literature, specification
sheets or other type information. Submit current MSDS and submit
a completed DFARS 252.223-7001 Hazard Warning Label form.
(ii) Contractors are to provide a minimum of two (2) prior
sales in the past year for the material/services being offered.
Provide contract number, date of sale, items sold, unit prices
and the Government activity or commercial company, point of
contact/phone number. (iii) Contractors must provide current
commercial pricing. Include any current commercially published
price lists or catalogs price listings. Pricing will be compared
to the price listings and to other quotations received. (iv)
Submit copy of standard commercial liability coverage information.
***Note*** Technical information may be submitted electronically
via e-mail or a separate computer disk in MS Word latest version.
Only those quotations which have been determined to have
met all factors will be considered for award. Ability to
meet the requirements set forth in this announcement shall
be demonstrated by the contractor's submission of a signed
quotation which has not taken exception to the schedule. Quotations
which take exception and do not meet the Government's requirement
may be determined to be unacceptable and not considered for
award. At the discretion of the Contracting Officer the Government
intends to evaluate quotations without discussion and award
a Firm Fixed Price purchase order. Each initial offer should,
therefore contain the contractors best terms from both a technical,
delivery and pricing standpoint. FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items-ALT I-OCT 1998; NOTE: This
provision is considered a "fill-in". All applicable fields
must be completed. Submit this provision with your quotation.
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
Addendum to FAR 52.212-4 are hereby incorporated by reference
or full text as applicable: FAR 52.217-8 Option to Extend
Services, FAR 52.217-9 Option to Extend the Term of the Contract,
FAR 52.223-3 Hazardous Material Identification and Material
Safety Data, DFARS 252.223-7001 Hazard Warning Labels FAR 52.232-33
Mandatory Information for electronic funds transfer payments,
FAR 52.247-34 FOB Destination, 5252.246-9401 Standard Commercial
Warranty-Oct 1995; The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under any "Inspection" clause that may be in the contractor
does it limit the Government's rights with regard to the other
terms and conditions of this contract. In the event of a conflict,
the terms and conditions of this contract shall take precedence
over the standard commercial warranty. The standard commercial
warranty period shall begin upon final acceptance of the applicable
material and/or services listed in the Schedule. The contractor
shall provide a copy of it's standard commercial warranty (if
applicable) with it's offer. The warranty covers a period of
( ) months. Offeror is to insert number of months. FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Deviation) applies
with following applicable clauses for paragraph (b): FAR 52.203-6
Restrictions on Subcontractor Sales to the Government, FAR
52.219-8 Utilization of Small Business Concerns, FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.232-33 Payment by Electronic Funds Transfer-Central Registration
(31 USC 3332); DFARS 252.212-7001 Contract Terms and conditions
required to implement statutes or executive orders applicable
to defense acquisitions of commercial items-JAN 1999, DFARS
252.225-7007 Buy American Act-Trade Agreements-Balance of Payment
Program; DFARS 252.204-7004 Required Central Contractor Registration;
DFARS 252.243-7002 Certification of Requests for Equitable
Adjustment (10 USC 2410). Submit quotations via FAX to:
Fleet and Industrial Supply Center, Regional Contracts Dept.,
937 N. Harbor Dr., Ste. 60, San Diego, CA 92132-0060 Attn:
Ralph Franchi, Contract Specialist, Code 2611. 619-532-2347
fax. Address all questions or inquiries to: 619-532-2517
or e-mail: ralph_a_franchi@sd.fisc.navy.mil Reference solicitation
number: N00244-00-T-0814 on all documents and requests for
information. See numbered note 12. Quotes must be received
no later than COB 4:00 p.m. (PST) on 04/28/00.
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-104 SN444861)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--SUN ULTRA 10 SERVERS, AND SONY MONITORS
SOL 00-Q-052
POC Contact: Kathleen S. Wilson, Contracting Officer 202/406-6940;
fax 202/406-6801
DESC: The modification is issued to cancel Request for Quote
No. 00-Q-052.
EMAILADD: KWilson@usss.treas.gov
EMAILDESC:
CITE: (W-104 SN444480)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--ANTARES VME BUS NTDS INTERFACE BOARDS
SOL N00421-00-Q-0262
DUE 050100
POC Susan J. Denham, Contract Specialist, (301) 862-8925
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (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. Solicitation
Number N00421-00-Q-0262 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Federal Acquisition Regulations Supplement Change Notice 20000316.
This action is not set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed contract for Antares
VME BUS NTDS Interface Boards for the upgrade of the AutoID
system at the Naval Surface Warfare Center, Port. Hueneme Division
DAM NECK Detachment on a sole source basis with VISICOM Laboratories,
Inc., 10052 Mesa Ridge Court, San Diego, CA 92121 for the part
numbers listed below, under the authority of FAR Part 6.302-1.
VISICOM Laboratories, Inc. possesses sole proprietary rights
to the manufacture and distribution of this product at the
present time. The Antares VME NTDS Type A, B, and E boards
are the only boards that meet the Government's minimum requirements
for the upgrade of the existing AutoID system configuration.
The following chart provides mandatory capabilities the interface
boards must possess for this particular application: VMEBUS:
DTB Master A32/24: D32/16, jumper selectable Requestor R(0-3)
RWD, jumper selectable Bus Timer BTO (102 usec) DTB Slave
A32/24/16:D32/16, jumper selectable Interrupter I (1-7), jumper
selectable Size 160 mm x 233 mm, single slot (20.3) Operating
10 C - 50 C, 90% Relative humidity non-condensing Storage
-25 C - 85 C, 90% Relative humidity non-condensing "M" Operating
-25 C - 80 C, 95% Relative humidity non-condensing "M" Storage
-55 C - 125 , 95% Relative humidity non-condensing NTDS: Interface
Type MIL-STD-1397B Type A, B, C, D, E, F, and H available
Word Size Programmable 16- or 32 bit DMA transfers Mode Programmable
Mode - Category I, II, or III The contract line item numbers
and description are** CLIN 0001 - ANTARES 4001 NTDS TYPE A/B/C
(P/N: 530-2207-001), QTY OF 5. The quotation along with completed
representations and certifications is due by 01 May 2000. Award
is expected to be 02 May 2000 with an expected delivery date
of 26 June 2000. FOB Destination to Receiving Officer, NAWCAD,
Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010; M/F: Denny
Mai, Code 4.5.8.2.3. Inspection and acceptance shall be made
at destination. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights under the Inspection
clause, nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the applicable deliverable
listed in the schedule. FAR 52.212-1 INSTRUCTIONS TO OFFERORS
-- COMMERCIAL ITEMS (NOV 1999) is incorporated by reference
and applies to this acquisition. The provision at 52.212-2
EVALUATION-COMMERCIAL ITEMS (JAN 1999) does not apply to this
acquisition. The Government will evaluate VISICOM Laboratories,
Inc.'s quotation for fairness and reasonableness in accordance
with simplified procedures as defined in FAR Part 13 prior
to making an award. The offeror shall provide back-up information
that verifies the price offered. This could consist of a copy
of the current catalog or price list; invoices from previous
sales of the identical item(s); etc. Offeror shall include
a completed copy of the provision at FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL (FEB
2000) with its quotation. FAR 52.212-4 CONTRACT TERMS AND
CONDITIONS -- COMMERCIAL ITEMS (MAY 1999) is incorporated by
reference and applies to this acquisition. The following addendum
is added: YEAR 2000 COMPLIANCE (OCT 1998) (a) The Contractor
shall ensure that all information technology, which will be
required to perform date/time processing involving dates subsequent
to December 31, 1999, shall: (1) be Year 2000 compliant or
(2) if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (I) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
lap year calculations, used in combination with the information
technology being acquired, properly exchanges date/time data
with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(FEB 2000) applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); (2) 52.225-13,
Restriction on Certain Foreign Purchase (E.O.'s 12722, 12724,
13059; and (3) 52.233-3, Protest After Award (31 U.S.C 3553).
(b) The Contractor agrees to comply with the FAR clauses in
this paragraph (b) which the contracting officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C 2402); (2) 52.222-21, Prohibited
Segregated Facilities (FEB 1999); (3) 52.222-26, Equal Opportunity
(E.O. 11246); (4) 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era Veterans
(38 U.S.C. 4212); (5) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); (6) 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); (7) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332).
(e) Notwithstanding the requirements of the clauses in paragraphs
(a), (b), (c) or (d) of this clause, the Contractor is not
required to include any FAR clause, other than those listed
below (and as may be required by an addenda to this paragraph
to establish the reasonableness of prices under Part 15), in
a subcontract for commercial items or commercial components-(1)
52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); (3) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); and (4) 52.247-64, Preference
for Privately Owned U.S.-Flagged Commercial Vessels (46 U.S.C.
1241) (flow down not required for subcontracts awarded beginning
May 1, 1996). **End of clause** DFARS 252.212-7001 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(MAR 2000) is incorporated by reference. The Contractor agrees
to comply with the following list of DFARS clauses, which are
included in this solicitation by reference to implement provisions
of law or Executive Orders applicable to acquisitions of commercial
items or components: (1) 252.225-7001, Buy American Act and
Balance or Payment Program (41 U.S.C. 10a,-10d, E.O. 10582);
(2) 252.225-7012, Preference for Certain Domestic Commodities;
(3) 252,243-7002, Certification of Requests for Equitable Adjustment
(10 U.S.C. 2410). (c) In addition to the clauses listed in
paragraph (e) of 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items clause of this contract, the Contractor shall include
the terms of the following clause, if applicable, in subcontracts
for commercial items or commercial components, awarded at any
tier under this contract: 252.225-7014, Preference for Domestic
Specialty Metals, Alternate I (10 U.S.C. 2241 note). The
provision at 252.204-7004 Required Central Contractor Registration
(MAR 2000) applies to this solicitation. THIS NOTICE OF
INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS. However,
responsible interested parties may submit a quotation in which
they identify their interest and capability. Offer is due to
Susan Denham, Contract Specialist, Naval Air Warfare Center
Aircraft Division, Building 8110, Unit 11, Villa Rd., St. Inigoes,
MD 20684-0010 by 3:30 P.M. Eastern Standard Time, 01 May 2000.
All quotations received by 3:30P.M. Eastern Standard Time 01
May 2000 will be considered by the Government solely for the
purpose of determining whether to initiate a competitive procurement.
The Government reserves the right to process the procurement
on a sole source basis based upon the responses received. The
Government will not pay for any information received. Facsimile
quotations shall be accepted. For information regarding this
solicitation or copies of FAR provision 52.212-3 contact Susan
Denham, Code 254113, Tele#301-862-8925 or via e-mail. If an
offeror is not able to contact the Contracting Office via e-mail,
please fax correspondence/requests to the point of contact
above @ facsimile (301-862-8670). **END SYNOPSIS/SOLICITATION
#N00421-00-Q-0262. **
EMAILADD: DenhamSJ@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-104 SN444514)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 70--NETWORK CAPACITY INCREASE PLAN
SOL F41621-00-R5055
DUE 042100
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
2109772980, Email William.Kaufman@aia.af.mil - William Kaufman,
Contract Specialist, Phone 2109772821, Fax 2109772980, Email
DESC: This modification is being issued to change the quantities
and add two part numbers as indicated below: The quantity changes
are: 0004, Cisco Dual Port 1000 Base LX/LH Uplink Module for
Supervisor III, P/N: WS-U5536-GELX, the quantity is changed
from 4 ea to 3 ea. 0006, Transition Media Converter - 10BT
to 10BFL, P/N: E-TBT-FRL-04, the quantity is changed from 50
ea to 39 ea. 0012, 3 Meter MT-RJ to ST Patch Panel, Black Box
P/N: EFP081-003M, the quantity is changed from 594 ea to 480
ea. The new part numbers are: 0013, Cisco 1000BaseSX Uplink
Module for Supervisor III, P/N: WS-U5534-GESX, Qty: 1 ea 0014,
Cisco1000BaseLX/LH GBIC, P/N: WS-G5486, Qty: 10 ea This solicitation
is hereby reopened; the due date for offers is 21 Apr 00. Offers
are to be sent to HQ AIA/LGCKB, Attn: Bill Kaufman, 251 Kirknewton
St, Suite 1, San Antonio TX 78243-7034. A full text revision
of the combined synopsis/solicitation 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. Therefore, this synopsis
shall serve as a request for proposal (RFP), numbered F41621-00-R-5055.
The Air Intelligence Agency (AIA) wishes to acquire the items
indicated herein on an ALL OR NONE basis. ABSOLUTELY NO SUBSTITUTIONS
ALLOWED. BRAND NAME REQUIRED. Offerors are also required to
provide the unit and extended prices for the following items
in the sequence listed. 0001, Cisco Catalyst 6509 Chassis (preloaded
with Catalyst 6000 MSFC IOS Flash Image SC6MSFCC-12.07XE1),
P/N: WS-C6509, Qty: 2 ea. 0002, Cisco Supervisor Engine 1A
for Catalyst 6000, P/N: WS-X6K-SUP1A-MSFC, Qty: 2 ea. 0003,
Cisco Catalyst 6000 Second 1300W AC Power Supply, P/N: WS-CAC-1300W/2,
Qty: 2 ea. * {0004, Cisco Dual Port 1000 Base LX/LH Uplink
Module for Supervisor III, P/N: WS-U5536-GELX, Qty: 3 ea.}
* 0005, Cisco 100 Base FX Module 24 Port, P/N: WS-X5236-FX-MT,
Qty: 4 ea. * {0006, Transition Media Converter - 10 BT to 10
BFL, P/N: E-TBT-FRL-04, Qty: 39 ea.} * 0007, 3COM Ethernet
Combo Card - TP, AUI, P/N: 3C905B-COMBO, Qty: 16 ea. 0008,
3COM FastEtherlink XL PCI FX (SC) 5-pak NICs, P/N: 3C905B-FX
(SC) - 5 PK, Qty: 8 ea. 0009, 3COM FastEtherlink XL PCI TX
Single NICs, P/N: 3C905B-TX-NM, Qty: 40 ea. 0010, 3COM Etherlink
XL PCI Fiber NIC 5-pak, P/N: 3C900B-FL(ST) - 5 PK, Qty: 8 ea.
0011, Cisco 10Base FL Module 24 Port, P/N: WS-X5015-MT, Qty:
20 ea. * {0012, Black Box 3 Meter MT-RJ to ST patch Cable,
P/N: EFP081-003M, Qty: 480 ea.} * * {0013, Cisco 1000BaseSX
Uplink Module for Supervisor III, P/N: WS-U5534-GESX, Qty:
1 ea} * * {0014, Cisco1000BaseLX/LH GBIC, P/N: WS-G5486, Qty:
10 ea.} * This synopsis incorporates provisions and clauses
in effect through Federal Acquisition Circular (FAC) 97-15.
The following provisions/clauses apply to this acquisition:
FAR 52.212-1, Instructions to Offerors - Commercial Items;
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.
FAR 52.212-2, Evaluation -- Commercial Items applies. The following
factors shall be used to evaluate offers: technical capability
to meet the Government's requirement, price, and delivery date.
Technical and Past Performance when combined are less important
than price. Offerors are to include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items, with their offer. FAR 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 98) APPLIES. AWARDS CANNOT
BE MADE TO CONTRACTORS WHO ARE NOT REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION AT TIME OF AWARD. The following Commerce
Business Daily numbered notes apply: None. OFFERS ARE DUE NO
LATER THAN * {21 April, 2000} * at HQ AIA/LGCKB, Attn: Bill
Kaufman, 251 Kirknewton St, Suite 1, San Antonio TX 78243-7034.
FAX your quote to (210) 977-3945, attn: Bill Kaufman. If you
have any questions call Bill Kaufman at (210) 977-2821 ext
9007. E-mail address: william.kaufman@aia.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41621-00-R5055&LocID=1243
LINKDESC:
notice
EMAILADD: William.Kaufman@aia.af.mil
EMAILDESC:
CITE: (D-104 SN444584)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N/A
POC Deborah Calhoun, Contract Specialist (703) 607-6896 or Boyd
Blevins, Contracting Officer (703) 607-6743
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole source contract to ADTECH, Inc. Rockville, MD.
We intend to procure one (1) Adtech AX-4000 Dual Analyzer/Generator
Module version II and two (2) AX/4000 Switch Control Processors
with 64 megabits of RAM. This synopsis is a notice of intent
to issue award other than full and open competition and should
not be considered a request for competitive proposals. The
determination of the Government not to open subject requirement
to full and open competition was made IAW Far 6.302-1 and 10
USC 2302 (c) (1) and is solely at the discretion of the Government.
Interested persons may identify their interest and capability
to respond to this requirement within 7 days following publication
of this notice no later than 3:00 p.m. EST to: Deborah Calhoun,
DTN2, (703) 607-6896, Fax (703) 607-4340. Award is anticipated
o/a 24 April 2000. See Note 22.
CITE: (W-104 SN444665)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--FLAT PANEL DISPLAY
SOL 1-074-RDP.1043
DUE 041700
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Flat Panel Display. 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 change
or correct clauses as follows: Delete FAR Clause 52.219-6,
52.247-35 and 52.222-221. Correct Clauses 52.247-65 to 52.247.64
and 182-84 to 1852.215-84. The due date for receipt of offers
is extended to 4:30 p.m. EST, FOB Destination to NASA Langley
Research Center 4/17/00. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 03/30/00. 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/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RDP.1043
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-104 SN444673)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (flp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 950, Norfolk, VA, 23510-9112
SUBJECT: 70--HIGH CAPACITY STORAGE - NETWORK
SOL DTCG81-00-Q-3YK092
DUE 042000
POC C. Freer, Purchasing Agent, Phone 757-628-4145, Fax 757-628-4134,
Email cfreer@mlca.uscg.mil - C. Freer, Purchasing Agent, Phone
757-628-4145, Fax 757-628-4134, Email cfreer@mlca.uscg.mil
DESC: Modification 001 issued to change the due date from 4/14/00
to 4/20/00 and provide the following additional information:
High Capacity Storage additional requirement: 100 Base TX Minimum
of 5 disk slots Minimum of 36Gb storage, expandable
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG81-00-Q-3YK092&LocID=2502
LINKDESC:
notice
EMAILADD: cfreer@mlca.uscg.mil
EMAILDESC:
CITE: (D-104 SN444725)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--ELECTRONIC IT HARDWARE
SOL N66604-00-Q-3759
DUE 050100
POC G. Shenberger, Contract Negotiator at (401) 832-1854; E.
Medeiros, Contracting Officer at (401) 832-1589; FAX (401)
832-4820
DESC: This is a combined synopsis and solicitation for sole make
and model commercial items prepared in accordance with the
format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Request For Quotation
(RFQ) number is N66604-00-Q-3759. NUWC Division Newport (NUWCDIVNPT)
intends to purchase the following sole make and model items:
ADC (formerly HADAX)--five (5) each Rack Mount Chassis, P/N
2000-RM; one (1) each Rack Mount Chassis, Legacy w/24V Power
Dist., P/N 2000-RM-M136; five (5) each CPU Card, PC Windows
Operation, (requires Application Software and HP Openview),
P/N 2300-0; twelve (12) each Power Supply, Redundant, 115/230A,
P/N 2394-0; fifteen (15) each Switch Card, 85 Pin AB NTDS (includes
front and rear inserted cards with full rear screening, P/N
2150-01-M008-1; five (5) each Switch Card, Legacy Control of
two switch units, P/N 2115-8-M136; four (4) each Inter-Rack
Control Cable, 3' long, P/N 2893-0; one (1) each Inter-Rack
Control Cable, 8' long, P/N 2893-1; twenty-seven (27) each
Blank Panel, Front Slot, P/N 4991-00; twenty-seven (27) each
Blank Panel, Front Slot, P/N 2991-00. It is essential that
HADAX components be used to maintain continuity in the supply
system, the spare parts inventory, compatibility/interchangeability
of components and reliability of operation of the Trident Refit
Facility (TRF) Switching Systems. Any company other than the
original manufacturer shall submit evidence that it is authorized
by the manufacturer to distribute these products and that the
products are covered by the same warranty as the original manufacturer
provides. Required delivery is 45 days after award, F.O.B.
Destination Naval Station Newport; Newport, RI. SIC Code is
3577; size standard is 1000 employees. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
Technical Capability: companies other than the original manufacturer
shall submit evidence that it is an authorized dealer and that
it provides the same warranty as the manufacturer. Past Performance:
companies other than the original manufacturer shall provide
references. Award will be made to that responsible offeror
whose proposal, conforming to the solicitation, is determined
to offer the best value to the Government. A completed copy
of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. Defense Priorities and Allocations System (DPAS)
rating of DO-C9 applies. Offers must be submitted to Commercial
Acquisition Department, Building 11, Naval Undersea Warfare
Center Division Newport, Code 5912, Simonpietri Drive, Newport,
Rhode Island 02841-1708 or faxed to 401-832-4519. Offers must
be received by 2:00 p.m. on 2000 May 01. Offers received after
this date are late and will not be considered for award. For
information on this acquisition contact Ms. Geraldine Shenberger
at 401-832-1854. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: 4/17/00; SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-104 SN444732)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--OVERLAND DATA TAPE BACKUP SYSTEM
SOL 6TSA-00-JMT-0079
DUE 041800
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0078 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1, Overland Data Library Xpress 7226 tape backup
system, PNKTLXB7226, QTY 1. CLIN 2, Hardware installation of
Library Xpress 7226, PN LXB7226INST, QTY 1. CLIN 3 Barcode
Labels for DLT Cartridges (0-199), PN BCL-DLT, QTY 1. CLIN
4, Fujifilm DLT Type-4 Data Cartridges (35/70GB), PN THXFD-01,
QTY 40. Please include all requirements on quotations. No partial
quotes. No substitutions. FOB, Dept. of the Army, Ft. Monmouth
New Jersy. Indicate FOB destination on quote (shipping included
in price). The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost, past performance and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business April
18, 2000, and can be submitted by fax to 816-823-3322 Attn:
June Thomas. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0079&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-104 SN444860)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: GSA/FTS/OITI, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: 70--SMART CARD READERS
SOL TFMS-00-9948
DUE 042800
POC Ms. Annette Cole, Technical Manager, (703) 605-9948
DESC: The Department of the Navy Smart Card Office (DON SCO)
is requesting bids for USB 1.0 Port Interface smart card readers
for laptop and desktop workstations. The smart card readers
are needed to interact with the smart card client tokens in
a Microsoft Windows 95, 98, NT 4.0 or higher; UNIX; LINIX;
and JavaOS environments. Depending on the client operating
system, smart card readers should minimally be PC/SC (WHQL
logoed) certified or Open Card Framework compliant. USB 1.0
Port Interface: General Specification: 1 L.E.D with dual functionality
displaying "power-on" and "read/write"; T=1 and T=0 protocol
support; frequency - 1 to 5 MHz; software updates should be
provided for new smart card protocols and APIs; and at least
1 to 2 meter cable. Protocol management/communication: support
data exchange 9600 to 115,200 or greater bps (smart card to
reader). Power: USB 1.0; 3V and 5V smart card compatible; power
supply compliant with IS0 7816 and EMV (5V, 60mA). Physical
Characteristics: Minimally 100,000 insertion cycles; ISO chip
location; and enclosure or casing should contain an additional
base for vertical positioning or sit vertically. Optional Features:
Short circuit detection to protect smart card and reader. Quantity
1000. Bids will be evaluated based on best value to the Government.
If possible, please provide a picture via fax or identify a
web site where proposed products can be viewed. Shipping Address:
Chesapeake, Virginia 23320. Requested Delivery Date: 5 Weeks
ARO. Partial shipments acceptable. Response Deadline: All responses
should be submitted in electronic form (either MS word 4.0+
or Adobe Acrobat) to FEDSIM or fax to (703) 730-9863 by 4:00PM
EST, April 28, 2000.*****
EMAILADD: annette.cole@gsa.gov
EMAILDESC:
information: annette.cole@gsa.gov
CITE: (W-104 SN444657)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: 70--ANTI-VIRUS SOFTWARE SOLUTION
SOL IHIR2000047
DUE 050500
POC Sterling Spriggs, COR (202-225-9276); Jim Caskey, CA (202-225-2921)
DESC: REQUEST FOR INFORMATION ON CURRENT TECHNOLOGY. This is
a request for information only. This is not a notice of RFP
issuance. The purpose of this RFI is to gather information
from commercial enterprises capable of providing an enterprise-wide
antivirus protection solution. This information is designed
to give the U.S. House of Representatives knowledge of commercially
available technologies and software that would provide reliable
and effective enterprise wide virus protection to all computer
systems of the House. This information would further assist
the House in the development of requirements and terms of any
subsequent, competitive solicitation. Respondents of interest
to the House may be invited to demonstrate their solution.
The House IT infrastructure consists of a single LAN system
throughout the Capitol and Congressional buildings located
in Washington DC. The computer systems of all Members of Congress,
Leadership, Committees, and other House support organizations
are connected to each other through this LAN system. A private
Frame Relay network (WAN), predominantly 56K with some 256K
connectivity, connects approximately 940 Member of Congress
District Offices throughout the continental United States and
its territories. Within this network are 800-1000 servers,
predominantly Windows NT with a smaller mix of Novell NetWare,
AIX, and Unix operating systems (some running SAMBA). As many
as 500 Windows NT servers act as primary domain controllers.
Approximately 200 Windows NT servers act as secondary domain
controllers. Our client installations consist of over 11,000
workstations running various Microsoft Windows operating systems
(95x, 98 and NT) and a small number of Macintosh systems. These
workstations are all physically connected to the LAN/WAN and
over 1,000 users connecting remotely to the LAN/WAN through
a secured dial access. The House desires an antivirus solution
that will provide, but is not limited to, the following features:
1. Server and Workstation/Client Support. 2. Multi-Platform
Support. a. Windows (3.51, 9x, 4.0 and 2000), Novell Netware
(3.12 & 4.0), b. Macintosh (8x, 9x & X), DOS, Linux, and
Solaris operating systems. 3. No user intervention for operation
or updates. 4. Transparent operation. 5. Assured enforcement
that software is running, remains installed, and is current.
6. Automatic updates and installs from network servers or
web servers within the House infrastructure. 7. Automatic
central reporting. 8. Immediate notification of infection.
9. Automatic check and self-repair of antivirus files. 10.
Full and real-time virus checking on systems. 11. Centralized
updating and scanning logs. 12. Modularity of client to match
threat, institutional policy, and user skill level. 13. Minimum
network bandwidth utilization when applying product updates.
14. Reliable detection and performance history. Interested
parties should respond to the following and provide any additional
information that may be deemed informative. 1. How long
has your company provided antivirus software solutions? 2.
Total technical employees in antivirus software development/integration/maintenance?
3. Do you have current Federal Government contract for antivirus
product and/or services? 4. If yes what is that contract number?
5. If you are a solution provider, what antivirus products
do you use or support? 6. How are your antivirus updates distributed?
7. Name of nearest VAR if appropriate? 8. Where is the closest
support facility to Washington DC? 9. Does your company offer
help line support? 10. Provide at least 5 corporate customers
contacts that have contracted to use your antivirus software
for more than one year. Interested parties should identify
their assessment and capability to meet the requirements in
their response. The House is especially interested in estimated
costs of any proposed solutions (license, installation, maintenance,
etc,) for budget purposes. Written responses are due no later
than Friday, May 5, 2000. Interested parties shall provide
a letter stating that they can satisfy the requirements along
with company name, address, telephone number, fax number, point
of contact, e-mail addresses and company web-site if available.
Address your response to Office of Procurement, 357 Ford House
Office Building, Washington, DC 20515, Attn: Mr. Jim Caskey,
and reference this RFI number and /or title. Direct any technical
questions to the attention of Mr. Bob Thorsen or Mr. Sterling
Spriggs, House Information Resources via email at Bob.Thorsen@mail.house.gov
or Sterling.Spriggs@mail.house.gov. This Sources Sought
Notice is for information and planning purposes only. It does
not constitute a solicitation and is not to be constructed
as a commitment by the Government.
LINKURL: http://www.house.gov/cao-opp/currentsol/htm
LINKDESC:
EMAILADD: sterling.spriggs@mail.house.gov
EMAILDESC:
CITE: (W-104 SN444865)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service,
3FNOM, CM#4, Room 403, Washington, DC 20406
SUBJECT: 71--TRANSITIONAL EXECUTIVE STYLE SEATING
SOL 3FNO-00-M109-N
DUE 040700
POC Novelene Burns (703) 305-7295
DESC: Thr propose Interim Blanket Purchase Order, Solicitation
No. 3FNO-00-M109-N, has been cancelled in its entirety.
CITE: (W-104 SN444805)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 75--PAPER, 20#, 11" X 17", VARIOUS COLORS
SOL 51-SO-BC-0-00028
DUE 042400
POC Brenda A. Ash, Purchasing Agent, 812-218-3351, Fax: 812-218-3937,E-Mail:brenda.a.ash@ccmail.census.gov
DESC: This is a combined synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Solicitation no.51-SO-BC-0-00028 is issued as a Request for
Quotation. This solicitation and incorporated provisions are
those in effect through FAC 97-11. The requirements are as
follows: 20# colored paper, 11" x 17", 500 sheets per package,
2,500 sheets per carton. Colors and quantities as follows:
800 packages of salmon, 800 packages of buff, 800 packages
of blue, and 800 packages of green. A quantity variation of
no more than 10% plus or minus will be accepted. Delivery
shall be FOB destination to Bureau of the Census, Receiving
Building, 60F, 1201 East 10th Street, Jeffersonville, In 47132
with acceptance at same. Delivery is NLT 05-12-00. The following
provisions and clauses apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial item, 52.212-2 Evaluation-Commercial
Items, 52.212-3 Offeror Representations and Certifications-Commercial
Items, include a completed copy with offer, 52.212-4, Contract
Terms and Conditions-Commercial Items, and 52.212-5, Contract
Terms and Conditions Required to Implemment Statutes or Executive
Orders- Commercial Items. Bids may be faxed to 812-218-3937.
Award will be made to the responsive bidder offering the
lowest cost. In order to be considered responsive an offeror
must bid on all quantities stated. The Government anticipates
only one award to be made as result of this solicitation.
SIC is 5111. Note no.1 applies for Small Business Set-Aside.
Pre-award sample may be required.
CITE: (W-104 SN444714)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: 76--MICROFILM PROCESSING
SOL N0024400T0760
DUE 042800
POC E. Malissa Williams, 831-656-2028 or Email MWilliams@nps.navy.mil,
FAX 831-656-1029
DESC: The Fleet and Industrial Supply Center San Diego Simplified
Acquisition Monterey Site intends to negotiate and award a
sole source procurement using Simplified Acquisition Procedures
under the authority of FAR Part 13.106-1 (b) and 6.302 with,
Information Handling Services (IHS), to provide s one year
online subscription for access to IEEE; Engineering resource
Center (ERC) Service-Interner Solution, Iel Academic W/ASPP&POP
I SITE/15 SIMO(on line subscription for 15 simotanious users).
IEEE/IEE Electronic Library providing accessible to over 4,000
published titles form the Institute of Electrical and Electronics
Engineers and the Institution of Electrical Engineers. The
Subscription is to include 120 Technical Journals, over 875
Standards and approximately 600 conference proceedings. No
solicitation will be made available. The Government anticipates
the award of a firm-fixed price purchase order. Interested
persons may identify their interest and capability to respond
to the requirement or submit a quotation with in 10 day of
this publication. This notice of intent is not a request for
competitive proposals. However, all proposals received within
ten days after date of publication will be considered by the
Government. A determination by the Government not to compete
this proposed purchase order based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for determining
whether to conduct a competitive procurement. The full text
of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) at
www.ditc.mil/dfars.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
opportunities
CITE: (W-103 SN444360)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 76--SPECIALLITY CHEMICAL UPDATE PROGRAM AND CHEMICAL
ECONOMICS HANDBOOK
SOL F63330-00-TD
DUE 042700
POC Trudy Dartouzos, ph: 301/827-7165; fax: 301/827-7103
DESC: See notes 21 & 22. This announcement is for information
purposes only and will be made on a sole source basis by ITCB
4/27/00. This award is a planned solicitation under the simplified
acquisition process. The Food and Drug Administration [FDA],
Center for Food Safety and Applied Nurition [CFSAN] intends
to award a purchase order for speciality chemicals update program
and chemical economics handbook [CEH] program participation.
Period of performance from date of award through 12/31/00.
The following provision also applies to this acquisition: 52.232-33
Mandatory Information of Electronic Funds Transfer Payment.
Award to be made by 2:00 p.m. 4/27/00. Please provide tax identification
number, Dun and Bradstreet number. This procurement is being
awarded as a simplied acquisition in accordance with FAR Subpart
13.5.
CITE: (W-104 SN444777)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 76--CIVILIAN ENTERPRISE PUBLICATION (CANCELLATION OF
RFP)
SOL N00600-00-R-1874
POC Terrie Nestor, (202)433-2968
DESC: This is a CANCELLATION of Solicitation N00600-00-R-1874
for the Civilian Enterprise Publication for the United States
Naval Academy. This requirement was originally posted in the
Commerce Business Daily (CBD) on 21 March 2000 under Submission
Number 436704. Please direct any questions regarding this cancellation
to Terrie Nestor at (202) 433-2968.
CITE: (W-104 SN444795)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 80--ALIPHATIC POLYURETHANE PAINT, SINGLE COMPONENT,
CHEMICAL AGENT RESISTANT COSTING, MIL-C-53039A
SOL DAAH17-00-R-0016
DUE 053100
POC Contact Debbie Mose, 717/267-8730 (323)/Contracting Officer,
Richard Rector, 717/267-5325 (202)
DESC: Paint, Black, Carc Low-VOC, MIL-C-53039, No. 37030; Paint,
Green 383, Carc Low-VOC, MIL-C-53039, No. 34094; Paint, Brown,
Carc Low-VOC, MIL-C-53039, No. 30051; Polyurethane Tan Topcoat,
Low VOC, High Solid Fed Std 595, No. 33446; and Paint, Aircraft
Green, Low VOC, No. 34031. Paints are to be furnished in accordance
with MIL-C-53039A(ME). This specification covers both camouflage
and noncamouflage, one component chemical agent resistant,
aliphatic polyurethane coating for use as a finish coat on
military combat equipment. The coating is lead and chromate
(hexavalent) free and has a maximum of 420 gm/liter (3.5 lbs/gallon)
volatile organic compounds. All supplies delivered to Letterkenny
Army Depot, Chambersburg, PA shall be in strict compliance
with MIL-C-53039 as amended, except as modified by the additional
requirements specified in Section C of the solicitation/award.
All offerors submitting proposals on this solicitation, must
be listed on and offer products from the Qualified Products
List, QPL-53039-19, dated 25 Sep 95. All offerors must submit
a batch acceptance letter for each color from the U.S. Army
Research Laboratory, ATTN: AMSRL-WM-MA, Aberdeen Proving Ground,
MD 21005-5069. This solicitation will be awarded as an Indefinite
Quantity Type Contract with Minimum and Maximum quantities
for the Base Year and four (1) year Options. This solicitation
is 100% small business set-aside. All responsible qualified
offerors may submit a proposal which will be considered. Only
written requests for the solicitation package will be honored.
The request can be faxed to Debbie Mose, 717-267-9834, reference
DAAH17-00-R-0016.
CITE: (W-104 SN444491)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--STANDING PRICE QUOTE FOR COATING AND SEALING COMPOUNDS
SOL RFQ-8030-B8-SPQ
DUE 042100
POC Kathy Van Natta, Contract Specialist, Phone (816) 823-1718,
Fax (816) 926-3678, Email kathy.vannatta@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Sealants and Adhesives Division,
6FERS-B8, is requesting a standing price quote for Ten (10)
National Stock Numbers (NSN's). These include both Stock and
SOP requirements. QPL requirements exist for Items 7, 8, 9
and 10. This standing price quote is for a duration of Twelve
(12) months. Units of issue include Can, Pound and Box. The
shipping terms for all items will be FOB Destination.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-8030-B8-SPQ&LocID=7
LINKDESC:
notice
EMAILADD: kathy.vannatta@gsa.gov
EMAILDESC:
CITE: (D-104 SN444508)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CORRUGATED PACKAGING
SOL 1PI-R-1591-00
DUE 042400
POC Jacqueline Brown, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items. This is a Request for Proposal (RFP), for Packaging,
The solicitation number is 1PI-R-1591-00. The place of performance
is F.O.B destination point: Federal Correctional Institution
Forrest City, AR. Delivery is no later than 30 days after
receipt of each delivery order. SIC CODE IS 2657. The following
FAR clauses and provisions52.212-1 Instruction to Offerors-Commercial
Items, 52.212-5,-18 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
52.216-18 Ordering, 52.216-19 Delivery-order Limitations (see
solicitation) 52.216-21, Requirements, 52.217-2 Requirements
under Multi-Year Contracts, 52.219-22 SBA (status) 52.232-23
Assignment of Claims, 52.233-1 Disputes, 52.242-13 Bankruptcy,
52.243-1 Changes, 52.249-1 Termination for Convince, 52.249-8
Default, 52.244-6 Subcontract Commercial, 52.219-23 Notice
of Price Evaluation Adjustment for SBA, FPI 100H1 Economic
Price Adjustment. 52.211-16 Variation in Quantity +5% -5%,
52.232-33 Mandatory Information for electronic funds transfer
payment, 52.232-11 Ozone Depleting, 52.232-6 Drug Free Workplace,
52.227-1 Authorization and Consent, 52.227-2 Copyright Fringement,
52.337-3 Patent Indemnity, 52.232-18 Availabity of funds,
52.212-3 Offeror Representations and Certifications commercial
Items, 52.204-6 Data Universal numbering System, 52.207-4 Economic
Purchase Quantity, 52.212-2 Evaluation Commercial Items, 52.215-5
Facsimile Proposal applies to this acquisition. The offer due
date is, April 24th, 2000, @ 1:00PM. Offerors shall submit
a signed and dated offer to UNICOR, Federal Prison Industries,
320 First St., NW Washington, DC, Federal Express: 400 First
Street, NW, Washington, DC, ATTN: Bid Custodian. FAX (202)
305-7363. Offerors are advised that the Government intends
to evaluate proposals on Past Performance, Specifications and
Price. The offer acceptance period is 60 days. Line item as
followed: Line Item 0001 PKG0552- PADCF,48"X96"DW,B-C, 350
LB ( BC FLUTE, DOUBLE WALL,) 48"(W)X96"(L)X 1/4"(T) CORRAGATED
FIBERBOARD Quantity 100,000, Unit of issue (ea.) This will
be a Firm Fixed Requirement Type Contract. The period of performance
is two (2) years. A copy of solicitation may be accessed at
the following website: http://ww,gsa,gov/far/curr to download
solicitation http://www.unicor.gov/procurement/furniture/index.html
CITE: (W-104 SN444789)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, MEN'S & WOMEN'S, CLOTH VINYL COATED
SOL SP0100-00-Q-4235
POC Barbara Duffy, DSCP-COCG, 215-737-3016
DESC: 8415-01-148-9119(S), Gloves, Men's & Women's, Cloth Vinyl
Coated, CID A-A-50355B, Quantity: 16,992 pairs to be delivered
in four (4) deliveries to Susquehanna Depot, PA and Tracy Depot,
CA, delivery date is 150 days after date of award. Acceleration
of delivery is permitted at no additional cost to the Government.
End item and all components must be manufactured in the U.S.
To request a copy of this RFQ, send a fax request to Barbara
Duffy, DSCP-COCG, FAX: 215-737-8143. To obtain copy of the
CID from the DoD Single Stock Point (DODSSP), in Philadelphia.
(Most documents are available in Adobe PDF format from the
ASSIST database via the Internet at http://assist.daps.mil.
See Note #9) If you cannot obtain the CID via the above, FAX
request to the above. Procurement Restricted 100% to Small
Business Firms. Notes 1, 9, 26.
CITE: (W-104 SN444483)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 84--84-CLOTHING, INDIVIDUAL EQUIPMENT & INSIGNIA, NATION
WIDE UNIFORM PROGRAM.
SOL CS-2000-031
DUE 050400
POC Nellie Potocki-Reeves, Contracting Officer, Phone (202) 927-4901,
Fax (202) 927-7593, Email nellie.a.potocki-reeves@customs.treas.gov
- Nellie Potocki-Reeves, Contracting Officer, Phone (202) 927-4901,
Fax (202) 927-7593, Email nellie.a.potocki-reeves@customs.treas.gov
DESC: This is a request for proposals by the U.S. Customs Service
to provide the Service with full program management of the
Uniform Program: The requirements include establish and manage
individual uniformed employee accounts, tracking of funding
for these accounts, tracking of orders/returns/cancellations
placed against these accounts, and maintaining detailed balances.
The contractor shall be fully responsible for providing all
uniform items to include but not limited to ceremonial, dress,
work, rough duty, air and marine uniforms, outer wear, footwear,
and accessories. The contractor shall either manufacture and/or
acquire all items required under this contract. The contractor
shall be responsible for providing warehousing and tracking
of all inventories either manufactured or acquired. The contractor
shall provide shipping, handling and delivery of all goods
directly to all employee locations. The contractor shall provide
an automated ordering process, to include a 24 hours 7 days
a week on-line ordering process, and customer service during
at least 8 core hours 5 days a week. The contractor shall provide,
on an as needed basis, professional services for redesigning
of uniform item. There are currently approximately 9,500 uniformed
employees stationed throughout all 50 states, U.S. possessions
and territories, and some in foreign countries. From time to
time new/revised uniform items shall require a fast turn-around
time. The uniform categories/classes currently include but
may not be limited to the following. (1) Class I-Ceremonial
Dress: consisting of coat, trousers/skirts, shirt, dress hat,
tie, dress gloves, belt, shoes, and metal crow for hats. Dress
Uniforms: consisting of dress shirt, longevity hash marks on
shirts, rank shoulder boards, trousers/skirts, insignia, turtleneck
and/or mock turtleneck knit shirts with U.S. Customs embroidery
on neck in gold nameplate for Supervisors/Port Directors. Work
Uniform: consisting of long and short sleeve shirts, work or
plain front trousers, utility trousers, cargo trousers and
cargo work trousers, rank shoulder boards, and ball cap with
U.S. Customs embroidered in gold and adjustable leather strap.
Battle Dress Uniform: long sleeve semi-fitted shirt, cargo
type trousers. Administrative Support Uniform: consisting of
unisex knit shirt in light and medium weights, plain front
trousers, utility trousers, and cargo trousers, cargo work
shorts, dress skirts, and ball caps with U.S. Customs embroidered
in gold with leather adjustable strap. Aviation/Flight Uniforms,
consisting of flight suit, jacket gloves in NOMEX fabric, and
a tee shirt. Battle Dress Uniforms, consisting of oversized
big shirt and cargo trousers that tie at the bottom of each
leg. Maternity, consisting of a maternity jumper, trouser,
and maternity shirt. Passenger Service Representatives, consisting
of blazer, trouser/skirt, and dress shirt/blouse. There will
be additional usage under the contract for a small group of
Explorers, and Uniformed Honor Guards. Samples shall be a requirement
under the proposal. Customs Service anticipates awarding one
multi-year firm-fixed price, indefinite delivery indefinite
quantity, commercial type contract. All responsible sources
may submit an offer, which will be considered. The solicitation
will be issued on or about April 21, 2000. The government shall
not be responsible for costs associated with the submission
of any proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-2000-031&LocID=1782
LINKDESC:
notice
EMAILADD: nellie.a.potocki-reeves@customs.treas.gov
EMAILDESC:
CITE: (D-104 SN444534)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: 84--UNIFORMS FOR CORRECTIONAL SERVICES STAFF
SOL N/A
DUE 042800
POC Carla S. Gilchrist (202) 307-0985
DESC: The Correctional Services Branch, Federal Bureau of Prisons,
is seeking information on companies that are capable of providing
women's nickel gray long and short sleeve shirts and women's
nickel gray work trousers. The specifications for the long
and short sleeve nickel gray shirts are: Material: 65%/35%
polyester twill. Standard nickel gray work shirt. Special
Style: Must be specifically designed and tailored for a woman,
different from the men's long sleeve shirt. Collar: Back of
the stand is to measure 3.81 cm. The points are to be 6.99
cm in length and top stitched .63 cm from the edge. Front:
Seven button closure, including collar button. Two pointed
breast pockets 13.0 cm wide each with a pointed flap. Each
flap is closed to pocket with a single gray 4 hole button.
The left breast pocket has a pencil slot. Pockets to be plain.
Sleeve: Short sleeve to be of single fabric and measure 27cm
from shoulder seam to bottom of hem. Long sleeve: each sleeve
to have cuff 5.5 cm wide. Each cuff to be fastened by a single
button. Buttons: 19 ligne thermosetting polyester material
to match shirt. Stitching: All stitching will encompass no
less than 12 stitches per inch, unless otherwise specified.
In addition, unless otherwise specified, all thread used will
be 100% polyester, the same color as the shirt. Labels: A size
label and care instructions shall be permanently affixed to
the inside of the garment. The shirts will not be embroidered
with the Bureau of Prisons logo. Range: Sizes 30 - 46. Purchase
Estimates: 30 - 10%, 32 - 15%, 34 - 20%, 36 -20%, 38 -15%,
40 - 6%, 42 - 6%, 44 - 6%, 46 - 2%. The specifications for
the women's nickel gray work trousers are: Material: 65%/35%
polyester twill. Style: Women's standard nickel gray work trouser.
Two quarter top front pockets and 2 inset rear pockets. Must
be specifically designed and tailored for a woman, different
from the men's trouser. Closure: Number 8 talon hook and number
85 eye. Zipper: YKK brass or equal, 1.11 cm wide, charcoal
tape. Front Pockets: Top located 2.54cm from side seam. Opening
15.88 cm between bar tacks. Back Pockets: 12.7 cm wide and
15.24 cm deep. Located 6.35 cm below waistband and 4.45 cm
from side seam. Buttonhold center 1.7 cm from top of welt.
White 4-hold button. Darts centered over each pocket. Seaming:
.95 cm deep with all raw edges serged. Seams pressed open.
Thread: 70/2 polyester core. Seaming 50/2 polyester core. Seat
seaming 150 polyester, the same color as the trouser. Stitching:
All seams will be sewn with a safety stitch machine. All seat
seams will be double safety stitched for added strength unless
otherwise specified or acceptable. Labels: Interior label must
show waist size and care instructions. Exterior label must
show waist and length sizes. Belt Loops: Seven, each measuring
1 cm wide and 4 cm long to accomodate 1 1/4 inch width belt.
Range: Sizes 4 - 24, with outseams to 46. Purchase Estimates:
4 - 6%, 6 - 8%, 8 - 10%, 10 - 15%, 12 - 18%, 14 - 15%, 16 -
10%, 18 - 8%, 20 - 6%, 22 - 2%, 24 - 2%. Interested persons
may identify their interest and capability along with sending
the appropriate credentials to the Bureau of Prisons, 320 First
Street, NW, Washington, DC 20534, Attn: Carla S. Gilchrist,
Contracting Officer, by close of business May 8, 2000.*****
EMAILADD: cgilchrist@bop.gov
EMAILDESC:
CITE: (W-104 SN444854)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 87--PURINA MILLS 5K96 ISOFLAVONE FREE RAT CHOW
SOL R-3008-00-0
DUE 051500
POC Barbara J. Arnold, Contract Specialist, (870)543-7483/Marcia
Park, Contracting Officer, (870)543-7405
DESC: 87--It is the Government's intent to negotiate on a sole
source basis with Farmer's Association, Little Rock, Arkansas,
to provide Purina Mills 5K96, Isoflavone free rat chow with
vitamin and mineral concentration to equal unautoclaved NIH-31,
meal form, sterile via irradiation,packaged in 10 kg bags,
quantity five 2,500 kg shipments, total 12,500 kg, FOB Point
Destination. Chow specifications are proprietary to Purina
Mills. A request for Quotations is not available. This is a
100% set-aside for small business, firm fixed price requirement.
Simplified procurement procedures will be utilized. All responsible
sources may submit a quote which shall be considered. See Numbered
Note(s) 22 and 23.
EMAILADD: Barnold@nctr.fda.gov
EMAILDESC:
the referenced address
CITE: (W-104 SN444630)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 89--BAGGED CRUSHED ICE
SOL DAKF06-00-T-0047
DUE 042800
POC Major Paul Pardew, Phone: 719-524-4511
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. 167,000 8lb. bags of ice will need to be delivered
from May '00 to June '00 to the BLDG 350, TISA, Fort Carson,
CO 80913. Partial deliveries will be accepted. Ice to be used
for Troops training at Fort Carson.
LINKURL: carson-doc.army.mil
LINKDESC:
EMAILADD: pardewph@carson.army.mil
EMAILDESC:
CITE: (W-104 SN444792)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 89--BAGGED CRUSHED ICE
SOL DAKF06-00-T-0047
DUE 042800
POC Major Paul Pardew, Phone: 719-524-4511
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. 167,000 8lb. bags of ice will need to be delivered
from May '00 to June '00 to the BLDG 350, TISA, Fort Carson,
CO 80913. Partial deliveries will be accepted. Ice to be used
for Troops training at Fort Carson.
LINKURL: carson-doc.army.mil
LINKDESC:
EMAILADD: pardewph@carson.army.mil
EMAILDESC:
CITE: (W-104 SN444793)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: 91--LIQUEFIED PETROLEUM GAS
SOL DABT11-00-B-0004
DUE 052200
POC Susanne F. Meredith at 706-791-1833
DESC: Furnish and deliver butane propane and butane propane mixtures
in accordance with the National Fire Protection Association
Handbook: NFPA-58, Liquefied Petroleum Gases (current addition)
to Fort Gordon, Georgia and Fort Gordon Recreation Area (Thurmond
Lake) located at Leah, Georgia. Delivery period is 01 July
2000 through 30 June 2001. This procurement is for a Commercial
Item for 363,000 gallons of L.P. gas to be procured under a
firm, fixed price, requirements type contract with an Economic
Price Adjustment (EPA) clause. The Standard Industrial Classification
(SIC) is 5984. The winter schedule includes approximately 180
buildings with approximately 198 tanks to be filled. Total
storage capacity is approximately 162.845 gallons. The summer
schedule includes approximately 19 buildings with approximately
22 tanks to be filled. Total storage capacity is approximately
20,000 gallons. Projected solicitation release date is April
25, 2000 with a projected bid opening date of May 22, 2000
at 2:00 p.m. local time. Responsible sources should request
solicitation by solicitation number. A FAX request will be
accepted at 706-791-3896. Telegraph or faxed bids are unacceptable.
EMAILADD: meredits@gordon.army.mil
EMAILDESC:
CITE: (W-103 SN444323)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 95--FABRICATION OF TICKET BOOTH
SOL BEP-00-21
DUE 042600
POC Gordon Hackley, Contract Specialist, Phone (202) 874-2226,
Fax (202) 874-2200, Email gordon.hackley@bep.treas.gov - Denise
Wright, Sup. Contract Specialist, Phone (202) 874-2246, Fax
(202) 874-2200, Email
DESC: This is a combined synopsis/solicitation for a Commercial
Items requirement prepared in accordance with Federal Acquisition
Regulation (FAR) Subpart 13.5, as supplemented with additional
information included in this notice. This acquisition is also
being conducted in accordance with FAR Part 15. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. Written proposals are requested. This Request
for Proposal (RFP) number is BEP- 00-21. This solicitation
document incorporates provisions and clauses that are in effect
through Federal Acquisition Circular FAC 97-15. The acquisition
of the Ticket Booth is a 100% small business set-aside. In
accordance with FAR subpart 19.502-2(C), __any concern proposing
to furnish a product which it did not itself manufacture must
furnish the product of a small business manufacturer unless
the Small Business Administration has granted either a waiver
or exception to the nonmanufacturer rule._ This is a Firm Fixed
Price Type contract. The contractor shall CLIN 001 _ One Fabricated
Ticket Booth as outlined in the statement of work, specifications,
and drawings. 1.0 SCOPE 1.1 The Contractor shall provide all
labor, materials, equipment, supplies, specialty items and
tooling, spares, and assembly. The Contractor shall provide
adequate crating for transportation to site allowing for the
replacement of the Bureau_s existing Ticket Booth, on the sidewalk
facing Raoul Wallenberg Place. The Contractor shall effect
the project design as described in the project drawings, specifications,
except as stated otherwise in this Statement of Work. 1.2 In
case of conflicts between the project specifications/drawings,
and the Statement of Work, the Statement of Work shall govern
without exception. 2.0 DOCUMENTS 2.1 Applicable Documents:
The Contractor shall comply with the current editions of applicable
building codes and standards as prepared by the governing technical
societies and associations. In case of conflict between the
codes and standards of those organizations, the more stringent
regulations shall govern. 2.2 Government Furnished Documents
The Bureau of Engraving and Printing (BEP) shall provide, as
attachments, the following: 1 Set of drawings, A1-A4, 1 Photograph
of National Capital Planning Commission Rendering, 1 Set of
specifications comprising Divisions 5,6,7,8,9,10. 3.0 REQUIREMENTS
3.1 The Contractor is required to complete this contract within
one hundred eighty (180) calendar days and ship F.o.b. destination
after contract award. 3.2 Milestone Dates: 3.2.1 The milestone
dates stated herein are requirements for this contract. 3.2.2
The Contractor shall submit the Submittal Schedule within ten
(10) calendar days after award of the contract for approval
by the Contracting Officer_s Technical Representative (COTR).
3.2.3 Shop drawings, product data and samples shall be submitted
and approved by the COTR within thirty calendar days. (Shop
drawings, product data and samples shall be submitted simultaneously
to the COTR and the Architect/Engineer.) Any submittal after
this time frame will be processed in an expedited manner according
to an agreed upon schedule. The COTR will process the submittal
and either approve or provide comments to the Contractor within
seven (7) days after receiving each submittal. 3.2.4 The Contractor
shall submit a detailed schedule within ten (10) calendar days
after award of the contract. The schedule shall be prepared
in terms of calendar days (not working days). Once the schedule
is submitted by the Contractor and approved by the COTR, no
deviation in the schedule will be accepted unless approved
by the Contracting Officer and the COTR. 3.3 Quality Control:
3.3.1 The Contracting Officer reserves the right to inspect
the on site performance at any time during the life of the
contract. 3.3.2 Any omission or errors caused by the Contractor
shall be remedied immediately at no additional cost to the
BEP. The Contracting Officer shall make such notification in
writing. 3.3.3 All requests for information on the contract
drawings and/or specifications shall be made in writing. The
BEP will respond within five working days after receipt of
the RFI. 3.3.4 Work not included: Reference made, in the plans
and specifications, to the site, foundation system, and utilities
required to make the Ticket Booth fully operational are not-in-contract
(nic). NOTE: The following changes are made to the Drawings
and Specifications: 3.4.1 A-3 The ticket booth cross-section
that shows the linear metal ceiling and insulation as 3 12_
R-11 Batt Insulation shall be deleted as shown. Additionally,
references to batt insulation and interior metal cladding finish;
plastic laminate countertop shall be deleted. 3.4.2 A-2 West
Elevation indicates by note that the glass (2 units) to which
the speaker hole is mounted is _ 1_ Insulated Glass_ This note
is deleted and is superseded by the following: _ 14 inch tinted
Tempered Glass_. 3.4.3 09900/4 C. Colors: para (1) Delete Sentence,
and Replace with _Apply paint manufactured by Pratt and Lambert,
known as _Durango_ #2284 whenever paint is specified or noted
on the drawings and shown in the Photograph to _match_ existing.
All remaining exterior surfaces and interior metal clad (wall)
surfaces shall be painted with Benjamin Moore, _HC166_. 4.0
GENERAL INFORMATION 4.1 The Contracting Officer must approve
all work beyond the scope of this contract before any additional
work can be started. Any additional work shall be performed
at the contractor_s expense. 4.2 Any administrative questions
related to this project shall be directed to the Contracting
Officer, Mrs. Denise P. Wright, CPCM at (202) 874-2246. After
the award of this contract, all technical issues shall be directed
to the COTR, Joseph J. Mancuso (202) 874-2296. Clauses/Provisions:
FAR provision 52.212-1 _Instruction to Offerors-Commercial
Items_ is hereby incorporated by reference. The following are
addenda to FAR Clause 52.212-1: Paragraph (C) Period of acceptance
of offers; The offeror agrees to hold the prices in its offer
firm for 60 calendar days from the date specified for receipt
of offers. FAR provision 52.212-2 _Evaluation-Commercial Items_
applies to this solicitation and the following evaluation criteria
(arranged in order of importance) shall be used to evaluate
offers: 1) Conformance with specifications and drawings of
the fabrication of the ticket booth. 2) Past Experience _ Cast
Iron and Cast Aluminum Work own and operate a foundry, internal
painting shop and fabrications facility. Performed at least
five projects of equal or larger dollar value similar to the
work of this project. Completed, or be currently engaged in,
at least three projects in the past twelve months to provide
cast ornamental metal for a building registered in the National
Register of Landmark Buildings. 3) Offeror_s Past Performance.
Technical evaluation points will be awarded on the three evaluation
factors. The offeror shall provide three references and phone
numbers for customers who have bought the same or similar equipment.
The offeror shall provide sufficient documentation and narrative
as to their experience (evaluation criteria #2) and past performance
(evaluation criteria #3). FAR provision 52.212-3 _Offeror Representations
and Certifications _ Commercial Items_ shall be completed and
submitted with the proposal. FAR clause 52.212-4 _Contract
Terms and Condititions Commercial Items,_ applies to this solicitation
and includes the attached addenda (specifications and drawings).
FAR clause 52.212-5 _Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items_
applies to this acquisition. FAR clause 52.247-34 F.o.b. Destination
applies to this solicitation. CLIN 001 shall be delivered to
the Bureau of Engraving and Printing, 15th Street and Raoul
Wallenberg Pl. S.W. curbside north alley Washington, D.C. 20228-0001.
Receiving hours for deliveries are 7:00 a.m. to 3:00 p.m. local
time, Monday through Friday, excluding U.S. Government Holidays
and BEP year-end-shutdown. The contractor shall coordinate/schedule
deliveries to the facility by calling the COTR, Joe Mancuso
on (202) 874-2296. The following provisions for contract finance
terms apply to this solicitation and are included by addenda:
an advance payment not to exceed 15% of the contract price
may be provided upon contract award; an interim payment may
be provided upon notification that the equipment is ready for
shipment; and the delivery payment on the balance will be made
in accordance with FAR clause 52.232.25 _Prompt Payment._ The
Contracting Officer may require additional security as prescribed
in FAR 32.202-4 _Security for Government Financing._ However
at a minimum the offeror shall provide a statement with their
proposal indicating additional security will be provided if
required. An official who can contractually bind the company
must sign the statement. All clauses can be obtained in full
text at the following web site: http://www.arnet.gov/far/ .
Proposals must be received not later than April 26, 2000, 4:00
p.m. EST. Offers should be mailed to Bureau of Engraving and
Printing, Office of Procurement, Room 705A, 14th and C Sts.,
S.W. Washington, D.C. 20228-0001, Attn: Gordon Hackley. If
proposals are faxed an original must be mailed to the above
address. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-00-21&LocID=142
LINKDESC:
notice
EMAILADD: gordon.hackley@bep.treas.gov
EMAILDESC:
CITE: (D-104 SN444858)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--RECEIVER-PULSE COMP
SOL N0038300QJ174
DUE 060700
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 1R-0000-PA-RTZ-9350-F6, Ref Nr 3235831-1, Qty 5 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See note 26. Due
to the lack of drawings and other technical information this
requirement is restricted to Raytheon Systems Company, the
oiginal equioment manufacturer. Award is anticipated o/a 29
June 00., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN444408)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--SYNCHRONIZER ASSY
SOL N0038300QJ175
DUE 060700
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 1R-0000-PA-RTZ-9247-F6, Ref Nr 325829-1, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See note 26. Due
to the lack of drawings and other technical information this
requirement is restricted to Raytheon Systems Company, the
original equipment manufacturer. Award is anticipated o/a 29
June 00., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN444409)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: 99--ELIMINATE HAZARDOUS TREES AND TREE LIMBSD WITHIN
LINCOLN HOME NATIONAL HISTORICAL SITE, SPRINGFIELD, ILLINOIS
SOL 1443RQ6300A0020
DUE 060800
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: Contractor to provide all labor, supplies, equipment, materials,
tools, and skilled supervision to prune, trim, shape and/or
remove dead, diseased, and dying limbs from trees within the
Lincoln Home National Historic Site, Springfield, Illinois
per specifications. the trees are located between Nine and
Seventh Streets (East and West), and Capitol and Edwards Streets
(North and South). Magnitude of Project $25,000.00 to $50,000.00.
Solicitation No. 1443RQ6300A0020. POC Patsy Ferguson, Contracting
Officer, 219-926-7561, ext. 436. Request for solicitation package
must be in writing stating solicitation number 1443RQ6300A0020,
complete company name, point of contact, address, area code
and phone number, fax number and whether offeror is a prime/subcontractor.
Mail requests to Indiana Dunes National Lakeshore, Attn: Patsy
Ferguson, 1100 North Mineral Springs Road, Porter, Indiana
46304-1299 or Fax 219-926-7561. Solicitation issue date on
or about May 11, 2000. Set aside for small business.
CITE: (W-104 SN444522)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 99--MISCELLANEOUS
SOL N/A
POC Roger Due, 202-406-6940
DESC: - CUSTOM STAINLESS STEEL AMMUNITION TABLE - POC: Roger
Due, Contract Specialist, 202-406-6940. The U.S. Secret Service
intends to negotiate on a sole-source basis with R.E.L. Schneider
Co., 4804 Curtis Ave., Baltimore, MD 21226, for - Line Item
0001 - three (3) stainless steel ammunition tables, type 304,
2B finish, 2" by 2" stainless steel tubing, with casters, 36"
wide by 144" long, 16 ga, and - Line Item 0002 - forty-eight
(48) aluminum shooting barricades, .125" thickness, type 3003,
1 " square aluminum tubing type 6063, 12" wide by 76" high.
The equipment will be delivered FOB destination within 30 days
to the USSS Rowley Training Center in Laurel, Maryland. Inspection
and acceptances shall be at destination. No telephonic requests
accepted. This is not a solicitation and there will be no solicitation
document. A determination by the Government not to compete
this proposed requirement, on a full and open competitive basis
upon receipt of responses to this notice, is solely within
the discretion of the Government. Information received as a
result of this notice will be considered solely for the purposes
of determining whether to conduct a competitive procurement.
Interested firms must submit capability statements and provide
written pricing information. Only written responses will be
accepted and must be received within 10 calendar days of the
date of this notice. Prospective offers must also provide information
detailing past performance in providing similar or like services
at time of proposal submission. Any response shall be mailed
to the U. S. Secret Service, Procurement Division, 950 H Street,
NW, Suite 6700, Washington, D.C. 20373, ATTN: Roger Due. The
Government will not be responsible for any costs in the preparation
of responses to this announcement.
CITE: (W-104 SN444627)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--KNOCK DOWN TRAP CYCLONE
SOL APPQWR43-0019-0
DUE 042500
POC Patty Patterson 612-370-2136
DESC: The United States Department of Agriculture (USDA), Plant
Protection and Quarantine (PPQ), Pink Boworm Rearing Facility
(PBWRF), Phoenix, Arizona, intends to acquire 48 knock down
traps (Cyclone). Traps are to be constructed from 22 gauge
stainless steel, all welded construction, 24 left handed cyclones
and 24 right handed cyclones. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Unit of issue is each.
Traps shall meet the PPQ specifications which will be provided,
for a copy of the schematic drawing of the trap fax the request
to Patty Patterson at 612-370-2136. If bidder wishes to see
a trap contact Joseph Ploski 602-379-4828 to arrange to visit
the facility in Phoenix, AZ. Delivery of the traps are to be
made no more than 12 weeks after award of purchase order. Bidders
shall submit one first article sample trap for approval prior
to general fabrication to be delivered to USDA APHIS PPQ PBWRF
3645 East Chipman Road, Phoenix, Arizona, attn.: Joe Ploski.
A firm-fixed price contract will be awarded. F.O.B. Destination.
This solicitation number APPQWR43-0019-0 is for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented as an Request for Proposal (RFP). This
solicitation document incorporates provisions and clauses which
are in effect through Federal Acquisition Circular 97-15. Applicable
FAR clauses are incorporated by reference: Prompt Payment 52.249-1;
Fixed Price 52.243-1; Evaluation - Commercial items 52.212-2;
Offeror Representations and Certifications 52.212-3; Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items 52.212-5; First Article Approval -
Government Testing 52.209-4. ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION FOR CONSIDERATION. Award will be made to the lowest
priced responsive responsible offeror. Proposals are due by
2:30 p.m. Local time, April 25, 2000. Proposals may be faxed
to 612-370-2136 with signed original forwarded by mail to:
USDA APHIS Purchasing, Butler Square West, 5th Floor, Minneapolis,
MN 55403. Referenced FAR clauses can be accessed for review
on the Internet at the following web site: http://www.arnet.gov/far.
Offers should include tax payer identification number and DUNS
number. Fax request to the "Purchasing Section" at (612) 370-2136.
Telephone requests will not be accepted.
CITE: (W-104 SN444695)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 99--FOSS SCIENCE TEXTS
SOL MDA414-00-T-3336
DUE 041800
POC Robyn Moody,DESPO,Contract Specialist,804-327-0566. Sue K.
Sarnecky,Contracting Officer, 804-327-0560
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6 as supplemented with additional information included in
this notice. This solicitation is being issued as a Request
for Quotation under number MDA414-00-T-3336 on an unrestricted
basis for other than maximum competition authorized by the
statutory authority at 10 U.S.C. 2304(C)(10). The Government
intends to negotiate and award this requirement on a sole source
basis with Houghton Mifflin Company 222 Berkeley Street Boston,
MA 02116. Inspection and Acceptance will be at Origin. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular number
97-15. The SIC code for this solicitation is 2731. The small
business size standard is 500. Contractor is to provide a FOB
Origin quote for Line Item 0001 which contains approx. 2548
various student texts for use with the Full Option Science
System (FOSS). The request for these materials is for use in
conjunction with the Discovery Works Science Program. The material
is due to be shipped to the Department of Defense Dependents
Schools (DODDS) system in Puerto Rico by May 15, 2000. The
following provisions apply to this solicitation: FAR 52.212-1
Instructions to Offerors- Commercial, FAR 52.212-2 Evaluation-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, and FAR 52.212-5 Contract Terms and Conditions including
the following clauses incorporated by reference: FAR 52.222-26,
52.222-35, 52.222-36, and 52.222-37. The following clauses
are incorporated into FAR 52.212-4 by reference: FAR 52.247-1,
FAR 52.247-52, FAR 52.247-34, DFAR 252.204-7004 and DFAR 252.246-7000.
Upon request the contract specialist will make the full text
available of clauses incorporated by reference. The offeror
responding to this announcement shall submit written offers
and a completed copy of provision FAR 52.212-3 to: DODEA Educational
Supplies Procurement Office, 101 Buford Road, ATTN: Robyn Moody,
Richmond, VA 23235-5292. Facsimile offers are acceptable. Closing
time for receipt of quote will be April 18, 2000 at 3:00 PM
EST. Questions concerning this solicitation may be directed
to Robyn Moody, Contract Specialist at 804-327-0566. CBD Numbered
Notes: N/A
EMAILADD: robyn_moody@despo.odedodea.edu
EMAILDESC:
CITE: (W-104 SN444709)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 99--VERNIER SCIENCE SOFTWARE MATERIALS
SOL MDA414-00-T-3337
DUE 041800
POC Robyn Moody,Contract Specialist,804-327-0560. Sue K. Sarnecky,
Contracting Officer, 804-327-0560
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6 as supplemented with additional information included in
this notice. This solicitation is being issued as a Request
for Quotation under number MDA414-00-T-3337 on an unrestricted
basis for other than maximum competition authorized by the
statutory authority at 10 U.S.C. 2304(C)(10). The Government
intends to negotiate and award this requirement on a sole source
basis with Vernier Software & Technology LLC, 13979 SW Millican
Way, Veaverton, OR 97005. Inspection and Acceptance will be
at Origin. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular number 97-15. The SIC code for this solicitation is
3577. The small business size standard is 500. Contractor is
to provide a FOB Destination quote for Line Items 0001 and
0002 which contain approx. 522 Software items, sensor units
and other equipment. The request for these materials is for
use in conjunction with the Discovery Works Science Program.
The material is due to be shipped to the Department of Defense
Dependents Schools (DODDS) system in Puerto Rico by May 15,
2000. The following provisions apply to this solicitation:
FAR 52.212-1 Instructions to Offerors- Commercial, FAR 52.212-2
Evaluation-Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions including the following clauses incorporated
by reference: FAR 52.222-26, 52.222-35, 52.222-36, and 52.222-37.
The following clauses are incorporated into FAR 52.212-4 by
reference: FAR 52.247-1, FAR 52.247-52, FAR 52.247-34, DFAR
252.204-7004 and DFAR 252.246-7000. Upon request the contract
specialist will make the full text available of clauses incorporated
by reference. The offeror responding to this announcement shall
submit written offers and a completed copy of provision FAR
52.212-3 to: DODEA Educational Supplies Procurement Office,
101 Buford Road, ATTN: Robyn Moody, Richmond, VA 23235-5292.
Facsimile offers are acceptable. Closing time for receipt of
quote will be April 18, 2000 at 3:00 PM EST. Questions concerning
this solicitation may be directed to Robyn Moody, Contract
Specialist at (804) 327-0566. CBD Numbered Notes: N/A
EMAILADD: robyn_moody@despo.odedodea.edu
EMAILDESC:
CITE: (W-104 SN444715)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 99--MOBILE TRANSCEIVER SYSTEM
SOL 00T8036
DUE 042100
POC Chad Sessler, (315)454-6133; Sandra Fisher, (315) 454-6130
DESC: 1. PMB-100 Mobile Transceiver Sytem 2. UAC-100 AC Power
Supply 3. UVC-200 Antenna Basestation 4. URF-B61-LLL Antenna
Basestation Helix Cable, 50 feet including strain reliefs
5. PTHS-110 Handset
EMAILADD: chad.sesler@nysyra.ang.af.mil
EMAILDESC:
CITE: (W-104 SN444509)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--MISCELLANEOUS-- AIR/WATER SEPARATION EQUIPMENT
SOL 41200RS
DUE 042800
POC Lori Moon, Subcontract Coordinator, Phone: 281-853-1258;
Fax: 281-853-1247
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 Flight
Hardware Air/Water Separation equipment that separates gases
from liquids/water, for the International Space Station. The
equipment must meet or exceed the following general requirements:
Flow Rate(0 to 500 lbs./hr.), Maximum Pressure (10 to 85 psig),
Temperature (65 to 113 degrees F), and Quality (11.5% free
gas content at 20.7 psia and 113 degrees F). Waste water will
be generated from a handwash system. The waste water will be
sent to a Waste Water Recovery System (WWRS) for recycling.
The waste water must contain less than 10% air and must circulate
through the Air/Water Separator before the water can be delivered
to the WWRS . Qualified sources are requested to submit a
Statement of Capabilities (SOC), including a published price
list, brochures, photos, and equipment specifications, within
15 calendar days of the publication date of this notice. The
SOC information must demonstrate the ability to meet the general
requirements described above. Include your business status
(e.g., Small Disadvantaged or Woman-Owned Business, Small,
or Large). JE reserves the right to pre-qualify any prospective
suppliers prior to the issuance of any solicitation. All firms
submitting a SOC will be considered. JE does not intend to
pay for information received as a result of this synopsis.
EMAILADD: lmoon@je.spacehab.com
EMAILDESC:
Via E-Mail
CITE: (W-104 SN444785)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DESIGN AND FABRICATION OF A BROAD ACOUSTIC SOURCE
POC Keith E. Strohman ONR Code 252, (703) 696-8557
CNT N0001400C0215
AMT (NO RFP) $138,999.00
DTD 041200
TO Massa Products 280 Lincoln Street, Hingham, MA 02043
CITE: (W-104 SN444458)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SYSTEM INTEGRATION OF STEALTH TECHNOLOGIES FOR UNDERSEA
WEAPONS
POC Russelle L. Dunson ONR Code 254, (703) 696-8375
CNT N0001400C0018
AMT (RFP) $150,000.00
DTD 041200
TO Northrop Grumman Corporation 895 Oceanic Drive, Annapolis,
MD 21401
CITE: (W-104 SN444461)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--INTEGRATED PANORAMIC NIGHT VISION GOGGLE/ADVANCED
NIGHT VISION GOGGLE ADVANCED TECHNOLOGY DEMONSTRATION
POC Gerema Randall, Contract Negotiator, Phone (937) 656-9041,
Fax (937) 255-6277, Email Gerema.Randall@ws.wpafb.af.mil -
Mary Jones, Contracting Officer, Phone (937) 255-2527, Fax
(937) 255-6277, Email
CNT F33615-00-C-6000
AMT $6,402,852.00
DTD 040700
TO Insight Technology, Inc., 3 Technology Drive, Londonderry,
NH 03053
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-6000&LocID=904
LINKDESC:
notice
EMAILADD: Gerema.Randall@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-104 SN444472)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--MULTI-DIMENTIONAL SECURITY MANAGEMENT AND ENFORCEMENT
POC Alice Colasanti, Contract Specialist, Phone (315) 330-2491,
Fax (315) 330-8094, Email colasana@rl.af.mil
CNT F30602-00-C-0062
AMT $1,312,390.00
DTD 040500
TO BBN Systems and Technologies, 10 Moulton Street, Cambridge
MA 02138
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0062&LocID=1142
LINKDESC:
notice
EMAILADD: colasana@rl.af.mil
EMAILDESC:
CITE: (D-104 SN444473)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ROBUST ALGAN/GAN MODFET LNA'S
POC Geoffrey B. Pennoyer ONR Code 251, (703) 696-3130
CNT N0001499C0174
AMT (NO RFP) $392,418.00
DTD 041300
TO HRL Laboratories, LLC, 3011 Malibu Canyon Road, Malibu, CA
90265-4797
CITE: (W-104 SN444762)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOPMENT OF AN ALGORITHM TO FORM AN OPTIMAL "SYNTHETIC"
BEAM FOR A HIGH FREQUENCY SONAR SYSTEM OPERATING IN A SHALLOW
WATER INTERNAL WAVE ENVIRONMENT
POC Bona Tilahun ONR Code 252, (703) 696-2591
CNT N0001400C0222
AMT (NO RFP) $290,425.00
DTD 041300
TO Arete Associates 5000 Van Nuys Boulevard Suite 400, Sherman
Oaks, CA 91403
CITE: (W-104 SN444791)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--OPTIONS FOR THE PROCUREMENT OF SPECIAL PROGRESSIVE
AIRCRAFT REWORK FOR 2 VH-60N EXECUTIVE MISSION HELICOPTERS
AND RELATED SUPPLIES AND SERVICES.
POC LT Jose Feliz, Contract Specialist, Phone (301)757-5241,
AIR-2.3.2.3.3
CNT N/A
AMT $105,528,173.00
LINE 0310AB,0310AC, 0311,0311AA,0311AB, 0311AC, 0312, 0313, 0314,
0315, 0316, 0316AB.
DTD 033100
TO Sikorsky Aircraft Corporation, 6900 Main Street, P O Box 9729,
Stratford, CT 06615-9129
EMAILADD: felizjl@navair.navy.mil
EMAILDESC:
CITE: (W-104 SN444658)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0178K
AMT $4,500,000
LINE 899-1, 899-2, 899-4
DTD 041500
TO Parsons Brinckerhoff Quade and Douglas, Inc., One Penn Plaza,
4th Floor, Environmental Engineering and Health Services, New
York, NY 10119
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0178K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-104 SN444749)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0181K
AMT $2,250,000
LINE 899-1, 899-2, 899-3
DTD 041500
TO Sonoma Technology, Inc., 1360 Redwood Way, Suite C, Petaluma,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0181K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-104 SN444760)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR
THE AKRON/CLEVELAND DISTRICT AREAS
CNT 232098-00-J-0097
AMT $2,500,000
DTD 041200
TO Braun & Steidl, Architects, 1041 W Market Street, Akron OH
44313-7143
CITE: (W-103 SN444340)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: D--VSOF USER SUPPORT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole
Contracting Officer
CNT 263-MQ-008146
AMT $73440.00
DTD 041100
TO Netcomm Inc., 6000 Executive Blvd., Suite 600, Rockville,
MD 20852
CITE: (W-104 SN444462)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: D--SOFTWARE SYSTEM INTEGRATION
POC SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email trobey@comdt.uscg.mil
CNT DTCGG8-00-P-H02019
AMT $ 95, 640.00
DTD 020800
TO Global Computer Enterprises 4085 Chain Bridge Road, Suite
G6 Fairfax, VA 22030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG8-00-P-H02019&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-104 SN444699)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: D--CELLULAR TELEPHONE SERVICE
POC Debra Parent, Contracting Officer, Phone 813-828-7465, Fax
813-828-3667, Email parentd@macdill.af.mil - Debra Parent,
Contracting Officer, Phone 813-828-7465, Fax 813-828-3667,
Email parentd@macdill.af.mil
CNT F08602-00-DK001
AMT Estimated $63,430.00
LINE 0001-0008
DTD 041300
TO GTE Wireless, 8203 N. Dale Mabry Highway, Tampa, FL 33614
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08602-00-DK001&LocID=582
LINKDESC:
notice
EMAILADD: parentd@macdill.af.mil
EMAILDESC:
CITE: (D-104 SN444857)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
CNT J200c-480
AMT $338,939.00 [Estimated Base Period Total]
DTD 041000
TO Firetree, Ltd. dba Conewago-Wernersville, 605 West Fourth
Street, Williamsport, Pennsylvania 17701-59901
CITE: (W-104 SN444624)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC MOBILE BAY (WTGB-103)
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil
CNT DTCG80-00-P-3FAD87
AMT $ 33700.00
DTD 041200
TO Bay Shipbuilding Co. 605 North Third Avenue Sturgeon Bay,
WI 54235
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FAD87&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-104 SN444566)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK/REPAIR OF USCGC BOUTWELL
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-00-c-625354
AMT $900,415.00
LINE ALL
DTD 041200
TO Mar Com Inc., 8970 Bradford St, Portland, OR (503) 285-5871
LINKURL: na
LINKDESC:
EMAILADD: rbudde@D11.uscg.mil
EMAILDESC:
CITE: (W-104 SN444684)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--DO41 SYSTEM ANALYSIS AT TINKER AFB, OK
CNT F34650-99-C-0073, F34650-99-Q-0286
AMT $200,220
DTD 043000
TO Karta Technology Inc, 1892 Granstand Dr, San Antonio Tx 78238
4507
CITE: (I-104 SN444831)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--SOFTWARE UPDATE
POC linda haggerty, 4134946021
CNT n0003099g0036nj13/14
AMT $265703
DTD 041300
TO general dynamics, 100 plastics ave, pittsfield, ma
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-104 SN444510)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: M--PLUM BROOK OPERATIONS SERVICES
POC Deborah A. Drossis, Contracting Officer, Phone (216) 433-2751,
Fax (216) 433-5489, Email Deborah.A.Drossis@grc.nasa.gov
CNT NAS3-00123
AMT $18455427
DTD 040100
TO Plum Brook Operations Support Group, 6100 Columbus Ave., Sandusky,
OH 44870
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00123
LINKDESC:
Awards Page
CITE: (D-104 SN444720)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES (RADIOLOGY)
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT Contract No. 245-00-0059
AMT $25,000 (estimated)
DTD 041700
TO Radiology Associates of Albuquerque, 5850 Eubank NE, #B-16,
Albuquerque, NM 87111
EMAILADD: pduncan@navnaob.navajo.ihs.gov
EMAILDESC:
CITE: (W-103 SN444347)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: Q--MEDICAL SECOND OPINION SERVICES FOR REGION V (CHICAGO)
POC Julie Lawrence, Contract Negotiator, Angel Perez, Contracting
Officer
CNT J-9-E-0-0027
AMT $6,180,600.00
DTD 041100
TO The Ricwel Corporation, 6200 Avery Road, Suite E, Dublin,
OH 43016
CITE: (W-104 SN444672)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 CENTER DRIVE, Room 1N262, MSC 1189, BETHESDA
MD 20892-1189
SUBJECT: Q--SERVICES/SUPPLIES FOR OFFSITE NEUROSURGERY PROGRAM
POC Ann Argaman, (301) 594-5919
CNT 263-99-D-0025
AMT $104,000
DTD 041300
TO Suburban Hospital, 8600 Old Georgetown Road, Bethesda, Maryland
20814
CITE: (W-104 SN444676)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--SUPPLEMENTAL CONTRACT NURSING
POC Anieta L. McLendon 601-364-1304
CNT V586P-3582
AMT $158750
LINE 1
DTD 041000
TO Prime Care Nursing,P. O. Box 852, Greenville, MS 38702
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon.anieta@jackson.va.gov
EMAILDESC:
CITE: (W-104 SN444821)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--NON STOCK LISTED SUPS INSTL
CNT F42630-00-F-0004
AMT $28,812
DTD 040700
TO Powerware, Dba Powerware Corporation, 8609 Six Forks Road,
Raleigh Nc 27615 0000
CITE: (I-104 SN444843)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--ARMED GUARD SERVICES IN VARIOUS BUILDINGS IN WASHINGTON
& OREGON
POC Barbara Roberson (253) 931-7482
CNT GS-10P-00-LSD-0017
AMT $ - IDIQ
DTD 060100
TO Seattle Security, 7636 Rainer Avenue South, Seattle, WA 98118
CITE: (W-103 SN444343)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--HERBICIDE SPRAYING, MOWING, & TREE TRIMMING OF RAILROAD
RIGHT OF WAY
POC Mark Bault 812-854-1069!!
CNT N68950-00-D-3553
AMT $99,398.37!!
LINE 0001
DTD 041000
TO Logsdon & Son Inc., 618 27th Street, PO Box 1182, Bedford
IN 47421!!
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-104 SN444787)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: S--CUT GRASS BOYETT VILLAGE, MARINE CORPS LOGISTICS
BASE, ALBANY,GEORGIA
POC P.O.C. Alex Carr at (912)439-5603 x14
CNT N6246700m3432
AMT $60920
LINE all
DTD 041200
TO Turf Care, 917 Douthit Road, Sylvester,Georgia
EMAILADD: Carras@efdsouth.navfac.navy.mil
EMAILDESC:
Base, Albany,Georgia
CITE: (W-104 SN444813)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
CNT Program 1829-S
AMT $63,256
DTD 041300
TO New South Press, 3885 North Palafox Street, Pensacola, FL
32505
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab1829s.pdf
LINKDESC:
CITE: (W-104 SN444669)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: U--TRAINING NEEDS ASSESSMENT FOR TAAMS FOR BIA
POC Pam Switzer (202) 208-6722
CNT NBCW0C00022
AMT $896,759.39
LINE 1-2
DTD 033100
TO Native American Technology, Inc. 3918 Prosperity Avenue, Fairfax,
VA 22031
EMAILADD: Pam_M_Switzer@nbc.gov
EMAILDESC:
CITE: (W-104 SN444477)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: V--SPACE ACQUISITION RELOCATION SERVICES FOR DOI/NBC
POC Pam Switzer 202-208-6722
CNT NBCW0D0008
AMT $2,000,000.00
LINE 01-02
DTD 033100
TO Interior Systems, Inc.(ISI)915 15th Street, NW Washington,
DC 20005
EMAILADD: Pam_M_Switzer@nbc.gov
EMAILDESC:
CITE: (W-104 SN444723)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: W--PORTABLE CHEMICAL LATRINES FOR FORT GORDON
POC Jeanette Willoughby, Contract Specialist (706) 791-1825
CNT DABT11-00-D-0002
AMT $63966.50
LINE 0001
DTD 033000
TO Portable Services, Inc. PO Box 889, Evans, GA 30809
EMAILADD: willougj@gordon.army.mil
EMAILDESC:
CITE: (W-103 SN444331)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA OFFICE IN MIDDLETOWN, OHIO
POC Cheryl D. Excellent, Contracting Officer, 312-886-3313
CNT GS-05B-16640
AMT $1,890,000.00
DTD 033000
TO Hague Corporation, 9665 West State Route 185, Covington, Ohio
45318
EMAILADD: cheryl.excellent@gsa.gov
EMAILDESC:
CITE: (W-104 SN444664)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
DENVER NC 28037-9998
POC W. Hunter Roop, Real Estte Specialist, (336) 665-2818
CNT 362575-00-A-R043
AMT $114,000.00
DTD 041300
TO Charles E. and Barbetta G. Hester, PO Box 97, Selma NC 27576-0097
CITE: (W-104 SN444464)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, SKIDMORE, MO 64487-9998
POC N/A
CNT 193045-00-P-0665
AMT $34,500.00
LINE N/A
DTD 040700
TO Kelly Richards and James Hymbaugh, 219 Dunning Ave., Mt. Ayr,
IA 50854-1225
CITE: (W-104 SN444511)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--ROAD RECONSTRUCTION
POC Ann Vogt 406-657-6200 ext 227
CNT 43-0355-0-0019
AMT $76,037.55
LINE all
DTD 092200
TO Oakland & Fisher Construction, Inc., Rte 1, Box 24, Cartwright,
ND 58838
CITE: (W-104 SN444625)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Y--RESURFACE IGLOO ROADS
POC Trudy Alleman (717)267-9239 VM305, Bruce Rush (717)267-9239
VM324
CNT DAAH17-00-C-0003
AMT $191,655.00
LINE 1thru10
DTD 041300
TO Craig Paving, Inc., 118 Hump Road, Hagerstown, Maryland 21740
CITE: (W-104 SN444638)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: Y--HARPER ROAD WATER LINE EXTENSION
SOL F40650-00-Q-0012
POC Tony Clayborne, Contracting Officer,931-454-3918
CNT F40650-00-M-0030
AMT $13,735.00
LINE All Items
DTD 041300
TO Henley Construction Company-2341 Sherwood Road Sewanee TN
37375
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0012/00Q0012.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-104 SN444823)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--EPOXY COATING OF CONCRETE TANKS AT THE WHITE SULPHUR
SPRINGS NATIONAL FISH HATCHERY
POC Christal Conway (413) 253-8233
CNT 501810C012
AMT $54632.00
DTD 041300
TO S. Powell Construction Co., 3828 Main Street, Weirton, WV
26062
CITE: (W-104 SN444504)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--ASPHALT OVERLAYMENT OF 3 CAMPING LOOPS & 71 CAMPING
SPURS
POC Jan Walthall, CO, 828-257-4293
CNT 43-4568-0-9128
AMT $63,531.50
DTD 041300
TO Trans Construction Inc, 32C Rosman Hwy, Brevard NC 28712
CITE: (W-104 SN444516)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--REPAIR TUNNEL ROOF BUILDING 4-7 & VAULT
POC Melanie Stockman Contract Specialist 320-255-6309
CNT V656C-393
AMT $296,370.00
DTD 041200
TO Gopher State Contractors Inc PO Box 7 340 1st AVE SE Rice
MN 56367
CITE: (W-104 SN444540)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--REPAIR TUNNEL ROOF BUILDING 4-7 & VAULT
POC Melanie Stockman Contract Specialist 320-255-6309
CNT V656C-393
AMT $296,370.00
DTD 041200
TO Gopher State Contractors Inc PO Box 7 340 1st AVE SE Rice
MN 56367
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
St. Cloud MN
CITE: (W-104 SN444542)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--REPAIR TUNNEL ROOF BUILDING 4-7 & VAULT
POC Melanie Stockman Contract Specialist 320-255-6309
CNT V656C-393
AMT $296,370.00
DTD 041200
TO Gopher State Contractors Inc PO Box 7 340 1st AVE SE Rice
MN 56367
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
St. Cloud MN
CITE: (W-104 SN444543)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR THE
PHILADELPHIA DISTRICT
POC J. Robinson, Fax (410) 997-6261
CNT 232098-00-B-0199
AMT $0.88
DTD 041300
TO Omega Service Maintenance Corp., 401 Lake St., Lakehurst NJ
08733
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-104 SN444634)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL BUILDING 1448 FORT MCCOY, WI
POC Cindy Simpkinson 608-388-2905 Contract Administrator, Sandra
J. Drecktrah Contracting Officer 608-388-2703
CNT DAKF61-00-M-0362
AMT $52,491.00
LINE 0001
DTD 033000
TO All American Lumber, Inc. 1201 N Superior Ave Tomah, WI 54660
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: cynthia.simpkinson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-104 SN444636)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR THE
PHILADELPHIA DISTRICT
POC J. Robinson, Fax (410) 997-6261
CNT 232098-00-B-0200
AMT $0.88
DTD 041300
TO Holbrook Construction Co., Inc. PO Box 1244, North Wales PA
19454
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-104 SN444639)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR THE
PHILADELPHIA DISTRICT
POC J. Robinson, Fax (410) 997-6261
CNT 232098-00-B-0201
AMT $0.88
DTD 041300
TO Devine Brothers, 2 H Raymond Dr., Havertown PA 19083
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-104 SN444640)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--PRIMARY CARE ADDITION TO B-28
POC Wendy Hoeschen (320)255-6307
CNT V656C-392
AMT $2,974.000.00
DTD 041200
TO Breitbach Construction, 802 1st Ave, P O Box 78, Elrosa MN
56325
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-104 SN444643)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR THE
PHILADELPHIA DISTRICT
POC J. Robinson, Fax (410) 997-6261
CNT 232098-00-B-0202
AMT $0.87
DTD 041300
TO J. Gaudioso, 1403 Tanguy Rd., Glen Mills PA 19342
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-104 SN444647)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--REPLACE ROOF B-2 AND CONNECTING CORRIDOR AND REPLACE
VALLEYS B-48, 49, 50, AND 51
POC Wendy Hoeschen (320)255-6307
CNT V656C-391
AMT $194,820.00
DTD 041200
TO D & M Roofing, 1900 Dakota Dr, Fargo ND 58102
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-104 SN444649)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR THE
PHILADELPHIA DISTRICT
POC J. Robinson, Fax (410) 997-6261
CNT 232098-00-B-0202
AMT $0.79
DTD 041300
TO Contract Specialist, Inc., 19 E. Myrtle Ave., Feasterville
PA 19053-4235
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-104 SN444650)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR THE
PHILADELPHIA DISTRICT
POC J. Robinson, Fax (410) 997-6261
CNT 232098-00-B-0204
AMT $0.88
DTD 041300
TO North Hills Constructors, 2541 Fairhill St., Glenside PA 19038
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-104 SN444652)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR THE
SOUTH JERSEY DISTRICT
POC J. Robinson, Fax (410) 997-6261
CNT 232098-00-B-0183
AMT $0.79
DTD 041800
TO Contract Specialists Inc, 19 E. Myrtle Ave, Feastersville
PA 19053-4235
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-104 SN444659)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--ROAD REHABILITATION AT THE PATUXENT RESEARCH REFUGE,
LAUREL, MD.
POC Christal Conway (413) 253-8233
CNT 501810C010
AMT $883,054.70
DTD 041300
TO S. Powell Construction Co., 3828 Main Street, Weirton, WV
26062
CITE: (W-104 SN444674)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--CHILLER REPLACEMENT, PROCESSING & DISTRIBUTION CENTER,
DENVER, CO 80217-3469
POC Tom Carriere 303.220.6538
CNT 072976-00-P-0306
AMT $177,610
DTD 041200
TO Economy Air Conditioning & Heating, 945 West Kenyon Avenue,
Englewood, CO 80110-3469
CITE: (W-104 SN444692)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--REPAIR WALKS/ROADS/LOTS, PH II
POC Lucille Funk, 717-228-5938
CNT V595C-620
AMT Est. $441,360
DTD 041200
TO Asher Construction Inc., 10880 Route 99, Woodstock, MD 21163
CITE: (W-104 SN444794)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ARMING UNIT. (ARMING UNIT, ZERO RETENTION FORCE)
CNT SP0740-00-C-3190
AMT $310,008.54
LINE 0001 THROUGH 5001AF
DTD 041200
TO MOOG Aircraft Group Montek OPNS DBA S R Engineering 2268 S
3270 W Salt Lake City UT 84119
CITE: (I-103 SN444372)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BRIDLE, CHAIN, MINESWEEPING DEPRESSOR, NMAG,
SOL SP0760-00-Q-2108
CNT SP0760-00-C-6816
AMT $127,392.00
LINE 0001
DTD 041200
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-103 SN444381)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SOLENOID ASSEMBLY.
SOL SP0760-00-X-2117
CNT SP0760-00-M-2970
AMT $30,700.00
LINE 0001
DTD 041200
TO Lisk G W Co 2 South St Clifton Springs NY 14432-1195
CITE: (I-103 SN444386)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377011376039
CNT F42630-00-C-0112, F42630-00-R-60304
AMT $139,446
DTD 040700
TO B F Goodrich Aerospace, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-104 SN444836)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DIVERGENCE ROCKET MOTOR --1377010530587ES
CNT F42630-00-M-0194, F42630-00-Q-60418
AMT $67,600
DTD 040700
TO Pacific Sci Energ Materials Co, 7073 West Willis Drive, Chandler
Az 85226-5111
CITE: (I-104 SN444844)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--BUFFER, HYDRAULIC, RE
CNT SP0920-00-M-3542
AMT $57,267.00
LINE 0001 THROUGH 0003
DTD 041200
TO Taylor Devices Inc 90 Taylor Dr North Tonawanda NY 14120
CITE: (I-104 SN444448)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HOUSING
SOL 00TF96-72-P-0900
CNT SP0920-00-M-3519
AMT $32,900.00
LINE 0001
DTD 041200
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-104 SN444452)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--PEDAL ASSEMBLY, RUDD
SOL SP0470-99-Q-Q994
CNT F34601-97-G-0005-TYKG
AMT $45,825.00
LINE 0001
DTD 041200
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-104 SN444413)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--TUBE, ENGINE BLEED AIR
SOL SP0470-00-R-0090
CNT SP0470-00-C-5430
AMT $122,379.00
LINE 0001 THROUGH 0002AD
DTD 041200
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-104 SN444429)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--TUBE, BLEED AIR
SOL SP0470-99-Q-P753
CNT SP0470-00-M-LC71
AMT $43,600.00
LINE 0001 THROUGH 0002
DTD 041200
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-104 SN444435)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, BALANCE COVER
SOL SP0470-00-Q-S352
CNT SP0470-00-M-QA59
AMT $59,700.00
LINE 0001
DTD 041200
TO Craft Mfg and tooling Inc 7148 Central Ave Hot Springs natl
Pk AR 71913
CITE: (I-104 SN444438)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOOK, LOCK, LANDING GEAR
SOL SP0470-00-R-0484
CNT SP0470-00-C-5491
AMT $158,207.00
LINE 0001
DTD 041200
TO Hydro-mill Co 9301 Mason Ave Chatsworth CA 91311-5202
CITE: (I-104 SN444414)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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-PUMP
SOL SP0460-00-Q-1834
CNT SP0460-00-M-PA56
AMT $58,430.40
LINE 0001 THROUGH 0002
DTD 041200
TO CU Enterprises Ltd 1187 Coast Village Rd Suite one-181 Santa
Barbara CA 93108
CITE: (I-104 SN444418)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--DIFFUSER, AIR, AIRCRA
SOL SP0475-99-Q-VC24
CNT SP0475-00-M-NB15
AMT $74,200.00
LINE 0001AA THROUGH 0001AB
DTD 041200
TO Bsa Products Co 7343 W Carole Ln Glendale AZ 85303
CITE: (I-104 SN444420)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--DIFFUSER ASSY, EJECTOR, O/W
SOL SP0470-99-Q-P825
CNT SP0470-00-M-LC87
AMT $47,300.00
LINE 0001
DTD 041200
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-104 SN444428)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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 BRAKE
SOL SP0470-00-Q-S438
CNT SP0470-00-M-QA44
AMT $43,236.38
LINE 0001
DTD 041200
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-104 SN444443)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--WINDSHIELD PANEL/18-13000-9--RE:F41608-99-R-62023
POC John Robbins 210-925-6861
CNT F41608-00-C-0158
AMT $117,450
LINE 0001
DTD 041300
TO Llamas Plastic, Inc. 12970 Bradley Ave. Sylmar, CA 91342-3829
EMAILADD: john.robbins@kelly.af.mil
EMAILDESC:
CITE: (D-104 SN444499)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 2590 Loop Road West Rm 210 Wright-Patterson AFB OH, 45433
SUBJECT: 16--KC-135 REDUCED VERTICAL SEPARATION MINIMA (RVSM)
PROGRAM FOR FOREIGN MILITARY SALES (FMS)
SOL F33657-99-C-0015-P00006
POC Bill E. Oswald,(937) 255-1572
CNT F33657-99-C-0015-P00007
AMT $1,885,912
LINE 1008, 1009, 1010, 1011
DTD 041200
TO DME Corporation-Orlando Division 12889 Ingenuity Drive Orlando
FL 32826-3001
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/KC135RVSM_FOLLOWUP/KC135RVSM_FOLLOWUP.asp
LINKDESC:
Minima (RVSM) Program for Foreign Military Sales (FMS)
EMAILADD: Bill.Oswald@wpafb.af.mil
EMAILDESC:
CITE: (D-104 SN444578)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR INDICATOR, AIR SPEED
POC Demetrice Watson, Contract Specialist, (256) 955-9211, AMSAM
AC-AL-A, or Beverly Ratliff, Contracting Officer, (256) 955-9222
CNT DAAH23-00-C-0142
AMT $116,220.00
DTD 040600
TO Aerosonic Corp., 1212 N Hercules, P O Box 4627, Clearwater,
FL 34618-4627
CITE: (W-104 SN444747)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR FILLER NECK
POC Demetrice Watson, Contract Specialist, (256) 955-9211, AMSAM
AC-AL-A, or Beverly Ratliff, Contracting Officer, (256) 955-9222
CNT DAAH23-00-P-0374
AMT $67,323.84
DTD 040400
TO Aeroquip Corp., 300 S East Avenue, Jackson, MI 49203-1972
CITE: (W-104 SN444751)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR BRACKET, MOUNTING
POC Demetrice Watson, Contract Specialist, (256) 955-9211, AMSAM
AC-AL-A, or Beverly Ratliff, Contracting Officer, (256) 955-9222
CNT DAAH23-00-P-0398
AMT $18,040.00
DTD 040600
TO W&G Machine Co. Inc., 4 Hamden Park Dr., P O Box 6187, Hamden,
CT 06517
CITE: (W-104 SN444755)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR CASE AND BEZEL ASSEMBLY
POC Demetrice Watson, Contract Specialist, (256) 955-9211, AMSAM
AC-AL-A, or Beverly Ratliff, Contracting Officer, (256) 955-9222
CNT DAAH23-00-P-0392
AMT $6,600.00
DTD 040600
TO Astronautics Corp of America, 4115 N Teutonia Ave, Milwaukee,
WI 53209
CITE: (W-104 SN444758)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR PACKING ASSEMBLY
POC Demetrice Watson, Contract Specialist, (256) 955-9211, AMSAM
AC-AL-A, or Beverly Ratliff, Contracting Officer, (256) 955-9222
CNT F09603-97-G-0022/BS11
AMT $49,000.00
DTD 040600
TO Lord Corp., Mechanical Products Div., 1635 W 12th St., P O
Box 10039, Erie, PA 16514
CITE: (W-104 SN444761)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR BOLT, SELF-LOCKING
POC Demetrice Watson, Contract Specialist, (256) 955-9211, AMSAM
AC-AL-A, or Beverly Ratliff, Contracting Officer, (256) 955-9222
CNT DAAH23-00-P-0399
AMT $44,644.76
DTD 040600
TO Avibank Mfg. Inc., 210 S Victory Blvd., P O Box 391, Burbank,
CA 91502-0391
CITE: (W-104 SN444766)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR SHIPPING & STORAGE
POC Demetrice Watson, Contract Specialist, (256) 955-9211, AMSAM
AC-AL-A, or Beverly Ratliff, Contracting Officer, (256) 955-9222
CNT DAAH23-00-D-0055
AMT $0.00
DTD 041300
TO Container Research Corp., Hollow Hill Rd., P O Box 159, Glen
Riddle, PA 19037
CITE: (W-104 SN444772)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR SHIPPING & STORAGE
POC Demetrice Watson, Contract Specialist, (256) 955-9211, AMSAM
AC-AL-A, or Beverly Ratliff, Contracting Officer, (256) 955-9222
CNT DAAH23-00-D-0055/0001
AMT $365,700.00
DTD 041300
TO Container Research Corp., Hollow Hill Rd., P O Box 159, Glen
Riddle, PA 19037
CITE: (W-104 SN444774)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE ASSY --1620001321928
CNT F42630-00-C-0137, F42630-00-R-61656
AMT $175,000
DTD 040700
TO Jerry L Martin, Diversified Manufacturing Company, 2695 N
Larkin #108, Fresno Ca 93727 1324
CITE: (I-104 SN444837)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--EXCITER RING, SKID --1630008242893
CNT F42630-00-C-0147, F42630-00-R-61619
AMT $139,908
DTD 041000
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-104 SN444838)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE ARM --1620012564360
CNT F42630-00-C-0150, F42630-99-R-22687
AMT $122,262
DTD 040700
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-104 SN444839)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE ARM UPPER NLG --1620011249137
CNT F42630-00-C-0154, F42630-00-R-2006
AMT $64,766
DTD 040500
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-104 SN444840)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON, CYL L/H TIP --1620007718827
CNT F42630-00-C-0160, F42630-00-R-62108
AMT $344,730
DTD 041200
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-104 SN444842)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT STACK ASSY --1630012404316
CNT F42630-98-D-01630005
AMT $6,043,501
DTD 041000
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-104 SN444851)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 23--GENERAL PURPOSE INSTRUMENTATION VANS
POC Martha S. Robles, Contract Specialist, (505) 678-4936
CNT DAAD07-00-D-0002
AMT $2,299,699.86
LINE 0001 through 0132
DTD 040700
TO EMI Technologies, 2200 N. Telshor Blvd., Las Cruces, NM 88011
EMAILADD: roblesms@wsmr.army.mil
EMAILDESC:
e/mail
CITE: (W-103 SN444329)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 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--CAB ASSEMBLY, BASIC. ON M939 BASIC, A1,
CNT SP0750-00-C-3249
AMT $736,584.00
LINE 0001 THROUGH 0005
DTD 041200
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-103 SN444382)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 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--HANDLE, MANUAL
SOL SP0750-00-Q-A298
CNT SP0750-00-M-2165
AMT $41,165.50
LINE 0001
DTD 041200
TO Covert Industries Inc 93 Coronado Dr Suite 2 Kerrville TX
78028
CITE: (I-103 SN444385)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SHROUD, TRACK
POC For information only, Point of Contact: Carol L. Black, Contract
Specialist, (614) 692-1346
CNT SP0750-00-D-1197
AMT $122,564.70
DTD 041000
TO Longwood Elastomers, 1901 Longwood Dr., Brenham, TX 77833
CITE: (W-104 SN444486)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620005758886
CNT F42630-00-C-0159, F42630-00-B-60625
AMT $1,012,100
DTD 041000
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-0000
CITE: (I-104 SN444841)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. .75 MM O/S.
SOL SP0750-00-Q-9797
CNT SP0750-00-M-2164
AMT $54,809.70
LINE 0001
DTD 041200
TO General Motors Corp General Motors Military Vehicles 200 Renaissance
Center Detroit MI 48265-2000
CITE: (I-103 SN444379)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD ASSEMBLY, TURBINE
SOL SP0480-99-Q-TD75
CNT SP0480-00-M-A684
AMT $35,550.00
LINE 0001
DTD 041200
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-104 SN444419)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--FAIRING, COMPRESSOR
SOL SP0480-00-Q-7075
CNT SP0480-00-M-9398
AMT $83,370.00
LINE 0001
DTD 040700
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-104 SN444424)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TRANSDUCER, FAN SPEED P/U / PART NUMBER 4021T56P04
--RE:F41608-00-Q-46031
POC Lyndon M. Hightower, Buyer, SA-ALC/LPKBC, 485 Quentin Roosevelt
Rd., Kelly AFB TX 78241-6427, Phone: (210) 925-4607, Fax: (210)
925-8780.
CNT F41608-00-M-0655
AMT $31,840.00
LINE 0001
DTD 040400
TO Simmonds Precision Products, Inc (CAGE: 89305) DBA B.F. Goodrich
Acft Integrate Sys 100 Panton Rd Vergennes VT 05491-8801
EMAILADD: lyndon.hightower
EMAILDESC:
CITE: (D-104 SN444764)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 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-A299
CNT SP0750-00-M-2166
AMT $81,900.00
LINE 0001 THROUGH 0002
DTD 041200
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-103 SN444374)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 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--KIT, CONTROL VALVE REPLACEMENT
SOL 00T719-72-P-0700
CNT SP0750-00-M-0498
AMT $53,360.46
LINE 0001
DTD 041200
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-103 SN444375)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, GOVERNOR OVERSPEED
SOL SP0480-00-Q-6730
CNT SP0480-00-M-8611
AMT $27,691.50
LINE 0001
DTD 041200
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-104 SN444415)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--NOZZLE ASSY, FUEL
SOL SP0480-00-Q-6201
CNT SP0480-00-M-8576
AMT $49,300.00
LINE 0001
DTD 041200
TO Engineered Products Co The 601 Kelso St Flint MI 48506-4034
CITE: (I-104 SN444426)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--PICKUP ASSEMBLY
SOL SP0480-00-Q-7857
CNT F34601-98-G-0011-TYR5
AMT $41,034.99
LINE 0001AA THROUGH 0001AB
DTD 041200
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-104 SN444440)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 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 CLUSTER.
SOL 00TX13-92-P-0700
CNT SP0740-00-M-KQ81
AMT $29,762.92
LINE 0001
DTD 041200
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-103 SN444373)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 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--SHOE, SHAFT, PROPELLER. MATERIAL: CRES.
CNT SP0760-00-M-Q944
AMT $34,848.00
LINE 0001 THROUGH 0006
DTD 041200
TO Progressive Tool and Engineering 2818 Banwick Rd P.O.Box 07824
Columbus OH 43207
CITE: (I-103 SN444378)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 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--GEARSHAFT, SPUR
SOL 00T936-22-P-0700
CNT SP0740-00-M-0755
AMT $90,524.00
LINE 0001
DTD 041200
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-103 SN444380)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, PISTON BLOCK, SUBASSEMBLY
SOL SP0740-00-Q-E828
CNT F34601-98-G-0009-UB5N
AMT $139,680.00
LINE 0001 THROUGH 0002
DTD 041200
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-103 SN444387)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CAM FOLL0WER, NEEDLE BEARING
SOL SP0441-00-R-0282
CNT SP0441-00-C-5518
AMT $91,728.00
LINE 0001 THROUGH 0003
DTD 041200
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-104 SN444427)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, EXTRA
SOL SP0441-00-R-1495
CNT SP0441-00-C-5519
AMT $136,555.20
LINE 0001 THROUGH 0002
DTD 041200
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-104 SN444434)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-K416
CNT SP0441-00-M-FE04
AMT $72,788.00
LINE 0001 THROUGH 0002
DTD 041200
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-104 SN444445)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--TRAY MANAGEMENT SYSTEM - PHILADELPHIA, PA NEW FACILITY!!
POC Paola Izzo, 703/280-7952, Charles W. Smith, Jr., 703/280-7821,
Contracting Officer!!
CNT 512593-00-B-1745!!
AMT $1,897,798.00!!
LINE 001, 002!!
DTD 041000
TO SIEMENS ELECTROCOM L.P., 43043 West Nine Mile Road, NOVI,
MI 48376-8061!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: pizzo1@email.usps.gov!!
EMAILDESC:
CITE: (W-104 SN444527)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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, MANILA
CNT SP0560-00-W-0410
AMT $51,603.30
LINE 0001 THROUGH 0002
DTD 041300
TO All line Inc 31 W 310 91ST St Wheatland Industrial park naperville
IL 60565-9612
CITE: (I-104 SN444589)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR ASSEMBLY. ON WARREN PUMP TYPE 250TS.
SOL 00TD86-32-P-0700
CNT SP0760-00-M-H289
AMT $30,760.00
LINE 0001
DTD 041200
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-103 SN444384)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL
SOL SP0760-00-Q-3224
CNT SP0760-00-M-H288
AMT $33,996.00
LINE 0001
DTD 041200
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-103 SN444389)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: 43--INGERSOLL-RAND COMPRESSORS
POC Kathy Carson, Contract Specialist, Phone 830-298-4872, Fax
830-298-4878, Email kathy.carson@laughlin.af.mil - Bruce Markman,
Contracting Specialist, Phone 830-298-5768, Fax 830-298-4878,
Email
CNT F41685-00-M0031
AMT $38,290.00
DTD 041100
TO Ingersoll-Rand Air Co 12774 O'Connor RD San Antonio TX 78233
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41685-00-M0031&LocID=508
LINKDESC:
notice
EMAILADD: kathy.carson@laughlin.af.mil
EMAILDESC:
CITE: (D-104 SN444493)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--GARBAGE DISPOSAL MACHINE
CNT SP0560-00-M-G463
AMT $56,560.00
LINE 0001
DTD 041300
TO Somat Co 555 Fox Chase Suite 107 Coatesville PA 19320-1895
CITE: (I-104 SN444595)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, TUBE, TITANIUM. 1ST END
SOL SP0740-00-Q-F543
CNT SP0740-00-M-PK10
AMT $45,681.51
LINE 0001 THROUGH 0003
DTD 041200
TO Crane Resistoflex Jacksonville, FL 32254
CITE: (I-103 SN444370)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE. MIL SPEC TITLED "FITTINGS,
SOL 00TY60-52-P-0700
CNT SP0740-00-M-0757
AMT $40,720.96
LINE 0001
DTD 041200
TO Fluid power Equipment Co Inc 816 shelley Rd P.O.Box 9809 Baltimore
MD 21286
CITE: (I-103 SN444377)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PCD59, Sol Nr N00104-00-T-0205, NIIN 012359744
AMT $39,936
LINE 0001
DTD 042200
TO J A Moody Equipment Specialists Inc , Malvern ,PA 19355-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN444363)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 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.
SOL 99T681-72-P-0700
CNT SP0740-00-M-HD63
AMT $25,399.50
LINE 0001 THROUGH 0002
DTD 041200
TO All Metals Engineering 21601 Surveyor Cir Huntington Beach
CA 92646
CITE: (I-103 SN444371)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL 00TQ27-72-P-0700
CNT SP0740-00-M-JG76
AMT $43,500.00
LINE 0001
DTD 041000
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-103 SN444376)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-00-Q-E885
CNT SP0740-00-M-JG71
AMT $30,810.00
LINE 0001
DTD 041200
TO Mbm boss corp DBA mbm boss strategic materials 4061 Oceanside
Blvd Suite L Oceanside CA 92056
CITE: (I-103 SN444383)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOW CONTROL. STEEL, 3 INCH VALVE SIZE.
SOL 00TT99-22-P-0700
CNT SP0760-00-M-L415
AMT $26,952.00
LINE 0001
DTD 041200
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-103 SN444388)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--BUTTERFLY VALVE--RE:F4160800Q29612
POC ORTIZ / 210-925-8975
CNT F4160800C0164
AMT $113,050.00
LINE 0001
DTD 040600
TO PRECISION MOLD 12027 WARFIELD SAN ANTONIO TX 78216
EMAILADD: frances.ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-104 SN444635)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--SPACERS, MATCHED SET
SOL SP0450-00-Q-V863
CNT SP0450-00-M-AQ55
AMT $28,600.00
LINE 0001 THROUGH 0002
DTD 041200
TO Military Mfg Corp RT 1 box 36C Raven Dr Rural Retreat VA 24368
CITE: (I-104 SN444437)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--LATCH, ASSEMBLY
SOL SP0440-00-Q-L415
CNT SP0440-00-M-CD92
AMT $32,699.50
LINE 0001 THROUGH 0002
DTD 041200
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-104 SN444442)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL 99TY06-12-P-0500
CNT SP0540-00-M-L166
AMT $37,240.00
LINE 0001AA THROUGH 0001AB
DTD 041200
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-104 SN444588)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--RETAINER, PACKING
SOL 00TM76-42-P-0500
CNT SP0540-00-M-K087
AMT $26,129.25
LINE 0001
DTD 041300
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-104 SN444591)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SUSPENSION UNIT SHAFT/ROADARM
SOL SP0540-00-Q-8733
CNT SP0540-00-M-K750
AMT $31,860.00
LINE 0001
DTD 041300
TO Clark Gasket Co 500 W 31ST St Chicago IL 60616-3106
CITE: (I-104 SN444592)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-99-Q-Y235
CNT SP0540-00-M-K821
AMT $29,391.00
LINE 0001
DTD 041300
TO John Crane Inc RT 51 and Payne Dr Vandalia IL 62471-9330
CITE: (I-104 SN444593)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON
SOL 00TN34-02-P-0500
CNT SP0540-00-M-Q1T6
AMT $39,560.50
LINE 0001
DTD 041300
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-104 SN444594)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN QUICK RELEASE
SOL SP0540-00-Q-9153
CNT SP0540-00-M-K985
AMT $36,400.00
LINE 0001
DTD 041300
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-104 SN444596)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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, PLAIN ROUND (RETAINING OUILL SHAFT)
SOL SP0540-00-Q-C166
CNT SP0540-00-M-Q1W1
AMT $29,979.60
LINE 0001
DTD 041300
TO JTS Engineering 12607 Hoover St Garden Grove CA 92841
CITE: (I-104 SN444597)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 58--SSA HQ TELEPHONE SYSTEM MAINTENANCE
POC Ed Casswell, Contract Specialist, Phone 4109659490, Fax 4109659560,
Email ed.casswell@ssa.gov - Wayne Mcdonald, Contract Specialist,
Phone 4109659480, Fax 4109659560, Email wayne.mcdonald@ssa.gov
CNT 0600-00-39830
AMT $1,536,965
DTD 032400
TO A fixed-price type contract was competitively awarded to Williams
Communication's Solutions. The sysyem-life-value is $15,883,455.
The contract is for the continued maintenance and support services
of the Social Security Administration Headquarters' Nortel
MSL-100 telephone system physically located
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=0600-00-39830&LocID=2422
LINKDESC:
notice
EMAILADD: ed.casswell@ssa.gov
EMAILDESC:
CITE: (D-104 SN444560)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: 58--PAGER SERVICE
POC Donna Stinglely, Purchasing Agent, (312)353-1677
CNT RFQ-IL-00-000008
AMT $21,793.34
DTD 032700
TO Pagenet, 33533 W. 12 MILE RD., FARMINGTON HILLS, MI 48331
EMAILADD: Stingley.Donna@epa.gov
EMAILDESC:
CITE: (W-104 SN444734)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--AN/ARC-210 FAMILY OF ELECTRONIC PROTECTION (EP)
RADIO EQUIPMENT
POC Contact, Kevin Faughnan, Phone (301) 757-5906
CNT N00019-00-C-0115
AMT $10,319,215
DTD 041100
TO Rockwell Collins Government Systems, Cedar Rapids, IA 52498-0001
CITE: (W-104 SN444745)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--SEMICONDUCTOR DEVICE, THYRISTOR
CNT SP0960-00-M-3600
AMT $25,665.54
LINE 0001 THROUGH 0002
DTD 041200
TO Semtex Industrial Corp 496 Windsor Park Dr Dayton, OH 45459-4111
CITE: (I-104 SN444447)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT SP0930-00-M-M370
AMT $28,980.00
LINE 0001
DTD 041200
TO Davilyn corp 13406 Saticoy St North Hollywood CA 91605-3412
CITE: (I-104 SN444449)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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, PUSH
SOL SP0930-00-X-C297
CNT DAAE07-97-G-T001-UB73
AMT $49,350.00
LINE 0001
DTD 041200
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-104 SN444450)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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, PUSH
SOL SP0930-00-Q-4335
CNT SP0930-00-M-2707
AMT $72,227.10
LINE 7001
DTD 041200
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-104 SN444453)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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, RADIO FREQUE
SOL 00TB13-82-P-0900
CNT SP0905-00-M-2644
AMT $34,400.00
LINE 7001 THROUGH 7003
DTD 041200
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-104 SN444454)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--CHOPPER, ELECTRONIC
SOL SP0930-00-X-C368
CNT SP0930-00-M-M330
AMT $39,463.00
LINE 0001 THROUGH 0003
DTD 041200
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-104 SN444455)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--COUPLER, ROTARY, RADIO FREQUENCY
SOL SP0920-00-Q-5276
CNT SP0920-00-M-3528
AMT $55,715.00
LINE 0001
DTD 041200
TO Wendon Co Inc 17 Irving Ave Stamford CT 06902-6622
CITE: (I-104 SN444456)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 59--BULB BALLASTS
POC P. A. Donahue-Ormandy, Contract Specialist, 570-547-1641,
Extension 543
CNT J20104c004
AMT $29,000.00
LINE All Line Items 1 through 6 awarded
DTD 041200
TO Farmville Wholesale Electric Supply Company, Inc., 301 West
Third Street, P.O. Box 525, Farmville, VA 23901
CITE: (W-104 SN444660)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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, POWER, ELECTRICAL
SOL SP0451-00-Q-3304
CNT SP0451-00-M-5911
AMT $76,820.00
LINE 0001
DTD 041200
TO Wire Pro Inc Burton Electrical Engineering Div 1510 W 135TH
St P.O.Box 47062 Gardena CA 90247-6862
CITE: (I-104 SN444410)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, SPECIAL
SOL SP0430-00-Q-C617
CNT SP0430-00-M-MC60
AMT $44,892.00
LINE 0001
DTD 041200
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-104 SN444411)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-00-Q-C048
CNT SP0430-00-M-MC55
AMT $27,710.76
LINE 0001
DTD 041200
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-104 SN444412)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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, SPEC
SOL SP0451-00-Q-3581
CNT SP0451-00-M-5909
AMT $63,750.00
LINE 0001 THROUGH 0002
DTD 041200
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-104 SN444416)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-00-Q-C619
CNT SP0430-00-M-MC61
AMT $87,494.00
LINE 0001
DTD 041200
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-104 SN444417)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GE
SOL SP0430-00-Q-C581
CNT SP0430-00-M-MC57
AMT $28,500.00
LINE 0001 THROUGH 0002
DTD 041200
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-104 SN444421)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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-R-2415
CNT SP0451-00-C-5524
AMT $170,000.00
LINE 0001 THROUGH 0002
DTD 041200
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-104 SN444432)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-C613
CNT SP0430-00-M-MC58
AMT $61,710.00
LINE 0001 THROUGH 0002
DTD 041200
TO Island Components, Inc. 340-A Central Ave Bohemia NY 11716
CITE: (I-104 SN444433)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-00-X-F533
CNT SP0430-00-M-MC64
AMT $41,337.00
LINE 0001 THROUGH 0003
DTD 041200
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-104 SN444439)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--POWER STRIP, ELECTRICAL
SOL SP0451-00-Q-5303
CNT SP0451-00-M-7634
AMT $96,358.50
LINE 0001
DTD 041200
TO Government and Commercial Supply Inc 8505-G Euclid Ave Manassas
Park VA 20111
CITE: (I-104 SN444444)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0930-00-Q-4133
CNT SP0930-00-M-M336
AMT $33,670.00
LINE 0001
DTD 041200
TO Murray-Benjamin Electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-104 SN444451)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 61--ELECTRICAL COMPONENTS FOR FLIGHTLINE
POC Steve Latimer, Contract Administrator, Phone 707-424-7664,
Fax 707-424-2712, Email steve.latimer@travis.af.mil - Nel Cadacio,
Contracting Officer, Phone 707-424-7724, Fax 707-424-2712,
Email
CNT F04626-00-MX0203
AMT $23,855.00
LINE 0002,0003,0004
DTD 041300
TO GLS, Inc 2220 River Drive North P.O.Box 2808 Great Falls,
MT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04626-00-MX0203&LocID=861
LINKDESC:
notice
EMAILADD: steve.latimer@travis.af.mil
EMAILDESC:
CITE: (D-104 SN444710)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--HORN, ELECTRICAL
SOL SP0560-00-Q-6650
CNT SP0560-00-M-G538
AMT $82,881.60
LINE 0001AA THROUGH 0002
DTD 041300
TO Global Market Development Inc DBA Accusonic Products 2101
Jericho Turnpike New Hyde Park NY 11040
CITE: (I-104 SN444590)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 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--INSULIN NEEDLES WITH SYRINGES
POC Mary Juneau (708) 786-4934
CNT V797P-00-NC-0057
AMT estimated $18,483,728 (includes 4 option years)
LINE 0001, 0002, & 0003
DTD 041100
TO Becton Dickinson & Co., 1 Becton Drive, Franklin Lakes, NJ
07417
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-103 SN444333)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INFLUENZA VIRUS VACCINE, USP, TRIVALENT,
CNT SP0200-00-M-AA24
AMT $91,780.00
LINE 0001AA
DTD 041200
TO Besse medical services Inc 11930 Kemper springs Dr Cincinnati
OH 45240-4121
CITE: (I-104 SN444395)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INFLUENZA VIRUS VACCINE, USP, TRIVALENT,
CNT SP0200-00-M-AA23
AMT $99,960.00
LINE 0001AA
DTD 041200
TO Besse medical services Inc 11930 Kemper springs Dr Cincinnati
OH 45240-4121
CITE: (I-104 SN444397)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--DETECTOR PAD, FREE WATER, 500'S
CNT SP0200-00-M-FB20
AMT $54,781.65
LINE 0001AA THROUGH 0002AB
DTD 041200
TO Astrodyne Inc 3580 Oceanside Rd Oceanside NY 11572-5829
CITE: (I-104 SN444396)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--THERMOMETER, SELF-IN
SOL SP0440-00-Q-N602
CNT SP0440-00-M-DD38
AMT $32,272.80
LINE 0001
DTD 041200
TO Moeller Instrument Co Inc 126 Main Street P.O.Box 668 Ivoryton
CT 06442
CITE: (I-104 SN444422)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE, SYNCHO, AIRCRAFT
SOL SP0411-99-Q-WF37
CNT SP0700-99-G-0010-TYUM
AMT $39,208.00
LINE 0001 THROUGH 0002
DTD 041000
TO Honeywell Intl Inc Commercial Avionics 727 N Lake St Boyne
City MI 49712
CITE: (I-104 SN444425)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--TACHOMETER
SOL SP0440-00-Q-M499
CNT SP0440-00-M-JC93
AMT $36,300.00
LINE 0001 THROUGH 0002
DTD 041200
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-104 SN444430)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 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--TESTER, PRESSURE GAGE
SOL SP0440-00-Q-N465
CNT SP0440-00-M-DD28
AMT $49,010.00
LINE 0001
DTD 041200
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-104 SN444431)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE AND BRACKET ASSEMBLY
SOL 00T055-82-P-0400
CNT SP0440-00-M-DD11
AMT $31,428.75
LINE 0001
DTD 041200
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-104 SN444441)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--M18A3 DETECTOR KIT AND M30A2 REFILL KIT
POC Contract Specialist: Jan Franks, 309-782-5476, Contracting
Officer, Joyce Klein, 309-782-5051
CNT DAAE20-00-D-0018/D.O. 0001
AMT $158,176
DTD 041200
TO Truetech, Inc., 680 Elton Avenue, Riverhead, NY 11901-2555
CITE: (W-104 SN444496)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--602-40 AVIONICS TEST EQUIPMENT: THIS EQUIPMENT IS
USED TO TEST THE ELECTRONIC CIRCUITRY OF AIRCRAFT BLACK BOXES
AND NAVIGATIONAL SYSTEMS.
POC John Terrell, Contracting Officer, Phone (703) 305-5956,
Fax (703) 305-5537, Email john.terrell@gsa.gov - John Terrell,
Contracting Officer, Phone (703) 305-5956, Fax (703) 305-5537,
Email john.terrell@gsa.gov
CNT GS-24F-0020K
AMT $125,000.00
LINE 602-40
DTD 030100
TO Avionica, Inc. 14380 SW 139th Court Miami, Fl 33186 (305)559-9194
Fax- (305) 254-5900
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0020K&LocID=5
LINKDESC:
notice
EMAILADD: john.terrell@gsa.gov
EMAILDESC:
CITE: (D-104 SN444859)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, CHLORPYRIFOS
SOL SP0450-00-Q-B130
CNT SP0450-00-M-D978
AMT $27,375.00
LINE 0001 THROUGH 0002
DTD 041200
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-104 SN444436)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 70--UPGRADE COMMANDER'S ACCESS CHANNEL TO MULTIMEDIA
POC SrA Charles Miller, Contracting Officer, Phone 321-494-9514,
Fax 321-494-5136, Email charles.miller@patrick.af.mil - Michael
Carlson, Contract Specialist, Phone 321-494-2306, Fax 321-494-5136,
Email
CNT F08650-00-C-0018
AMT $39,000.00
DTD 041100
TO NuPhase Electronics, Inc. 3700 NW 114th Avenue Miami, Florida
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-C-0018&LocID=516
LINKDESC:
notice
EMAILADD: charles.miller@patrick.af.mil
EMAILDESC:
CITE: (D-103 SN444345)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--550 MHZ BOX PROCESSOR, INTEL PIII
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0042
AMT $59,700.00
LINE 0001
DTD 041300
TO Continental Technology Inc, 70 Newfield Ave., Edison NJ 08837,
(DAHA25-00-Q-0024)
CITE: (W-104 SN444801)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--CDROM, 40X OR LARGER
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0043
AMT $7950.00
LINE 0001
DTD 041300
TO The Newman Group,7400 Newman Blvd, Dexter MI 48130 (DAHA25-00-Q-0025)
CITE: (W-104 SN444814)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 75--PAPER, 8-12/" X 14", 90#, WHITE, PRE-CUT, SPRINGHILL
OR EQUAL
POC Benda A. Ash, 812-218-3351
CNT 40YBBC031963
AMT $37015.00
DTD 041300
TO Athens Paper Company 7855 National Turnpike Louisville, Ky
40214
CITE: (W-104 SN444523)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, MAN'S, SERVICE AF BLUE 1620
CNT SP0100-00-C-1006
AMT $1,440,753.13
LINE 0001AB THROUGH 0052AB
DTD 041200
TO New Maryland Clothing MFG Inc 3023 E Madison St Baltimore
MD 21205-1723
CITE: (I-104 SN444392)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TRUNKS, PHYSICAL FITNESS UNIFORM
CNT SP0100-00-M-CB01
AMT $2,250,504.00
LINE 0001AA THROUGH 0007AA
DTD 041200
TO Caribbean needle point Inc 189 Balboa St P.O.Box 1270 Mayaguez
PR 00680-1270
CITE: (I-104 SN444394)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 84--T-SHIRTS
POC DuWayne R. Begay, Purchasing Agent or Jack Tarro, SCO (520)
871-5864
CNT Purchase Order #0002066500
AMT #42,732.50
DTD 041200
TO Advertising Ideas, 2010 East Main, Farmington, NM 87401
EMAILADD: dbegay@navnaob.navajo.ihs.gov
EMAILDESC:
CITE: (W-104 SN444632)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $300675.30
DTD 041200
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-104 SN444390)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--JUICE, GRAPE, INSTANT, CANNED
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ197/
AMT $480029.28
DTD 041200
TO Crystals International Inc 600 W Dr ML king, Jr. Blvd. Plant
City FL 33566 (S)
CITE: (I-104 SN444391)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: SPECIAL NOTICES
OFFADD: ASC/PKC, 1865 4th Street, Room 107, Wright-Patterson
AFB OH, 45433-7120
SUBJECT: R --SAF/AQ TECHNICAL AND ANALYTICAL SUPPORT
DESC: Background "Special Notice. Following are notes intended
to provide potential offerors with the latest SAFTAS program
information. Questions or comments regarding the SAFTAS acquisition
program should be directed to the Program Manager, Ms. Lauri
Smith, at (703) 588-7104 or email Lauri.Smith@pentagon.af.mil;
or to the Contracting Officer, Mr. Jeff Patterson, at (937)
255-9364 or email Jeffrey.Patterson@wpafb.af.mil. More information
regarding this program can be found on the SAFTAS web site
at http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp.
1. The current SAF/AQ support contract is posted in the library
below. Do not consider this contract as actual SAFTAS program
requirements. It is provided for your information only as an
aid to better understanding the requirements of the current
contract. Actual SAFTAS requirements will be formally defined
and published in a Request for Proposal at a later date. 2.
The government estimate for SAF/AQ support is approximately
416,000 hours annually. In addition, the government estimate
for AFPEO/JA (Joint Strike Fighter) support is approximately
21,000 hours annually. Thus, the total government estimate
for SAFTAS is approximately 437,000 hours annually. 3. Government
responses to Capabilities Statements are forthcoming. If you
responded to the SAFTAS Sources Sought Synopsis, your Capabilities
Statement has been evaluated and you will receive feedback
soon. 4. The projected SAFTAS program schedule as of 12 April
2000 is posted in the library below. Please note the schedule
includes target dates which may change. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp
LINKDESC:
EMAILADD: Lauri.Smith@pentagon.af.mil; Jeffrey.Patterson@wpafb.af.mil
EMAILDESC:
CITE: (D-103 SN444330)
[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT PROCUREMENT TRAINING CONFERENCE & TRADE SHOW
FOR SMALL & LARGE BUSINESSES - OKLAHOMA CITY, OK - MAY 24 &
25, 2000
DESC: FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
Procurement Training Conference & Trade Show For Small Businesses
and Prime Contractors "Partnering To Create Small Business
Opportunities For The New Millenium" May 24 & 25, 2000,
Westin Hotel, Oklahoma City, Oklahoma This conference is presented
by the U.S. Department of Transportation, the Federal Aviation
Administration and the Federal Executive Board. This intergovernmental
joint outreach event incorporates the FAA's 3rd West Coast
Small Business Conference, hosted by the Mike Monroney Aeronautical
Center, Office of Acquisition Services, Small & Disadvantaged
Business Utilization Office. This two-day conference, trade
show and workshop session is designed to assist small businesses
(including minority and women owned small businesses, Historically
black colleges and universities, Hispanic serving institutions,
and Native American Businesses and tribal organizations) in
doing work with federal, state and local government agencies.
The following events are included in the conference: Icebreaker
and Welcome Reception at the Westin Hotel on May 23 from 6:00
p.m. 8:00 p.m.. Conference Luncheon, May 24 with FAA Administrator,
Jane Garvey, as the keynote speaker, and a reception hosted
by Oklahoma Governor and First Lady, Kathy Keating, at the
Governor's mansion on the evening of May 24 from 6:00 p.m.
8:30 p.m. Register to attend on or before April 14th for only
$60 per day! $70 on or before May 19th and $90 on-site. Small
Business Exhibit Fees are $299 per day/ $499 for both days.
Prime Contractor Exhibit Fees are $799 per day/$1499 for both
days. For more information visit the online brochure at: www.fbcinc.com/faa_brochure1.htm
To obtain a registration form call 800-878-2940 ext 227 or
238 or email: liz@fbcdb.com
LINKURL: www.fbcinc.com/faa_brochure1.htm
LINKDESC:
EMAILADD: liz@fbcdb.com
EMAILDESC:
registration form e-mail
CITE: (W-103 SN444339)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: YEAR 2000 VENDOR QUALITY EXCELLENCE AWARD
DESC: Special Notice: NAVSEA Indian Head, announces its Year
2000 Vendor Quality Excellence Award. Suppliers of services,
hardware, chemicals or electrical components to the NAVSEA
Indian Head and its Detachments, are invited to submit applications
to be considered for the award. Up to 2 winners will be selected
in each category: Manufacturing and Service/Distributor. Deadline
for submission of applications is 4 Aug 2000. Additional information
regarding the award including the eligibility criteria, application
instructions, and P.O.C are available on the NAVSEA Indian
Head website @ www.ih.navy.mil.
CITE: (W-104 SN444471)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $12,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil
CITE: (W-104 SN444498)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT PROCUREMENT TRAINING CONFERENCE & TRADE SHOW
FOR SMALL & LARGE BUSINESSES IN OKLAHOMA CITY, OK MAY 24 &
25, 2000
DESC: FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
Procurement Training Conference & Trade Show For Small Businesses
and Prime Contractors "Partnering To Create Small Business
Opportunities For The New Millenium" May 24 & 25, 2000,
Westin Hotel, Oklahoma City, Oklahoma This conference is presented
by the U.S. Department of Transportation, the Federal Aviation
Administration and the Federal Executive Board. This intergovernmental
joint outreach event incorporates the FAA's 3rd West Coast
Small Business Conference, hosted by the Mike Monroney Aeronautical
Center, Office of Acquisition Services, Small & Disadvantaged
Business Utilization Office. This two-day conference, trade
show and workshop session is designed to assist small businesses
(including minority and women owned small businesses, Historically
black colleges and universities, Hispanic serving institutions,
and Native American Businesses and tribal organizations) in
doing work with federal, state and local government agencies
The following events are included in the conference: Icebreaker
and Welcome Reception at the Westin Hotel on May 23 from 6:00
p.m. 8:00 p.m.. Conference Luncheon, May 24 with FAA Administrator,
Jane Garvey, as the keynote speaker, and a reception hosted
by Oklahoma Governor and First Lady, Kathy Keating, at the
Governor's mansion on the evening of May 24 from 6:00 p.m.
8:30 p.m. Register to attend on or before April 14th for only
$60 per day! $70 on or before May 19th and $90 on-site. Small
Business Exhibit Fees are $299 per day/ $499 for both days.
Prime Contractor Exhibit Fees are $799 per day/$1499 for both
days. For more information visit the online brochure at: www.fbcinc.com/faa_brochure1.htm
To get a registration form call 800-878-2940 ext 227 or 238
or email: liz@fbcdb.com
LINKURL: www.fbcinc.com/faa_brochure1.htm
LINKDESC:
EMAILADD: liz@fbcdb.com
EMAILDESC:
form e-mail
CITE: (W-104 SN444512)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY PERSONNEL COMMAND HQ - INFORMATION ASSURANCE CONFERENCE
& EXPOSITION
DESC: There will be a one day Information Assurance Conference
& Exposition held at Army Personnel Command HQ in St. Louis,
Missouri on Thursday, May 11, 2000. All technologies applicable
with emphasis on: PKI/IA,VPN, Firewalls, Internet Security,
Intrusion Detection, Auditing Tools, Smart Cards, Software,
Communications, Education/Training, Data Recovery, Anti-Virus,
Back-up Services, PCs/Service, and Internet Service Providers.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-104 SN444517)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JOINT CONFERENCE: IC COLLABORATION /KNOWLEDGE MANAGEMENT
& AIPA CONFERENCE & EXPO
DESC: REGISTER NOW FOR THE... 5TH ANNUAL INTELLIGENCE COMMUNITY
COLLABORATION/KNOWLEDGE MANAGEMENT & 9TH ANNUAL AIPA CONFERENCE
AND EXPOSITION!!!! "Analytical Uses of Collaboration"
May 2-4, 2000 Founders Inn Virginia Beach, Virginia
FOR MORE INFO & TO REGISTER: http://www.ncsievents.com
Conference Highlights: John Perry Barlow Karen Stephenson
John Dahms John Gannon Instructional and Vendor Workshops
Over 60 exhibitors and both classified & unclassified sessions
covering: Contribution of Collaboration to Analysis Myths
of Knowledge Management Collaboration Interoperability Intelligence
Production and Dissemination Redesign Production as E-Business
and MORE! Check out the working agenda at: http://www.ncsievents.com
FOR MORE INFO & TO REGISTER: http://www.ncsievents.com
Sponsored By: IC/CIO, AIPASG & NIPB In Association With:
CIA, NIMA, NSA, DIA, JIVA, IMO, ICON, NRO, NMITC
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: meyers@ncsievents.com
EMAILDESC:
CITE: (W-104 SN444521)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ORDNANCE WEEK TECHNOLOGY EXPO.
DESC: 2000 Ordnance Week Technology Exposition Aberdeen Proving
Ground, Aberdeen Maryland May 10-11, 2000 The 2000 Ordnance
Week Technology Exposition will be held at Aberdeen Proving
Ground in Aberdeen, Maryland under the sponsorship of the US
Army Chief of Ordnance/Commanding General, US Army Ordnance
Center and School during the dates of 10-11 May 2000. For the
first time ever, the chief is kicking off his Annual Ordnance
Senior Officer Advisory Meeting with a two-day technical exhibition
and open house. We welcome you to help the Chief of Ordnance
celebrate Ordnance Week 2000 by exhibiting your products and
services to some very important people. The expo is expected
to be attended by 1000-3000 people including many important
US Army and DoD decision makers. In addition to conference
invitees and Aberdeen personnel, the expo will be attended
by numerous other personnel including representatives from
state and local schools, government, contractors and Chambers
of Commerce. In addition to the technology exposition, the
United States Army Ordnance Center and School will be conducting
tours and demonstrations of interest to the open house attendees.
These events will take place all day on 10 May in conjunction
with the expo. and open house. Expo and open house attendees
will have the chance to meet with a variety of military and
commercial technology exhibitors who will display and demonstrate
products related to the Ordnance Corps and other DoD areas
of interest. This expo will provide you with a unique opportunity
to interact with thousands of attendees including hundreds
of military VIP's. For additional information or to reserve
your space at the expo, please contact Keith Tennessee at (888)
603-8899 or (301) 596-8899 x. 227 or visit our website at www.ncsievents.com.
Don't miss this exciting opportunity to exhibit your products
to a very important and influential group of people!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: smith@ncsievents.com
EMAILDESC:
CITE: (W-104 SN444538)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Fleet Industrial Supply Center Norfolk Detachment Philadelphia,
700 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5083
SUBJECT: A-76 TENTATIVE DECISION
DESC: FISC Norfolk has completed two streamlined cost comparisons
in accordance with OMB Circular A-76 for General and Administrative
Support and Contract Administration Support. As a result of
these studies, performance for both functions shall remain
in-house.
EMAILADD: john_p_stefano@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-104 SN444575)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: SPECIAL NOTICES
OFFADD: GSA, FTS ITI/TFMG, 5203 Leesburg Pike, Suite 1100, Falls
Church, VA 22041
SUBJECT: INVITATION TO EXHIBIT AT THE HCFA/DOJ FRAUD AND ABUSE
TECHNOLOGY CONFERENCE
DESC: CONFERENCE DESCRIPTION: On June 26-28, 2000, the Health
Care Financing Administration (HCFA) and the Department of
Justice (DOJ) will host an electronic fraud and abuse technology
conference entitled "Combating Health Care Fraud and Abuse:
Technologies and Approaches for the 21st Century." This event
will take place at the DoubleTree Hotel National Airport, 300
Army Navy Drive, Arlington, VA 22202. Please see the information
at the bottom of this announcement for point-of-contact (Ann
Holliday) concerning this conference. Open only to Federal
and state government officials and their agents, the conference
is designed to serve as an information exchange forum on electronic
tools, analytical techniques, and approaches that will enable
stakeholders to enhance their success in combating fraud and
abuse in public health care programs. CONFERENCE EXHIBITS:
A significant portion of this conference will be devoted to
exhibits of information technology-based products that could
potentially be used to combat fraud and abuse in the Medicare,
Medicaid and other Federal health care programs. Specifically,
HCFA/DOJ is interested in products that fall into one or more
of the following categories: (1) health care fraud and abuse
detection and analysis solutions; (2) comprehensive health
care data analysis solutions; (3) fraud and abuse solutions
currently used in other industries;(4) solutions that address
the core technical requirements of HCFA's current approach
to combating fraud and abuse (e.g., efficient storage, retrieval
and manipulation of large data sets; enterprise reporting;
complex statistical analysis; etc.); and (5) solutions that
may dictate entirely alternative or complementary approaches
to Medicare or Medicaid fraud and abuse detection, analysis
and prevention. EXHIBIT INFORMATION: If your organization has
developed an information technology-based product(s) that could
potentially be used to combat fraud and abuse in public health
care programs, HCFA/DOJ cordially invites you to exhibit your
product(s) to government decisionmakers during this exciting
conference. Table-top exhibit spaces are available to interested
organizations on a first-come, first-served basis for $800
each. Due to a limited number of spaces, exhibitors will be
limited to one space each. To maximize exhibitor exposure,
there are a number of functions that will draw conference attendees
to your booth including morning and afternoon breaks, and an
evening reception in the exhibit hall on June 26, 2000. Universities,
government agencies, foundations, associations, and other non-traditional
vendor organizations that possess products or technologies
with potential application in this area are encouraged to participate.
Exhibit registration cutoff is June 2, 2000. For more information
about exhibiting at this event or to register, please contact
Ann Holliday with McNeil Technologies, Inc., the conference
planning coordinator, at (703) 921-1625 or via e-mail at aholliday@mcneiltech.com.
EMAILADD: ERROR--
EMAILDESC:
aholliday@mcneiltech.com
CITE: (W-104 SN444604)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: PRESCRIPTION SAFETY GLASSES
DESC: Reference To Submission No. 444557, dated 13 Apr 00. Correction
of date of availability of RFQ on Red River's website, www.redriver.army.mil,
under the "Doing Business With RRAD tab" change 02 Mar 00 to
27 Apr 00.
CITE: (W-104 SN444609)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING AND SIMULATION OFFICE 9TH ANNUAL MODELING
& SIMULATION BRIEFING TO GOVERNMENT AND INDUSTRY
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Military Services,
the Department of Defense, the Joint Staff, and representatives
of M&S Industry. Special emphasis will be on the current and
future developments and trends for M&S programs. The briefing
is for industry and government/military executives, strategic
planners, and senior technical management. M&S exhibits will
be sponsored by the DMSO, Joint Staff, Army, Navy, Air Force,
Marine Corps, and DoD Agencies. Other DoD M&S organizations
may also be presenting exhibits describing and demonstrating
their projects and products. Five tutorials will be held on
Monday afternoon, prior to the official conference opening
session and registration. May 22-24, 2000, Sheraton Premiere,
Vienna, VA. Call NTSA, Barbara McDaniel, (703) 247-2569, e-mail
to bmcdaniel@ndia.org, or visit Events listings on website
http://www.trainingsystems.org for program and registration
information. Refer to meeting #01D.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~01D
LINKDESC:
information. On-line registration is also available
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
or other activities of the National Training Systems Associaition.
CITE: (W-104 SN444773)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D-INTEGRATION STUDY FOR SURVEILLANCE INFRARED SEARCH
AND TRACK SENSOR
DESC: This is a notice of intent from the Naval Air Warfare Center,
Aircraft Division to issue a Level of Effort task order, on
an other than full and open competition basis, to an existing
Basic Ordering Agreement (BOA) N00421-00-G-0142. This BOA is
with Northrop Grumman Corporation, Integrated Systems and Aerostructures
Sector, South Oyster Bay Road, Bethpage, NY 11714 for support
of the E-2C Integrated Product Team (IPT) through participation
in the Surveillance Infrared Search and Track (SIRST) system
into the E-2C. As the manufacturer of the E-2C, Northrop Grumman
has a unique, in-depth corporate knowledge of the aircraft's
physical structure, electrical systems, and avionics and system
interfaces. In order to reduce or eliminate system integration
risks, it is vitally important that Northrop Grumman provide
their expertise for this action. For information or questions
regarding this notice, please contact Ben Hansford at (301)
757-1784. This requirement will be procured in accordance with
FAR 6.302-1; only one responsible source and no other supplies
or services will satisfy agency requirements. See Numbered
Note 22.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
homepage
EMAILADD: hansfordbj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-104 SN444698)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J-MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center,
Elizabeth City, NC proposes to extend Contract DTCG38-96-D-20001
for five (5) years. This contract is for management, maintenance
and repair services for LTS101 engines utilized on the HH65A
helicopter. The contractor provides inventory and configuration
management, depot and field repair/maintenance, product improvements,
shipping, storing and accounting for USCG-owned LTS101 engines.
Contractor is required to maintain an inventory of repair and
piece parts at the depot repair facility and USCG air stations
to meet specified response times. The contract is a "Power
by the Hour" contract with fixed hourly rates. Honeywell is
the sole design authority and holds the proprietary rights
to the drawings, specifications and data rights for these engines.
The Coast Guard intends to negotiate a five-year extension
to the existing contract. Manfacturer's specifications are
not available and a solicitation will not be issued. See Notes
22 and 26.
CITE: (W-104 SN444707)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: S--SOLE SOURCE CONTRACT WITH AT&T WIRELESS SERVICE.
DESC: Notice of intent to negotiate a sole source contract with
AT&T Wireless Service for the installation of a cellular tower
site at Pinon Canyon Maneuver Site (PCMS), Fort Carson, Colorado.
Purpose of this contract is to provide for PCS type three cell
site with Time Division Multiple Access (TDMA) capability,
associated hardware, labor for full installation to include
usage of FCC licensed frequencies, switching services, maintenance
of cell site equipment, and engineering services for more than
150 users, and the option to purchase additional cell sites
that would tie into the main site. Wireless communication coverage
through Pinon Canyon Maneuver Site (PCMS) will use a Government
owned private cellular site. Government TDMA/digital PCS phones
will be used, programmed and authorized. Phones have ability
for global international and nationwide access. AT&T will continue
to provide TDMA cellular airtime service IAW current contract
DAKF06-98-D-0005. This requirement for cellular site is to
tie into Fort Carson owned circuits to ensure no "roaming"
costs are incurred. A competitive solicitation will not be
issued. Questions concerning this action may be directed to
Patricia Collins at (719) 526-2070, faxed to (719) 526-5333,
or e-mailed to collinsp@carson.army.mil. This is a simplified
acquisition with an estimated value of less than $300,000.
CITE: (W-104 SN444803)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's & Associates, LLC, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: NASA/MARSHALL SPACE FLIGHT CENTER - SALE OF SURPLUS
PROPERTY
POC Johnny Shockley or Mark Tidmore @ (256) 859-9031
DESC: Nasa/MSFC - Sale of Surplus Property (Sale # 80414W-2000-0002).
Bentley & Associates LLC, 1025 Jordan Road, Huntsville, Alabama
will be selling the following property at public auction on
Saturday, April 29, 2000 @ 9:00AM. The items available for
sale include: ADP Equipment, Fax Machines, Dot Matrix Printers,
Laser Jet Printers, Intergraph Equipment, IBM Mainframe, Disk
Drives, Storage Units, Controllers, Graphics Plotters, Perkin-Elmer
Equipment, EGA Monitors, Test Equipment, Volt Meter, Scales,
Potentiometer, Power Supplies, Video Analyzer, T-1 Units, Electrical
Cabinets, Modems, Cisco, AGS, CGS, MGS, Signal Generator, HP
& Tektronix Oscilloscopes, Recorders, Power Amplifier, Scrap
Metal, Metal Shelving, Racks, Office Furniture, and Stock Aluminum.
Also available, Scrap Yards consisting of Aluminum, Stainless
Steel, Steel, Cast Iron and other Machinery. Further details
are available on the internet: www.bentleysauction.com. Bentley's
will act as your proxy if your prescence is unable to be met
on the day of the auction. All proxy bids will require a 25%
deposit and MUST be received no later than Friday, April 28,
2000 @ 5:00PM EST. This will be an extremely large auction
consisting of 5000+ actual lots. Due to the size of the auction
there will be 3 separate auctions being conducted simultaneously.
LINKURL: www.bentleysauction.com
LINKDESC:
of the catalog:
EMAILADD: mark.tidmore@bentleysauction.com
EMAILDESC:
CITE: (W-104 SN444570)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0055 - SEALED BID - MAINTENANCE & REPAIR
SHOP EQUIPMENT
DUE 051000
POC Sharon Devos, Sales Contracting Officer; (616) 971-7569
DESC: Sale No. 01-0055 - Sealed Bid - Maintenance & Repair Shop
Equipment
LINKURL: http://www.drms.com/catalog/pdf/01-0055.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-104 SN444618)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0056 - SEALED BID - MISCELLANEOUS PROPERTY
DUE 051000
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 01-0056 - Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0056.pdf
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-104 SN444641)
[Commerce Business Daily: Posted in CBDNet on April 13, 2000]
[Printed Issue Date: April 17, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0057 - SEALED BID - AIRCRAFT COMPONENTS
& ACCESSORIES
DUE 051100
POC Sharon Devos, Sales Contracting Officer; (616) 961-7569
DESC: SALE NO. 01-0057 - SEALED BID - Aircraft Components &
Accessories
LINKURL: http://www.drms.com/catalog/pdf/01-0057.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-104 SN444644)