[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--ANALYTICAL SERVICES FOR PRODUCTION OF SPORES AND
DETERMINATION OF VIABLITY AND INFECTIVITY
SOL RFQ-OH-00-00061
POC Kathleen Roe, phone: (513)487-2144, fax: (513)487-2109
DESC: The U.S. EPA National Risk Management Research Laboratory
intends to negotiate on a sole source basis with the University
of Arizona for analytical services for the production of Encephalitizoon
intestinalis spores (3 X 109) required to conduct chloramine
inactivation experiments and to determine viability and infectivity
assays for this organism. The contractor shall provide analytical
services for 52 samples. Spores shall be provided for the samples
from individual disinfection experiments and the viability
of the spores shall be determined for each sample. Each experiment
shall consist of four exposure times based upon exposing the
spores to different levels of chloramine disinfectant at various
exposure times (conducted in duplicate). Spores shall be shipped
to EPA by overnight carrier at various time intervals specified
by the Agency. After exposure to the disinfectant, the spores
will be shipped back to the contractor for viability determinations.
These determinations shall be made based upon growth in tissue
culture media (RPM1-7) in accordance with prescribed protocol.
The contractor shall provide a report which describes the viability
results for each sample within four weeks after receipt of
the spores. EPA research indicates that the University of Arizona
is the only source capable of providing the numbers of E. intestinalis
spores required for this type of disinfection procedure. However,
any organization or firm believing itself capable of meeting
the requirements may submit technical documentation to demonstrate
its potential of complying with the statement of work. Only
those organizations presenting such documentation will be considered.
Otherwise, EPA will proceed to negotiate with Arizona University
on a sole source basis under authority of FAR Part 6.302. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
A determination not to compete this acquisition based on responses
to this notice is solely within the discretion of the Government.
This notice of intent is not a request for quotations, however,
all quotations received within 15 days after electronic publication
of this notice will be considered by the Government. This acquisition
will be processed under FAR Part 13, Simplified Acquisition
Procedures.
LINKURL: This acquisition will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epa.gov
EMAILDESC:
CITE: (W-046 SN425385)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: A--COA ANAYLSIS AND COLLABORATIVE INTELLIGENCE PRODUCTION
SOL W813LT 9322-7014
DUE 030800
POC Jeanine Worthington, 410-278-6514, Contract Specialist
DESC: The Army Research Laboratory (ARL) intends to negotiate
with The Compass Foundation Inc. for modification to increase
the Statement of Work Titled: Course of Action (COA) and Collaborative
Intelligent Production. This effort supports the mission of
the Human Research and Engineering Directorate (HRED) Field
Element at Ft. Huachuca, AZ. The objectives of this effort
are to develop realistic scenarios for possible inclusion in
wargaming modeling and visualization concepts for evaluation
in soldier performance experimentation and evaluation of collaborative
planning concepts. Negotiations are planned solely with The
Compass Foundation Inc. because contractor personnel have the
requisite expertise in genetic algorithm modeling procedures
developed for wargaming analysis of COA, knowledge elicitation
(KE), military intelligence (MI), and general operational experience.
Specialist at Compass gained extensive joint experience thru
education at both the Naval War College and the Army War College.
Compass has supported other ARL modeling projects and demonstrated
high level experience in developing display prototypes using
CoVRT. Compass professionals are thoroughly familiar with KE
methods such as the collaborative elicitation computer system
available to the government at Ft. Huachuca and has supported
previous KE efforts related to developing visualization tools
and wargaming modeling approches in similar military environments.
The Compass Foundation provides a unique combination of operational
expertise particularly in the MIP realm, understanding of various
wargaming modeling approaches, experience in developing visualization
tools for MI applications, understanding of KE collection methods,
and the ability to elicit knowledge from and work with military
subject matter MI experts in the Sierra Vista area. The value
of this modification is $25,000 making the total value of the
procurement less than $35,000 for a twelve month effort. Interested
persons may identify their interest and capability. Information
received will be considered only for the purpose of determining
whether to conduct a competitive procurement. Capabilities
statement referencing W813LT 9322-7014 must be faxed to Jeanine
Worthington, 410-278-6522. Telephone inquiries not accepted.
CITE: (W-046 SN425420)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--BIOMASS COFIRING OPPORTUNITIES
SOL DE-PS26-00NT40775
DUE 040400
POC Dona Sheehan, Telephone: 412/386-5918, FAX 412/386-6137,
Contracting Officer, Richard D. Rogus; 412/386-6150, FAX: 412/386-6137.
DESC: The Department of Energy announces that it intends to conduct
a competitive Program Solicitation and award financial assistance
(cooperative agreements) to successful applicants. Financial
assistance awards made to Universities and Colleges selected
under Topic E will be grants. Awards will be made to a limited
number of applicants based on evaluation of the responses.
Availability of DOE funding will also be a factor in limiting
the number of awards.The solicitation (available in Portable
Document Format (PDF)) will be released on DOE's NETL World
Wide Web Server Internet System (http://www.netl.doe.gov/business/solicit)
on or about February 23, 2000. The anticipated closing date
is April 4, 2000. The Office of Biopower and Hydropower Technologies
of the Department of Energy (DOE) Office of Energy Efficiency
and Renewable Energy (EERE) has authorized DOE's National Energy
Technology Lab (NETL) to act on its behalf and solicit cost-shared
applications for research and development that seek to develop
technologies for cofiring biomass feedstocks with fossil fuels.
Biomass co-firing is the practice of substituting 5% - 20%
biomass (by weight) for fossil fuels (i.e., coal or natural
gas) in utility or industrial boilers. Cofiring biomass is
one of the few viable, low-cost options for dramatically increasing
the generation of biomass power in the United States. The DOE
Biomass Cofiring Program, to date, has focused mainly on demonstrating
cofiring plant-derived biomass in pulverized coal and cyclone
boilers. Several successful test campaigns have generated data
for some systems that could be useful in determining cofiring
is feasible. Based on prior successful results, the DOE Biomass
Cofiring Program seeks to expand the investigation of biomass
cofiring with the aim of demonstrating the cost-effective and
sustained usage of biomass. It is anticipated that multiple
financial assistance awards, Cooperative Agreements, will result
from this solicitation. Subject to availability of funds, DOE
expects to provide funds totaling $18-22 million. Project period
duration and cost-sharing requirements are given below. The
program seeks to sponsor both Budget Period I: Feasibility
Studies and Small-Scale Research, with an anticipated duration
of 12 months, and Budget Period II: Limited Term Cofiring Demonstrations
Phase, with an anticipated duration of 24-30 months, on the
following topics: A Biomass Cofiring as an Emission Reduction
Technique B Gasification-Based Cofiring Strategies C Closed-Loop
Biomass Cofiring D Low Rank Coal Cofiring - Subbituminous
& Lignite The program will only sponsor Budget Period I: Feasibility
Studies and Small-Scale Research activities on the following
topic: E University and Colleges Cofiring Applications Applicants
may propose to conduct both Budget Period I and Budget Period
II programs in sequence or may offer to forgo Budget Period
I and proceed directly to Budget Period II based on completed
assessments. All applicants will be required to submit cost
sharing according to the level of the project. The cost-sharing
for Budget Period I (Feasibility and Small-Scale Research)
is 20%. These costs must be explicitly identified. Topic E
is only a Budget Period I project and will require 20% cost-sharing.
Cost-Sharing: Budget Period I: Feasibility Studies and Small-Scale
Research 20% Budget Period II: Limited Term Cofiring Demonstration
Phase 50% For the purposes of this solicitation, proposals
for Topics A-D should be of the municipal, large industrial
or electric utility scale. A future solicitation may address
smaller scale-cofiring systems. No preference is made for any
type of boiler system as long as it satisfies the objectives
of the solicitation. Common Definitions for all Areas Biomass
refers to plant materials and/or animal waste used as a source
of fuel. Animal Waste refers to the manure produced and any
associated bedding material mixed within the manure and excludes
animal processing waste. Co-firing refers to the combustion
of biomass and coal (or lignite) for power production. Multiple-firing
refers to the combustion of biomass, coal, and one or more
additional components that seek to compliment the combustion
of the coal and biomass. Gasification-Based Cofiring Strategies
refers to the ability to gasify the biomass and utilize the
produced gas as a co-fired fuel in either a coal-fired or natural
gas-fired boiler or other part of the system for fuel usage.
Open-loop refers to operations that utilize biomass from operations
that are not specifically set-up for biomass production for
the energy application (i.e. sawdust from a saw-mill operation,
manure from animal production, etc.). Closed-loop refers to
operations that specifically plant, grow, harvest, use, and
regrow, at the same production site, any biomass fuel or feedstock
in a sustainable, permanent manner that is in whole or in part
used for energy application. Low-Rank Coal refers to viability
of cofiring biomass with lignite or subbituminous coal for
application within the fossil-fuel industry. Note: Unsegregated
Municipal Solid Waste (MSW), hazardous waste, and medical waste
will not be considered as a cofiring fuel. Segregated MSW is
an acceptable cofiring fuel for this solicitation and would
include non-recyclable paper and non-treated wood waste. There
is no interest in receiving applications for aerobic or anaerobic
digesters, landfill gas, or animal gas production. Information
on the topics can be found at http://www.fetc.doe.gov/business/solicit/index.html
under the Notice of Intent dated December 16, 1999. Prospective
applicants who would like to be notified as soon as the solicitation
is available should register at http://www.netl.doe.gov/business.
Provide your E-mail address and click on the heading "Energy
Efficiency and Renewable Energy." Once you subscribe, you will
receive an announcement by E-mail that the solicitation has
been released to the public. Telephone requests, written requests,
E-mail requests, or facsimile requests for a copy of the solicitation
package will not be accepted and/or honored. Applications must
be prepared and submitted in accordance with the instructions
and forms contained in the solicitation.
LINKURL: http://www.netl.doe.gov/business/solicit
LINKDESC:
EMAILADD: sheehan@netl.doe.gov
EMAILDESC:
e-mail
CITE: (W-046 SN425471)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT-ELIMINATION OF WETSACKING
ON DIESEL-ENGINE-DRIVEN-ELECTRIC GENERATOR
SOL DAAB15-00-R-0007
DUE 031500
POC Ana Kimberly, Contracting Officer (703) 325-5800; Jackie
McIntyre, Contract Specialist (703) 325-6805
DESC: This single topic Broad Agency Announcement (BAA) is being
executed as a 100 percent set-aside for historically black
colleges and universities (HBCUs), as defined by the clause
at 252.226-7000 of the Defense Federal Acquisition Regulation
Supplement. Interested HBCUs should provide the contracting
office as early as possible, but not later than 15 days after
this notice, evidence of their capability to perform the contract,
and a positive statement of their eligibility as an HBCU. Questions
concerning contractual, cost or pricing proposal format matters
may be directed to Jackie McIntyre, Contract Specialist at
(703) 325-6805. Individuals with questions on technical matters
may refer to Hipolito Jimenez at (703) 704-1855. Potential
offerors may contact the cited individuals prior to submission
of full-blown proposals in order to discuss technical direction/interests
and to determine if it would be worthwhile to submit a proposal.
Copies of the BAA will be available only by accessing the Army's
Business Opportunities Page (BOP).CLOSING: Proposals are due
by March 15, 2000 at 1400 hours Eastern Standard Time. Submit
one hard copy original and one electronic copy of the proposal
in Microsoft Word 97 to Commander, US Army CECOM, ATTN: AMSEL-RD-C2-AP-PG
(Jimenez), 10108 Gridley Rd. Ste 1, Fort Belvoir, VA 22060-5817,
e-mail: hjimenez@belvoir.army.mil.TYPE OF CONTRACT: Cost plus
Fixed Fee, NTE $50k.CONTRACT PERIOD OF PERFORMANCE: This is
for a total effort of approximately 7 months.GENERAL INFORMATION:BACKGROUND:
"Wetstacking" is the buildup of unburned diesel fuel and carbon
residues in the engine and exhaust system of diesel engines.
This leads to cooler, but rougher running engines and increased
vibration. PM-MEP Sample Data Collection efforts have shown
that approximately 60-70% of maintenance problems are directly
attributable to this problem. The principal cause of wetstacking
is generator underloading. That is, running the generator set
at loads 50% below the rated load. CECOM has addressed wetstacking
for the future family of PM-MEP generators. The on-going AMMPS
(Advanced Medium-Sized Mobile Power Sources) Program is investigating
the use of variable speed technology, permanent magnet alternators,electronically-controlled
direct injected diesel engines, etc. These technologies are
anticipated to provide many benefits (increased life, reliability,
fuel economy, etc.), including elimination of the wetstacking
problem for the future family.The currently fielded TQGs, however,
continue to experience wetstacking (see PM-MEP website www.pmmep.org/problem.htm
for a description). There are some measures that can be taken
to reduce wetstacking such as utilizing load banks to augment
the load, choosing the proper generator size, etc. The program
proposed herein, however, focuses on elimination of the TQG
wetstacking problem through hardware modification, fuel delivery
adjustments, injection timing adjustments, etc. This research
goal is to investigate various alternatives for a field-installable
kit or specific maintenance/adjustment actions that could be
accomplished at the unit/direct support level to reduce or
eliminate the existing TQG wetstacking problem. Emphasis shall
be placed on minimizing the cost of the modification (hardware
& labor).DESCRIPTION: The US Army Communications-Electronics
Command (CECOM), Command and Control Directorate (C2D), Army
Power Division is soliciting proposals for the investigation
and exploitation of current or innovative techniques to eliminate
wetstacking in current military electric generators. The main
objectives for this effort are outlined in the following tasks:
Task 1 - Diesel Engine Research - Research shall be performed
to gain a full understanding of the status of technology on
wetstacking of diesel engines. Previous related research &
products shall be studied, as well as on-going programs and
technology developments.Task 2 - Feasibility - Investigate
the feasibility of implementing these technologies in diesel-driven
military electric generators. Prioritize the different technologies
in term of cost and ease of implementation.Task 3 - Report
- Results and findings of tasks 1 and 2 shall be documented
in a final report.OTHER INFORMATION: Proposals should be based
upon the following milestones: Award is scheduled for March
31, 2000 with completion by October 31, 2000.TECHNICAL PROPOSAL
INSTRUCTIONS: The technical proposal shall include the following
sections: 1) Table of Contents; 2) Abstract; 3) Statement of
Work (SOW); and 4) Personnel Qualifications. The Table of Contents
shall provide the page number for each section. The Abstract
section shall summarize the technical effort proposed and shall
be limited to 1 page. The Statement of Work (SOW) section shall
detail the technical approach proposed for accomplishing tasks
1-3, a schedule for accomplishing the tasks and submitting
deliverables, and the resources (other than personnel) proposed
for the performance of tasks 1-3. Offerors shall clearly identify
the time-frames for preparation, delivery, review and approval
for all draft and final reports, and deliverables as appropriate.
The Personnel Qualifications section shall describe the role
of each team member, contain brief resumes of personnel, and
describe the organizational structure of the team.The Technical
proposal shall not exceed a total of 10 pages in length, utilizing
Times New Roman or Courier New size 12 fonts, exclusive of
references, resumes, and cost proposal data. The technical
and cost proposals shall be submitted in one volume in order
to facilitate a concurrent review and evaluation process. COST
PROPOSAL INSTRUCTIONS: The proposal will be evaluated for cost
realism and price reasonableness of all resources assigned
to the first two tasks and the estimated total contract price.COST
PROPOSAL FORMAT: The cost proposal shall include a consolidated
price summary. All supporting data necessary to allow for a
complete review by the Government shall be included. All details,
broken-down by cost element, are to be prepared for each major
task along with supporting rationale.EVALUATION CRITERIA: Proposals
will be evaluated by a multidisciplinary team having engineering,
military, and cost/pricing experience. Basis for Award: Award
will be based on an evaluation of the following technical factors,
and cost realism and reasonableness. The Government anticipates
that one award will be made, but reserves the right to select
for award any, all, part or none of the responses received.
The Government reserves the right to award contracts as a result
of this BAA for two years from the date of receipt of the proposals.
R&D funds in the amount of $50,000 have been set aside for
this BAA. Proposals shall not exceed $50,000. Specific costs
and terms and conditions will be negotiated prior to award.
The following factors and subfactors are in descending order
of importance: 1) Scientific and Technical Merits - the overall
scientific and technical merits of the proposal, including,
but not limited to: The relevance to DoD Tactical Quiet Generators
(TQG), 5, 10, 15, 30 and 60 kW. Soundness of the planned approach
for conducting tasks 1-3 2) Personnel Qualifications - the
knowledge, skills, and abilities of personnel relative to the
tasks to be performed, and the organizational structure of
the proposed team.3) Cost - price realism and price reasonableness
for the general approach to this effort and submission of required
documentation. REFERENCES: The following publications are
provided for reference purposes: 1. PM-MEP website: www.pmmep.org/problem.htm.2.
CECOM website: www.cecomac.army.mil.
LINKURL: acbop.monmouth.army.mil
LINKDESC:
Page.
EMAILADD: jmcint@hoffman-issaa2.army.mil
EMAILDESC:
email.
CITE: (W-046 SN425545)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--RESEARCH & DEVELOPMENT--REDUCTION OF O&S COST OF
THE AH-64D HELICOPTER LANDING GEAR
SOL DAAH10-99-C-0038
DUE 033100
POC Marilyn D. Johnson, Contract Specialist, 757-878-2062
DESC: The Aviation Applied Technology Directorate proposes to
acquire, on an other than full and open competitive basis,
a modification to existing contract DAAH10-99-C-0038 entitled,
"Advanced Landing Gear Concepts". Under this contract, Boeing,
Mesa, AZ is developing adaptive landing gear design concepts
using the Quality Functional Deployment process, semi-active
and active control technologies, and analysis and simulation.
The technology will be validated using a test-bed shock strut.
The objective of this modification is to reduce O&S costs of
the AH-64D Apache through modification of the main landing
gear shock struts to incorporate low-cost, light-weight, passive
control technology that will restore the landing performance
to AH-64A levels. The passive control landing gear shall be
designed for the AH-64D. The modified landing gear must maintain
structural integrity and provide energy absorption comparable
to the AH-64A main landing gears. The MLG shock strut hardware
modifications should have a weight impact of less than 3 pounds.
Recurring cost should not exceed $4,500 dollars per MLG shock
strut. Detailed drawings and assembly instructions will be
required and will be a deliverable under the proposed effort.
The program modification and existing program will compliment
each other by enabling passive, semi-active, and active control
technologies to be simultaneously investigated. The ideal solution
to the performance problem is likely to be a combination of
active and passive technologies. Combining simulation, analysis
and testing where applicable will enhance the technology development.
A noncompetitive acquisition to Boeing Mesa, Arizona is intended
pursuant to 10 U.S.C. 2304 (c)(1). Boeing is deemed to be the
only responsible source. It is the developer and sole supplier
of the AH-64D aircraft. It is the only known source possessing
the design, development, and manufacturing knowledge necessary
to successfully define the form, fit and function of a main
landing gear for the AH-64D aircraft. All responsible sources
may submit a proposal, which will be considered by this agency.
This acquisition will be conducted using Alpha Contracting
techniques; therefore a formal solicitation for this program
will not be issued. Any questions in regard to this announcement
must be submitted in writing, via postal mail to the address
shown above, facsimile at (757) 878-2062, or email at mjohnson@aatd.eustis.army.mil.
See Numbered Notes: 22 and 26.
EMAILADD: mjohnson@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-046 SN425577)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--AFFORDABLE AND RELIABLE MANUFACTURING METHODS FOR
COMPOSITE APPLICATIONS
DUE 022500
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: Please note the addition to the following sentence in the
synopsis: NASA/GRC intends to demonstrate the feasibility of
using this low cost fabrication technology in the production
of both feedlines and ducts for use at temperatures up to 550
degrees F. There is no change in the submission date.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-143267
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-046 SN425623)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: A--DEVELOPMENT OF AWARE ACTIVE SONAR SYSTEM
SOL N/A
DUE 030100
POC W. L. Taylor, Contract Specialist (757) 441-6888, Lynne Phipps,
Contracting Officer (757) 441-6881
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service (NMFS), Northeast Fisheries
Science Center, is issuing notice of intent to negotiate a
sole source contract with Pyrcon LLC, to develop the AWARE
Active Sonar (underwater obstacle avoidance system) for large
whale detection and tracking. Pyrcon LLC and the NMFS have
completed several small experiments to test the concept and
verify the design. Pyrcon LLC has a clear and commanding lead
in the development of an active, phased array, forward looking
sonar. Pyrcon's expertise in this field are innovate and unique.
The statutory authority for other than full and open competition
is 41 USC 253(c), Only One Responsible Source. Interested parties
may identify their interest and must provide evidence of their
capability to respond to the requirement. Any party interested
in receiving a copy of the solicitation shall provide written
notice to the Contracting Office. The solicitation document
will be issued on or about March 02, 2000. Fax request to (757)
441-3786. Telephone requests will not be accepted. No contract
award will be made on the basis of quotations received in response
to this notice since this synopsis cannot be considered a Request
for Quotation. This is a Simplified Acquisition with a value
of less than $100,000. See notes 22 and 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Willie.L.Taylor@easc.noaa.gov
EMAILDESC:
CITE: (W-046 SN425636)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--TECHNICAL ENHANCEMENT OF 2 BRIDGE ERECTION BOATS
SOL DAAE07-00-R-S045
POC Richard Morency (810) 574-6318
DESC: The U.S. Army Tank-Automotive and Armaments Command intends
to acquire on a sole source basis in accordance with FAR 6.302-1
the technical enhancement of 2 Bridge Erection Boats from North
American Marine Jet. Alpha contracting will be used, so a solicitation
is not available.
EMAILADD: morencyr@tacom.army.mil
EMAILDESC:
CITE: (W-046 SN425653)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--REQUEST FOR INFORMATION ROTORCRAFT VEHICLE MANAGEMENT
SYSTEMS
DUE 040100
POC David Segner, Project Engineer, (757) 878-5679
DESC: The U.S. Army Aviation Applied Technology Directorate (AATD)
is in the process of developing research and development project(s)
which would investigate innovative and new ideas to support
the Vehicle Management System (VMS) paradigm. VMS is the new
term to describe all of the subsystems required to manage and
control a vehicle. There are currently many programs ongoing
considering the hardware aspects (open system specifications,
combining all subsystems into one box, remote units, etc.),
but not many on the software. The VMS software is not being
emphasized, and can easily cause the VMS development to fail
for lack of a quantifiable flight qualification approach. Two
unique parts comprise a VMS, hardware and software, plus one
part which is considered a piece of both, and neither, the
firmware. There still exists a significant amount of risk developing
these parts for flight. AATD's contemplation is that after
affording industry input into a Broad Agency Announcement (BAA)
topic development over the course of six (6) weeks, the AATD
would release a BAA to call for proposals. The purpose of this
announcement is to request information and U.S. industry feedback
concerning our developing topic. The AATD is interested in
obtaining feedback on the planned topic as well as information
on the innovative approaches and technologies which afford
potential to achieve the stated objectives. This contemplated
project(s) would reflect our interest in two VMS areas. One
area is how to mitigate the risks to the qualification of the
software side, both within the software code and the firmware.
The other main area of interest is to investigate and conceptually
design any unique rotorcraft requirements, which would cause
a functionally different VMS from other vehicles. Additionally,
as part of this main area, a project should identify any functional
areas which need significantly different resources than fixed
wing aviation and develop a generic rotorcraft (includes hybrid
aviation vehicles; e.g. tiltrotors) VMS. Information submitted
should provide sufficient detail regarding technologies, approaches
and capabilities for the Government to meaningfully assess
credibility. Additionally, respondents should express their
interest in performing a collaborative effort, e.g., a cooperative
research and development agreement (without Government funding)
or cooperative agreement or other transaction (with shared
cost). This request for information is for purposes of exchanging
information to improve understanding of the Government requirement
and industry capability and is for information and planning.
This announcement must not be construed as a commitment by
the Government and any information submitted by industry will
not constitute an offer which could be accepted by the Government
to create a binding contract. Written responses are requested
by 1 April 2000; however, earlier dialog is encouraged. Address
responses to Aviation Applied Technology Directorate, ATTN:
AMSAM-RD-AA-I (David Segner), Bldg 401, Lee Blvd, Ft Eustis,
VA 23604-5577. Mr. Segner may be reached by telephone at (757)
878-5679 or by e-mail at dsegner@aatd.eustis.army.mil.
EMAILADD: dsegner@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-046 SN425556)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
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--PHOTONIC ACTUATOR CONTROL SYSTEM
SOL Reference-Number-PRDA-Sources-Sought-VAK-01
DUE 030300
POC Genet Stewart, Contract Negotator, Phone (937) 656-9026,
Fax (937) 255-4255, Email Genet.Stewart@wpafb.af.mil - Lawrence
Kopa, Contracting Officer, Phone (937) 255-5937, Fax (937)
255-4255, Email
DESC: The United States Air Force Research Laboratory intends
to develop an integrated suite of power and control technologies
to demonstrate how technological change in major air vehicle
subsystems can, when efficiently integrated, provide benefits
to the air vehicle in terms of performance, weight and affordability.
In prior AFRL research efforts, namely; the Advanced Vehicle
Management Technology (AVMT) program, the Electrically Powered
Actuation Design (EPAD) EMA program, and the Power Management
and Distribution System for a More Electric Aircraft (MADMEL)
program, AFRL identified incremental improvements to air vehicle
subsystems that provide benefits in terms of performance, weight,
volume and/or cost of ownership. However, trade studies have
determined that superposition of these technologies in a highly
integrated subsystem suite, through the use of photonic-based
control and sensor technologies, will provide more significant
improvements at the system level than any one of these technologies
applied as a stand-alone subsystem. Sources are being sought
to develop a photonic actuator control system (PACS) for control
of the EPAD EMA system. The PACS will be designed to interface
with an advanced vehicle management system, and will control
270VDC aircraft power systems, and electric flight control
actuation. In addition, the prospective candidate shall have
a proven track record in aircraft systems integration and developmental
flight-test activities. Responses should include information
regarding: technical competency in terms of engineering and
facilities, prior company technical experience in relation
to the topic, collaboration with other research organizations
or agencies, and biographies of technical experts. Technical
point of contact for this activity is Mr. David Homan, AFRL/VACC,
927 255-4104, david.homan@wpafb.af.mil. Contractual point of
contact is Mrs. Genet Stewart, AFRL/VAK, 937 656-9026, genet.stewart@wpafb.af.mil.
Please respond by close of business 3 March 2000. Responses
should be submitted to Genet Stewart, AFRL/VAK, 2310 8th Street,
Wright-Patterson Air Force Base, OH 45433-7801. Responses are
to be limited to five (5) pages and may be submitted as three
(3) individual copies by floppy disk in Microsoft Word 97.
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 shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the selection decision.
Interested parties are invited to contact Lt Col Sam A. Lopez,
Det 1 AFRL/PK, (937) 255-4813, email sam.lopez@ws.wpafb.af.mil.
All routine communication concerning this acquisition should
be directed to Mr. Lawrence W. Kopa, Contracting Officer, (937)
255-5937.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-PRDA-Sources-Sought-VAK-01&LocID=904
LINKDESC:
notice
EMAILADD: Genet.Stewart@wpafb.af.mil
EMAILDESC:
CITE: (D-046 SN425624)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--IN-LIQUID ACOUSTIC SASER
SOL N/A
DUE 031400
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 licensing the In-Liquid Acoustic SASER (Sound
Amplification by Stimulated Emission of Radiation). Consideration
would also be given to a cooperative research and development
agreement (CRADA). The In-Liquid Acoustic SASER device was
designed to accelerate the cleanup of radioactively contaminated
facilities. The device is a source of concentrated beam of
high power ultrasonic sound analogs of the free electron laser
where the light particles are synchronized by periodically
arranged magnetic fields. The SASER is designed to operate
in the 20-50 kHz range to promote cavitation at the surface
of the solid waste in the same manner in which kidney stones
are dissolved in the medical arena. 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 March 14, 2000. Please contact
John Olschon by telephone at 803-725-3369; by facsimile at
803-725-4988; by e-mail at john.olschon@srs.gov; or by regular
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.olchon@srs.gov
EMAILDESC:
CITE: (W-046 SN425651)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--COMMUTE EMPLOYMENT: IMPLICATIONS AND BEST PRACTICE
APPROACHES
SOL 0100RQ17067
DUE 031300
POC Dotty Quinn, Contracting Officer, (703) 787-1365
DESC: This notice is amending the original announcement by adding
additional information. Award shall be made to the responsible
offeror whose offer, in conforming to this RQ, is most advantageous
to the Government, technical evaluation factors, cost, and
other factors considered. The Government's objective is to
obtain the highest scientific and technical quality considered
necessary to achieve the study objectives, with a realistic
and reasonable cost. Scientific and technical evaluation factors
are, as a whole, more important then cost; however, between
proposals that are evaluated as technically equal in quality,
cost and other factors will become the major considerations
in selecting the successful offeror
CITE: (W-046 SN425446)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: B--NATIONAL REGISTER EVALUATION OF SITES AT LIBBY DAM
- LAKE KOOCANUSA PROJECT, KIOOTENAI RIVER MT
SOL DACW67-00-R-0028
DUE 033000
POC Sharon Gonzelaez, 206-764-3635
DESC: Complete the project entitled National Register Evaluation
of Sites at the Libby Dam - Lake Koocamus Project, Kootenai
River, Montana and provide Cultural Resource Report; this project
was initiated through a Cooperative Agreement between the US
Army Corps of Engineers, the US Forest Service, and with Texas
A&M University who completed the field work at several sites.
The work required to complete this project consists of the
contractor furnishing an analysis, technical reporting, and
collections accessioning (for collections borrowed during initial
field work); and to package all Libby Dam - Lake Koocamusa
collections and site records and return them to the cultural
resource repository in Pablo, Montana at the conclusion of
project work. The Government intends to negotiate on a sole
source basis a contract for the aforementioned requirement
with Texas A&M University under the authority of FAR 6.302-1(a)(2)(iii).
See Note #22. Standard Industrial Code (SIC) is 8733. The proposed
procurement will result in a firm fixed contract and will include
the base and an option for an additional 1 year period.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: sharon.j.gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-046 SN425532)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: C--CONSOLIDATE PHARMACY OPERATIONS (C)
SOL 596-14-00
DUE 040700
POC Angie S. Napier, Contracting Officer, 606-281-3955
DESC: Services of an Architect-Engineer firm with specialized
experience in design and construction of inpatient and outpatient
hospital pharmacy services to participate in strategic planning,
provide programming, schematics, fully developed preliminary
design, working drawings/construction documents and construction
period services for Project No. 596-319, "Consolidate Pharmacy
Operations (C)" at VA Medical Center, Cooper Drive Division,
Lexington, Kentucky. Project, consisting of est. 16,000 gross
square feet (GSF) of space will involve: relocating existing
medical center functions in order to provide for a consolidated
inpatient and outpatient pharmacy in a centralized location
of the medical center to meet the needs of the pharmacy as
well as pharmacy-supported inpatient and outpatient activities.
Existing inpatient pharmacy and outpatient pharmacy spaces
to be back-filled with other medical center clinical and/or
administrative functions. Certified Industrial Hygienist shall
be included on design team for possible asbestos assessment,
removal specifications, and monitoring. Project drawings will
be accomplished in the AutoCAD.dwg format. Estimated construction
cost range is between $2,000,000 and $5,000,000. Area of consideration
is restricted to businesses within 100 mile radius of VAMC,
Lexington, KY. Interested firms, with required specialization,
must submit appropriate data described in Numbered Note 24
no later than COB April 7, 2000. With reference to the Small
Business Competitiveness Demonstration Program, this solicitation
is issued on an unrestricted basis. Standard Industrial Classification
No. 8712 is applicable, with a size standard of $4 million.
This is not a Request for Proposals.
CITE: (W-046 SN425450)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: C--NATIONAL SECURITY AGENCY (NSA) SECURITY ENGINEERING
SUPPORT
SOL DAAE30-00-Q-0118
DUE 031500
POC Carolyn Schwierk, Contract Specialist, (973)724-5369
DESC: The U.S. Army, TACOM-ARDEC has a requirement for Engineering
Services for the Hand Emplaced (HE) Wide Area Munition (WAM)
Product Improvement Program (PIP). The HE-WAM PIP system employs
US cryptography as required by AR380-19 for command, control,
and communications. The approval authority for systems such
as the HE-WAM PIP system employing US military grade cryptographic
technology is the National Security Agency (NSA). This task,
NSA Security Engineer Support,is focused on monitoring and
supporting that process to a successful NSA endorsement by
acting as the Government's lead technical security engineer
for the Program Manager for Mines, Countermine and Demolitions(PM-MCD)in
the procurement of the HE-WAM PIP system. The contractor will
provide security engineering support to PM-MCD by representing
the government on NSA technical issues that are critical to
the timely development and delivery of the system. Finalizing
with NSA and PM-MCD the algorithm and NSA Type description
for the cryptographic algorithm to be used in the HE-WAM PIP
system. Finalizing with NSA and PM-MCD the level of effort
required to perform Tempest testing of the HE-WAM PIP system.
Facilitating any partnership or other agreements between the
NSA and PM-MCD that are required for NSA programmatic assistance.
Finalizing the appropriate classification level of the HE-WAM
PIP system that performs the intent of the original concepts.
Coordinate with the NSA designated and systems security engineers
on security related issues that could effect the system security
design. The government intends to award a sole source contract
to Mc Adams Technologies, Falls Church, VA. This solicitation
will be available for downloading from the World Wide Web Electronic
Commerce Home Page available at "http://procnet.pica.army.mil."
See note 22 ****
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0118/00Q0118.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-046 SN425456)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--DESIGN AND CONSTRUCTION ADMIN. SERVICES FOR LEAD
ABATEMENT AND PAINTING OF AN ELEVATED WATER TANK
DUE 032000
POC Robert J. Kruskie, 570-547-1641, Extension 542
DESC: Professional Architect-Engineering services are required
to provide design and construction administration services
for Lead Abatement and Painting of the Elevated Water Tank
at the Federal Correctional Institution, Loretto, PA. The anticipated
performance period for this contract is 360 calendar days and
consists of Four Phases. The four phases are Pre-Design/Schematic,
Contract Documents, Bidding Services, and Construction Administration
Services. The evaluation criteria for selection and contract
award, in descending order of importance, are as follows, (1)
Professional qualifications necessary for satisfactory performance
of required services; (2) Specialized experience and technical
competence in the type of work required, including where appropriate,
energy conservation, pollution prevention, waste reduction,
and the use of recovered materials; (3) Capacity to accomplish
the work in the required time; (4) Past Performance on contracts
with government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location in the general geographical area of the project
and knowledge of the locality of the project; and (6) Acceptability
under other appropriate evaluation criteria. Only those firms
located in the Commonwealth of Pennsylvania with the capability
to perform the services described herein, are requested to
submit appropriate data by 4:00PM Monday, March 20, 2000. Applicant
responses to the aforementioned evaluation criteria shall use
the SF-254 and SF-255, which will form the basis of the initial
evaluation of qualifications. The data submitted shall be concise
and must address all specific categories listed in the evaluation
criteria. The Standard Industrial Classification Code is 8712,
with a size standard of $2,500,000.00. This requirement is
100% set-aside for small business concerns. A firm-fixed-price
contract will result for this acquisition. This is not a request
for proposal.
CITE: (W-046 SN425506)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--MODIFICATION TO SOURCES SOUGHT FOR MMS SYSTEM HARDWARE
AND SOFTWARE MAINT AND LIFE CYCLE SUPPORT
SOL N00039-00-R-3130
DUE 022800
POC Mikel Smith (619)524-7199
DESC: This is a Sources Sought Synopsis. Space and Naval Warfare
(SPAWAR) Systems Command is seeking sources to provide hardware
maintenance and Life Cycle Maintenance (LCM) for the Multilevel
Mail Server (MMS) system for the Defense Message System (DMS).
The MMS provides Department of Defense (DoD) organizations
with a secure, DMS compliant and approved dial-in service for
receiving and transmitting Unclassified through Top Secret
organizational messages. The MMS allows a subscriber to exchange
traffic with Service Telecommunications Center via a Secure
Data Device (SDD), STU-III and approved Automated Digital Network
(AUTODIN) subscriber terminal. The hardware for MMS consists
of two mini-computers (primary and backup) and multiple hard
disk drives. The operating system used is UNIX System V with
Multi-Level Secure (MLS) enhancement (B1 level ratings). SIC
is 7379. Should technically qualified/capable small businesses
or 8(a) contractors respond, this requirement will be considered
a 100% small business or 8(a) set aside. Expected period
of performance for this task is 12 months with four additional
priced options for 12 months each. Anticipated release date
for any resultant solicitation is 15 March 00. 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 current available information. This information is
subject to change at any time. Interested parties shall
be able to provide Live Site Support to include: a. Availability
for Hotline live-site technical support calls via an 800 number
on a 7 day, 24 hour basis. b. Available to travel to MMS sites
to resolve emergency support issues that could not be satisfied
via telephonic support. MMS sites are: (1) Norfolk, Virginia
(3 sites) (2) Jacksonville, Florida (3) Washington, DC (2
sites) (4) Indian Head, Maryland (5) Brunswick, Maine (6)
Roosevelt Roads, Puerto Rico (7) Pensacola, Florida (8) Corpus
Christi, Texas (9) Wahiawa, Hawaii (2 sites) (10) Guam (11)
Yokosuka, Japan (12) San Diego, California (2 sites) (13)
Puget Sound, Washington (14) Naples, Italy (15) London, England
c. Provide emergency hardware maintenance support on a 5
day, 9 hour basis to all the MMS sites. d. Timely response
and delivery of all required repair components. e. Personnel
performing site visits must have a minimum of a TOP SECRECT
security clearance. All other portions of the task are UNCLASSIFIED.
Interested parties are invited to respond to this Sources
Sought Announcement by providing in writing, at a minimum,
the following: a. Company brochure, if available. Include
areas of expertise, company size and locations of facilities
(1 page maximum). b. Demonstration of the offeror's development,
technical knowledge and experience of the MMS, DMS, and AUTODIN
systems (1 page maximum). c. Demonstration of the offeror's
ability to provide support in the technical areas described
above, including corporate experience in fulfilling similar
requirements for the Government (2 page maximum). d. Proposed
technical expertise and applicable background for this task
(1 page maximum). Based on this letter submission, interested
parties will receive information that further amplifies any
resultant solicitation. Interested parties may submit this
letter anytime after the release of this source sought synopsis,
but not later than February 28, 2000. This synopsis has
been posted to the SPAWAR Business Opportunities website at
http://agena.spawar.navy.mil. The "Questions and Answers" document
linked to that website's entry for this synopsis contains further
information, and will be updated periodically prior to the
response date with any information released as a result of
inquiries from interested parties.
LINKURL: http://agena.spawar.navy.mil
LINKDESC:
website
EMAILADD: smithmk@spawar.navy.mil
EMAILDESC:
CITE: (W-045 SN425200)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--IBM S390 MONTHLY SOFTWARE LICENSE CHARGE (MLC)
SOL Reference-Number-2000-00381
DUE 022300
POC Anthony Harvin, Contract Specialist, Phone (202) 927-1127,
Fax (202) 927-0288, Email anthony.d.harvin@customs.treas.gov
DESC: Notice of Intent: The U.S. Customs Service intends to award
a purchase order for monthly license charges (MLC) for the
Customs IBM Mainframe System 390 (S390) operating system software
to IBM, Inc., 6710 Rockledge Drive, Bethesda, MD 20817 . The
period of performance will cover one base year and two option
years. No solicitation document exists for this requirement.
See numbered note 22. Inquiries should be emailed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-2000-00381&LocID=1782
LINKDESC:
notice
EMAILADD: anthony.d.harvin@customs.treas.gov
EMAILDESC:
CITE: (D-046 SN425386)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--HEALTH LEVEL SEVEN STANDARDS SERVICES
SOL 200-35-00
DUE 022000
POC William Cox, (512)326-6241
DESC: Note 22 Applies. A sole-source contract will be negotiated
with Health Level Seven for services for standards adoption
using FAR Part 12 procedures. Services are required for supporting
the electronic data exchange of healthcare data for Veterans
Health Administration (VHA). VA believes that Health Level
Seven is the only vendor with the specialized expertise required
to provide the level of services required. All responses from
responsible sources will be considered. Responses must include
sufficient documentation to allow this office to evaluate the
possibility of your firm to submit a valid proposal. The determination
to open competition based on responses received is solely within
the discretion of VA. If a solicitation is issued, no additional
synopses will be published. All responses must be submitted
in writing within 5 calendar dats of publication of this notice.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-046 SN425389)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: D--LICENCES AND MAINTENANCE FOR MICRONETICS STANDARD=
MUMPS DATABASE
SOL F41624-00-R-XXXX
POC Mr Bill Keihl
DESC: The Theater Medical Information Program intends to= negotiate
on a non-competitive basis, a contract with= InterSystems Corporation
for the purchase of license and= maintenance services for the
Micronetics Standard MUMPS= (Massachusetts General Hospital
Utility Multi-Programming= System). InterSystems Corporation
is the only authorized= provider of the MSM software. The MSM
software is an embedded= software product of the Composite
Health Care System (CHCS) that= is used as a critical component
in the Theater Medical= Information Program.
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3DTMI=
P
LINKDESC:
EMAILADD: william.keihl@brooks.af.mil
EMAILDESC:
CITE: (D-046 SN425476)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--HEAD START PUBLICATIONS MANAGEMENT CENTER
SOL 213-00-0006
POC Paquetta Myrick-Hancock, Contracting Officer - (301) 443-4050
DESC: The Administration for Children and Families, Head Start
Bureau (HSB) through the services provided by the Division
of Acquisition Management, Program Support Center, U.S. Department
of Health and Human Services will be issuing a solicitation
to operate its Head Start Publications Management Center (HSPMC).
The HSPMC is a public information and dissemination service
for individuals, organizations and agencies that address Head
Start issues. It serves as a communication channel to inform
the Head Start, the early childhood development community and
the general public on non-policy issues by distributing publications
and materials and by providing presentations and exhibits at
conferences and meetings. The scope of work for this project
involves the following major functions: 1) Information Services
- to provide access to a wide scope of information and materials
in areas related to early childhood development and HSB operations;
2) Warehouse, Materials Management and Distribution Services
- to provide ready access to HSB inventory and other materials
and to disseminate materials in response to individual requests
and through bulk mailings; 3) Outreach Services - to develop
and implement a strategy that best promotes awareness and use
of HSB information, materials and services throughout the Head
Start community; 4) Networking - to develop networks that enhance
program goals by coordinating services and developing collaborative
working arrangements with strategic partners; 5) Project Management
- to identify the specific activities necessary for the implementation
of all project tasks, to maintain a continually cost effective,
productive and responsive HSPMC operation, to keep the COTR
informed of the needs of the user community, and to make recommendations
for improving service. Prospective offerors are encouraged
to familiarize themselves with the range of materials offered
by the HSB through the HSPMC. These materials are listed in
the HSPMC catalog available in hardcopy from HSPMC (202-737-1030)
or online at www.hskids-tmsc.org. Other reference material
(also available as indicated above) include the Head Start
Act and the Head Start Program Performance Standards and Other
Regulations. The Quality Improvement Center's funding announcement
that was published in the Federal Register on Tuesday, April
8, 1997, pgs. 16840-16862 is another useful reference. The
anticipated period of performance for the contract is 60 months
including option periods. Requests for copies of the solicitation
must be submitted in writing to: HHS/Program Support Center,
Division of Acquisition Management, 5600 Fishers Lane, Parklawn
Building, Room 5-95, Rockville, MD 20852, Attn: Paquetta Myrick-Hancock,
Contracting Officer. Please reference Solicitation No. 213-00-0006
in your request. E-mail requests for copies of the solicitation
will also be accepted. No telephone requests please. The solicitation
will be issued approximately 15 days after this synopsis is
published. Proposals will be due approximately 30 days after
the solicitation is issued. Please see numbered note 1.
LINKURL: http://www.hskids-tmsc.org
LINKDESC:
EMAILADD: pmyrick-hancock@psc.gov
EMAILDESC:
Officer via e-mail
CITE: (W-046 SN425513)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: D--DIGITAL VIDEO ON-DEMAND DELIVERY SYSTEM FOR PATIENT
EDUCATION
SOL 670-23-00
DUE 031700
POC Sheila Smith, 315-476-7461, x-3601
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. Proposals
are requested and a formal solicitation document will not be
issued. This procurement is being conducted under the Simplified
Acquisition Procedures (FAR Part 13). The solicitation reference
number is RFP 670-23-00 and incorporates the clauses and provisions
that are in effect through Federal Acquisition Circular 97-15.
This acquisition is unrestricted. The Standard Industrial Classification
(SIC) Code is 7379 Computer Related Services. The VA Western
New York Healthcare System, Buffalo, NY, requires a video delivery
system that provides convenient and immediate access to educational
materials for patients and healthcare professionals. The system
must meet the following specifications: (1) capable of delivering
up to 8 simultaneous channels of programming and storing 36
hours of programming material; (2) provide on-demand access
from all televisions in the facility; (3) ability to run programs
on a schedule along with on-demand; (4) digitally based with
no videotapes or VCR's required, and no mechanical arms or
jukebox mechanisms; (5) provide a post-test/quiz function,
multiple survey function, and data reporting mechanism; (6)
include video encoding service for VA provided material; (7)
include a selection of contractor provided educational programming
videos; (8) include installation and maintenance with access
to 24 hour technical support. The system must also have the
potential for the following: (1) ability to interface with
the hospital's local area network (LAN); and (2) contractor's
ability to develop an interface with the VA's Computerized
Patient Record System (CPRS/VISTA) for documentation. Award
will be made based on a technically acceptable proposal that
provides the best overall value to the Government. The provisions
at FAR 52.212-1, Instructions to Offerors Commercial Items
(NOV 1999) applies to this acquisition. All offerors are to
include with their offer a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications Commercial
Items. The FAR provisions may be obtained via the Internet
at: http://www.arnet.gov. The clauses at 52.212-4 Contract
Terms and Conditions Commercial Items (MAY 1999) and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (FEB 2000) apply to this
acquisition. The following FAR clauses cited in FAR clause
52.212-5(b) are applicable: 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; and 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era. To be considered,
your written offer must be received by the Contracting Officer
by not later than 2 p.m. on March 17, 2000. Please be sure
to include sufficient detail and pricing regarding the products
and services offered, as well as information regarding your
company and its past performance (references).
EMAILADD: Sheila.Smith3@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-046 SN425529)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--SUPPORT SERVICES FOR THE SOFTWARE QUALITY ASSURANCE
(SQUA) TOOL
SOL TIRNO-00-R-00016
DUE 033100
POC Dianne Goosby, Contract Specialist, Phone 202-283-1207, Fax
202-283-0610, Email dianne.l.goosby@irs.gov - Judy Silver,
Contracting Officer, Phone 202-283-1347, Fax 202-283-0610,
Email
DESC: The Internal Revenue Service (IRS) has a requirement for
support services in the customization and implementation of
the Arkdata Software Quality Assurance (SQuA) UNISYS Mainframe
source code version control tool. The IRS requires the support
of a Contractor in the design and system programming of modifications
and enhancements to the SQuA tool in support of IRS specific
processes, and for user support and system administration training
through the implementation period of this tool. The IRS intends
to award a sole source contract to Arkdata USA, 17415 Turner
Point Circle, Houston, TX 77095. Arkdata is the proprietary
owner of the source code for the Software Quality Assurance
(SQuA) tool. Interested vendors may identify their interest
by submitting a capability statement within forth-five (45)
days from the date of this synopsis. (See Note 22)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRNO-00-R-00016&LocID=1764
LINKDESC:
notice
EMAILADD: dianne.l.goosby@irs.gov
EMAILDESC:
CITE: (D-046 SN425568)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: D--CELLULAR TELEPHONE SERVICES (ONLY) FOR PINE BLUFF
ARSENAL,
SOL DAAA09-00-R-5042
POC Janet Burgett-Jackson, (309) 782-4805 or Terry C. Kraker,
(309) 782-8570
DESC: The solicitation can be viewed at the following web site
that is off the IOC Home Page: The U.S. Army Industrial
Operations Command (HQ, IOC) intends to issue solicitation
DAAA09-00-R-5042 for Cellular Telephone Services at Pine Bluff
Arsenal (PBA), Pine Bluff, Arkansas. This solicitation will
be published on the Internet. The solicitation can be viewed
at the following web site that is off the IOC Home Page:
http://www.ioc.army.mil/ac/aais/ioc/. The approximate date
of issue is 18 Feb 2000 with the opening 21 days from issue.
These services are to include providing Corporate 100 plan
access for up to 80 lines of cellular telephone service. The
vendor is to identify any estimated usage and roamer charges
for peak and off-peak times for up to 80 lines of service.
These lines must be capable of coverage in all Jefferson, Arkansas,
Pulaski, Saline, Garland, Hot Springs, and Faulkner counties.
Coverage should include Rison in Cleveland County, Star City
in Lincoln County and Sheridan in Grant County. The vendor
will be required to provide on an as required basis trouble
shooting any cellular telephone problems, furnish loaner cellular
telephones as required, and program cellular telephones as
required. Due to the requirements of this service, this solicitation
will be limited to local contractors within a 50-mile radius
of Pine Bluff Arsenal. This solicitation will be for one base
year and four option years. The proposed solicitation is
full and open. The proposed contract will be firm-fixed price.
Interested contractors are to provide their Commercial and
Government and Entity Code (CAGE) and/or Taxpayer Identification
Number (TIN). All contractors who provide goods and services
to the Department of Defense (DOD) must be registered in the
Central Contractor Register (CCR) in order to be awarded DOD
contracts. Further information may be obtained through the
Internet at: http://www.acq.osd.mil/ec/. You cannot be awarded
a DOD contract if you are not registered in the CCR. The
Internet site for registering in the CCR is: http://www.ccr2000.com/.
If you do not have Internet access and want to register with
a paper form you should contact CCR Registration Assistance
Center at 1-888-227-2423, Customer Service and request the
registration form and assistance package for your completion.
Any questions may be directed to Ms. Janet Burgett-Jackson,
HQ, IOC, and ATTN: AMSIO-ACI-A, Rock Island, IL 61299-6000.
Ms. Burgett-Jackson may be reached by calling (309) 782-4805.
E-mail jacksonj3@ioc.army.mil or FAX number (309) 782-4955.
No collect calls accepted.
LINKURL: http: www.ioc.army.mil/ac/aais/ioc/
LINKDESC:
EMAILADD: jacksonj3@ioc.army.mil
EMAILDESC:
CITE: (W-046 SN425609)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: D--PURCHASE DESIGN TOOLS AND DATA
SOL 0ME02301
DUE 030100
POC Kirk S Watkins, (916) 231 1526
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. The solicitation 0MS00801is issued as request
for proposal. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. The Standard Industrial Classification code
is 7379 with a small business size standard of $18 million.
The Government intends to award all items on a sole source
basis to Raytheon Electronic Systems, 500 Superior Ave, Newport
Beach, Ca 92662. The authority for sole source is 10 U.S.C.
2304 (c) (1), supplies or services are available from only
one or a limited number of responsible sources and no other
type of supplies or services will satisfy agency requirements.
All responsible sources may submit a proposal, which will be
considered. Include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications -- Commercial Items,
with your offer. The provisions identified below, which may
be viewed at http://farsite.hill.af.mil apply. 52.212-1, Instructions
to Offerors - Commercial; 52.212-4, Contract Terms and Conditions
-- Commercial Items; 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders -- Commercial
Items; 52.212-2, Evaluation -- Commercial Items, paragraph
(a) of this provision is completed as follows: The item(s)
will be evaluated compatibility and price. DPAS rating is DOA7.
Include the company name, address, telephone number, point
of contact, remittance address, discount terms, and Data Universal
Number System (DUNS) number. Contractors must be registered
in the Central Contractor Registration (CCR). In accordance
with the Performance Specification please provide: Item 0001:Design
Tools, Process Data and Integration Tools and Data to transfer
the 0.8 micron CMOS process family in accordance with the Performance
Specification. The Performance Specification is available upon
request Del to DMEA.METP 4234 59th St Bldg 620, McClellan AFB,
Ca 95652-1521. Include a completed copy of the provision at
52.212-3, Offeror Representations an Certifications Commercial
Items, with your offer. The provisions identified below, which
may be viewed at http://farsite.hill.af.mil apply. 52.212-1,
Instructions to offerors Commercial ; 52-212-4, Contract Terms
and Conditions commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes Or executive Orders
Commercial Items; 52-212-2, Evaluation Commercial Items, paragraph
(a) of this provision is completed as follows: The items will
be evaluated compatibility and price. DPAS rating is D)a7.
See CBD note 22. Offers are due at 3:00 PM Pacific time on
01 Mar 00 by email to Kirk Watkins at watkins@dmea.osd.mil.
Questions regarding this solicitation must be in writing and
emailed to Kirk Watkins.
EMAILADD: watkins@dmea.osd.mil
EMAILDESC:
CITE: (W-046 SN425625)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: D--FOLLOWON CONTRACT FOR MAINTENANCE OF TELECOMMUNICATIONS
INFRASTRUCTURE AT MIA
SOL APHIS-00-C0001EMD
DUE 031600
POC Estela M. Diaz, Fax: (301)734-7323
DESC: The United States Department of Agricultural (USDA), Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ) and Veterinary Services (VS),located at
the Miami International Airport (MIA),Florida, is seeking vendor
sources to satisfy the need for a follow-on Performance Based
Service Contract(PBSC) for Maintenance of Telecommunications
Infrasturcture. The current contractor for these services is
Williams Communications. This requirement is determined to
be under Standard Industrial Code (SIC) 7379. The contract
contemplated for this requirement will be for five (5) years
beginning October 1, 2000, through, September 30, 2005, (1
base year; 4 options) to support the continued operation of
the Local Area Network (LAN)at(MIA)in Miami, Florida. Any vendor
that can satisfy this search must provide technical or marketing
literature in order to support satisfying the technical requirement
of - Providing access to the Local Area Network (LAN) infrastructure
at the various APHIS offices at the MIA, for maintenance of
the existing cabling Infrastructure. This network, commonly
referred to as Airtele, spans the approximately 25 square mile
MIA complex. This is a "state-of-the-art" fiber optic based
communications network via long term contract with the Dade
County Aviation Department (DCAD). In addition to the technical
and marketing literature, interested sources must also include
the following for evaluation by the Contracting Officer: (1)
Company Name and address; (2) Company contact Name and telephone
number; (3) If available, any available contracting vehicles
such as Federal Supply Schedules (FSS), Government Wide Acquisition
Contracts (GWAC) or existing Federal Contracts that can satisfy
this requirement; (4) Business Status (Large, Small, Small
Women-Owned, Disadvantaged, Veterans status, etc..); (5) Tax
Identification Number (TIN); and (6) Company Capability Statement.
All information must be submitted to: USDA, APHIS, MRP-BS,
Specialized Contracting Service Center, Attn: Estela M. Diaz-
Contracting Officer, 4700 River Road Unit 45, Riverdale, Md
20737. E:Mail can be submitted to: Estela.M.Diaz@usda.gov.
Fax transmissions will also be accepted using either number:(301)734-7323/8871.
Telephone inquiries WILL NOT be accepted. This information
is for planning purposes only and does not constitute a solicitation
for proposal. It is not to be constured as a commitment by
the Government. The Government does not intend to pay for any
information provided in response to this synopsis.Responses
to this synopsis WILL NOT result in a bidders list.
CITE: (W-046 SN425462)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--STANDARD CATEGORY TYPE II/III HELICOPTER SERVICES
SOL RFP 49-00-04
DUE 031400
POC Frank Gomez, 208/387-5347 for technical questions. Request
for solicitation FAX on letterhead to 208/387-5384 or call
208/387-5632.
DESC: Exclusive use Helicopter Services for three medium or light
helicopters, Type II (9-15 seats, 2500-4999 lbs card weight
capacity) or Type III (5-8 seats, 1200-2499 lbs card weight
capacity). A/C must be certified under FAR Part 133, Part 135
& Part 137. Type III must also be certified in accordance with
FAR Part 27. Primary use for firefighting. Services will be
performed at: Garden Valley, Idaho, Boise National Forest,
estimated contract period June 09 to September 19, 2000; Bridgeport,
California, Humboldt-Toiyabe National Forest, estimated contract
period June 19 to September 21, 2000; and Ogden, Utah, Wasatch-Cache
National Forest, estimated contract period July 1, to September
28, 2000. Contract duration will be for one year from date
of award plus 2 one-year renewal periods. When calling be prepared
to state name, address, and solicitation number. All responsible
sources may submit an offer which will be considered.*****
LINKURL: http://www.Fs.Fed.us/Business/NIFC.html
LINKDESC:
EMAILADD: FGomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-045 SN425235)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation 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: F--STATEMENT OF WORK FOR F1600-00T0289
SOL 00T0289
DUE 021800
POC Scott Fustini, Contract Specialist, Phone (334) 953-3532,
Fax (334) 953-2198, Email scott.fustini@maxwell.af.mil - Trevor
Adams, Contract Specialist, Phone (334) 953-4098, Fax (334)
953-3543, Email
DESC: STATEMENT OF WORK Resurface Maxwell Auto Hobby Shop Facility
Floor (8900 sq. ft) No. F73SRR00121200 Work To Be Performed:
To insure the proper adhesion, absorption, and correct amount
of materials, the figure of 8900 square feet has been used
to represent the preparation and sealing of the total shop
work area. the side rear steps and landings, the hall traffic
area, and the welding shop. All previous and various coatings,
safety line striping, paints, tars, rubber deposits, and films
will be removed as much as possible. This will be followed
by a thorough cleaning with chemicals especially produced to
be effective and compatible with existing oil-water separators.
To further prep the concrete flooring it will be acid etched
and neutralized. A two-part epoxy primer undercoat will then
be applied to the surface, and allowed to dry, and produce
firm under support system for the sealer. The sealer will consist
of two coats of the highest-grade gray pigmented polyurethane.
Contractor will them apply safety yellow pigmented striping
using the highest-grade polyurethane striping. Contractor will
provide instructions and recommendations on maintenance and
preventative upkeep. All products and chemicals mentioned above
have previously been cleared and approved by Maxwell Hazmat,
and all products are environmentally "green". Contract price
includes all labor, material, and proper application. >THE
DUE DATE FOR PROPOSALS IS HEREBY EXTENDED TO 430pm CST, 18
FEB 00. For F1600-00T0289
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T0289&LocID=512
LINKDESC:
notice
EMAILADD: scott.fustini@maxwell.af.mil
EMAILDESC:
CITE: (D-046 SN425526)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: F--DUST PALLIATIVE TREATMENTS AT FORT LEWIS AND YAKIMA
TRAINING CENTER, WASHINGTON
SOL DAKF57-00-B-0006
POC Diane Zientek, Contract Specialist, (253) 966-3486
DESC: Prepare surface and apply dust palliative to tank trails,
roads, cantonment parking areas, range bivouac areas, airfields
and landfills. Contract period consists of Base Period (1 May
2000 31 October 2000) and one option period (1 May 2001 31
October 2001). This is a total requirements type contract and
delivery orders will be issued. The proposed procurement listed
here is 100 percent set-aside for small business concerns.
The size standard is any concern including its affiliates with
an average annual sales or receipts for its preceding three
fiscal years not in excess of $7 million. SIC Code: 8999. This
solicitation package will only be available by downloading
from our website at http://www.lewis.army.mil/doc. Anticipated
release date is: March 17, 2000.
CITE: (W-046 SN425583)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: H--SAFETY AND MISSION ASSURANCE MISSION SERVICES FOR
THE MARSHALL SPACE FLIGHT CENTER
SOL 8-1-0-QS-C5853
DUE 041000
POC David. G. Morgan, Contracting Officer, Phone (256) 961-2105,
Fax (256) 544-8353, Email david.morgan@msfc.nasa.gov
DESC: Notice of pending release of formal Request for Porposal
(RFP) for the Marshall Space Flight Center (MSFC) Safety and
Mission Assurance (S&MA) Mission Services. The George C. Marshall
Space Flight Center (MSFC) plans to issue a formal RFP for
Safety and Mission Assurance (S&MA) Mission Services. These
services include providing the necessary management, personnel,
equipment and supplies (not otherwise provided by the Government)
required to provide mission services associated with the planning,
implementation and direction of safety, reliability, maintainabilitiy
and quality assurance (SRM&QA) programs at MSFC. The effort
includes surveillance of MSFC in-house and contracted design,
manufacturing and testing activities, for both hardware and
software, to assess compliance with NASA/MSFC SRM&QA policies,
requirements and controls. The Contractor selected shall assure
that management assessment information is provided in a timely
manner to the MSFC S&MA Office to support the decision-making
process regarding open problems, hazards and risks pertaining
to accomplishing MSFC's mission. Required tasks shall be performed
primarily on-site at MSFC; however, occasional travel to contractor
facilities, NASA Headquarters, and other NASA installations
may be required. Further, the Contractor will be required to
provide personnel at the John F. Kennedy Space Center (KSC)
and Stanford Universitiy to support MSFC S&MA surveillance
and inspection activities. NOTE: It has been determined that
this acquisition involves a significant potential conflict
of interest -- The nature of this potential conflict is that
the S&MA Contractor, acting in a support role to the S&MA Office,
will be a primary source of SRM&QA analyses and will assist
MSFC in the evaluation of performance of MSFC program prime
contractors and major subcontractors -- The S&MA Contractor
will develop SRM&QA plans and procedures; analyze MSFC program
contractors' plans, procedures and practices; and perform assessments
of those prime contractor and major subcontractor plans, procedures
and practices to assure that acceptable SRM&QA requirements
exist on all MSFC programs -- Therefore, the S&MA Contractor
will occupy a highly influential and responsible position and
should not be in a position to make decisions favoring its
own capabilities at the prime or major subcontract level --
In order to impartially execute these tasks, the S&MA Contractor
its parent, subsidiary or other affiliated or successor entity
shall not presently or after receipt of contract, have or obtain
a prime contract or subcontract for the delivery, to MSFC,
of flight hardware, software or mission integration -- Furthermore,
the S&MA Contractor shall not, presently or after receipt of
contract award, engage any MSFC flight hardware, software or
mission integration program prime contractor or subcontractor
as a subcontractor under this contract. The Government contemplates
the award of a cost reimbursement contract containing both
subjective award fee and objective performance features. A
base period of performance of one year with four one year priced
options is anticipated. The provisions and clauses in the RFP
are those in effect through FAC 97-15. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. This procurement is a total small business set-aside.
See Note 1. The SIC Code and Size Standard are 8731 and 1,000,
respectively. The DPAS rating for this procurement is DO-C9.
The anticipated release date of RFP 8-1-0-QS-C5853 is on or
about March 8, 2000 with an anticipated proposal due date of
on or about April 10, 2000. All qualified responsible sources
may submit a proposal which shall be considered by the agency.
An ombudsman has been appointed. See internet Note "B." The
solicitation and any documents related to this procurement
will be available over the internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/MSFC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation, amendments
(if any) and other information relative to this acquisition.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-QS-C5853
LINKDESC:
EMAILADD: david.morgan@msfc.nasa.gov
EMAILDESC:
CITE: (D-046 SN425664)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--OPERATIONS AND MAINTENANCE SERVICE AT THE A.J. CELEBREZZE
FEDERAL BUILDING, 1240 E. NINTH STREET, CLEVELAND, OH
SOL GS05P00GAC0078
DUE 040400
POC Geraldine Jordan, Contracting Officer, Phone (312) 353-7619,
Fax (312) 353-0240, Email geraldine.jordan@gsa.gov - Geraldine
Jordan, Contracting Officer, Phone (312) 353-7619, Fax (312)
353-0240, Email
DESC: The contract shall provide all management, supervision,
labor, materials, supplies, repair parts, tools, and equipment
to operate and maintain the HVAC system at the A.J. Celebrezze
Federal Building, 1240 E. Ninth Street, Cleveland, OH. The
contractor shall also plan, schedule, coordinate and ensure
effective and economical completion of all work and services
specified in the contract. Work under this contract is expected
to commence on or about June 1, 2000. This contract is being
solicited as a three year contract, with two additional option
periods of one year each. This is a negotiated procurement
open to all business concerns. The solicitation will be available
on or about February 29, 2000 via the internet. The internet
address is http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0078&LocID=130
LINKDESC:
notice
EMAILADD: geraldine.jordan@gsa.gov
EMAILDESC:
CITE: (D-045 SN425209)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS SPRUANCE (DD 963), DSRA
SOL N62670-00-R-0008
DUE 051900
POC Jim R. Griner / (904) 270-5741
DESC: Drydocking Selected Restricted Availability (DSRA) Topside
Package to include hull, machinery, electrical, electronics,
piping and SHIPALT work on USS SPRUANCE (DD 963). Referenced
plans will be available for pick-up at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. This data may
also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL. Offers restricted to holders
of a Master Agreement for the Repair and Alteration of Vessels.
Solicitation is being extended to bidders in the Jacksonville
FL area.
CITE: (W-046 SN425366)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Road, Suite 3 Wright-Patterson AFB OH,
45433-5309
SUBJECT: J--INSPECTION, MAINTENANCE AND OVERHAUL OF CENTRIFUGAL
AND SCREW CHILLERS
SOL F33601-00-R-0006
DUE 030700
POC Kellye Fisher,
DESC: Background "PRESOLICITATION NOTICE: Anticipated period
of performance is 1 May 2000 through 30 April 2001. Four one-year
options may be awarded. This will be an unrestricted, full
and open competition. The SIC is 7623 and the size standard
is $5,000,000.00. We anticipate using commercial procedures
in accordance with Federal Acquisition Regulation (FAR) Part
12 for this acquisition. Wright-Patterson Air Force Base, Ohio
has a requirement for nonpersonal services to perform maintenance,
improvements, overhaul, routine repair and emergency service
calls on centrifugal, screw and reciprocal chillers and associated
cooling system components for Wright-Patterson Air Force Base.
Associated cooling system components include, but are not limited
to, water towers, ductwork and environmental control systems
and interfaces. This work shall include moving necessary rigging
and materials on the job site for normal recommended maintenance,
performance of this contract, testing and cleanup. All work
will be accomplished on an on-call (service call) basis with
necessary man-hours and repair parts identified prior to the
start of work. The Request for Proposal (RFP) and Statement
of Work (SOW) will be posted on or about 26 Jan 2000 on the
ASC PreAward Information Exchange System (PIXS) at Wright-Patterson
Air Force Base (http://www.pixs.wpafb.af.mil). NO HARD COPIES
WILL BE SENT. All responsible businesses may submit a proposal,
which shall be considered. Facsimile or alternate proposals
are not acceptable. Direct all questions to the attention of
Kellye Fisher, fax number (937) 257-3926 or e-mail address:
kellye.fisher@wpafb.af.mil. Mr. Stephen J.Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and therefore, for routine matters on individual solicitations,
please contact Kellye Fisher at the above e-mail address. 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,
extension 232. Contractors must be registered in Central Contractor
Registration (CCR) prior to award for solicitations after 31
May 1998. Telephone 1-888-CCR-2423, Fax 1-703-696-0213. Every
solicitation issued after 31 May 1998 must include the clause
at DFARS 252.204-7004 ""Required Central Contractor Registration"".
DUNS/CCR Website: http://www.ccr2000.com "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0006WP/00R0006WP.asp
LINKDESC:
and Screw Chillers
EMAILADD: kellye.fisher@wpafb.af.mil
EMAILDESC:
CITE: (D-046 SN425419)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--COMMERCIAL LOGISTICS SUPPORT AND TECHNICAL ENGINEERING
SUPPORT SERVICES FOR THE USMC KC-130J AIRCRAFT PROPULSION SYSTEM"
SOL N00019-00-R-0270
POC Contact, Michael R. Powell-Salas, 301-757-8972, Contracts
Specialist
DESC: I. SUBJECT: The Naval Air Systems Command (NAVAIR) intends
to enter into sole source negotiations and subsequently award
a contract to Rolls Royce/Allison for the procurement of Commercial
Logistics Support (CLS) and Technical Engineering Support Services
for the USMC KC-130J propulsion system. Unless otherwise stated
herein, no additional written information is available, and
no formal Request for Proposal (RFP) or other solicitation
regarding this announcement is currently available. Requests
for the same will be disregarded. It is anticipated that the
sole source solicitation will be made available on the Internet
before 15 May 2000. The solicitation will reside on the NAVAIR
Solicitation Home Page at: www.navair.navy.mil. Retrieval instructions
are as follows: 1) Click on "Business". 2) Scroll down; click
on "Doing Business with Us". 3) Scroll down; click on "Upcoming
Procurements". THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. A determination by the Government not to compete
this effort is solely within the discretion of the Government.
II. GENERAL INFORMATION: For the purposes of this announcement,
the KC-130J propulsion system consists of the following components:
1) The AE2100D3 turboprop engine and propeller gearbox which
were designed, developed, and are currently manufactured by
Rolls Royce/Allison; and, 2) The R391 propeller system and
related components which were designed, developed, and are
currently manufactured by Dowty Aerospace Propellers. Rolls
Royce/Allison and Dowty have retained all proprietary data
and software rights for their respective components. Industry
is notified that the Government does not have access to, nor
is it planning to obtain, the technical proprietary data and
software rights for any of the components that make up the
KC-130J propulsion system. Based on the information above,
it is the Government's position that Rolls Royce/Allison and
its prime subcontractor Dowty are the only known firms that
possess the necessary knowledge, experience, and technical
data necessary to perform the required efforts. Access to propulsion
system proprietary data and software rights is required for
the following identified efforts: (1) Engineering Support Services
-- Engineering drawings, schematics, and source data are required
for the performance of basic design, non-recurring engineering,
and logistics efforts associated with major modification programs;
sustaining engineering efforts; preparing documents to support
configuration management processes/functions; and performing
engineering investigations; (2) Maintenance/Supply Support
--Conduct depot level maintenance and repair of propulsion
system spares and support equipment (including calibration).
The contractor will be required to provide inventory management
for KC-130J peculiar propulsion systems spares and its support
equipment; field service support; and warranty management;
(3) Software Support Services -- Proprietary software code
is required to maintain KC-130J Computer Software Configuration
Items (CSCI); resolve software design and Software Trouble
Reports (STRs); establish and conduct software change review
boards; prepare documents to support software configuration
management processes/functions; and, (4) Technical Data Management
-- These functions include the development and maintenance
of a Technical Data Information System; development of technical
source data/engineering drawings for revision of Propulsion
System Technical Publications; validate, verify, and incorporate
Technical Publications Deficiency Reports (TPDRs); prepare
and issue Interim Rapid Action Changes (IRACs). The KC-130J
maintenance/support philosophy being employed for this acquisition
is a hybrid Organizational level to Commercial depot-level
concept. USMC personnel will perform all on-aircraft (Organizational
level) maintenance and the contractor will accomplish off-aircraft
(depot-level) maintenance. In general, the procurement scope
is for various Integrated Logistics Support (ILS) and engineering
support elements. These elements include, but are not limited
to Basic Design Engineering (BDE), Configuration Management,
Depot Level Maintenance, Detachment Support, Engineering Support
Services, Material Management, Quality Assurance, Satellite
Site Support, Software Engineering Support, Supply Support,
Sustaining Engineering, and Technical Data Management. The
contractor logistics and engineering support effort is to maintain
the propulsion systems for an initial complement of up to eight
(8) KC-130J aircraft (and spares) in fiscal year 2001 at MCAS
Cherry Point, North Carolina. Within the contract period, comprised
of a base year plus between four (4) and a maximum of seven
(7) one-year options, there may be a need to support additional
propulsion systems for aircraft beyond the initial complement
of eight (8) to a maximum of thirty (30). It is anticipated
that these additional aircraft may be located at up to three
(3) military bases: MCAS Cherry Point, North Carolina, U.S.A;
MCAS Miramar, California, U.S.A; and, MCAS Okinawa/Iwakuni,
Japan. Under the contract, provisions may also be in place
to allow additional Government activities to use the subject
contractual vehicle. III. CONTRACT TYPE: Hybrid. Anticipated
contract will include Fixed Price, Fixed price per flight hour,
Time and Material, and Cost-reimbursable (predominately material)
contract line item numbers (CLINs). The Standard Industrial
Classification (SIC) code for the supplies and services anticipated
needed herein is 8711 - "Engineering Services (Military, Aerospace
Equipment, and Military Weapons)" with the small business size
standard of $20 million. IV. AREAS OF INTEREST: NAVAIR intends
to use Non-Government support for the USMC KC-130J Contractor
Logistics and Engineering Support program. Non-Government personnel
may have the need to access industry data in order to support
the Government. Therefore, before an award of a contract(s),
it may be necessary for the solicited company to enter into
non-disclosure agreements with these individual's companies.
Provided for interested parties is the address and telephone
number for Rolls Royce/Allison: a) Rolls-Royce Allison, P.
O. Box 420, Indianapolis, IN 46206-0420 USA b) Telephone number:
(317) 230-6375, and, c) Fax number: (317) 230-6216. IMPORTANT
ADDITIONAL INFORMATION FOR INTERESTED PARTIES: Once NAVAIR
finalizes its requirements and contracting method for the subject
effort, a prerequisite for receiving a contract award will
be registration in the DOD Central Contractor Registration
(CCR) database. For more information on the CCR, contact the
CCR Assistance Center at 1-888-227-2423. There is no commitment
by the Government to issue a solicitation, make an award or
awards, or to be responsible for any monies expended by any
interested parties before award of a contract(s) for the effort
mentioned above. Information provided herein is subject to
change and in no way binds the Government to solicit for or
award a contract. Points of Contacts (POC) for this synopsis
are Contract Specialist, Michael Powell-Salas, e-mail address
powellsalamr@navair.navy.mil, tel. #(301)-757-8972; and Contracting
Officer, LCDR Steven Morgan, e-mail address morgansa2@navair.navy.mil,
Tel #(301) 757-8960, and fax #(301) 757-9046. See note No.22.
EMAILADD: powellsalamr@navair.navy.mil
EMAILDESC:
CITE: (W-046 SN425534)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: J--SOFTWARE MAINTENANCE SERVICES
SOL 105-0087Z-00
DUE 030200
POC MAJ Robert Jarrett, 256-313-7626
DESC: The Defense Intelligence Agency/Missile and Space Intelligence
Center (DIA/MSIC) has a requirement for Software maintenance
services for the period of 01 May 2000 to 30 April 2001. Software
Maintenance is for: Core Master Modeler-users 10ea, Core Drafting-users
3ea, Surfacing Set-users 5ea, Assembly Set-users 5ea, I-DEAS
Simulation Modeling-users 3ea, I-DEAS Simulation Solution-users
3ea, Drafting Symbols Catalog-users 1ea, Standard Parts Catalog-users
1ea, Material Data System-users 1ea, Open I-DEAS-users 1ea,
I-DEAS AutoCAD Data-users 1ea, VRML Annotation-users 1ea, Mechanism
Design-users 5ea, I-DEAS Update Training CD-users 10ea. No
solicitation will be issued pursuant to FAR 13.106-2 (a)(2).
All responsible sources may submit a proposal which shall be
considered. All proposals shall be submitted by 02 March 2000
in order to be considered. All proposals shall be Faxed to
DIA/ Missile and Space Intelligence Center, ATTN: MAJ Rob Jarrett,
256-313-7963.
CITE: (W-046 SN425542)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--MAINTENANCE OF SQUADRON ASSISTANCE/RISK ASSESSMENT
(SARA) SOFTWARE
SOL N00140-00-R-1500
DUE 022300
POC David Henry, Contract Negotiator, 215-697-9615; Contracting
Officer, H. R. Aldridge, 215-697-9615
DESC: This is a synopsis for Commercial Items (CI) prepared in
accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. The Fleet
and Industrial Supply Center (FISC) Norfolk, Detachment Philadelphia
intends to acquire, through other than full and open competition,
non-personal services for the maintenance of the Squadron Assistance/Risk
Assessment (SARA) software at the following four U.S. Marine
Corps Air Wings (MAWs): 1st MAW Okinawa, Japan; 2nd MAW Norfolk,
VA; 3rd MAW San Diego, CA; and 4th MAW New Orleans, LA. Item
0001AA 13 EA. SARA Maintenance. Item 0001AB 30 EA. SARA Maintenance;
Item 0001AC 28 EA. SARA Maintenance. Item 0001AD 17 EA. SARA
Maintenance; Option Item 0002 - On-Site Training various CONUS
locations; Option Item 0003 On-Site Training - various OCONUS
locations; Option Item 0004 Telephone Support; and Option Item
0005 On-Site Support CONUS locations. Specific services include
the following: Access to maintenance releases and patch updates
available through the web site; E-mail technical support; Telephone
access to the Boeing Help Desk (Mon Fri, 7 AM 5 PM CST); Central
configuration management of the SARA software and support materials;
Membership in SARA Users Group (used as a product steering
committee); Statusing of potential product upgrades/enhancement
(available through the web); Two seats in any regularly scheduled
SARA training class offered at the Boeing facility in St. Louis;
Updates to printed documentation; Updates to training videotapes.
The contract period for these services will be twelve (12)
months. Performance will take place at the four MAWs listed
above. A Firm Fixed Price contract is contemplated. Requiring
activity is U.S. Marine Corps Safety Division, Washington,
DC. Inspection and Acceptance at FOB Destination four MAWs
listed above. The proposed contract is for services for which
the Government intends to solicit and negotiate with only one
source, Boeing of St. Louis, MO, under the authority of FAR
6.302-1. Boeing is the only supplier of these services at this
time. This notice of intent is not a request for competitive
proposals. Interested parties may identify their interests
and technical capability to respond to this requirement or
submit proposals. 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. The
applicable Standard Industrial Classification (SIC) Code is
8999. Notes 22.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-046 SN425555)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL OF 1ST STAGE TURBINE RING ASSY
SOL F41608-00-R-0048
DUE 040600
POC The Point of Contact is RAMIRO ARRIAGA, LPKAH, Phone: (210)
925-6385, FAX: (210) 925-6659, E-MAIL: ramiro.arriaga@kelly.af.mil
DESC: Repair/Overhaul of F100PW220 1st Stage Turbine Ring Assembly.
Requirements contract is anticipated to have a two year basic
and three one-year option periods. Delivery: 27 each per month,
30 days after receipt of assets & Delivery Order. Best Estimated
Quantity (BEQ): Basic 648, 1st option year 324, 2nd option
year 324 and 3rd option year 324 each. Government furnished
drawings and specifications are NOT avialable. No telephone
requests. Only written of faxed requests received directly
from the requestor are acceptable. Supplies required are available
from only two approved sources and no other type of supplies
will satisfy agency requirements. To be eligible for contract
award, offerors must be an approved source IAW Clause I-70.
The Government is NOT required to delay contract award to review
pending SAR's. If the Government has not completed review of
a SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible source approval
for future awards. Qualification Requirements for submitting
a SAR package are available upon request. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 13,23,26,26
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-046 SN425597)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON SITE SERVICE MAINTENANCE CONTRACT FOR SURGICAL
MICROSCOPES, BASE YEAR TO START 01 MAR 2000 THRU 30 SEP 2000
PLUS 3 OPTION YEARS.
SOL N00259-00-T-0033
DUE 022400
POC Loida Toledo, 619-532-8122(phone #), 619-532-5596(fax#)
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,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0033, is
issued as a request for quotations(RFQ). Award will be made
based on PRICE and technical ability/past performance. For
past performance evaluation, provide at least 3 references
of sources who have obtained the specified equipment and services
for it. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-15. This is
an on-site service maintenance contract for the following government
owned equipments to include all parts, labor, transportation
and unlimited corrective maintenance calls . Invoicing monthly
in arrears. . Item 0001: BASE YEAR LOT 1 Period 01 Mar 2000
thru 30 Sep 2000. Months. ; Item 0001AA: MICROSCOPE, SURGICAL.
Quantity: 7 Months.. ; Item 0001AB: MICROSCOPE, SURGICAL. Quantity:
7 Months. Item 0001AC: MICROSCOPE, SURGICAL. Quantity: 7 Months.
Item 0001AD: MICROSCOPE, SURGICAL. Quantity: 7 Months. Item
0001AE: MICROSCOPE, SURGICAL. Quantity: 7 Months. Item 0001AF:
MICROSCOPE, SURGICAL. Quantity: 7 Months. Item 0001AG: MICROSCOPE,
SURGICAL. Quantity: 7 Months. Item 0002: OPTION YEAR 1 LOT
2 period: 01 Oct 2000 thru 30 Sep 2001. ; Item 0002AA: MICROSCOPE,
SURGICAL. Quantity: 12 Months. Item 0002AB: MICROSCOPE, SURGICAL.
Quantity: 12 Months. Item 0002AC: MICROSCOPE, SURGICAL. Quantity:
12 Months. Delivery date: 0002AD: MICROSCOPE, SURGICAL. Quantity:
12 Months. Delivery date: Item 0002AE: MICROSCOPE, SURGICAL.
Quantity: 12 Months. Item 0002AF: MICROSCOPE, SURGICAL. Quantity:
12 Months. Item 0002AG: MICROSCOPE, SURGICAL. Quantity: 12
Months. Item 0003: OPTION YEAR 2 LOT 3 period: 01 Oct 2001
thru 30 Sep 2002 . Item 0003AA: MICROSCOPE, SURGICAL. Quantity:
12 Months. Item 0003AB: MICROSCOPE, SURGICAL. Quantity: 12
Months.00. ; Item 0003AC: MICROSCOPE, SURGICAL. Quantity: 12
Months. Item 0003AD: MICROSCOPE, SURGICAL. Quantity: 12 Months.
Item 0003AE: MICROSCOPE, SURGICAL. Quantity: 12 Months. Item
0003AF: MICROSCOPE, SURGICAL. Quantity: 12 Months. Item 0003AG:
MICROSCOPE, SURGICAL. Quantity: 12 Months. Item 0004: OPTION
YEAR 3 LOT 4 period: 01 Oct 2002 thru 30 Sep 2003. Item 0004AA:
MICROSCOPE, SURGICAL. Quantity: 12 Months. Item 0004AB: MICROSCOPE,
SURGICAL. Quantity: 12 Months. Item 0004AC: MICROSCOPE, SURGICAL.
Quantity: 12 Months. Item 0004AD: MICROSCOPE, SURGICAL. Quantity:
12 Months. Item 0004AE: MICROSCOPE, SURGICAL. Quantity: 12
Months. ; Item 0004AF: MICROSCOPE, SURGICAL. Quantity: 12 Months.
Item 0004AG: MICROSCOPE, SURGICAL. Quantity: 12 Months. This
acquisition incorporates the following FAR clauses: 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS(Oct 95); 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(Oct 95) must be completed and submitted along with the proposal
(please contact Loida Toledo at (619)532-8122 if a copy is
needed ; in accordance with FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS(Aug 96), the following clauses are incorporated by reference
in paragraph (b): 52.222-26 EQUAL OPPORTUNITY ( E.O. 11246);
52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM
ERA VETERAN (38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA(38
U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS(29 U.S.C. 793); 52.212-4 CONTRACT TERMS AND CONDITIONS
COMMERCIAL ITEMS(OST 95). DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1989); FAR 52.232-36, PAYMENT
BY THIRD PARTY (MAY 1999). FAR 52.219-6 NOTICE OF SMALL BUSINESS
SET-ASIDE; This Acquisition is 100 % set aside to small business
concerns. FAR 52.222-48- EXEMPTION FROM APPLICATION OF SERVCIE
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(AUG 1996), This certification must be completed
and submitted along with the proposal. FAR 52.232-33- MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER(AUG 1996). FAR 52.217-5
EVALUATIONS OF OPTIONS(JUL 1990); 52.217-8, OPTION TO EXTEND
SERVICES (AUG 1989); 52.217-9 OPTION TO EXTEND THE TERM OF
THE CONTRACT (MAR 1989). A copy of statement of work (SOW)
is available upon request. All responsible sources may submit
a proposal which shall be considered. See numbered note(s)
1.
CITE: (W-046 SN425661)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES IN SUPPORT
OF H1 AIRCRAFT & ASSOCIATED SUPPORT EQUIPMENT
SOL N000140-00-R-1422
DUE 040300
POC Frank Moretti, FISC Contract Negotiator (215) 697-9611, H.
R. Aldridge, KO (215)697-9611
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
on a sole source basis, non-personal contractor engineering
technical services by qualified contractor personnel for the
purpose of informing, instructing, and training Department
of the Navy personnel in the installation, operation and maintenance
of H1 Aircraft and associated support equipment. It is intended
to negotiate this requirement on a sole source basis pursuant
to 10 USC Code 2304 (c)(1) with the OEM, Bell Helicopter Textron,
Inc., Ft. Worth, TX. This requirement is for an estimated 144
man months of service for the period 1 Jan 2001 through 31
Dec 2001, and will include one option for an additional 144
manmonths of services for the period 1 Jan 2002 through 31
Dec 2002 and a second option for an additional 144 manmonths
of services for the period 1 Jan 2003 through 31 Dec 2003.
The requiring activity is the Naval Air Technical and Data
Engineering Service Command San Diego. This requirement will
be covered by a new indefinite quantity labor hour contract
or as a provisional extension to the existing contract. The
solicitation will contain specifications for the effort to
be performed. The place of performance is various fleet and
shore activities. Bell Helicopter Textron, Inc., as the Original
Equipment Manufacturer, is the only known source with the required
technical and engineering expertise, in-plant support, and
database to perform the required services. Interested parties
who contend they are technically qualified should submit, within
forty five days from publication of this announcement, specific
factual data, including but not limited to technical resumes,
management experience, and other pertinent information as desired
to be used as an evaluation basis to determine competence to
successfully perform the required services. All technical proposals
received within this time frame will be considered by the Government.
The Government reserves the right not to open this requirement
to competition based upon technical notices received in response
to this announcement. Technical responses received as a result
of this announcement will normally be considered solely for
the purpose of whether to conduct a competitive procurement.
The Government will not pay for any information received. The
applicable SIC code is 8711. All responses should be directed
to the point of contact, Frank Moretti, Code 02P12B, at (215)
697-9611. Requests for a copy of the solicitation should be
made by letter or telefax (fax #215-697-9738) to FISC Norfolk
Detachment Philadelphia Code 02P12B. Numbered notes 22 and
26 apply.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-046 SN425528)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR FIELD SERVICES(CFS-CETS) IN SPPT OF AV8B
SERIES AIRCRAFT F402-RR-406/408 PEGASUS ENGINES, FUEL CONTROL
SOL N00140-00-R-1260
DUE 040600
POC Frank Moretti, Contract Negotiator,215-697-9611, H.R. Aldridge,
KO, 215-697-9611
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
contractor engineering technical services on behalf of the
Naval Air Technical and Data Engineering Service Command. These
services are to provide various fleet and shore activities
with an estimated 360 man-months of effort for the purpose
of informing, instructing, and training Department of the Navy
personnel in the installation, operation and maintenance of
the following Navy and Marine Corps weapons, equipment and
systems: AV8B Series Aircraft F402-RR-406/408 Pegasus Engines,
Fuel control (Electrical Mechanical) to include Digital Electronics
Control System (DECS), Hydraulic/Pneumatics, Ignition/starting,
Nozzle Control System, Maintenance Operator Mapping Stations
(MOMS), Test Cell Operations, and associated support equipment.
It is intended to negotiate this requirement on a sole source
basis pursuant to 10 USC Code 2304 (c)(1) with the OEM, Rolls
Royce, Inc., Reston, VA. This requirement is for an total estimated
360 man months of service, encompassing 15 tasks in all, with
services being provided for a base period of 1 October 2000
through 30 September 2001, and an option period of 01 October
2001 through 30 September 2002. This represents the minimum
needs of the Government for this period. This requirement will
be covered by a new indefinite quantity labor hour contract
or as a provisional extension to the existing contract. Interested
parties who contend that they are technically qualified should
submit, within forty five days from publication of this announcement,
specific factual data, including but not limited to technical
resumes, management experience, and other pertinent information
as desired to be used as an evaluation basis to determine competence
to successfully perform the required services. All technical
proposals received within this time frame will be considered
by the Government. The Government reserves the right not to
open this requirement to competition based upon technical notices
received in response to this announcement. Technical responses
received as a result of this announcement will normally be
considered solely for the purpose of whether to conduct a competitive
procurement. The Government will not pay for any information
received. The authority permitting other than full and open
competition is 10 USC 2304(c)(1). The applicable SIC code is
8711. Requests for a copy of the solicitation should be made
by letter or telefax (fax #215-697-9738) to FISC Norfolk Detachment
Philadelphia Code 02P12B. Numbered notes 22 and 26 apply.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-046 SN425565)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CETS-CFS IN SPPT OF COMMON AUTOMATIC TEST EQUIPMENT
(CATE) PGM INCL. AN/USM-484 HTS & TMV
SOL N00140-00-R-1388
DUE 040300
POC David Henry, Contract Negotiator, 215-697-9615; Contracting
Officer, H. R. Aldridge, 215-697-9615.
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk,
Detachment Philadelphia intends to acquire, through other than
full and open competition, non-personal Contractor Engineering
and Technical Services (CETS) CFS by qualified Field Service
personnel for the purpose of informing, instructing, and training
Department of the Navy personnel in the installation, operation,
and maintenance of the Common Automatic Test Equipment (CATE)
Program. Specific system include the following: AN/USM-484
Hybrid Automatic Test Station (HTS) including bench hardware
and software, Shop Replaceable Assemblies which are tested,
and associated adapter groups and test program sets; AN/USM-470(V)2
Avionics Test Set (ATS), otherwise referred to as the Tailored
Mini-VAST (TMV), including bench hardware and software, Weapons
Replaceable Assemblies (WRA's) which are tested, associated
adapter groups and test program sets. The proposed procurement
consists of three (3) tasks: 28487, 28829 and 31068. The base
contract period for all tasks is 01 July 2000 through 30 June
2001. Each task will also contain two (2) twelve (12) month
options for the period of 01 July 2001 through 30 June 2002
and 01 July 2002 through 30 June 2003, respectively, for a
total of 108 man-months of effort, if options are exercised.
This acquisition covers the Government's minimum needs. The
solicitation will contain specifications for Contractor Field
Service(CFS) Representatives as appropriate. Performance for
tasks 28487, 28824 and 31068 will take place at Naval Air Station
(NAS) Miramar, CA; Naval Air Station (NAS) North Island, CA;
and Marine Corps Air Station (MCAS) Iwakuni, Japan, respectively.
An Indefinite Delivery Indefinite Quantity (IDIQ) Labor Hour
contract with fixed man day rates is contemplated. Requiring
activity is NATEC, San Diego, CA. Confidential clearance required.
The proposed contract is for services for which the Government
intends to solicit and negotiate with only one source, Global
Technical Systems of Virginia Beach, VA, under the authority
of 6.302-1. Global Technical Systems is the only supplier of
these services at this time. This notice of intent is not a
request for competitive proposals. Interested parties may identify
their interests and technical capability to respond to this
requirement or submit proposals. 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.
The applicable Standard Industrial Classification (SIC) Code
is 8711. Notes 22, 26.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-046 SN425573)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWRN 1940 Allbrook Dr., Ste. 3 WPAFB OH, 45433
SUBJECT: L--CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS)
- F-16 AIRCRAFT
SOL F33600-00-R-0021
DUE 031500
POC Julie A. Smith,937-257-4606 X4514
DESC: Background "Contractor Engineering and Technical Services
(CETS) to provide on-site proficiency training, technical advice
and assistance for F-16 aircraft specialist, aircraft airframe
and systems, F-16 hydraulics and EPU, F-16 airplane general
(APG) flight control, F-16 (C&D) armament specialist at various
locations ConUS and overseas. Liason between CETS representatives
and the manufacturer is required. This effort requires 23 representatives
for 276 months, starting 01 Oct 00. Basic period is 01 Oct
00 - 30 Sep 01 with an estimated period of performance of 01
Oct 01 - 31 Dec 02. The approximate issue/response date is
01 May 00. No telephone requests. Only written, faxed, or e-mailed
requests received directly from the requestor are acceptable.
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 or services 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 Govenment. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders/offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor conserns, 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 solicitaions,
please contact the buyer at the telephone number listed above.
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,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding tis acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0021PK/00R0021PK.asp
LINKDESC:
(CETS) - F-16 Aircraft
EMAILADD: Julie.Smith@wpafb.af.mil
EMAILDESC:
CITE: (D-046 SN425667)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: M--OPERATE, MAINTAIN, AND REPAIR CENTRAL STEAM HEAT
PLANT AND DISTRIBUTION SYSTEM AT WHITEMAN AFB
SOL F23606-00-R0012
POC Angela Wilde, Contract Specialist, Phone (660)687-5425, Fax
(660)687-5412, Email SOLLGCV@whiteman.af.mil - George Cromer,
Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
Email
DESC: This acquisition is a cost comparison that will be conducted
in accordance with the Air Force Commercial Activities Program
Instruction that implements the Office of Management and Budget
(OMB) Circular A-76, Performance of Commercial Activities.
This solicitation is being issued to obtain offers for comparison
purposes and will not result in a contract if Government performance
is determined to be more advantageous. Contractor is to provide
all personnel, equipment, tools, materials, and supervision
necessary to safely operate, maintain, and repair the central
steam heat plant and distribution system at Whiteman Air Force
Base (AFB), Missouri. The contract performance period will
be for a basic and four option periods, to be exercised at
the Government_s option. The solicitation will be set-aside
for small business concerns. The Standard Industrial Classification
code (SIC) code and small business size standard for this procurement
will be SIC 8744 / $5.0 Million. No paper copies of the solicitation
will be available. A draft PWS will be distributed on the Electronic
Posting System Internet site on or about 14 February 2000.
The solicitation will be distributed on the Electronic Posting
System Internet site on or about 27 May 2000. The Federal Acquisition
Regulation in Subpart 7.303 requires identification of a reasonable
number of potential sources. For that purpose register your
interest in this solicitation by providing your firm_s name,
address, phone number, and business size status to the point
of contact listed for this solicitation. It is preferred that
you register via e-mail. NOTE: This registration in no way
removes your responsibility to monitor the Electronic Posting
System for solicitation information. We do not intend to provide
individual bidder notification of solicitation postings.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-00-R0012&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-045 SN425203)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: M--FACILITIES ENGINEERING SERVICES FOR THE KAISERSLAUTERN
ARMY MILITARY COMMUNITY
SOL F61521-99-R5013
DUE 040100
POC Fred Lacey IV, Capt, Phone (49) 631 536 6547, Fax (49) 631
3539 186, Email fred.lacey@ramstein.af.mil - Karen Porter,
Ms, Phone (49) 631 536 6547, Fax (49) 631 3539 186, Email Karen.Porter@ramstein.af.mil
DESC: ***UPDATE TO PRE-SOLICITATION NOTICE***The Final RFP will
be released on or about 25 Feb 00. NO PAPER COPIES WILL BE
ISSUED. No telephonic requests for the solicitation package
will be accepted. NOTE: It is the offeror's responsibility
to monitor the aforementioned Internet site for the release
of the Final RFP, associated files, amendments (if any)and/or
updates. Potential offerors will be responsible for downloading
their own copy of the solicitation package, amendmets, and/or
updates. It would be advisable to check for new documents and
updates on a regular basis. Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F61521-99-R5013&LocID=685
LINKDESC:
notice
EMAILADD: fred.lacey@ramstein.af.mil
EMAILDESC:
CITE: (D-046 SN425418)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: M--EXTENSION OF NASA CONTRACT NASW-5003 FOR THE NASA
HQ AUDIO VIDEO CENTER
DUE 022800
POC Trena N. Bercaw, Contract Specialist, Phone (301) 286-2749,
Fax (301) 286-0356, Email Trena.N.Bercaw.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a six month extension (a five(5)
month basic period, with one, 1-month option period) on a sole
source basis to StellaCom, Inc. The extension is required to
continue critical production, operations and maintenance support
services for the NASA Public Affairs Office, until a new competitively
awarded contract can be issued. Support services for this requirement
include: 1)audio/video production operations, 2)radio and television
productions, 3)audio and video operations and engineering,
4)audio and video library operations and management, and 5)repair,
service and maintence of the facility's equipment. NASA/HQ
intends to procure the services under the extension from StellaCom,
Inc. The statutory authority for this sole source extension
is 10 U.S.C. 2304(c)(1)-Only One Responsible Source. Award
of this extension to any other source would result in unacceptable
delays. However, companies who believe they can provide these
services without any detrimental impact to the NASA Public
Affairs operations, should fully identify their interest and
capabilities within 15 days after publication of this synopsis.
Interested organizations have 15 days from the publication
of this synopsis to submit, in writing to the identified point
of contact, their qualifications and capabilities to perform
the effort. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this extension on a competitive basis. Responses received after
the 15 days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. 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.
All responsible sources may submit a proposal which shall be
considered by the agency. 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=04#D-15993
LINKDESC:
EMAILADD: Trena.N.Bercaw.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-046 SN425481)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES--POTENTIAL
SOURCES SOUGHT
SOL DE-RP05-00OR22800
POC Ballard Jackson (865)241-1646
DESC: This modification provides a correction to the web-site
specified for access to the DRAFT RFP, the final RFP and
other web-sites with information regarding the Y-12 Plant
and its overall operation. THIS NOTICE DELETES THE HYPHEN USED
IN THE INITIAL URL. THE CORRECT URL IS: http://www.oro.doe.gov/y12seb
This modification also provides an address for WRITTEN EXPRESSIONS
OF INTEREST AND COMMENTS TO THE DRAFT RFP(WHEN RELEASED) IN
ADDITION TO THE E-MAIL ADDRESS PROVIDED IN THE INITIAL PRESOLICITATION
NOTICE. THE ADDRESS FOR WRITTEN EXPRESSIONS OF INTEREST AND/OR
COMMENTS IS: U.S. DOE Oak Ridge Operations Office P.O.
Box 2001 ATTN: Ballard Jackson, Y12 SEB Bldg. 1916 T2, Room
# 12 Oak Ridge, TN 37831
LINKURL: http://www.oro.doe.gov/y12seb
LINKDESC:
EMAILADD: jacksonba@oro.doe.gov
EMAILDESC:
CITE: (W-046 SN425497)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: N--PROVIDE PAGERS AND PAGER SERVICE FOR FORT DIX , NEW
JERSEY AND PARTS OF THE NEW YORK AREA
SOL DAKF29-00-B-0012
POC Sarah Lawson at 609-562-3195
DESC: Contractor to provide pagers and pager service for Fort
Dix, New Jersey and the New York area for the period 1 April
2000 through 31 March 2001. This will be a requirements type
contract solicited unrestricted. The date for receipt of proposals
is approximate only. All interested responsible bidders may
submit a request for the solicitation in writing or via fax
at (609-562-6933. No telephone requests will be accepted. Written
request must include the following information: business name,
address, telephone number, size and point of contact.
EMAILADD: sarah.lawson@dix.army.mil
EMAILDESC:
CITE: (W-046 SN425663)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: P--DEMOLISH HAZMAT STORAGE BUILDINGS AND REMOVE UNDERGROUND
TANK
SOL F31601-00-Q0087
DUE 022900
POC Marie Becton, Contract Specialist, Phone (910) 394-6281,
Fax (910) 394-6289, Email marie.becton@pope.af.mil - Tommie
Miller, Contracting Officer, Phone (910) 394-6284, Fax (910)
394-6289, Email
DESC: This announcement constitutes the only request for quotation.
Quotes are requested and a written quotation will not be issued.
This acquisition is 100% set-aside for small businesses. The
applicable Standard Industrial Code (SIC) is 1795. PROVIDE
ALL LABOR, PLANT, SUPPLIES, MATERIAL, EQUIPMENT, TRANSPORTATION
AND SUPERVISION NECESSARY TO PERFORM ALL OPERATIONS TO DEMOLISH
FOLLOWING: (1) Demolish complete the HAZMAT Storage Buildings
629 and 631, and remove underground tank from previously demolished
Bldg 632 located on Pope Air Force Base NC. The site of the
buildings is shown on the attached map. (2) All concrete, metal,
glass, wood and any other materials not naturally occurring
within 15' of the existing footprint of the HAZMAT Storage
Buildings shall be disassembled and hauled off of base at the
contractor's expense. The Fort Bragg landfill may be used after
filling out all appropriate paperwork and obtaining a permit
from the Fort Bragg Environmental Office, Phone# 910-396-3372.
Buildings 629 and 631 have asbestos containing materials. The
asbestos containing materials shall be removed and disposed
of in accordance with Specification Section 02080, which is
attached to this Statement of Work. Asbestos testing results
are attached to this Statement of Work for contractor reference.
(3) Building 632 has been previously demolished and contains
an underground storage tank. The underground storage tank shall
be removed and disposed of in accordance with Specification
Section 02071 which is attached to this Statement of Work.
(4) Once the construction materials are demolished and removed
from the base, the areas shall be saw cut, back filled and
new asphalt shall be placed so that they are at the same elevation
as the surrounding area. (5) The as-built drawings for Buildings
629, 631 and 632 are attached to this Statement of Work for
reference. The buildings to be demolished are included in,
but are not limited to, these as-built drawings. (6) Contractor
shall coordinate with the contracting officer to ensure that
all utility lines are marked before any digging and/or demolition
is accomplished. There may be utility lines within the construction
site that shall not be disturbed. The contractor shall coordinate
with the contracting officer to ensure that any utility lines
in use are not damaged or disturbed during any portion of this
contract. (7) Explosives shall not be used on Pope AFB as part
of this project. (8) A copy of the Statement of Work (SOW)
and the layout map can be requested by faxing your written
request to ATTN: Marie Becton at 910-394-6289. (9) A Site Visit
can be requested by calling Karl J. Miller at 910-394-4075.
(10) All responsible sources may submit an offer, which if
received in a timely manner will be considered by this agency.
All proposals are due in to this office by close of business
29 Feb 2000, 1615 hours.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-00-Q0087&LocID=534
LINKDESC:
notice
EMAILADD: marie.becton@pope.af.mil
EMAILDESC:
CITE: (D-045 SN425197)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Department of Energy, West Valley Demonstration Project,
10282 Rock Springs Road, P.O. Box 191, West Valley, New York
14171
SUBJECT: P--BROKER SERVICES FOR EXPORT-CONTROLLED EXCESS GOVERNMENT
PROPERTY
SOL N/A
DUE 030300
POC Victoria M. Carlin, Sr. Subcontract Administrator, 716-942-4844
DESC: West Valley Nuclear Services Co., LLC (WVNS) is seeking
sources to provide brokering services for Excess Government
Property subject to Export Controls. Broker will be required
to identify potential buyers of excess Government property
and coordinate the sale of such property to WVNS-approved buyers.
Brokers shall have a minimum of three (3) years of experience
with Government property sales. Interested parties should send
information pertaining to their firm's capabilities and qualifications,
including any Export Control experiences, to the contact point
identified above; information shall include references. Information
shall be received at WVNS no later than March 3, 2000. WVNS
reserves the right to determine if broker's qualifications
are acceptable for receipt of future solicitation(s).
CITE: (W-046 SN425388)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--MEDICAL SERVICES/OTOLARYNGOLOGIST/ENT
SOL 544-035-00
DUE 030200
POC Sandra F. Edwards (803) 695-6857
DESC: Contracting Officer Dale G. Sites (803) 776-4000 X 6556
Otolaryngologist/ENT Services Request for Quotation, Sol.
544-035-00 due date of 3/2/00, 4:00 p.m. local time, is hereby
issued for commercial items to be used by the VA and is prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) Subpart 12, Acquisition of Commercial Items. The
WJBD Veterans Affairs Medical Center has a need for a part-time
Board Certified or have completed formal training and be in
the certification process; Otolaryngologist/ENT services. The
contract will be for a base-year plus one (1) option year.
The contracted services will require coverage of an outpatient
clinic one (1) day every other week, coverage of operating
room one (1) day every other week, ward care which includes:
pre-operative, peri-operative, and post-operative services.
Contractor will also provide teaching/rounds/case conferences,
medical record documentation of resident supervision (approximate
number of hours is one to two every two weeks). The attending
physician will be required to come to the medical center every
day to make rounds on patients, post surgery until the patient
is discharged or transferred to the care of another provider.
The contractor employee (s) will be on call 24 hours a day,
seven days per week. This solicitation is full and open
competition. The small business size standard is $5 million
dollars. This solicitation will awarded as a firm-fixed price
contract. The solicitation will be released on or about February
16, 2000. Request for solicitation must be in writing; no telephone
request will be honored. Request must be on company letterhead
stationary with company address, phone number, fax number and
contact point. Fax request will be accepted at (803) 695-6781)
attn.: Sandra Edwards. EMAIL sandra.edwards2@med.va.gov.
EMAILADD: sandra.edwards2@med.va.gov
EMAILDESC:
CITE: (W-046 SN425435)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: Q--COST PER TEST CONTRACT
SOL RFP672-241-00
POC Mr Rey F Clemente (787) 641-2955
DESC: Solicitation number RFP672-241-00 -- VAMC San Juan, Puerto
Rico intends to negotiate a one year, and three additional
option years, Firm-Fixed Price, Cost Per Test, Chemistry and
Hematology laboratory services contract, with Abbot Laboratories
Puerto Rico Inc. for the base period of April 1, 2000 through
September 30, 2000. This notice may represent the only official
notice of such solicitation.
EMAILADD: rey.clemente@med.va.gov
EMAILDESC:
e-mail
CITE: (W-046 SN425591)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--CRNA
SOL 565-16-00
DUE 022300
POC Janet A. Hudson, Contract Specialist, 910-822-7048
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is being issued as Request
for Quote #565-16-00. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. The SIC code is 7363 and the small
business size standard is $5.0 million. The VA Medical Center,
Fayetteville, N.C. intends to solicit proposals and award a
firm fixed price contract under the authority of Title 38 USC
Section 8153, pending availability of funds. Contract period
will be established from date of award for the period March
13, 2000 through July 9, 2000 with option to extend. WORK
STATEMENT: SURGICAL SERVICE/ANESTHESIA CRNA 1. Furnish a
Certified Registered Nurse Anesthetist, ACLS certified, to
perform all duties and responsibilities of a staff nurse anesthetist.
This CRNA will be responsible to Chief of Surgery and/or the
Chief of Anesthesia Section, who assigns CRNA duties. This
CRNA should have demonstrated clinical training and competence
to complete the duties as listed: (a) administer IV, inhalational
and regional anesthesia as directed by Chief of Surgery to
patients under going general, orthopedic, urological and oral
surgery. (b) Monitored anesthesia care as needed in those
patients listed under (a) as well as those scheduled for MAC
for endoscopy, pacemaker insertion, cardioversion and other
diagnostic and therapeutic procedures. (c) Management of
cardiac and respiratory resuscitation. (d) Screening, evaluation
and documentation of any psychosocial and physical condition
that could influence the management of anesthesia and in conjunction
with the attending physician and/or Chief of Surgery determine
the patients status to undergo anesthesia and surgery. (e)
Assemble and inspect necessary equipment gas sources, drugs
and supplies needed to cope with any foreseeable eventuality.
(f) Utilize standards for basic intra operative monitoring.
(g) Maintain adequate records as outlined in the anesthesia
policy. (h) Follow Category I risk classification for blood
borne pathogen exposure. (i) Utilize measures to protect
self and patient during periods when radiation is in use and
during laser activity. 2. Professional Tour: 8:00 am until
4:30 pm. Will be on call after normal duty hours in rotation
with other CRNAs. 3. Other Anesthesia related duties as
assigned. 4. CRNA will be required to provide on call coverage
during normal week-days, and after duty hours in rotation with
other CRNAs. CRNA must be able to respond within 20 minutes
from receipt of call. Beeper will be provided by the VA.
COST PROPOSAL: Provide all inclusive rate covering all fees,
professional liability insurance, any housing and transportation
costs involved including hourly rate; overtime rate; on call
availability and rate. Personnel assigned by the contractor
to perform the services covered by this contract shall be licensed
in a State, Territory, or Commonwealth of the United States
or the District of Columbia. Personnel performing these services
shall be a certified registered nurse anesthetist and ACLS
certified and must meet the credentialing privileging requirements
of the VA Medical Center, Fayetteville, N.C. Services to be
performed by the contractor will be under the direction of
the Chief of Staff or his/her designee at the VA Medical Center,
Fayetteville, N.C. The following information is provided as
general information. The contractor under the terms of the
contract shall furnish the work hours as mutually agreed upon
in the work statement. Work hours: Monday through Friday -
8:00 a.m. - 4:30 p.m. National Holiday: The ten holidays observed
by the Federal Government, i.e. New Year's Day, Martin Luther
King's Birthday, Washington's Birthday, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving, and
Christmas Day and any other day specifically declared by the
President of the United States to be a national holiday. Nonworking
hours (normal on-call hours) Monday through Friday, 4:30 p.m.
to 8:00 a.m., and all Saturdays and Sundays. Emergency On-Call
Hours: 12:00 Midnight Sunday through 12:00 Midnight the following
Sunday. No on-call, weekend coverage or after hour services
are to be performed unless specifically stated in the awarded
contract. Requests for on-call weekend coverage or after hour
services not stated in the contract must be approved by the
Contracting Officer and a contract modification issued prior
to performing work. Any work performed without prior approval
of the Contracting Officer is not reimbursable. The contractor
shall be responsible for protecting the personnel furnishing
services under this contract. To carry out this responsibility,
the contractor shall provide the following for their personnel:
worker's compensation, professional liability insurance, health
examinations, and income tax withholding and social security
payments. The parties agree that such personnel shall not be
considered a VA employee for any purpose and shall be considered
employees of the contractor. Payment for any leave, including
sick leave, holiday or vacation time is the responsibility
of the contractor. The following provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial, 52.212-4, Contract
Terms and Conditions-Commercial and addendum 52.237-3 Continuity
of Services, 852,237-7 Indemnification and Medical Liability
Insurance, 52.217-5, Evaluation of Options, 52.217-8 Option
to Extend Services, 52.217-9, Option to Extend the Term of
the Contract, 52.224-1, Privacy Act Notification, 852.270-4
Commercial Advertising, 852.271-70, Services provided beneficiaries,
52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial, including clauses
incorporated by reference under Section b (1)(5)(11-16)(23-24);
52.212-2 Evaluation-Commercial Items; Offerors responding to
this announcement shall submit a cost proposal and technical
proposal to include the following evaluation factors company
experience, personnel qualifications to include evidence of
current licensure and credentials/privileges and current CV
of candidate, Indemnification and Medical Liability Insurance
certificate, past performance of contracts of similar type,
scope size and complexity that are ongoing or completed within
past three years, references with points of contacts for contracts
identified. Technical and past performance, when combined,
are significantly more important than cost or price. Award
will be made to the offeror who offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The government intends to evaluate offers
and award without discussions. However, the government reserves
the right to conduct discussions later if determined necessary
by the Contracting officer. The information required in provisions
52.212-1, 52.212-2, a completed copy of provisions 52.212-3,
Offeror Representations and Certifications, Commercial Items,
852.219-70, Veteran Owned Small Business certification must
be submitted with offer. Proposals including price and technical
must be received by February 23, 2000, Noon, local time. Proposals
shall be submitted to the address listed herein or faxed to
(910) 822-7900 and directed to the attention of Janet Hudson.
Offerors desiring to obtain copies of the reference provisions
shall send facsimile request to (910) 822-7900. Solicitation
Number RFQ 565-16-00 shall be listed on the outside of responses
for identification purposes.
EMAILADD: Janet.Hudson@med.va.gov
EMAILDESC:
CITE: (W-046 SN425634)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Q--EMPLOYEE ASSISTANCE PROGRAM (EAP)
SOL DACW42-00-T-0019
DUE 040400
POC Contact Tina Wright, 601/631-5356, Contract Specialist
DESC: The U.S. Army Corps of Engineers, Vicksburg District, proposes
to issue a solicitation for the U.S. Army Engineer Research
and Development Center (ERDC) for Employee Assistance Program
(EAP) Services. EAP services to be performed include: initial
counseling related to problem identification, referral for
treatment and rehabilitation, and follow-up counseling to aid
an employee in achieving an effective readjustment to his or
her job during and after treatment. Long-term treatment and
rehabilitation are not within the scope of this contract. Services
shall be provided to ERDC employees and to their immediate
family members. Problems of the following types are within
the scope of this contract if the problem affects an employee's
work performance: Marital or premarital issues; Divorce or
separation; Alcohol or drug abuse; Gambling addiction; Parent-child
relationship; Pregnancy or abortion issues; Physical or sexual
abuse; Emotional or behavioral disorders; Human or interpersonal
relations skills; Stress; Anxiety; Depression; Attention deficit
disorder; Learning disorder; Eating disorders; Suicidal tendency;
Schizophrenia; Low self-esteem; Child or adolescent behavioral
problems; Grief; Co-dependency; Excessive absenteeism; Deterioration
in work performance. Approximately 2,246 ERDC employees, plus
their immediate family members, are entitled to EAP services
under this contract. ERDC personnel are currently assigned
to the following locations in the approximate numbers shown:
Mobile, AL (1); Anchorage, AK (6); Fairbanks, AK (10); Ft.
Hauchuca, AZ (1); Washington, DC (2); Gainesville, FL (1);
Champaign, IL (294); Indianapolis, IN (1); Jackson, MS (1);
Natchez, MS (1); Vicksburg, MS (1,197); Ft. Leonard Wood, MO
(1); Omaha, NE (29); Hanover, NH (318); Duck, NC (10); Calhoun
Falls, SC (2); College Station, TX (1); Lewisville, TX (2);
Alexandria, VA (357); Ft. Belvoir, VA (3); Dallasport, WA (1);
North Bonneville, WA (2); Seattle, WA (1); Spring Valley, WI
(2); and London, UK (1). These numbers and locations are subject
to change without notice. It should also be noted that ERDC
personnel may be located at (and may require EAP services at)
temporary duty stations, training sites, and other temporary
locations. Counselors performing under this contract (whether
by telephone or face-to-face) shall be either: licensed marriage
and family therapists; certified Employee Assistance Program
professionals; licensed clinical social workers; certified
alcohol/drug counselors; licensed psychologists; or psychiatrists.
Period of performance shall be for one year from date of contract
award for the base year with options available for four (4)
additional years. The Government intends to release Solicitation
No. DACW42-00-T-0019 on or about 3 March 2000 on the Internet.
The Government reserves the right to use only the Internet
as notification of any amendments to this solicitation. It
is the Contractor's responsibility to view the website (http://www.mvk02.usace.army.mil/contract)
frequently. A minimum of 30 days from the date of release of
the solicitation will be allowed for submission of bids (reference
solicitation for actual required closing date). All responsible
sources may submit a quote which shall be considered for award.
A firm fixed-price contract will be awarded utilizing the Simplified
Acquisition Procedures authorized by FAR Subpart 13.5 for Commercial
Services. The proposed contract is 100% set aside for small
business concerns. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
DACW42-00-T-0019 on MVK Contracting website
EMAILADD: Tina.Wright@mvk02.usace.army.mil
EMAILDESC:
of contact
CITE: (W-046 SN425659)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Q--HEART SURGERY SERVICES
SOL RFQ 644-10-00
DUE 040700
POC Margaret M. Cook 602-222-6405
DESC: Contractor shall provide Cardiac Procedures to include
Cardiac Valve Procedures, Coronary Bypass with Cardiac Catheterization,
Coronary Bypass without Cardiac Catheterization, Angioplasty,
Angioplasty with Stent, Rotational Ablation with Angioplasty,
and Rotational Ablation with Angioplasty and Stent for beneficiaries
of the Carl T. Hayden Phoenix VA Medical Center. Contract period
shall be for a base period plus 2 (two) option years. SIC Code
8062 applies. The Contractor's facility must be located within
a 20 mile radius of the Carl T. Hayden VA Medical Center which
is located at 650 E. Indian School Rd, Phoenix, AZ 85012. Solicitation
documents shall be available o/a March 7, 2000. All requests
for the solicitation must be in writing and include the RFQ
number, company name, requestor's name, address, phone number,
fax number and e-mail address. Requests for the solicitation
may be faxed to 602-222-6467.
CITE: (W-046 SN425660)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--CLINICAL OPERATIONS SUPPORT SERVICES FOR WASHINGTON,
DC METROPOLITAN AREA SERVICE PROVISION SITES
SOL FOH 22(0)
POC Naomi A. Haney, Contract Specialist (301/443-2731) James
L. Quinn, Contracting Officer (301/443-5343)
DESC: The DHHS/HRSA/Contract Operations Branch has a requirement
to acquire clinical operations support services for the Division
of Federal Occupational Health (FOH). The contractor must recruit,
orient, train and oversee physicians, physician assistants,
nurse practitioners, nurses, medical administrative support
personnel, technical medical assistants, health educators,
and other occupational health professionals. The contractor-provided
professionals will deliver services and operate existing and
future FOH Service Provision Sites located in the Washington,
DC Metropolitan Area. For this acquisition, FOH defines the
Washington, DC Metropolitan Areas as: the District of Columbia,
the State of Maryland and the Commonwealth of Virginia. The
period of performance is for a base year with four option years.
Offerors possessing clinical operations expertise may request
a copy of Solicitation Number FOH 22(0). The solicitation will
be available approximately 15 days from the date of publication
of this notice. Requests for a copy of the solicitation must
be submitted in writing to Naomi A. Haney at the address shown
above. Please reference Solicitation Number FOH 22(0) on the
request. See Numbered Note 26.
EMAILADD: nhaney@hrsa.gov
EMAILDESC:
CITE: (W-046 SN425662)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: R--OPTICAL ENGINEERING SERVICES FOR MULTI-CONJUGATE
ADAPTIVE OPTICS
SOL N200243
DUE 022500
POC Andrew Flach, Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA), acting as the operator of the Gemini Observatory
(see below), is seeking qualified optical designers to provide
design support for the multi-conjugate adaptive optics (MCAO:
see below) system which has been proposed for the Gemini-South
telescope. This task will involve developing the optical designs
for the adaptive optics module (AOM) and laser launch telescope
(LLT) to a conceptual design review (CoDR) level, with possible
follow-on work directed towards a preliminary design review
(PDR). The LLT must project 5 laser beams to the mesospheric
sodium layer at the corners and center of a 1 arc minute square
field. The AOM includes 3 deformable mirrors conjugate to ranges
of 0, 4.5, and 9 kilometers, five laser guide star (LGS) wave
front sensors, and three tip/tilt sensors used with natural
guide stars (NGS) within a 1 arc minute radius field. Considerations
for the LLT and AOM optical designs include (i) optical performance
over the stated ranges and fields-of-view, (ii) packaging (iii)
optical transmittance and emmissivity, and (iv) fabrication
and alignment tolerances. AURA views this optical design work
as part of the overall conceptual design effort for the MCAO
system; occasional travel to Hilo and Tucson should be expected.
The level of effort for the optical design task is expected
to be in the range of 250 to 500 hours over a six to nine month
period. The feasibility study report for the Gemini-South MCAO
system, including an initial optical design for the AOM, is
available upon request. Pending approval by the Gemini Board,
AURA expects to proceed to detailed design and fabrication
of the MCAO system under separate contracts. Persons or firms
interested in being considered for this work should fax their
CV, hourly rates, and examples of work they have done that
is closely related to this work, to 520-318-8590 by no later
than 25 February, 2000. Faxes should reference Announcement
No. N200243, and be addressed to the Gemini Contracts Manager.
MCAO: Adaptive optics systems remove distortions caused
by atmospheric turbulence by making corrections to the incoming
wavefront using one or multiple bright points of light in the
area being observed as references. These reference points can
be bright stars, or artificial light sources created by shooting
one or multiple lasers at the sky to excite mesospheric sodium
atoms located 90 kilometers above the ground. Conventional
adaptive optics (AO) systems using a single guide star to drive
a single wave front corrector are limited to correcting a small
field-of-view due to the three-dimension distribution of atmospheric
turbulence. Proposed MCAO systems will employ multiple guide
stars to measure this three-dimensional distribution. Multiple
deformable mirrors conjugate to distinct ranges can then correct
for atmospheric turbulence over a much larger field-of-view.
The Gemini Observatory is an international collaboration
to build and operate two 8 meter telescopes, one located on
Mauna Kea in Hawaii, the other on Cerro Pachon in Chile. The
Gemini partners include the USA, United Kingdom, Canada, Argentina,
Brazil, Chile, and Australia. The Gemini project is operated
by AURA under contract to the National Science Foundation.
LINKURL: http://www.gemini.edu
LINKDESC:
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-045 SN425236)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--EXECUTIVE LEADERSHIP IN STATE MENTAL HEALTH ADMINISTRATION
SOL 00M007303
POC Larry Pope, Contracts Spec.,301-443-8826,Joe Pirrone, Contracting
Officer, 301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the Program Support Center, General Acquisitions
Branch, intends to award a 12 month sole source Simplified
Acquisition to the John F. Kennedy School of Government in
Cambridge, Massachusetts, to provide Executive Leadership
Training Services for State Mental Health Commissioners. A
training curricula shall be offered at the twice a year meetings
of the National Association of State Mental Health Program
Directors (NASMHPD) that improves the managerial and program
competence of State Mental Health Commissioners and senior
managers. This shall include guest lecturers, case studies
panel discussions and presentations on current management and
leadership issues of interest to Commissioners. Case studies
and other written materials to benefit new and current State
Commissioners and Program Directors shall be developed and
distributed at the meetings. All logistics (travel, hotel,
per diem, meeting rooms) shall be provided by the John F. Kennedy
School of Government. The anticipated award date is March
6, 2000. No solicitation shall be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-046 SN425373)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL n/a
DUE 021700
POC Christinia Testamark, Contract Specialist, 202-708-8419.
DESC: The Department of Education's solicitation for the Testing
of an Electronic Field Reading (EFR) Application for ED Discretionary
Grant Programs is being amended to transmit changes to the
solicitation that will assist in preparation of proposals.
This synopsis is hereby modified as follows: The Department
of Education is soliciting proposals for the Testing of an
Electronic Field Reading (EFR) Application for ED Discretionary
Grant Programs. The Department anticipates a purchase order
award using simplified acquisition procedures. In accordance
with FAR 13.003(b)(1) this acquisition has been set aside exclusively
for small business concerns. The Standard Industrial Classification
(SIC) Code for this acquisition is 7379. The offeror should
represent and certify as part of its offer that it is a small
business concern. The U.S. Department of Education (ED)
requires contractual services to support the evaluation of
discretionary grant applications received for FY 2000 competitions.
One of ED's important responsibilities in administering discretionary
grants funded under congressional acts of law, as amended,
is to provide for the efficient and effective evaluation of
grant applications submitted by qualified applicants. If ED
funds are sought for discretionary grant projects, applicants
must submit proposals for review by ED, in accordance with
the regulations established for such reviews. In some ED
programs, ED staffs handle the review and decisions regarding
submitted applications. However, most ED program competitions
require the use of external reviewers (readers) to assess the
worthiness of grant applications for funding. Generally, the
application reviews are held in Washington or in the regions.
ED proposes to arrange follow-up tests to determine the
efficacy, quality, and cost of the use of Electronic Field
Reading (EFR). The testing will take place in the spring and
summer, 2000, on selected ED program competitions. This
is a "proof of concept" test of using an EFR, not a demonstration
or assessment of a particular EFR system or product. The contractor
must supply the EFR system. The contractor retains rights to
system, hardware, software, etc. The EFR application must be
Web-based to allow for online communication between ED staff
and readers, and among readers assigned to review panels. In
addition, it must contain a data system to capture technical
review decisions (score and comments) made by readers. The
system will be centrally controlled with appropriate security
measures employed to ensure application access only to authorized
persons and to provide confidentiality for users and generated
data. Although ED may subsequently build, purchase, lease,
or license an EFR system for use throughout the Department,
no preference for the tested system or the contractor is offered
or implied. Your technical proposal should respond to the
following evaluation criteria: 1. Successful past performance
with EFR methodology 35 points 2. Availability of technical
resources to carry out the project 30 " 3. Knowledge of ED
discretionary grant application technical review process
15 " 4. Capability of immediate project start-up and implementation
20 " Your business proposal may contain pricing information
for Key Personnel, overhead, G&A, profit, other direct expenses,
and travel. The estimated Level of Effort total is 1034 hours.
Please prepare your response in the following format: 1)
One original and two copies of a business proposal and 2) One
original and two copies of a technical proposal. Your response
must be submitted no later than February 17, 2000 at 5:00 p.m.
Your response should be submitted to: Christianita Testamark
Contract Specialist U.S. Department of Education Contracts
and Purchasing Operations Group C, Mail Stop 4446 ROB#3,
Room 3624 7th & D Streets, S.W. Washington, DC 20202-4731
Phone: (202)708-8419 Fax: (202)708-9964 E-mail: Christianita_Testamark@ed.gov
For copies of the SOW, estimated Level of Effort, and
Offeror Questions and ED Responses contact Angela Robinson
at 202-708-8279 or Angela_Robinson@ed.gov or visit the Department
of Education's Web site at http://ocfo.ed.gov/coninfo/00Q0200.htm.
CITE: (W-046 SN425376)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: R--SPONSORSHIP FEES FOR INTERNS
DUE 022300
POC Patricia Goree (703) 648-7396
DESC: The US Geological Survey anticipates awarding a purchase
order to Inroads, Inc. to provide Student Services, with African-Americans,
Hispanics, and Native Americans of the minority community,
to develop and place talented minority youth in business and
industry and prepare them for corporate and community leadership.
This announcement is for informational purposes only.
CITE: (W-046 SN425451)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: R--LANDLINE MAINTENANCE FOR CARIBBEAN NATIONAL FOREST
SOL R8-03-00-02
DUE 031400
POC Marcia O'Connor
DESC: The Caribbean National Forest is seeking landline maintenance
services to re-establish boundary lines obliterated by Hurricane
Georges. The project will consist of refurbishing 28.88 miles
of existing boundary line, including: clearing the property
lines, blazing trees not previously blazed, re-painting and
re-posting the boundary lines, maintaining existing corner
monuments, replacing approximately ten missing monuments, restoring
corner accessories (bearing trees or witness trees), and preparing
corner record forms. As a result of the wind damage from the
Hurricane Georges in the fall of 1998, the landline clearing
will involve brush and shrub cutting and logging out fallen
trees that cross the boundary line, to the extent required
to perform posting and marking. Work is expected to begin approximately
May 1, 2000 with a performance time of 365 calendar days. Work
will be performed in accordance with Forest Service Southern
Region standard specifications for landline maintenance. Work
shall be performed under the direction of a land surveyor registered
in the Commonwealth of Puerto Rico. See CBD Note 24 for complete
information on the A&E selection process. THERE IS NO SOLICITATION
PACKAGE TO REQUEST; firms desiring consideration should submit
Standard Forms 254 and 255 (two copies of each) by March 14,
2000 to USDA Forest Service, 1755 Cleveland Highway, Gainesville
GA 30507. Contracting support for this procurement is being
provided by the Chattahoochee-Oconee National Forest in Gainesville
GA. For further information, send questions by e-mail to moconnor/r8_chattoconee@fs.fed.us.
EMAILADD: moconnor/r8_chattoconee@fs.fed.us
EMAILDESC:
CITE: (W-046 SN425467)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of U.S. Foreign Disaster Assistance, Washington,
DC 20523-8602. An action for the USAID program
SUBJECT: R--CONFERENCE COORDINATION
SOL N/A
DUE 020700
POC Kerrin Goodspeed, Tel: 202-712-5104, E-mail: kgoodspeed@usaid.gov
DESC: Correction: This action originally publicized in the CBD
dated February 9, 2000 and modification on February 15, 2000,
the point of contact is Kerrin Goodspeed. All other information
publicized in the original and modification synopsis is correct.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: kgoodspeed@usaid.gov
EMAILDESC:
CITE: (W-046 SN425486)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING, TECHNICAL AND LOGISTIC SUPPORT FOR SURFACE
LAUNCHERS
SOL N66604-00-R-1122
DUE 050500
POC E. J. Wilson, Contracting Officer at (401) 832-1929; FAX
(401) 832-4820
DESC: Engineering, Technical and Logistic support for surface
launchers. Tasks will include providing engineering analysis,
design, design review, and testing; integrated logistics support;
configuration management; and engineering/technical documentation
services. This requirement is a follow-on to contract N66604-95-D-A746
awarded competitively to McLaughlin Research Corporation. This
effort will be solicited as an Indefinite Delivery, Indefinite
Quantity Contract with Cost Plus Fixed Fee provisions. The
solicitation will be Set-Aside 100% for small businesses. The
requirement covers a five year performance period estimated
to start 21 OCT 2000. The estimated level of effort is 33,500
man-hours per year, 167,500 total. Key Categories include:
Mechanical Engineer III, Mechanical Designer III, Design Engineer
III, Systems Engineer IV and Technical Writer/Editor III. evaluation
will be on a Best Value basis including in Technical Capability
the following subfactors: Technical Approach Personnel, Past
Performance, and Facilities. Requirements include a heated
warehouse facility with a minimum of 5000 square feet, CADD
equipment 100% compatible with the NUWCDIVNPT solid works and
microstation/pc equipment for solid modeling and stress/dynamic
analysis, small volume mechanical and electrical prototype
production and testing capability and Liaison Office facilities
within daily commuting distance to NUWC Newport. A Secret Security
Clearance is required. The Solicitation is subject to FAR 52.222-49,
"Service Contract Act-- Place of Performance Unknown". Wage
Determinations have been requested for Rhode Island and Connecticut.
The Contracting Officer will request additional Wage Determinations
for any company requesting one in writing by 2000 MAY 05. 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: 03/21/00; SIC Code: 8711
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: wilsonej@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-046 SN425490)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--CONTRACTED AND ADVISORY SERVICES (CAAS) FOR REAL
ESTATE ADVISORY SERVICES
SOL RP815104007
POC Carol A. Axley, (415) 561-4793
DESC: The National Park Service (NPS), Golden Gate National Recreation
Area (GGNRA), has identified a requirement to acquire contracted
and advisory services (CAAS) for a one year base period and
four one year option periods. For this procurement, the NPS
reserves the right to award an Indefinite Quantity Contract
to one or more qualified contractors with a high level of professional
real estate competence and have demonstrated experience in
real estate transaction services; real estate law; real estate
development planning and coordination; real estate economics
and modeling; real estate asset and property management; energy
and utility system economics and management; and public sector
financial advisory services. The scope of work includes but
is not limited to the following: 1) Provide real estate consultant
services to support and advise GGNRA staff in the development,
negotiation and administration of leases and other forms of
real estate partnerships, including but not limited to feasibility
analysis and planning; transaction support including negotiation
strategies; advising GGNRA of "industry standard" provisions
and language in leases, permits, and similar documents; and
analysis and forecasting of market trends and lease rates for
similar properties. 2) Provide general business planning and
economic consulting for infrastructure, utilities and sustainability
programs in support of real estate improvement projects. 3)
Access, monitor, analyze and assist with business planning
and negotiations for the NPS procurement, installation, maintenance
and operation of infrastructure, utilities and sustainability
projects in support of the NPS real property improvement program.
4) Provide technical advice to GGNRA staff in the development
of requests for proposals or similar real estate oriented solicitation
documents, and assistance in the evaluation of submitted proposals.
5) Develop and write business pro-formas, technical and market
evaluations, feasibility studies, program management reports
of infrastructure, utilities and sustainability projects. 6)
Conduct market studies and economic feasibility reports concerning
the utilities markets in California, including energy telecommunications,
and energy sustainability programs, and conduct research into
applicable State of California, Federal government and NPS
regulatory and business laws and practices impacting infrastructure,
utilities and sustainability programs. 7) Provide technical
advice on the application of existing partnership authorities
and recommendations for new authorities. 8) Provide advice
on the application and feasibility of real estate financing
models, including direct and indirect lending, bond financing,
and philanthropy. 9) Provide support to NPS procurements and
negotiations of utilities and sustainability programs in support
of NPS real estate projects. 10) Provide market-based appraisals
of NPS properties. 11 Provide support to strategic and/or long-range
business planning relating to real estate assets and partnerships.
12) Develop strategies for cost recovery, revenue development
and retention to utilities services. SELECTION CRITERIA: Selection
criteria that represent the factors to be used in evaluating
offers are listed in descending order of importance. (A) EXPERIENCE
(A) (1) Knowledge and experience in development, negotiation,
and financing of transactions involving long-term leasehold
interests rather than fee ownership, particularly in a National
Park or other setting where a government agency retains ownership
of the property. Indicate specific experience of key personnel
assigned to this contract. List at least two projects as examples,
and provide references. (A) (2) Knowledge and experience in
structuring transactions to accommodate the requirements of
private-sector lenders and investors, including knowledge of
specialized loan programs, tax incentive programs, bond financing,
and other strategies to encourage rehabilitation of real estate
assets. Indicate specific experience of key personnel assigned
to this contract. List at least two projects as examples, and
provide references. (A) (3) Knowledge and experience in evaluating
the feasibility of adaptive reuse of real estate assets in
complex regulatory environments, particularly involving the
National Park properties, historic preservation, conservation
easements, and federal agencies and authorities. Indicate specific
experience of key personnel assigned to this contract. List
at least two projects as examples, and provide references.
(A) (4) Knowledge and experience in development and leasing
of residential conference and meeting centers, particularly
involving ground leases rather than fee ownership. Indicate
specific experience of key personnel assigned to this contract.
List at least two projects as examples, and provide references.
(A) (5) Development and consulting experience in a variety
of mixed use and adaptive re-use projects appropriate to the
range of real estate assets managed by GGNRA, including development
of conference and meeting facilities, offices, housing, cultural
facilities, and visitor services. Indicate specific experience
of key personnel assigned to this contract. List at least two
projects as examples, and provide references. (A) (6) Knowledge
and experience in developing strategies to procure contract
operation and management of energy and utility systems and
infrastructure, particularly involving federal properties and
the use of sustainable design principles. Indicate specific
experience of key personnel assigned to this contract. List
at least two projects as examples, and provide references.
(7) Demonstrated experience of successful completion of similar
consulting and advisory projects of similar scope for property
owners or managers, including government agencies or redevelopment
authorities. Indicate specific experience of key personnel
assigned to this contract. List at least two projects as examples,
and provide references. (A) (8) Demonstrated experience and
expertise in the San Francisco Bay Area real estate market.
Indicate specific experience of key personnel assigned to this
contract. List at least two projects as examples, and provide
references. (A) (9) Demonstrated ability to write and produce
high-quality consulting reports and counseling memos that clearly
and concisely communicate basic concepts for use by senior
government management staff. Indicate specific experience of
key personnel assigned to this contract. List at least two
projects as examples, provide at least two work samples, and
provide references. (B) PAST PERFORMANCE (B) (1) Offerors shall
demonstrate successful performance of similar services done
so within the past five years; and (B) (2) Offerors shall demonstrate
relevant past performance by providing dates, locations, customers,
points of contact, and the management structure in place to
accomplish the work. (C) PRICE is not scored. However, price
will be evaluated. The Technical Evaluation Panel will consider
"Experience" to be twice as important as "Past Performance"
and "Price" to be equal to "Past Performance". The RFP documentation
will provide specific details. Request for Proposals RP815104007
and expressions of interest may be submitted by mail, e-mail
and/or by fax to (415) 561-4795, ATTN.: Carol A. Axley. Interested
offerors must submit questions in writing ONLY and sent by
mail, fax or e-mail at: carol_axley@nps.gov. A site-visit date
and location will be announced in the RFP. This procurement
is unrestricted. The National Park Service encourages the participation
of small, minority and woman-owned business enterprises. The
Standard Industrial Classification (SIC) code applicable for
this procurement is 8748, Business Consulting Services, Not
Elsewhere Classified. The North American Industry Classification
System (NAICS) code applicable for this procurement is 531312,
Managing Commercial Real Estate. Documents will be available
on or about March 15, 2000, with proposals due 30 calendar
days later. Refer to solicitation for actual dates. This announcement
does not constitute the Request for Proposal. This procurement
is Subject to Availability of Funds.
LINKURL: http://www.nps.gov.goga
LINKDESC:
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-046 SN425518)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: R--LEGAL SERVICES (PATENT PROSECUTION AND ANCILLARY
SERVICES)
SOL 2000-N-00012
DUE 032200
POC Kem Williams, Contract Specialist, Services Section I, Mailstop
K-18, 770-488-2776
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
multi-awards of a one year task order contract with four one-year
option periods as an as-needed mechanism to provide the Technology
Transfer Office (TTO) with patent prosecution for all of CDC
[e.g., National Center for Infectious Diseases (NCID), National
Institute of Occupational Health and Safety (NIOSH), Agency
for Toxic Substance Registry (ATSDR)]. The inventions claimed
in the patent portfolio fall generally into the following categories
(1) biological: infectious diseases, immunology, and genetic
engineering, and (2) miscellaneous: biomedical devices, software,
electrical, mechanical devices, and methods related to mining
and other occupational safety. The nature, scope and complexity
of specific work requirements will vary, consistent with the
scope of the statement of work, and will be clarified via individual
Task Orders. The date specified for receipt of offers will
be approximately 30 days after the RFP issue date which is
projected on or about March 22, 2000. Request for copies of
the RFP must be in writing and must cite the RFP number 2000-N-00012.
Telephone, e-mail, or fax request will not be accepted. All
responsible sources may submit a proposal which will be considered.
A wage determination has not been requested since the requirement
involves meaningful numbers of professional employees as defined
in FAR SubPart 22.11. See Numbered Note 25
CITE: (W-046 SN425546)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: R--AFCEE PRIVATIZATION DEVELOPMENT SERVICES FOR KIRTLAND=
AFB
SOL F41622-00-R0012
DUE 022900
POC Ronald F. Konicek
DESC: The Headquarters Air Force Center for Environmental= Excellence
(HQ AFCEE), Brooks AFB, TX has a requirement for= private sector
financial expertise to support the Air Force= Military Family
Housing (MFH) program at Kirtland AFB. Please= see Website
below for more information.
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3DDMa=
ker
LINKDESC:
EMAILADD: ronald.konicek@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-046 SN425589)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--ADDITIONAL CAPACITY FOR OERR HQ MANAGEMENT AND ANALYTICAL
SUPPORT
SOL PR-HQ-99-15411
POC Debbie Miller 202-546-1041
DESC: Solicitation HQ-99-15411 is CANCELLED. Due to the Superfund
budget reduction for FY 2000 and the likely reduction for FY
2001, the decision has been made to cancel this procurement.
EMAILADD: miller.debbie@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-046 SN425599)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: R--PRIVATIZATION DEVELOPMENT SERVICES
SOL F41622-00-R-0012
DUE 031300
POC Ronald F. Konicek
DESC: Privatization development services
CITE: (W-046 SN425618)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: R--PRIVATIZATION DEVELOPMENT SERVICES
SOL F41622-00-R-0012
DUE 031300
POC Ronald F. Konicek
DESC: Privatization Development Services
CITE: (W-046 SN425622)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 11 SPTG/SVK, 20 MacDill Blvd, Room 100, Bolling AFB,
DC 20332-0702
SUBJECT: R--SPONSORSHIP OF THE 2ND ANNUAL BOLLING AFB "RIVERFEST"
SOL 11SV-SVK-00-01
DUE 030700
POC 1Lt Steve Richards, Marketing Director, 11th Services Division,
(202)404-8124
DESC: Sponsorship is for the 2nd Annual Bolling AFB "Riverfest"
Celebration. Riverfest is a day long family oriented festival
that features entertainment, children's rides, static displays,
food and beverage, two stages (main stage and children's stage),
a large auto show (130+ entries) and other supporting events
(5K run etc). The event will be held at Bolling Air Force Base,
Washington DC, on Saturday, September 2, 2000. The event captures
an audience of between 15,000 to 20,000 military and civilian
attendees. Riverfest features performances by world-renowned
recording artists and the members of the United States Air
Force Band with exhibitions by the United States Honor Guard.
Last year's event featured performances by: Davey Jones, Blood
Sweat & Tears and Johnny Rivers. Sponsorship opportunities
exist in the form of in-kind products and services, financial
support for Riverfest activities and donations. Various levels
of sponsorship are available and sponsorship benefits may include
logo placement on event promotional materials, sampling/promotional
opportunities, signage, product displays, and other forms of
sponsor recognition. More than one sponsor may be accepted
in a product category and product exclusivity may be considered
in relationship to level of sponsorship. All offers will be
considered. This is a solicitation for commercial sponsorship
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds for the
government
EMAILADD: Steve.Richards@bolling.af.mil
EMAILDESC:
via email
CITE: (W-046 SN425567)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 11 SPTG/SVK, 20 MacDill Blvd, Room 100, Bolling AFB,
DC 20332-0702
SUBJECT: R--BOLLING AFB %RIVERFESTM CONCESSIONAIRES
SOL 11SV-SVK-00-02
DUE 031500
POC 1Lt Steve Richards, Marketing Director , 11th Services Division
DESC: The Services Division at Bolling AFB, District of Columbia
is accepting requests from companies that are interested in
participating in the 2nd Annual Bolling Air Force Base "Riverfest"
Exposition. Riverfest is a day long family oriented festival
that features entertainment, children's rides, static displays,
food and beverage, two stages (main stage and children's stage),
a large auto show (130+ entries) and other supporting events
(5K run etc). The exposition will be held on the grounds of
Geisboro Park on Bolling AFB. Projected attendance for this
event is in the range of 15,000 20,000 military, retiree, youth
and civilian members of the Bolling AFB and National Capital
Region community. Through the exposition you will have the
opportunity to promote and sell your products to the members
of the aforementioned demographic groups. Food and beverage
service for this event is also being solicited. "Display Only"
items in areas such as: information technology, sport and recreation,
fitness, outdoor life (biking, camping, boating etc) and automotive
displays are also welcome. Exhibitors will be accepted on a
first come first served basis; registration deadline of 1 Jul
00 with full payment due not later than 1 Aug 00. This is a
solicitation for commercial sponsorship by a nonapproriated
fund instrumentality of the United States government. It does
not obligate appropriated funds of the government.
EMAILADD: Steve.Richards@bolling.af.mil
EMAILDESC:
CITE: (W-046 SN425578)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 11 SPTG/SVK, 20 MacDill Blvd, Room 100, Bolling AFB,
DC 20332-0702
SUBJECT: R--BOLLING AFB "RIVERFEST"CONCESSIONAIRES
SOL 11SV-SVK-00-02
DUE 031500
POC 1Lt Steve Richards, Marketing Director , 11th Services Division
DESC: The Services Division at Bolling AFB, District of Columbia
is accepting requests from companies that are interested in
participating in the 2nd Annual Bolling Air Force Base "Riverfest"
Exposition. Riverfest is a day long family oriented festival
that features entertainment, children's rides, static displays,
food and beverage, two stages (main stage and children's stage),
a large auto show (130+ entries) and other supporting events
(5K run etc). The exposition will be held on the grounds of
Geisboro Park on Bolling AFB. Projected attendance for this
event is in the range of 15,000 20,000 military, retiree, youth
and civilian members of the Bolling AFB and National Capital
Region community. Through the exposition you will have the
opportunity to promote and sell your products to the members
of the aforementioned demographic groups. Food and beverage
service for this event is also being solicited. "Display Only"
items in areas such as: information technology, sport and recreation,
fitness, outdoor life (biking, camping, boating etc) and automotive
displays are also welcome. Exhibitors will be accepted on a
first come first served basis; registration deadline of 1 Jul
00 with full payment due not later than 1 Aug 00. This is a
solicitation for commercial sponsorship by a nonapproriated
fund instrumentality of the United States government. It does
not obligate appropriated funds of the government.
EMAILADD: Steve.Richards@bolling.af.mil
EMAILDESC:
CITE: (W-046 SN425580)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 11 SPTG/SVK, 20 MacDill Blvd, Room 100, Bolling AFB,
DC 20332-0702
SUBJECT: R--SUBJ: BOLLING AFB "RIVERFEST" CONCESSIONAIRES: REVISED
SOL 11-SV-SVK-00-02R
DUE 040100
POC 1Lt Steve Richards, Marketing Director, 11th Services Division
(202)404-8124
DESC: The Services Division at Bolling AFB, District of Columbia
is accepting requests from companies that are interested in
participating in the 2nd Annual Bolling Air Force Base "Riverfest"
Exposition. . Riverfest is a day long family oriented festival
that features entertainment, children's rides, static displays,
food and beverage, two stages (main stage and children's stage),
a large auto show (130+ entries) and other supporting events
(5K run etc). The exposition will be held on the grounds of
Geisboro Park on Bolling AFB. Projected attendance for this
event is in the range of 15,000 20,000 military, retiree, youth
and civilian members of the Bolling AFB and National Capital
Region community. Through the exposition you will have the
opportunity to promote your products to the members of the
aforementioned demographic groups. "Display Only" items in
areas such as: information technology, sport and recreation,
fitness, outdoor life (biking, camping, boating etc) and automotive
displays are also welcome. Food and beverage service for this
event is also being solicited. Exhibitors will be accepted
on a first come first served basis. The registration deadline
is 1 Apr 00. This is a solicitation for commercial sponsorship
by a nonapproriated fund instrumentality of the United States
government. It does not obligate appropriated funds of the
government.
EMAILADD: Steve.Richards@bolling.af.mil
EMAILDESC:
CITE: (W-046 SN425645)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: S--SECURITY GUARD (ARMED/UNARMED) SERVICES AT VARIOUS
LOCATIONS IN MA, CT, & RI
SOL GS-01P-00-BWD-0053
DUE 040300
POC Mike Kelliher, Contract Specialist, Phone (617) 565-8386,
Fax (617) 565-7144, Email mike.kelliher@gsa.gov - Mike Kelliher,
Contract Specialist, Phone (617) 565-8386, Fax (617) 565-7144,
Email mike.kelliher@gsa.gov
DESC: This notice serves as a offical change to the synopsis/RFP
GS-01P-00-BWD-0053 for Security Guard Services(Armed/Unarmed)
for various locations in MA, CT and RI. The pupose of this
notice is to change the issue date of the solicitation. The
solicitation will be posted on the World Wide Web on or about
March 1, 2000. Parties interested can obtain a copy of this
solicitation via the web at http://www.eps.gov/. Paper copies
of this solicitation will not be available. All prospective
offerors are responsible to visit the Web page frequently to
obtain any amendments or other information pertaining to this
solicitation. A Presolicitation Conference will be held on
or about March 22, 2000 in the Thomas P. O_Neill FOB, Boston,
MA. If you have any question please contact Mike Kelliher via
E-mail at mike.kelliher@gsa.gov / 617-565-7134 or fax 617-565-5784.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-01P-00-BWD-0053&LocID=131
LINKDESC:
notice
EMAILADD: mike.kelliher@gsa.gov
EMAILDESC:
CITE: (D-045 SN425204)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Yaounde (E), Rue Nachtigal, B.P. 817
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-CM800-00-R-0099
POC Kathy McRoberts or Hans Monono 011-237-23-40-14
DESC: Please note this solicitation is not ready to be issued
as of this date. The Embassy of the United States in Yaounde,
Cameroon will launch, via the internet, a solicitation to require
the operation and management of Local Guard Services for its
Embassy in Yaounde and its site in Douala, in order to prevent
unauthorized access, protect life, maintain order, deter criminal
attacks against employees, dependents and property and terrorist
acts against all US assets, and prevent damage to Government
property. The Contractor shall furnish managerial, administrative,
and direct labor personnel to accomplish all work as required
in the contract. The estimated number of hours for guards is
541,000 per year. These requirements may change depending on
funding availability in forthcoming periods. Anticipated performance
is for one base period and four one-year periods at the option
of the Government. Major duties and responsibilities are to
perform access control to limit entry to only authorized personnel
or visitors, the operation of walk-through metal detectors,
hand-held detectors, electronic and hydraulic barriers and
special monitoring devices. The contractor shall also be required
to provide surveillance detection services. All responsible
sources may submit an offer, which shall be considered. The
Government plans to issue the solicitation via the Internet
on the Statebuy Interactive Platform (SIP). You can reach the
SIP through the URL:http://www.statebuy.gov/home.htm. Proceed
to U.S. State Department Business Opportunities to see the
listing that will contain the solicitation. You can subscribe
to receive email notification and register for other services
on this SIP site. See note number 26. LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
LINKURL: www.statebuy.gov/home.htm
LINKDESC:
EMAILADD: mcrobertkl@state.gov
EMAILDESC:
e-mail
CITE: (W-045 SN425214)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR OUTLYING AREAS,
FORT STEWART, GEORGIA
SOL DAKF10-00-B-0011
POC Contract Specialist, Richard D. Collins, (912) 767-2433
DESC: The Army requires a contract for Ground Maintenance for
Outlying Areas at Fort Stewart, Georgia. The services shall
include but not necessarily be limited to the following: (1)
Furnishing all plant, labor, equipment, materials, fuel, transportation
and supervision to perform all specified services; and (2)Policing,
mowing and trimming of turf areas. All responsible small business
concerns may submit a bid that will be considered. The SIC
is 0782. Services shall commence on 1 April 2000 or within
10 calendar days after contract award, whichever is later,
and continue through 31 March 2001. This contract contains
options to extend the term of the contract for four (4) additional
one (1) year periods. Bid opening date and time will be established
and placed on the solicitation at time of issue (See Block
#10 above). Paper copies of this solicitation will not be available.
Please do not sent request for copies to this office. A copy
will be available to download from the internet at www.stewart.army.mil/doc/current.htm
on the date of issue.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-046 SN425411)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR FAMILY HOUSING AREAS,
FORT STEWART, GEORGIA
SOL DAKF10-00-B-0012
POC Contract Specialist, Richard D. Collins, (912) 767-2433
DESC: The Army requires a contract for Grounds Maintenance for
Family Housings Areas located at Fort Stewart, Georgia. The
services shall include but not necessarily be limited to the
following: (1) Police, Mow and Trim Family Housing Areas; (2)
Litter Removal and Disposal; (3) Edging of Sidewalks and Curbs;
and (4) Contingency Police, Mow and Trim in Family Housing
Areas. All responsible Small Businesses may submit a bid that
will be considered. The SIC is 0782. Services shall commence
on 1 April 2000 or within 10 calendar days after contract award,
whichever is later, and continue through 31 March 2001. This
contract contains options to extend the term of the contract
for four (4) additional one (1) year periods. Bid opening date
and time will be established and placed on the solicitation
at time of issue (See block #10 above). Paper copies of this
solicitation will not be available. Please do not send request
for copies to this office. A copy will be available to download
from the internet at www.stewart.army.mil/doc/current.htm on
the date of issue.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-046 SN425480)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT HUNTER ARMY AIRFIELD,
SAVANNAH, GEORGIA
SOL DAKF10-00-B-0013
POC Contract Specialist, Richard D. Collins, (912) 767-2433
DESC: The Army requires a contract to provide Grounds Maintenance
at Hunter Army Airfield, Savannah, Georgia. The services shall
include but not necesarily be limited to the following: Furnish
all plant, labor, materials, fuel, transportation and supervision
necessary to perform all specified services including mowing
and trimming. All responsible Small Businesses may submit a
bid that will be considered. The SIC is 0782. Services shall
commence on 1 April 2000 or within ten (10) calendar days after
contract award, whichever is later, and continue through 31
March 2001. This contract contains options to extend the term
of the contract for four (4) additional one (1) year periods.
Bid opening date and time will be established and placed on
the solicitation at time of issue (See Block #10 above). Paper
copies will not be available. Please do not send request for
copies to this office. A copy will be available to download
from the internet at www.stewart.army.mil/doc/current.htm on
the date of issue.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-046 SN425648)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--FOLDERS
SOL Program B312-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 07-01-00 to 06-30-01.
National Park Service, various trim sizes, printing in one
or two colors or 4-color process. Anticipating approximately
11 orders per year for 10,000 to 100,000 copies per order.
Operations include printing, binding, packing, and distribution.
Copy pickup in Harpers Ferry, WV. Quality level II. Bid opening
anticipated during the month of May, 2000. Request bid invitation
by letter to the address above.
CITE: (W-046 SN425398)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--BOOKS
SOL Program B400-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 07-01-00 to 06-30-01.
Books, 7-1/4 x 10-1/4", text and covers 2 and 3 print in black
ink; covers 1 and 4 print in two colors. Perfect binding required.
Anticipating 8 to 12 orders per year for 500 to 4,500 copies
of 150 to 800 pages per order. Operations include printing,
binding, packing, and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening during the month of
May, 2000. Request bid invitation by letter to the address
above.
CITE: (W-046 SN425409)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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 Program B403-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for period 07-01-00 to 06-30-01.
Newsletter, 8-1/2 x 11", printing in one to two colors and
saddle-wire stitch. Anticipating 4 to 6 orders per year for
5,000 to 7,000 copies of 4, 8, or 12 pages per order. Operations
include electronic prepress, film making, printing, binding,
packing and distribution. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of May, 2000. Request bid invitation by letter to the
address above.
CITE: (W-046 SN425423)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--BOOKS
SOL Program B428-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 07-01-00 to 06-30-02.
Books, 5-7/8 x 9-1/8", printing in black ink and case binding.
Anticipating 4 to 8 orders per year for 1,000 to 2,000 copies
per order. Operations include electronic typesetting, film
making, printing, binding, packing and distribution. Copy pickup
in the Washington, DC area. Quality level II and III. Bid opening
anticipated during the month of May, 2000. Request bid invitation
by letter to the address above.
CITE: (W-046 SN425440)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--PROFESSIONAL GRAPHICS ARTS & PHOTOGRAPHIC SERVICES
SOL RFQ NLM 00-066/RTR
DUE 030200
POC Ramona T. Rivers, Purchasing Agent (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure Professional Graphic Arts and Photographic Services
for NLM's Audiovisual Program Development Branch (APDB) to
augment the in house services provided within the division.
Offerors are required to provide the representative services
listed in either or both of the following two groups: (1) typesetting,
layout, paste-up, illustration, exhibit design and/or exhibit
materials preparation, framing services, photostats, poster
prints, color separations for 4-color printing, mounting exhibits,
presentation graphics (slides and vugraphs), computer graphics
and imaging, design and production of graphics for internet
use; (2) black & white and color film processing and printing,
line negatives, enlargements, print mounting, inter-negatives,
direct prints form transparencies, contact sheets, slides and
filmstrip duplication, slide graphic services. Pick up and
delivery services must be provided for all work listed above.
Vendors are required to have their principle place of business
located within a 20 mile driving radius of the NIH campus in
Bethesda, Maryland, to facilitate rapid response daily pick-ups
and deliveries that are frequently required with very short
notice and sometimes two to three times a day. Multiple awards
are anticipated. Firms interested in obtaining a copy of the
Request for Quotations should send a written request to the
individual listed above. The Request for Quotations will be
released on or about March 6, 2000. Telephone and fax requests
will not be honored.
EMAILADD: ramona_rivers@nlm.nih.gov
EMAILDESC:
CITE: (W-046 SN425452)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--PAMPHLETS
SOL C633-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 07-01-00 to 06-30-01.
Pamphlets 8-1/2 x 11", printing in one to four colors and saddle
stitching and perfect binding. Anticipating 10 orders per year
for approximately 400 to 20,000 copies of 8 to 400 pages per
order. Operations include film making, color separation, proofs,
printing, binding, packing, and distribution. Copy pickup in
Washington, DC and Alexandria, VA. Quality level III. Bid opening
anticipated during the month of June, 2000. Request bid invitation
by letter to the address above.
CITE: (W-046 SN425533)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--NEWSLETTERS
SOL C029-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 07-01-00 to 06-30-01.
Newsletter, size 8-1/2 x 11" with approximately 2 to 16 pages,
self-covered programs, program covers, logo and masthead sheets
and concert tickets, printing in one to three ink colors. Various
sizes. Binding styles include saddle-stitch, paste on fold
or perforate on fold and drill and tab seal. Approximately
500 to 25,000 copies per order. Copy pickup in Arlington, VA.
Quality level III. Request bid invitation by letter to the
address above.
CITE: (W-046 SN425536)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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 C514-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 07-01-00 to 06-30-01.
Newsletter, 11 x 15", printing in black ink and folding. Anticipating
12 orders per year (monthly)for approximately 950 to 1,050
copies of 4 to 8 pages per order. Operations include film making,
printing, binding, packing, and distribution. Copy will be
deliverd and picked up at Contractor's plant. Quality level
IV. Bid opening anticipated during the month of June, 2000.
Request bid invitation by letter to the address above.
CITE: (W-046 SN425537)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--BUSINESS CARDS
SOL C187-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 07-01-00 to 06-30-01.
Business Cards, 3-1/2 x 2" printing in two colors of ink. Anticipating
10 orders per year covering 250 to 350 individual names with
approximately 500 cards per individual. Operations include
printing, trimming, packing, and delivery. Copy pickup in Rockville,
MD. Quality level III. Bid opening anticipated during the month
of June, 2000. Request bid invitation by letter to the address
above.
CITE: (W-046 SN425541)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--BOOKS
SOL Program C305-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 07-01-00 to 06-30-01.
Saddle-stitch and perfect bound publications, 216 x 279 mm
(8-1/2 x 11"), printing in one or more ink colors including
four-color process. Approximately 8 orders per yeaar of 24
to 132 copies of 24 to 132 pages per order. Operations include
film making, printing, binding, packing, mailing and distribution.
Copy pickup in Rockville, MD. Quality level III. Bid opening
anticipated during the month of May 2000. Request bid invitation
by letter to the address above.
CITE: (W-046 SN425547)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: U--EDUCATIONAL AND TRAINING SERVICES
SOL SP4700-00-Q-0011
DUE 030700
POC Susan Vaughn (703) 767-1192
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, and using the Simplified Acquisition Procedures in
accordance with FAR Part 13. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is SP4700-00-Q-0011. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This solicitation is 100% small
business set-aside. The Standard Industrial Classification
(SIC) code is 8299, and the small business size standard is
$5.0M. The small business competitiveness demonstration program
does not apply. The contractor shall deliver (i.e., create
lesson plan and teach) specific training on the application
and utilization of the Earned Value Management System (EVMS)
wInsight software tool kit, using real-time data from existing
programs under the cognizance of the Defense Contract Management
Command (DCMC). The data will provided by DCMC. The course
will be offered as 10 three-day (Tuesday, Wednesday and Thursday)
classes, five students per class. Students will be DCMC personnel.
The training and data shall be tailored to suit the business
needs of DCMC's EVMS monitors and others doing EVM analysis
using wInsight. The subject matter shall be a combination of
the tool kit training itself and more importantly "project-focused,"
to include on-the-spot review, assessment, and analysis of
live contractor performance data and evaluation of contractors
cost performance report(s) relative to the consistency of data,
and the adherence to common sense rules. The contractor will
coordinate with a DCMC designated technical representative
to assure the course materials are on target for the audience.
Sample data will be provided upon request for use in preparing
proposals. Tentative date for the first class is June 05, 2000.
Subsequent classes will be given during the weeks beginning
with (Mondays) June 12, 19, 26, July 10, 17, 24, 31, and August
6, and 13 (see list of locations below with corresponding tentative
dates.) All training days (T-Th) will begin at 8:00 AM and
conclude at 4:00 PM. Contract award/selection will be based
on three factors (weighted equally): the dollar amount of the
proposal, the contents of the proposed lesson plan, and the
qualifications of the prospective instructors (length and quality
of appropriate experience, certifications). Detailed lesson
plan and prospective instructors biographical information must
be submitted with the proposals. Training will be delivered
at ten different locations around the continential United States
at DCMC offices. Tenative dates are shown. Any meetings required
prior to the class will be held at Fort Belvoir, HQ, DCMC.
Places of performance are the following: 1. DCMC Raytheon tucson,
AZ (August 6, 2000), 2. DCMC Phoenix, AZ (July 31, 2000), 3.
DCMC Twin Cities, MN (July 10, 2000), 4. DCMC LMMS Sunnyvale,
CA (August 13, 2000), 5. DCMC Dallas, TX (at DCMC Bell Helicopter)
(July 24, 2000), 6. DCMC San Antonio, TX (July 17, 2000), 7.
Baltimore, MD (June 5, 2000), 8. DCMC LM Delaware Valley, NJ
(June 12, 2000), 9. DCMC LM Owego, NY (June 26, 2000), 10.
DCMC Springfield, NJ (June 19, 2000). All interested parties
may submit proposals to the Contract Specialist, Susan Vaughn,
DLA Administrative Support Center, Office of Contracting, Attn:
DASC-CPA, 8725 John J. Kingman Road, Suite 0119, Fort Belvoir,
VA 22060-6220. No telephonic responses will be accepted. The
provision 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. Offerors will include a completed copy
of the provision FAR 52.212-3, Offeror representations and
certificaitons-commercial items, with its offer. Clause 52.212-4,
Contract Terms and Conditions, commercial items, applies to
this acquisition. Clause 52.212-5 Contract terms and conditions,
require to implement statutes or execute orders-commercial
items, applies to this acquisition.
EMAILADD: Susan_Vaughn@hq.dla.mil
EMAILDESC:
CITE: (W-046 SN425432)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-21
DUE 030100
POC Helen Watson, Procurement Technician, 208/387-5760; 208/387-5780
facsimile
DESC: Furnish exclusive use flight services fully contractor
operated and maintained consisting of one light turbine helicopter
Bell 206LIII or equal) in support of Bureau of Indian Affairs
wildland fire suppression program requirements. The Contractor
must hold a current Federal Aviation Administration, Air Carrier
or Operating Certificate and be certificated under 14 CFR,
Part 133, Rotorcraft External-Load Operations and Part 137,
Agricultural Aircraft Operations. The term of the contract
will be one year with options to renew for two additional years.
Use is a 70-day exclusive use period beginning approximately
June 1 through August 9. Designated base is Window Rock, Arizona.
Requests for the solicitation should be faxed to 208-387-5780
or emailed to helen_watson@oas.gov. See numbered note 1 (set
aside for small business).
CITE: (W-045 SN425196)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: V--AMBULANCE SERVICES
SOL RFP600-062-00
DUE 032400
POC Sara Trudeau, Contracting Officer
DESC: Request for Proposal for a Firm Fixed Price (FFP) contract
for Basic Life Support Ambulance, Advanced Life Support Ambulance
and Wheelchair Van services to the beneficiaries of the VA
Greater Los Angeles Healthcare System. Ambulance services are
to be provided on a twenty-four (24) hour a day, seven (7)
days a week basis including holidays. The contract period will
be for one year from the date of award, with the Government
having the option to extend the contract for four additional
one-year periods. Copies of the solicitation will be made available
upon written or faxed request. Fax number is (562)494-5828.
No telephone requests will be honored. All responsible sources
may submit an offer, which will be considered. The solicitation
will be issued on or about 25 Feb 2000. SIC: 4119
CITE: (W-045 SN425224)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--TANKER MOVE FROM ST. THEODORE, GREECE TO POHANG,
SOUTH KOREA
SOL N00033-00-R-5120
DUE 021600
POC Ralph Jenkins (202) 685-5829
DESC: Tanker move of 235M bbls JP-8 from St. Theodore, Greece
to Pohang, South Korea
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-046 SN425382)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-07
DUE 031500
POC Helen Watson, Procurement Technician, 208/387-5760 Facsimile;
208/387-5780
DESC: Furnish exclusive use flight services fully contractor
operated and maintained consisting of one light turbine helicopter
(Bell 206L-III or equal) in support of Bureau of Land Management
wildland fire suppression programs. The Contractor must hold
a current Federal Aviation Administration, Air Carrier or Operating
Certificate and be certificated under 14 CFR, Part 133, Rotorcraft
External-Load Operations and Part 137, Agricultural Aircraft
Operations. The term of the contract will be one year with
options to renew for two additional years. Use is a 70-day
exclusive use period beginning approximately June 26 and ending
September 3. Designated base is Ft. Howes, MT (approximately
35 miles South of Ashland, MT.). Requests for the solicitation
should be faxed to 208-387-5780 or emailed to helen_watson@oas.gov.
See numbered note 1 (set-aside for small business).
EMAILADD: robert_carr@oas.gov
EMAILDESC:
e-mail
CITE: (W-046 SN425459)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--TANKER MOVE FROM KUWAIT TO JEBEL ALI AND FUJAIRAH
SOL N00033-00-R-5119
DUE 021700
POC Ralph Jenkins (202) 685-5829
DESC: Tanker move (2 voyages in direct continuation). Voyage
1: 235M bbls JP-5 from Kuwait to Jebel Ali, Voyage 2: 230M
bbls DFM from Kuwait to Jebel Ali & Fujairah.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-046 SN425507)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: V--CHARTER OF A COASTAL RESEARCH VESSEL
SOL 51-EANF-0-00017
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648
DESC: The National Marine Fisheries Service, Northeast Fisheries
Center has a requirement for the charter of a coastal research
vessel with crew to perform marine mammal surveys in the northwest
Atlantic Ocean. The vessel cruise dates will always be between
July 1 and September 30 of each year. A requirements type contract
is anticipated with four option years. The vessel shall not
be less than 100 feet or more than 125 feet L.O.A. and have
the capacity to carry ten (10) scientific personnel. The vessel
shall have two(2) observation platforms. One with a minimum
height of 40 feet above the water for spotting, either a flying
bridge or crows' nest capable of holding at least four (4)
scientists. A second platform, also capable of holding four
scientists and at least 28 feet above the water, is also required.
It shall have an active or passive anti-roll system. The vessel
shall be equipped with a satellite navigation system. Also
required are VHF, UHF, and aircraft band radios, weather fax
machine, LORAN, and at least two radar units. The vessel shall
meet or exceed all USCG dB(A) interior noise levels for vessels
of 500 tons or greater. Radiated noise from the stern aspect
of the vessel shall not exceed 150 dB re 1 uPascal re 1 meter
for any 1/3 octave band frequency from 8 to 8000 Hz. Acoustic
testing results shall be submitted with each bid. The vessel
shall have bow and stern thrusters or an equivalent, capable
of rotating the vessel in approximately its own length; laboratory
space of at least 100 square feet and scientific freezer and
refrigerator space of at least 30 square feet. It shall be
equipped with survival suits for each scientist and safety
equipment necessary to acquire and maintain a USCG certificate.
The vessel shall be equipped with an inflatable motorized launch,
and capable of carrying a second, of approximately 18 feet
in length with a system for launch and recovery. The launch
shall be powered with a minimum of a fifty horsepower outboard
motor. The vessel shall have fuel and lube oil capacity sufficient
for a minimum of thirty (30) days of continuous operations
with an adequate potable water supply for at least thirty (30)
days. Vessel fuel and lube oil requirements shall be supplied
by the contractor. General liability insurance and Coast Guard
certification are required. The cruises will take place from
Cape Hatteras, NC north to Greenland. Cruises may originate
and terminate in Woods Hole, MA or other ports within the areas
of operation. The operational track lines will be determined
by the Chief Scientist. All responsible sources may submit
a bid which will be considered. No telephone requests will
be accepted. Only written or faxed requests are acceptable.
Fax number is (757) 441-3786.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@is7.easc.noaa.gov
EMAILDESC:
CITE: (W-046 SN425638)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: W--CALL WHEN NEEDED (CWN) EQUIPMENT RENTAL
SOL RFQ R1-04-00-017
POC To request package (208) 765-7284 message or (208) 765-7326
FAX
DESC: Forest-wide Equipment Rental Services, fully operated on
a day by day Call When Needed Basis, solicited under FAR Part
12, Commercial Items, on one or more Ranger Districts; Benewah,
Latah, Shoshone, Kootenai, Bonner and Boundary Counties, Idaho.
Needs include front-end loaders, dump trucks, various hydraulic
excavators, road graders, crawler tractors, walking spyder
hoes, endloader/backhoes, self-loading log trucks. Multiple
awards for all or portions of the needed equipment will be
made. Quotes will be evaluated and offers made under Best Value
principles. Primary use period will be April through September
2000, however some use may extend through the end of the contract
period, April 15, 2001. See Note 1.
CITE: (W-046 SN425562)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--211, REHABILITATION OF STRUCTURE NO. 3, BULL CREEK
WATERSHED (CORRECTION)
SOL NRCS-2-GA-00
DUE 031400
POC Carolyn Adams, 706-546-2280
DESC: Note Change in date and place for site showing only:
The site showing will be held on February 23, 2000 at 11:00
AM. All interested bidders should plan to meet at the Columbus
Consolidated Government Public Services Department, Heavy Equipment
Division, 3950 Shautulga Road, Columbus, GA.
CITE: (W-045 SN425205)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--OREGON SOUTH COAST CHANNEL MAINTENANCE DREDGING 2000
SOL DACW57-00-B-0005
DUE 041700
POC Administrative: Sue Mechals, (503) 808-4619; Technical: Dick
Cato, (503) 808-4354
DESC: Oregon South Coast Channel Maintenance Dredging 2000, by
hydraulic trailing suction hopper dredge and placement of materials,
including final cleanup of the premises, at Yaquina Bay, Siuslaw,
Umpqua, Coquille and Rogue River entrance bars and including
Inner Harbor at Coos Bay. Performance of task order work shall
commence on or about 1 May 2000 through 31 August 2000; period
of contract performance shall commence on date of award and
end on 31 December 2000, with option to extend for two additional
years in one year increments. Estimated cost range is between
$1,000,000 and $5,000,000. Solicitation available on or about
17 March 2000. Tentative bid opening date is 17 April 2000.
This procurement is open to both large and small business concerns.
The size standard is a concern, including all affiliates, with
average annual sales receipts for the past three years not
in excess of $13.5 million. Please indicate business size when
requesting bid documents. Administrative questions should be
directed to Sue Mechals at (503) 808-4619 and technical questions
directed to Dick Cato at (503) 808-4354. ** SIC 1629 **
CITE: (W-045 SN425221)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Y--CONSTRUCTION MANAGER/PRIME GENERAL CONTRACTOR FOR
THE CONSTRUCTION OF A NEW FOUR CORNERS REGIONAL HEALTH FACILITY
AT RED MESA, ARIZONA
SOL RFP/161-00-0012
DUE 031400
POC Barry J. Prince, Contracting Officer, (214) 767-6613; Gerald
Inglett, R.A., Project Manager, (214) 767-3898.
DESC: The Indian Health Service (IHS), Engineering Services Dallas
(ES-D) is solicitating proposals from qualified firms to
act as the Construction Manager/General Prime Contractor (CM/GPC)
for the construction of a new Four Corners Regional Health
Center and Staff Quarters at Red Mesa, Arizona. This new Health
Center facility will be approximately 10,600 gross square meters.
The Staff Quarters will have 93 Living Units. The estimated
construction dollar magnitude for the Health Center is between
$20-$25 million. The estimated construction dollar magnitude
for the Staff Quarters is between $15-$20 million (pending
funds available). The Standard Industrial Code (SIC) is 1542
and the business size standard is $17 Million. This solicitation
will not be set aside for small business and is being made
under the Small Business Competitiveness Demonstration Program.
The estimated construction period is two years. A Performance
Bond (100%) and Payment Bond ($2.5 M) will be required of the
selected contractor prior to issuance of the Notice to Proceed
for Part 2 of this project. For estimating purposes the contractor's
insurance bonding provider should consider the Maximum Estimated
Amount available at this time for this project to be $2.5 M.
Actual bonding requirements will be established when the final
Guaranteed Maximum Price is established. THIS PROJECT IS SET-ASIDE
UNDER THE BUY INDIAN ACT FOR INDIAN OWNED FIRMS THAT ARE AT
A MINIMUM 51 PERCENT INDIAN OWNED, CONTROLLED, AND OPERATED.
In accordance with Public Health Service Acquisition Regulation
(PHSAR), Par. 380.503(E), under a 51 percent Buy Indian Set-aside,
not more than 50 percent of the work to be performed under
a prime contract awarded pursuant to the Buy Indian Act (25
U.S.C. 47) shall be subcontracted to other than Indian firms.
For this purpose, the work to be performed does not include
the provision of materials, supplies, or equipment. In order
for an Indian firm to prove they meet the qualifications requirement
of the Buy Indian Set-aside restriction, i.e., offerors who
are currently certified by Indian Health Service (IHS) or Bureau
of Indian Affairs (BIA) as an "Indian Firm," need to submit
their certification (Tribal Affiliation and Degree of 'Indian
Blood') with their proposal. Offerors who are NOT currently
certified by IHS or BIA are required to submit proof of ownership
and eligibility for an Indian preference under the Buy Indian
Act. Joint Ventures will be considered as long as the Indian
firm is the managing entity (this MUST be specifically stated
in the submittal). Scope of Work: The selected contractor will
serve as the Prime Contractor and will be a member of the construction
team consisting of the A&E Design Firm, the Contractor, and
the Government for the construction of the New Four Corners
Regional Health Center and Staff Housing Facilities at Red
Mesa, Arizona. The contract will be in two parts: Part 1: As
a team member the CM / GPC will provide consultative and other
services during the design phase of the project. Review and
make recommendations on plans and specifications as they have
been and are being developed with emphasis on keeping the cost
of the project within budgetary limitations; assist in the
development of a total project cost estimate, broken down by
specialities, leading to the development of an acceptable guaranteed
maximum project price, make recommendations on value engineering
type changes, assist in preparing the construction schedule
and other associated tasks for construction of this new facility.
Part 2: The selected CM/GPC must provide all management, supervision,
labor, materials, supplies and equipment, transportation and
must plan, schedule, coordinate and assure effective performance
of all construction to meet the project requirements; bid or
negotiate and award all subcontracts; perform general condition
items; provide quality assurance inspections; and assume the
responsibility for completing the project within the Guaranteed
Maximum Price and in compliance with the developed design specifications,
drawings and the provisions of the contract. METHOD OF SELECTION:
Competitive formal sources selection procedures will be used
in accordance with Part 15 of the Federal Acquisitation Regulations
(FAR). The qualifications submitted by each firm will be reviewed
and evaluated for the most highly qualified firm. When responding
to this announcement, firms should fully address their capability
and qualifications with regard to each of the following evaluations
factors. The top ranked firms recommended for interview will
be evaluated and recommended solely on their written responses
to this announcement. Prime contractors assembling a team are
cautioned that the evaluation will be based on the team, not
just the prime firm. Interested offers may request an Offerors
Qualification Statement Package from this office by submitting
their request in writing to Barry J. Prince, Contracting Officer,
at facsimile telephone number (214) 767-5194. This will be
the only form of submittal accepted. Additional material submitted
will not be evaluated and may be returned. TECHNICAL EVALUATION
FACTORS: The evaluation factors are listed in descending order
of priority with evaluation factors #1 & #2 being of equal
point value and #4 & #5 of equal point value. The offeror must
demonstrate its experience and professional ability in the
following areas: (1) CONSTRUCTION MANAGEMENT EXPERIENCE: Experience
as a CM/GPC of similar size and general scope of this project,
i.e., health centers, hospitals and assorted housing over the
past 3 years; (2) MANAGEMENT PLANNING & ACCOUNTING EXPERIENCE:
Proposed management plan including cost management ability,
accounting system which will be utilized and critical path
scheduling experience on similar type and size projects; (3)
EXPERIENCE OF CONSTRUCTION MANAGER'S PROFESSIONAL STAFF ASSIGNED
TO THIS PROJECT: The CM/GPC proposed staff (Key personnel)
for this project, including professional experience, qualifications,
education and training, i.e., Project Manager, Superintendent,
Estimator, Quality Control Supervisor, etc; (4) PAST PERFORMANCE
ON GOVERNMENT PROJECTS: Past performance on contracts with
Government agencies including Indian organizations, tribes,
agencies, i.e., Indian Health Service and Bureau of Indian
Affairs; (5) ENGINEERING & ARCHITECTURAL EXPERIENCE: Technical
Engineering / Value Engineering / Architectural experience
in the design of health centers, hospitals and assorted housing
over the past 3 years. Interested Offerors shall submit their
Offerors Qualification Statement Form to Barry J. Prince, Contracting
Officer, Indian Health Service, Engineering Services - Dallas,
1301 Young Street, Suite 1071, Dallas Texas 75202-5433. ALL
QUALIFICATION STATEMENTS MUST BE received by the Contracting
Officer no later than 4:30 P.M., CST, Tuesday, March 14, 2000.
THIS IS NOT A REQUEST FOR PROPOSALS NOR WILL A SOLICITATION
BE ISSUED.
CITE: (W-046 SN425374)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--PHASE II, GRAVESITE EXPANSION PROJECT, FT. SAM HOUSTON
NATIONAL CEMETERY, SAN ANTONIO, TX
SOL 846-021B/0001-AE
DUE 041300
POC Contact: George L. Szwarcman, Contracting Officer, (202)
565-6849, Robert M. Clifton, Area Project Leader, (210) 822-1005
DESC: Gravesite Development, Phase II, Ft Sam Houston National
Cemetery, San Antonio, TX--Provide all Design & Construction
services including the labor, materials, tools, and equipment
necessary for the design & construction of approximately 16000
pre-placed pre-cast concrete burial crypts, single and double
pre-cast columbarium units, with approximately 2000 niches,
a new maintenance building, demolition of several existing
maintenance buildings, renovation of existing committal shelters
and construction of a new committal shelter. Phase II shall
also include landscaping, permanent irrigation of Phases I
& II, and the temporary irrigation of Phase I, and Sections
23, 24, 25 and 26, until such time as permanent irrigation
is usable, complete site utilities for phase I & II, a recycle
water distribution system with retention pond, a complete storm
water drainage system and all roadway development. A complete
site survey and As-Built Drawings in Microstation format will
be required and turned over to the National Cemetery at the
completion of the project. The cost range is between $10,000,000.00
and $20,000,000.00-RFP documents will be available February
29, 2000. Request for RFP documents shall be forwarded to:
Mr David Grigsby, GLHN Architects & Engineers, Inc., 2939 E.
Broadway Blvd., Tucson, Arizona, 85716-5311, Telephone (520)
881-4546, Fax (520) 795-1822. A deposit of $125.00 is required
for each set of RFP documents. When requesting RFP documents,
state name, address and solicitation number. Competition for
this procurement is limited to small business firms.
CITE: (W-046 SN425403)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL IFB SNP-0-2
DUE 030800
POC Cornelia E. Printz, Contracting Officer, 540-999-3573, FAX#
540-999-3403
DESC: This amendment is made to extend the due date from 030100
to 030800.
CITE: (W-046 SN425428)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Y--SANDBLAST & REPAINT INTERIOR OF 1 ELEVATED STEEL
WATER STORAGE TANK
SOL IFB 177-225
DUE 032100
POC Robin Woodward, Contracting Officer, 919-575-5032
DESC: The contractor shall provide all materials, equipment,
supervision and labor to sandblast and repaint the interior
of 1 single elevated pedestal spheroid, all welded steel potable
water storage tank with a rated capacity of 750,000 gallons
located in the County of Granville, City of Butner, State of
North Carolina. The contractor must have a minimum of three
years of experience in this type of work. The period of performance
for the contract will be 14 days. Solicitations will be issued
on or about 02/21/00. Requests for this solicitation shall
be in writing and mailed to the above name, address, and include
the solicitation number. The anticipated award date will be
on or about 04/15/00 and all responsible sources may submit
a bid which will be considered.
CITE: (W-046 SN425434)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--MOUNT RUSHMORE NATIONAL MEMORIAL, WASTEWATER TREATMENT
PLANT (WWTP), PENNINGTON COUNTY, SOUTH DAKOTA MORU-101
SOL RP602000902
DUE 030300
POC John Venaglia, Contracting Services Group, 303/969-2047
DESC: Correction: The class code has been changed from Z to Y.
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-046 SN425436)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FY99 MCON PROJECT P-497, SEWER OUTFALL EXTENSION
AT FT. KAMEHAMEHA, OAHU, HAWAII
SOL N62742-95-R-1307
DUE 033000
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Automation
Assistant, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: This modifies the original synopsis published on February
4, 1999 in the Commerce Business Daily. Amendment No. 0009
was issued to reschedule the proposal receipt date. Amendment
No. 0009 is available for downloading at http://www.efdpac.navfac.navy.mil/ebsroot/ebs/AdvertisedSolicitations.cfm.
All other information originally published remains unchanged.
CITE: (W-046 SN425485)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--REPLACEMENT OF BIG ALABAMA AND LITTLE ALABAMA BRIDGES
SOL 401810B005
DUE 042000
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: In accordance with Sealed Bidding Procedures, the U.S.
Fish and Wildlife Service intends to issue an Invitation for
Bid (IFB) for demolition of two wooden bridges and construction
of two concrete bridges at Atchafalaya National Wildlife Refuge,
Louisiana. This is not a small business set-aside in accordance
with the latest quarterly adjustment under the Small Business
Competitiveness Demonstration Program. SIC Code 1622. Estimated
range: between $500,000 and $100,000. Tentative issue date:
March 20, 2000. Request for IFB shall be in writing, stating
IFB number 401810B005, complete company name, point of contact,
address, area code and telephone/fax number. A firm fixed price
contract will be issued, with a performance period of 270 calendar
days from the date of Notice To Proceed. Anticipated award
date is May 15, 2000. Telephone requests will NOT be accepted.
Request can be faxed to 404-679-4057. There is no charge for
obtaining the solicitation, however, only one copy will be
provided to each company per request. THIS ALSO SERVES AS THE
PRE-SOLICITATION NOTICE. (AC0214005-03)
CITE: (I-046 SN425521)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta,Georgia 30345
SUBJECT: Y--REPLACEMENT OF THE WASTEWATER TREATMENT SYSTEM
SOL 401810Q038
DUE 032800
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotation (RFQ) for
removal of the existing wastewater treatment plant, abandonment
of the existing injection well, and the installation of a new
aerobic wastewater system drain field at National Key Deer
Refuge in Big Pine Key, Florida. This is not a small business
set-aside in accordance with the latest quarterly adjustment
under the Small Business Competitiveness Demonstration Program.
The SIC Code is 1799. Size Standard is $7.0 Million. Estimated
price range is between $25,000 and $100,000. Request for RFQ
shall be in writing, stating RFQ number 401810Q038 complete
company name, point of contact, address, area code and telephone
number, and facsimile number. Issue date for RFQ will be on/or
about March 6, 2000. A firm fixed price purchase order will
be issued, with a performance period of 60 days from date of
Notice to Proceed. Anticipated award date is April 14, 2000.
Telephone requests will not be accepted. Request can be faxed
to 404/679-4057. (AC0214005-02)
CITE: (I-046 SN425530)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, NEW BRAUNFELS, TX 78133 - CANYON LAKE STATION
SOL 482980-00-A-0045
DUE 031000
POC Sanra Rybicki, USPS Real Estate Specialist, 214/819-7233
DESC: Construction of a leased facility which will contain approximately
8,280 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-046 SN425566)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--RED HOLE BRIDGE CONSTRUCTION
SOL KAP000008
DUE 010306
POC Susan F. Nagel, Contracting Officer
DESC: Change Solicitation number from KAP000009 to KAQ000009
CITE: (W-046 SN425614)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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 52ABNF000035
DUE 033100
POC To reserve a copy of the solicitation, call Judi Jzyk at
206-526-6039
DESC: NOAA's National Marine Fisheries Service, Damage Assessment
and Restoration Center NW, is seeking proposals for Solicitation
#52ABNF-0-00035, construction of salt marsh habitat restoration
at two-sites in Tacoma for the Commencement Bay Natural Resource
Trustees. This procurement will be accomplished by using Two-Step
Sealed Bidding procedures. Award will be made in accordance
with FAR 14.5. Step-One (Request for Technical Proposal) consists
of request for, submission of, evaluation of, and (if necessary)
discussion of technical proposals. The technical proposal shall
not include prices or pricing information. The Government will
evaluate and, if necessary, discuss the technical proposal
with the offeror to determine the acceptability of the proposal.
All responsible sources may submit a proposal which shall be
considered by the agency. Two sites will be included under
one (1) contract: (A) Wasser/Winter project includes, but not
necessarily limited to: clearing and grubbing; disposal of
concrete rubble, excavation and offsite disposal of soil/fill
material; placement of "fish rock" in three (3) constructed
backwater pools; installation large woody debris, boulders
and erosion control matting; and placement of topsoil. The
project is in an area with over 10 feet of daily tidal range.
Some of the excavation work is at an elevation that will be
wet a portion of the time and some work is at an elevation
that will be wet nearly all the time. The site is directly
adjacent to the Hylebos Creek, a salmon-bearing stream. Consequently,
appropriate construction sequencing, de-watering to maintain
suitable working conditions for deeper excavations, and erosion
control measures to prevent discharge of sediment to the Creek
are critical project requirements; (B) Puyallup Nursery project
includes, but not necessarily limited to: clearing and grubbing;
removal and disposal of concrete rubble and timber pilings,
excavation and offsite disposal of soil/fill material, installation
of "rock boxes" (small concrete outlet structures), erosion
control matting; and placement of topsoil. The project is in
an area with over 10 feet of daily tidal range. Some of the
excavation work is at an elevation that will be wet a portion
of the time and some work is at an elevation that will be wet
nearly all of the time. The site is directly adjacent to the
Hylebos Waterway, a salmon bearing waterbody. Consequently,
appropriate construction sequencing, de-watering to maintain
suitable working conditions for deeper excavations, and erosion
control measures to prevent discharge of sediment to the Creek
are critical project requirements. Offerors submitted under
Step-One will be evaluated on the following criteria which
appear in descending order of importance: (1) Past Performance,
(2) Technical Approach, and (3) Organization and Management.
Step-One, Request For Technical Proposal (RFTP) will be due
approximately March 31, 2000. Offerors should submit technical
proposals that are acceptable without the need for additional
explanation or information. The Government may make a final
determination regarding a proposal's acceptability solely on
the basis of the proposal as submitted, and the Government
may proceed with the Step-Two (Invitation for Bid) without
requesting further information from any offeror. However, the
Government reserves the right to request additional information
from offerors on technical proposals that could reasonably
be made acceptable. At the conclusion of the technical evaluation
(Step-One), only those firms submitting acceptable proposals
in accordance with the evaluation criteria, will be eligible
to participate Step-Two of this process. The names of the firms
submitting acceptable technical proposals will be listed in
the Commerce Business Daily for subcontracting purposes only.
A pre-proposal/site visit conference will be scheduled date,
time, and location noted in the RFTP documents. All potential
offerors are encouraged to participate. Step-Two involves the
submission of "priced" bids. An Invitation for Bid (IFB) will
be issued only to those firms that were determined technically
acceptable under Step-One procedures. Each bid received in
Step-Two must be based on the offeror's own technical proposal
as submitted under Step-One procedures. This procurement is
a 100% Small Business Set-Aside. The Standard Industrial Code
(SIC) is 1629 and the small business size standard is $17.0
Million. A pre-solicitation notice is being issued concurrently
with this synopsis. Project completion time is estimated at
one hundred twenty (120) calendar days, with construction anticipated
to commence June 2000. Estimated cost is between $500,000 and
$1 Million, for both sites. Requests for documents are to be
in writing and may be faxed to 206/526-6025. Requests for Technical
Proposal documents will be available approximately March 1,
2000. Only firms progressing to Step-Two will receive the Invitation
for Bid (IFB) documents and be eligible for award.
CITE: (W-045 SN425192)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--CONSTRUCTION SERVICES CONTRACT FOR ENVIRONMENTAL
REMEDIATION SERVICES FOR THE FIRING RANGE SITES, LORTON CORRECTIONAL
COMPLEX, LORTON,
SOL GS11P00MAC0528
DUE 040300
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
DESC: The General Services Administration (GSA) hereby notifies
of intent to issue a Request for Proposal (RFP) in a negotiated
procurement for Environmental Remediation Services for the
Three (3) Firing Range Sites _ Lorton Correctional Complex,
Lorton, Virginia. The Scope of Work includes the remediation
of lead contaminated soil at the three (3) closed, outdoor
firing range sites. The project requires the excavation of
soil in the firing lanes and the earthen berm backstops, on-site
treatment (if accepted as the most economical method), and
proper disposal off-site as a solid or hazardous waste. The
approximate amount of soil requiring remediation is 15,000
to 25,000 cubic yards. Site restoration includes replenishing
the excavated areas to grade with suitable backfill, minor
grading, and grass seeding. No building demolition is expected.
The Contractor must provide all project supervision, labor,
materials, supplies, laboratory services, treatment units,
and equipment (unless otherwise provided and specified in the
contract documents). The Contractor must also plan, schedule,
coordinate, and obtain required permits to assure effective
performance during the course of the remediation project to
ensure that all objectives are met in accordance with all contract
documents, specifications, and drawings. The Contractor will
be solely responsible for adhering to all local, state, and
federal laws, regulations and standards during the execution
of the project. Estimated construction cost range is $1.5M
- $2.5M. One Contract will be awarded based on Technical Evaluation
Factors and Price specified in the RFP. The Base Contract work
will be as generally noted above with lump sum pricing; unit
pricing; and pricing factors including the Daily Rate in dollars
per day for Home Office unabsorbed overhead and extended Field
Office overhead. Competitive formal source selection procedures
will be used in accordance with FAR 15. The contract will be
Firm Fixed Price. The _tradeoff process_ is the method that
will be used to evaluate price and other factors specified
in the solicitation, with the goal and objective being to select
the proposal that offers the best value to the Government in
terms of performance, quality and pricing. Technical evaluation
factors when combined are significantly more important than
price. The Technical Evaluation Factors are: EXPERIENCE (25%)
The Offeror must demonstrate its experience as a General Contractor
(GC) responsible for the Environmental Remediation of at least
two (2) similar projects, within the past five (5) years. Similar
project is defined as a project that is comparable in nature,
type, and complexity to the project in this solicitation, and
meets all two (2) of the following characteristics. (a) Remediation
was for an environmental site, including excavation of soil,
on-site treatment or off-site treatment, proper disposal off-site
as a solid or hazardous waste and site restoration. (b) Remediation
was not less than 10,000 cubic yards OR the cost at award was
not less than $1 million. PAST PERFORMANCE (20%) The Offeror
must have satisfactory performance as a General Contractor
(GC) responsible for the Environmental Remediation of at least
two (2) similar projects, within the past five (5) years. KEY
PERSONNEL (15%) The Offeror must identify the individuals proposed
for the following positions _ Project Manager, Health and Safety
Officer, and Project Supervisor/Superintendent. MANAGEMENT
PLAN & SCHEDULE (35 %) Offeror must demonstrate its understanding
of the scope of work by providing a Management Plan, including
organization of personnel, documenting site progress, handling
of change orders, and a technical approach with a brief description
for proposed site layout and engineering controls, excavation
and materials handling plan, and a treatment and disposal plan.
Offeror shall provide contract duration at the completion of
which all work must be substantially complete as determined
by the Contracting Officer. In addition, offeror shall provide
duration for each task activity. Specified duration must be
based on a submitted preliminary project schedule that demonstrates
that each activity and the project can be completed within
the duration given. Under no circumstances can the proposed
contract duration exceed 100 calendar days. SUBCONTRACTING
PLAN (5%). Large firms are advised that the government goals
for work that is subcontracted are: 37% for small business,
12% for small disadvantaged businesses, and 5% for small women
owned businesses. This solicitation is not set-aside for small
business. However, this procurement is being made under the
Small Business Competitiveness Demonstration Program. The Standard
Industrial Code (SIC) is 1629 (Heavy Construction) and the
small business size standard is $17 million. The RFP will be
available for Issuance on or about 03/01/00, and will be due
on or about 04/03/00 to the Contracting Officer in Washington,
DC by 3:30 pm local time. The RFP Volume I, Uniform Contract
Format Sections A thru M, and RFP Volume II Technical Scope
of Work (Comprehensive Site Characterization/Remedial Work
Plan) will be issued by the Contracting Officer at GSA/NCR/PBS
in Washington, DC, and posted electronically on the www.eps.gov
website. A pre-proposal site visit will be held on Wednesday,
March 15, 2000 at 9am, to commence at GSA_s Security Office
located at 9501 Furnace Road, Lorton, Virginia. To request
a copy of the solicitation (RFP), Volume I and Volume II, by
writing to GSA/NCR/PBS, Bid Room, 7th & D Streets, SW, Room
1065, Washington, DC 20407. (or Fax 202-205-2808) The Contracting
Officer_s fax is 202-260-6388. Telephone requests for the RFP
will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00MAC0528&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-045 SN425195)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--PENSTOCK TUNNEL REHABILITATION, HOOVER DAM, BOULDER
CANYON PROJECT, ARIZONA - NEVADA
SOL 00-SI-30-0023
POC Ms. Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588;
E-mail: crotheim@lc.usbr.gov
DESC: The following changes are made to the previous CBD Presolicitation
Notice for this IFB published February 10, 2000: (1) Prospective
bidders desiring to visit the site of the work on one of the
scheduled days (March 31, April 3, or April 4) should communicate
with Mr. Art Carvajal, Engineer, Hoover Dam Facilities Office,
telephone: (702) 293-8286. (2) The estimated cost range of
this project is $1,000,001 to $5,000,000 (not $500,000 to $1,000,000).
The rest of the Notice remains unchanged. The estimated issuance
date of the solicitation is still March 10, 2000, and the estimated
date for receipt of bids is April 11, 2000. The solicitation
and specifications (except for the drawings) will be available
from our web site on the day of issuance. Documents can be
viewed without charge from our web site at the following address:
http://www.lc.usbr.gov/~g3100/con0023.html. Documents may also
be viewed at our office located at the Bureau of Reclamation,
Management Services Office, Nevada Highway and Park Street,
Annex Building, Room AA-104, Boulder City, Nevada 89005. THERE
IS A NONREFUNDABLE CHARGE OF $20 FOR EACH COMPLETE HARD COPY
OF THE SOLICITATION. IF YOU WILL BE OBTAINING THE DOCUMENTS
FROM THE WEB SITE, YOU MAY ORDER THE DRAWINGS ONLY FOR $10.
Copies of the solicitation may be requested in writing from
the following address: Bureau of Reclamation, Lower Colorado
Region, Attention: LC-3116, P.O. Box 61470, Boulder City, Nevada
89006-1470 and/or by facsimile at (702) 293-8499. Payment of
the $20 charge for plans or $10 charge for the drawings only
may be made by check (payable to Bureau of Reclamation) or
by credit card (Visa, MasterCard, or American Express). Please
provide a physical mailing address, contact name, telephone
and fax numbers, and e-mail address (if available), and state
business size and/or if the business is women- or minority-owned.
If paying by credit card, also include the card number and
type, and expiration date. All packages are mailed by First
Class USPS. If you would like your solicitation package sent
via expedited carrier, please include your account number with
your request.
LINKURL: http://www.lc.usbr.gov/~g3100/con0023.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-045 SN425219)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--MODIFICATION TO A-6 BUTTERFLY VALVE, UPPER ARIZONA
PENSTOCK, HOOVER DAM, BOULDER CANYON PROJECT, ARIZONA - NEVADA
SOL 00-SP-30-0018
POC Ms. Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588;
E-mail: crotheim@lc.usbr.gov
DESC: Work to be performed under this solicitation consists of
design, supply, and installation of a new valve body seat ring
for the 168-inch-diameter turbine isolation butterfly valve
for Unit A-6 located in the Arizona Powerplant at Hoover Dam.
The new seat ring shall contain a rubber insert for the seating
surface of the valve. The work is located at Hoover Dam, on
the Colorado River, approximately 7 miles northeast of Boulder
City, Nevada, and 32 miles from Las Vegas, Nevada, in Clark
County, Nevada and Mohave County, Arizona. Principal features
of the work include the following: (1) Removing the existing
valve body seat ring; (2) Transporting the seat ring from Hoover
Dam to the contractor's work area for use as a template; (3)
Designing and supplying a new stainless steel seat ring complete
with the rubber insert; (4) Determining the grade of machining
required and machining the surface of the existing leaf seal;
(5) Supplying new stainless steel seat ring retaining screws
(fitted cap screws) to replace the ones removed during the
disassembly of the seat ring; (6) Installing the new seat ring
with the new seat ring retaining screws; (7) Fully adjusting
the valve seats; (8) Repairing and painting any valve body
or valve disk surfaces damaged during performance of the work.
Government forces shall be responsible for unwatering, opening,
closing, and repressurizing the penstock and providing access
into the work area. Access into the work area is only through
the manhole located on the scroll case. Access to the butterfly
valve by the Contractor is scheduled to begin October 12, 2000.
The Contractor shall complete all work by December 6, 2000.
We strongly recommend that all prospective offerors visit the
site to examine the location of the work. Access to the work
site is very limited and conditions at the site will affect
the Contractor's operations. Site visits will be limited to
the exterior of the penstock, work staging areas, and viewing
potential entry points into the penstock. Prospective offerors
desiring to visit the site of the work on one of these days
should communicate with Mr. Larry Hieb, Engineer, Hoover Dam
Facilities Office, telephone: (702) 293-8825. We request that
offerors refrain from making site visit arrangements until
after the solicitation has been issued. The estimated cost
range of this project is $100,001 to $500,000. The standard
industrial classification code for this project is 3491 and
the small business size standard is 500 employees. This solicitation
is unrestricted. All responsible sources may submit a bid which
shall be considered by the agency. The estimated issuance date
of the solicitation is March 15, 2000. The estimated date for
receipt of proposals is April 14, 2000. The solicitation and
specifications (except for the drawings) will be available
from our web site on the day of issuance. Documents can be
viewed without charge from our web site at the following address:
http://www.lc.usbr.gov/~g3100/con0018.html. Documents may also
be viewed at our office located at the Bureau of Reclamation,
Management Services Office, Nevada Highway and Park Street,
Annex Building, Room AA-104, Boulder City, Nevada 89005. THERE
IS A NONREFUNDABLE CHARGE OF $20 FOR EACH COMPLETE HARD COPY
OF THE SOLICITATION. IF YOU WILL BE OBTAINING THE DOCUMENTS
FROM THE WEB SITE, YOU MAY ORDER THE DRAWINGS ONLY FOR $10.
Copies of the solicitation may be requested in writing from
the following address: Bureau of Reclamation, Lower Colorado
Region, Attention: LC-3116, P.O. Box 61470, Boulder City, Nevada
89006-1470 and/or by facsimile at (702) 293-8499. Payment of
the $20 charge for plans or $10 charge for the drawings only
may be made by check (payable to Bureau of Reclamation) or
by credit card (Visa, MasterCard, or American Express). Please
provide a physical mailing address, contact name, telephone
and fax numbers, and e-mail address (if available), and state
business size and/or if the business is women- or minority-owned.
If paying by credit card, also include the card number and
type, and expiration date. All packages are mailed by First
Class USPS. If you would like your solicitation package sent
via expedited carrier, please include your account number with
your request.
LINKURL: http://www.lc.usbr.gov/~g3100/con0018.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-045 SN425229)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Z--RENOVATE SLEEP LAB
SOL 598-9-2000
POC Ester M. Washington, Contracting Officer, (501) 257-1027
DESC: Contractor shall provide all materials, equipment, labor,
supervision and expertise necessary to renovate a portion of
7th Floor, approximately 6000 S.F. at John L. McClellan Memorial
Veterans Hospital, Little Rock, AR. for a Sleep Lab Facility.
Work consist of primarily architectural in nature with some
associated electrical and mechanical work. All work shall be
performed in accordance to the project plans and specifications.
The dollar magnitude is between $100,00 and $250,000. SIC 1542.
This acquisition is unrestricted. Small business and small
disadvantaged businesses are highly encouraged to participate.
All requests for bid documents/drawings shall be in writing
and may be E-mailed to ester.washington@med.va.gov or faxed
to (501) 257-1055.
CITE: (W-045 SN425231)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Z--ASBESTOS REMOVAL, NAVAL SUPPORT ACTIVITY, MECHANICSBURG,
PA
SOL N62472-00-B-4105
DUE 032900
POC L. L. Wheeler (717) 605-5501, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any payment may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
Contractor shall furnish all labor, management, supervision,
tools, material, equipment and transportation necessary to
remove asbestos containing materials and installation of the
non-asbestos materials shown in the schedule of prices, and
incidental related work. All removed materials shall be disposed
off Government property. Estimated price range: $5,000.00 Minimum
Indefinite Quantity. Number of days in contract: 365. Number
of bid items: One with four option years. SIC Code 1799, Special
Trade Contractors, $7.0 Million. Prospective Contractors must
register in the Central Contractor Registration Database prior
to award of a contract. Bidders are further advised that failure
to register in the DoD Central Contractor Registration Database
may render your firm uneligible for award. This acquisition
will be issued as Unrestricted with a 10% preference for HUB
Zone Small Business Concerns.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: wheelerll@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-046 SN425365)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHAB OF IMAGING TECHNOLOGY CENTER
SOL 3-131802
DUE 022800
POC Angel L. Pagan, Contracting Officer, Phone (216)433-2791,
Fax (216)433-5458, Email angel.l.pagan@grc.nasa.gov
DESC: NASA/GRC plans to issue an Invitation for Bids (IFB) for
the rehab and modification to the Imaging Technology Center
(ITC) in Building 5 at GRC. The order of magnitude for the
procurement is $500K - $1M and the effort shall be completed
within TBD calendar days after notice to proceed. [INSERT ONE
OF THE FOLLOWING STATEMENTS, AS APPLICABLE] [IF PROCUREMENT
IS A SMALL BUSINESS SET-ASIDE, ADD THE FOLLOWING STATEMENT]
This procurement is a total small business set-aside. [See
Note 1]. [OR] [IF PROCUREMENT IS A PART OF SMALL BUSINESS COMPETITIVENESS
DEMONSTRATION PROGRAM, ADD THE FOLLOWING STATEMENT] This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small busines size standard for this
procurement are 1711 and $7M, respectively. The anticipated
release date of the IFB is on or about March 1, 2000 with an
anticipated offer closing date of on or about March 31, 2000.
The provisions and clauses in the solicitation are those in
effect through FAC 97 - 13. The firm date for receipt of bids
[OR proposals] will be stated in the IFB. Drawings will be
available from the a local print shop. All responsible qualified
sources may submit a bid which shall be considered by the agency.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
[with the exception of specifications and drawings] will not
be available over the Internet. The Internet site, or URL,
for the NASA/GRC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-131802
LINKDESC:
EMAILADD: angel.l.pagan@grc.nasa.gov
EMAILDESC:
CITE: (D-046 SN425410)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--EXTEND DUCTWORK AND PROVIDE/INSTALL FANCOIL UNIT
SOL F28609-00-QC055
DUE 022200
POC Emelda Long, Procurement Technician, Phone 609-724-2413,
Fax 609-724-3735, Email emelda.long@mcguire.af.mil - Seana
Sample, Contract Specialist, Phone (609)724-2837, Fax (609)724-4642,
Email
DESC: ***Incorporate new revised drawings for Bldg 1750, and
provide questions and answer reference site visit on 9 Feb
2000.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F28609-00-QC055&LocID=564
LINKDESC:
notice
EMAILADD: emelda.long@mcguire.af.mil
EMAILDESC:
CITE: (D-046 SN425415)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--EXTENSION OF REFUSE REMOVAL QUOTATION DUE DATE
SOL RFQ689-85-99
DUE 030700
POC Mark Reveaux, Contracting/90C 203/937-3086
DESC: The Refuse Removal solicitation for the Newington and West
Haven, CT campuses of the VA Connecticut Healthcare System
is modified. Amendment #3 has been provided to all current
interested parties, and has extended the due date for quotations
from February 15, 2000 to March 7, 2000 at 2 PM (same location).
Should any parties wish to receive documents for this solicitation,
they may send their request in writing to: Contracting/90C,
Mark Reveaux, VA Connecticut Healthcare System, 40 Industry
Drive, West Haven, CT 06516. Faxed requests can not be received
at this time.
CITE: (W-046 SN425416)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--INSTALLATION OF FIBERGLASS REINFORCED PLASTIC PANELS
SOL 04-3K47-00
DUE 032200
POC Angie Bianco, Contract Specialist, 301-504-5548, fax 301-504-5009
DESC: The Contractor shall install Fiberglass Reinforced Plastic
Panels (FRP) in Buildings 1017, 1018, 1074, 1083, 1140, 1143,
1144, 1146, 1160, 1206, 1380, 1381, 1382, and 1384, located
at the USDA, ARS, BARC in Beltsville, Maryland, in accordance
with the Statement of Work and specifications. All work is
to be completed within 60 calendar days following receipt of
the Notice to Proceed. Magnitude of project is between $25,000
and $100,000. A site visit is scheduled for March 8, 2000,
10:00 a.m., meeting in front of Building 1050, 10300 Baltimore
Avenue, Beltsville, MD. The standard industrial classifications
(SIC) code is 1542 and the annual size standard is $17.0 million.
This acquisition will be procured as unrestricted, under the
Small Business Competitiveness Demonstration Program. This
is a Request for Quotation (RFQ), using procedures from FAR
Part 13--Simplified Acquisition Procedures, and incorporating
provisions and clauses in effect through Federal Acquisition
Circular 97-15. The solicitation is scheduled to be issued
on or about March 1, 2000. There are a reasonable number of
copies of the solicitation available on a first-come-first-served
basis. Written requests only, specifying the RFQ number (04-3K47-00)
submitted to the above address or faxed to 301/504-5009. No
telephone requests for the solicitation package will be accepted.
All responsible sources may submit a written quotation which
shall be considered by the agency. A firm-fixed price purchase
order will be awarded to the responsible offeror who submits
the quotation considered most advantageous to the Government
considering price and other factors. Anticipated award date
is April 10, 2000.
CITE: (W-046 SN425417)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ROUTINE
MAINTENANCE AND REPAIRS TO FAMILY HOUSING QUARTERS, FORT RUCKER,
AL
SOL DABT01-00-B-0001
DUE 041300
POC Elnora Smith-Killings, Contracting Officer, (334) 255-3019,
FAX NO. (334) 255-1231
DESC: Furnish all labor, equipment and materials to provide interior
painting, floor refinishing, floor replacement (hardwood),
gypsum wallboard replacement, kitchen countertops replacement,
wood facing, baseboard, wood molding, HVAC duct installation,
ceramic tile, wall tile, and base replacement, and light fixtures
replacement. There will be Government-Furnished Property included
in this project. The contract period consist of a Base Year
(12 consecutive months from the contract award date) with four,
one-year options. The anticipated issue date is on/about 13
Mar 00, with bid opening on/about 13 Apr 00. The guaranteed
minimum quantity of work which will be required under this
contract, and which will be ordered by issuance of one or more
delivery orders is $60,000.00 for each contract period, including
options. The proposed acquisition is between $5,000,000.00
and $10,000,000.00, including options. All responsible sources
may submit a bid which will be considered. Facsimile requests
are acceptable, Facsimile Number (334) 255-1231. The Company's
name, address and solicitation number must be included on all
requests.
CITE: (W-046 SN425427)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--HVAC RENOVATION AT PACIFIC STRIKE TEAM NOVATO, CA
SOL DTCG88-00-B-623306
DUE 032800
POC Janice M. McAroy, Contracting Officer or Bid Issue Clerk
at (510) 535-7242
DESC: DTCG88-00-B-623306-HVAC RENOVATION AT PACIFIC STRIKE TEAM
NOVATO, CA: Furnish all labor materials and equipment necessary
to accomplish the improvements and modifications to the existing
Heating, Ventilation, and Air Conditioning (HVAC) systems for
the administrative offices at Pacific Strike Team, Novato,
California. The work includes, but is not limited to, the following:
Remove split type heat pump and associated ductwork. Install
a new larger capacity, split type heat pump, size as indicated.
Install new ductwork and accessories. Install new exhaust systems
in the men's locker and toilet. Provide electrical power to
new HVAC equipment. Drawing and specifications can be purchased
on a first come, first serve basis, at the rate of $20. Request
will be accepted by mail only, and must include payment in
the applicable amount by Business Check, Cashier's Check or
Money Order, made payable to the U.S. Coast Guard. Personal
Checks will not be accepted. Mailing address is: Commanding
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200,
Oakland, Ca 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON MAILING OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $100,000 to $250,000. The performance period
is 120 calendar days after receipts of Notice to Proceed; the
procurement is subject to the Small Business competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1711. Small business
size standard is $7.0 million. This is an unrestricted acquisition
being solicited; All responsible sources are encouraged to
respond. For minority, women and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1 (800) 532-1169. Anticipated bid issue date
is 2/28/00, with opening date 30 days later. ONLY WRITTEN REQUEST
FOR SOLICIATION WILL BE ACCEPTED. PLEASE MAIL YOUR REQUEST
TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-046 SN425444)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--BOILER REPLACEMENT AT GROUP SAN FRANCISCO, YBI SAN
FRANCISCO, CA
SOL DTCG88-00-Q-623321
DUE 040400
POC Janice M. McAroy, Contracting Officer or Bid Issue Clerk
at (510) 535-7242
DESC: DTCG88-00-Q-623321 BOILER REPLACEMENT AT GROUP SAN FRANCISCO,
YBI SAN FRANCISCO, CA. Only written requests for solicitations
will be accepted. Furnish all labor material and equipment
necessary to replace the existing Oil-Fired steam boiler and
accessories for a complete and operational steam heating system
at Group San Francisco. Work includes, but is not limited to
the following: A) Remove and dispose of all the existing fuel
oil supply and return piping within the boiler room up to the
points of disconnection. B) Remove and dispose of all the existing
steam and condensate return and cold water piping within the
boiler room up to the points of disconnection. C) Remove and
dispose of the existing steam boiler and accessories, condensate
receiver tanks, and concrete pad. D) Install a new factory-wired
and fabricated, oil-fired steam boiler; packaged feedwater
system; chemical feed system; and blowdown separator tank with
aftercooler. Drawings and specifications can be obtained on
a first come, first served basis. Requests will be accepted
by mail or Fax. Mailing address is: Commanding Officer, U.S.
Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland, CA
94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS. Fax
numbers are (510)535-7233 or (510) 535-7288, ATTN: Bid Issue
Clerk. Estimated Range is $25,000 and $100,000. The performance
period is 120 calendar days after receipt of Notice to Proceed.
The procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1799. Small business
size standard is $7.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED
TO RESPOND. For minority, women, and disadvantaged business
enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization) has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. Anticipated bid issue date is 2 March 2000, with
Request for Quotation closing date 4 April 2000.
CITE: (W-046 SN425455)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ENERGY ABATEMENT
SOL 362575-00-A-0017
DUE 040500
POC Mickie Burton, Facilities Contract Specialist, 336/665-2875
DESC: Amendment of the original submission no. 412507 dated January
3, 2000, to extend the closing date to April 5, 2000. Also
amending the initial contract value to $250,000. For solicitation
packages, send a check or money order to City Blue Print &
Supply, PO BOX 5741, High Point NC 27262-5741. For credit card
purchase, call 336/841-8188. Plan holder lists will be available
from City Blue Print & Supply.
CITE: (W-046 SN425477)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--WHITE BRIDGE REPLACEMENT
SOL 60181-0-B142
DUE 040600
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: Second Notice. Previous respondents need not reply. Contractor
shall furnish all labor, material and equipment necessary to
raise an approximate 1,000 lineal feet of roadway from a local
elevation of approximately 1149.0 to elevation 1155.0. The
proposed roadway width is 24 feet wide. Contractor shall also
furnish a 5 cell 12 foot by 12 foot reinforced precast concrete
box. Additonal work includes: site work, removing, replacing
and supplying additonal, as required, appurtenances such as
guardrail, barrier posts, and erosion protection; removal of
a bridge; salvage of the bridge deck; and disposal of the remainder
of the bridge. The site of the work is at the Tewaukon National
Wildlife Refuge, near Cayuga, North Dakota. The period of performance
is 90 calendar days after receipt of the Notice to Proceed.
Bid, payment, and performance bonds will be required. The Government
Estimate is between $250,000 and $500,000. This project is
open to both large and small businesses. Prospective bidders
are encouraged to request a copy of the solicitation, estimated
to be available on or about March 6, 2000, by faxing their
request to 303/236-4791. Please include solicitation number,
company name, contact name, phone number, and mailing address
on your request.
CITE: (W-046 SN425487)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--WINDOW REHABILITATION, FB/CT, LAWTON, OK
SOL GS-07P-00-UDC-5019
DUE 022900
POC Steven Clark, Contracting Officer, Phone (817) 978-3974,
Fax (817) 978-2577, Email stevef.clark@gsa.gov - Sallye Young,
Procurement Technician, Phone 817-978-4829, Fax 817-978-, Email
sallye.young@gsa.gov
DESC: SIC 1751 - Provide all material and labor required to perform
selective demolition, alterations, carpentry, painting, and
wood work to repair and/or replace windows. Work will be performed
at the Federal Building/Courthouse in Lawton, Oklahoma. Estimated
cost range is $250,000 to $500,000. Solicitation No. GS-07P-00-UDC-5019,
Project ROK95041. The project is being procured as a Firm,
Fixed Price contract. Solicitation documents, excluding drawings,
will be available for downloading from the Internet on aor
about February 24, 2000. Drawings will be available for purchase
at $15 per set of 14. All contractors should download their
own solicitations and shall notify this office, in writing,
via facsimile to: Steven F. Clark at fax 817/978-6155. A plan
holders list will be compiled and be available for review by
contacting Steven F. Clark at 817/978-3974. All documents,
excluding drawings will be available for download at WWW site
at http//www.eps.gov. The solicitation will be in PDF format,
located at the General Services Administration, Central Area,
7PCO-FW. Contractors can also register to be notified by e-mail
of new postings, future synopsizes, solicitations, and amendments.
The bidder awarded this contract must comply with the Veterans
Employment Reporting requirements prior to award. These requirements
may be reviewed and fulfilled at http//vets100.cudenver.edu/vets100.asp.
All responsible sources will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UDC-5019&LocID=504
LINKDESC:
notice
EMAILADD: stevef.clark@gsa.gov
EMAILDESC:
CITE: (D-046 SN425494)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN , 37389-1332
SUBJECT: Z--REPLACE PACKAGED UNITS AND HIGH BAY HEAT
SOL F40650-00-B-0004
DUE 032000
POC Sue Tate, Contract Specialist, 931 454 7801
DESC: This project consists of replacing HVAC equipment at Arnold
Engineering Development Center (AEDC), Arnold Air Force Base,
Tennessee. The work includes asbestos abatement, mechanical
demolition, ductwork, power, air handler replacement, and heater
control system. This IFB will be posted on PIXS 16 February
2000. It will be available electronically only (no paper copies
will be issued). Due date will be 20 March 2000 at 2:00 PM.
Any questions contact Sue Tate 931-454-7801 or email tate@hap.arnold.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0004AR/00B0004AR.asp
LINKDESC:
EMAILADD: tate@hap.arnold.af.mil
EMAILDESC:
CITE: (D-046 SN425501)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Operations Center (1PM), Norris Cotton Federal
Building, 275 Chestnut Street, Manchester, NH, 03101-2485
SUBJECT: Z--ELEVATOR DOOR HARDWARE UPGRADES
SOL 1PK-NH-00-0388
DUE 031400
POC Dolores Murphy, Buildings Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email dolores.murphy@gsa.gov
- Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov
DESC: Elevator Door Hardware Upgrades: Replace door operators,
car door hangers, door clutches, two speed door hanger tracks,
interlocks and relief rollers on two passenger elevators and
one freight elevator in Manchester, NH. Open to both large
and small business firms.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=1PK-NH-00-0388&LocID=1302
LINKDESC:
notice
EMAILADD: dolores.murphy@gsa.gov
EMAILDESC:
CITE: (D-046 SN425509)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--WINDOW REPLACEMENT FOR LUKE C. MOORE, AND C. W. HARRIS
AND KENILWORTH ELEMENTARY SCHOOLS, WASHINGTON, DC
SOL DACW31-00-R-0021
DUE 031600
POC Betty Schneider 410-962-3464 or 410-962-5638
DESC: Proposed contract listed here is UNRESTRICTED. Standard
industrial code is 1751, size standard is $7 million. All responsible
sources are encouraged to submit a proposal, which shall be
considered by the Agency. Project consists of the removal and
discarding of all existing metal and wood windows, window guards
and adjacent trim. Existing windows for all three (3) Washington,
DC Public Schools will be replaced with aluminum windows and
will consist of complete units including sash, glass, frame,
trim, weatherstripping, hardware and insect screens. Existing
wood frame double hung, projected and fixed windows will be
replaced with aluminum frame single-hung and fixed windows.
Windows will be double-glazed. Existing steel frame plastic-glazed
operable and fixed windows will be replaced with translucent
panel unit system that includes an aluminum double-glazed projected
panel. Existing window guards will be replaced with metal fabricated
window guards and will be installed on lower level and first
floor windows. New window guards will be installed on some
second floor windows and where there is a potential for access
from the exterior. Some windows, screens and window guards
will be accessible for rescue and ventilation per NFPA 101
Life Safety Code. Incidental work to include new metal supports
for existing A/C units, patching of masonry, gypsum wallboard
and ceramic tile, cleaning, priming and repainting of existing
louvers and doors, and possible lead paint removal. The windows
are not of standard sizes and the buildings were constructed
between 1891and 1964. Evaluation factors below will be used
during the evaluation process, but are not listed in order
of importance: Technical Capability; Past Experience; Past
Performance; Management Plan; and Safety Plan. Estimated cost
of proposed window replacements is between $1,000,000 and $5,000,000.
Period of performance is 390 calendar days from date of Notice
to Proceed. Contract type is Firm Fixed Price. Specs, full
size $39.50 per set and half size $28.00 per set; Non-refundable.
Make check or money order payable to FAO, USAED-Baltimore and
mail to attention of CENAB-CT, no cash accepted. Issuance o/a
1 March 2000; receipt of proposals o/a 30 March 2000.
CITE: (W-046 SN425538)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--ITEM NO. 1, NONCONNAH CREEK, SHELBY COUNTY, TENNESSEE,
DESOTO COUNTY, MISSISSIPPI
SOL DACW66-00-B-0010
DUE 041100
POC Wendell Norman - Contract Specialist - 901 544-0775
DESC: The work consists of furnishing all plant, labor, equipment,
and performing all operations necessary for the mobilization
and demobilization; clearing and grubbing, disposal of material
therefrom; excavation and disposal of material therefrom; placement
of riprap; filter material, and geotextile, 18" earth blanket,
granular fill, turfing; and environmental protection. The estimated
value of the proposed work is between $1,000,000.00 and $5,000,000.00.
This procurement will be a 100% small business set-aside. For
the purpose of this procurement to qualify as a small business
concern, in addition to being independently owned and operated
and not dominant in the field of operation in which it is bidding
on Government contracts, the concern must have had average
annual sales receipts for the preceeding three fiscal years
not exceeding $17.0 million. The supplies or services to be
procured under this solicitation are classified in Standard
Industrial Classification Code 1629. The official copy of this
solicitation will be provided on compact disk at no charge.
A compact disk may be ordered via facsimile at 901 544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-046 SN425543)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--FORT WORTH, TX 76161-9998 - PROCESSING & DISTRIBUTION
CENTER, RESTROOM UPGRADE
SOL 482980-00-A-0718
DUE 032200
POC Contact, Danny McLarty, Architect/Engineer, 817/377-9779
or Joe Laehr, Project Manager, 214/819-7275
DESC: The project consists of refurbishing existing restrooms
in several locations thoughout the Jack Watson Building at
the Processing and Distribution Center, Fort Worth, TX, in
accordance with the plans and specifications. Estimated cost
range $340,000 - $450,000 and construction time is 180 calendar
days. Successful offeror must submit their Subcontracting Plan
for Small and Minority-Owned, and Woman-Owned Business initially
and thereafter with their progress payment requests. The contractor
must subcontract with minority business firms in an amount
aggregating not less than 10% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at the time offer is due. The successful
contractor will be required to provide 100% Performance and
50% Payment Bonds within forty-eight (48) hours after notification
of award. Offers will be received in this office, prior to,
but not later than 3:30 p.m. on March 22, 2000. Proposal documents,
plans and specifications will be available on February 22,
2000 at a cost of $150.00 per set (NON-REFUNDABLE) payable
by check or money order only. Requests for packages shall be
forwarded to MBA Architects, Inc., Attn: Danny McLarty, 6777
Camp Bowie Boulevard, Suite 222, Fort Worth, TX 76116-7157,
Telephone: 817/377-9779. Checks or money orders must be made
payable to MBA ARCHITECTS, INC. Since this is a request for
proposals, offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount of
any one offer, or relative standing of offeror will not be
disclosed. Plans may be inspected at the issuing office and
any questions and/or information regarding this solicitation
may be obtained by calling Joe Laehr, Project Manager at 214/819-7275.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail).
CITE: (W-046 SN425549)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--IQ CONTRACT FOR ELECTRICAL REPAIRS & RELATED WORK-PHILADELPHIA
& SOUTH JERSEY AREAS
SOL 232098-00-A-0025
DUE 030900
POC J. Robinson, (Fax) 410-997-6261
DESC: Indefinite Quantity Contract for electrical repairs & related
work at various Postal Owned & Leased facilities within the
geographical areas of the Philadelphia and South Jersey District.
At the discretion of the Contracting Officer, one or more contracts
may be awarded from this solicitation. One or more work/task
orders will be issued totaling not more than $250,000 during
a one (1) year base period of the contract. There are four
one-year renewal options. The initial limit of $250,000 may
be increased by modification as agreed upon by the contractor
and the contracting officer up to the maximum of $3,000,000.
Contractors must have a minimum of three (3) years experience
as of date of issue. Contractors must also possess the capabilities
of working three to five jobs at the same time. Specific Work
Order/s will be issued by the Contracting Officer. The contractor
will not be required to perform work under any work order where
the value of work in any one building is less than $500.00.
Offerors will be required to submit one (1) "Multiplier" to
be applied to the various Unit Prices established in the "Unit
Price Schedule". The multiplier must contain the Offeror's
overhead, profit, bonds, insurance and all other contingencies.
No allowance for such items will be made after contract award.
The Contractor must provide documentation along with their
proposal, evidencing bonding capabilities; letter from bonding
company or bank, although no bid bond is required to submit
an offer. Offers are due by 3:00 PM on March 9, 2000. Packages
are available at a cost of $75.00 per set, Non-refundable.
Make check/money order payabe to: USPS Disbursing Officer,
referencing Solicitation #232098-00-A-0025. Please do not send
cash. Address to obtain packages is: USPS, Attn. L. Jefferson,
10500 Little Patuxent Pkwy, 2nd fl, Columbia MD 21044-3509.
The Postal Service reserves the right to reject any or all
offers.
CITE: (W-046 SN425569)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--REPLACE AIR HANDLERS AND COOLING TOWER
SOL R5-12-00-5012
DUE 031600
POC Jennie Camacho, Procurement Assistant, 909-884-6634, Ext.
3092
DESC: Contractor shall furnish all transportation, supervision,
labor, equipment, materials and incidentals necessary to replace
three (3) air handlers and cooling tower. Demolish and remove
existing air handlers, cooling tower, and cooling tower concrete
pad. Install new air handlers, cooling tower, and cooling tower
concrete pad. Estimated cost range of this project is $25,000
- $100,000. Project is located in Riverside County, California.
SIC 1711. Scheduled issue date for this Solicitation is 03/01/00.
To respond to this notice, fax your name, address, telephone
number, fax number, and the solicitation number to Jennie Camacho,
909-383-5540. See numbered note 1.
CITE: (W-046 SN425582)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPLACE STEAM LINES BASEWIDE, PAFB, FL
SOL F08650-00-B-0407
DUE 041300
POC TSgt Donna Kinley, Contract Specialist, Phone 321-494-9944,
Fax 321-494-6193, Email donna.kinley@patrick.af.mil - John
Stringer, Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email
DESC: Provide all labor, material, and equipment required to
replace existing above ground and underground steamlines with
new underground supply condensate return lines. Period of performance
is 180 calendar days after Notice to Proceed is issued. Solicitation
issue date of 13 Mar 00 and bid opening date of 13 Apr 00 are
tentative. The applicable SIC Code and size standard for this
acquisition are 1711/$7.0M. The estimated range of this project
is between $100K and $250K. The solicitation is unrestricted..
AVAILABILITY OF THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC
MEDIUM ONLY. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE
FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE
TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES
THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER
BID OPENING/RFP CLOSING, WITH NO OBLIGATION TO THE OFFEROR
BY THE GOVERNMENT. All responsible sources may submit a bid
which will be considered by the 45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-B-0407&LocID=516
LINKDESC:
notice
EMAILADD: donna.kinley@patrick.af.mil
EMAILDESC:
CITE: (D-046 SN425587)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--PROVIDE EMERGENCY POWER, COMMAND POST, PAFB, FL
SOL F08650-00-B-0406
DUE 041300
POC TSgt Donna Kinley, Contract Specialist, Phone 321-494-9944,
Fax 321-494-6193, Email donna.kinley@patrick.af.mil - John
Stringer, Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email
DESC: Provide all labor, material, and equipment required to
replace existing 30KW diesel generator with a new 75KW diesel
generator to feed the existing weather station and command
post control room. Project includes adding air conditioning
units to the command post control room and conference rooms
fed by new generator. Period of performance is 180 calendar
days after Notice to Proceed is issued. Solicitation issue
date of 13 Mar 00 and bid opening date of 13 Apr 00 are tentative.
The applicable SIC Code and size standard for this acquisition
are 1731/$7.0M. The estimated range of this project is between
$250K and $500K. The solicitation is unrestricted. AVAILABILITY
OF THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC MEDIUM ONLY.
NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS
PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO
MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES THE
RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER BID
OPENING/RFP CLOSING, WITH NO OBLIGATION TO THE OFFEROR BY THE
GOVERNMENT. All responsible sources may submit a bid which
will be considered by the 45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-B-0406&LocID=516
LINKDESC:
notice
EMAILADD: donna.kinley@patrick.af.mil
EMAILDESC:
CITE: (D-046 SN425593)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPAIR/UPGRADE HANGAR I, FACILITY 1711, CCAFS, FL
SOL F08650-00-B-0408
DUE 051000
POC TSgt Donna Kinley, Contract Specialist, Phone 321-494-9944,
Fax 321-494-6193, Email donna.kinley@patrick.af.mil - John
Stringer, Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email
DESC: Provide all labor, material, and equipment required to
repair/upgrade hangar I, Facility 1711, to include renovation
of room 118 in the high bay storage area, renovation of the
north wing restrooms on the first and second floors, minor
modifications at the first floor north wing and a complete
renovation on the second floor north wing including asbestos
removal. A new covered entry will be added to the facility.
Period of performance is 270 calendar days after Notice to
Proceed is issued. Solicitation issue date of 10 Apr 00 and
bid opening date of 10 May 00 are tentative. The applicable
SIC Code and size standard for this acquisition are 1541/$17M.
The estimated range of this project is between $500,000.00
and $1,000,000.00. The solicitation is unrestricted. AVAILABILITY
OF THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC MEDIUM ONLY.
NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS
PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO
MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES THE
RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER BID
OPENING/RFP CLOSING, WITH NO OBLIGATION TO THE OFFEROR BY THE
GOVERNMENT. All responsible sources may submit a bid which
will be considered by the 45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-B-0408&LocID=516
LINKDESC:
notice
EMAILADD: donna.kinley@patrick.af.mil
EMAILDESC:
CITE: (D-046 SN425596)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPAIR A/C SYSTEM, BUILDING 264 AND 265, PAFB, FL
SOL F08650-00-B-0404
DUE 043000
POC Roderick Edwards, Contract Specialist, Phone 321-494-9954,
Fax 321-494-6193, Email roderick.edwards@patrick.af.mil - John
Stringer, Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email
DESC: Provide all labor, material, and equipment required to
repair the air conditioning system in buildings 264 and 265.
Generally the work includes: 1. Remove 84 existing fan coil
units (including two prototypes) and piping. 2. Remove two
50 ton chillers (Bldg. 265), cooling tower, associated wiring
and plumbing. 3. Provide and install 87 _through the wall_
packaged air conditioners (PTAC), associated controls and electrical
work. Include an additional 3 spare PTAC units and 5 spare
wall mounted PTAC control devices. 4. Remove 9 roof mounted
exhaust fans and install new roof hoods and backdraft dampers.
Remove 30 bathroom ceiling lights and install new fan/light
exhaust with delayed fan off control. 5. If an _or equal_ PTAC
unit is provided, the contractor shall replace the two prototype
units and controls to match. Period of performance is 120 calendar
days after Notice to Proceed is issued. Solicitation issue
date of 30 Mar 00 and bid opening date of 30 Apr 00 are tentative.
The applicable SIC Code and size standard for this acquisition
are 1711/$7.0M. The estimated range of this project is between
$250,000.00 and $500,000.00. The solicitation is unrestricted.
AVAILABILITY OF THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC
MEDIUM ONLY. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE
FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE
TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES
THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER
BID OPENING/RFP CLOSING, WITH NO OBLIGATION TO THE OFFEROR
BY THE GOVERNMENT. All responsible sources may submit a bid
which will be considered by the 45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-B-0404&LocID=516
LINKDESC:
notice
EMAILADD: roderick.edwards@patrick.af.mil
EMAILDESC:
CITE: (D-046 SN425608)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--FIRE BUILDING EXTENSION
SOL KAP000012
DUE 040600
POC Susan Nagel, Contracting Officer, 307-775-6056
DESC: Change Solicitation Number from KAP000012 to KAQ000012
CITE: (W-046 SN425610)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--FIRE BUILDING REMODEL
SOL KAP000011
DUE 032400
POC Susan Nagel, Contracting Officer
DESC: Change Solicitation Number from KAP000011 to KAQ000011
CITE: (W-046 SN425612)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPAIR/REPLACE AIR HANDLER UNITS AND DOORS, PMEL
BUILDING 981, PAFB, FL
SOL F08650-00-B-0405
DUE 050400
POC Roderick Edwards, Contract Specialist, Phone 321-494-9954,
Fax 321-494-6193, Email roderick.edwards@patrick.af.mil - John
Stringer, Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email
DESC: Provide all labor, material, and equipment to repair and
replace the air handler units on the perimeter of PMEL building
981. Retrofit existing air handlers in the interior of the
facility, replace exterior doors, remove all pneumatic controls
to existing HVAC systems and install DDC control systems for
all HVAC equipment. Contractor shall provide portable air during
all construction and demolition phases of this project. Period
of performance is 180 calendar days after Notice to Proceed
is issued. Solicitation issue date of 3 Apr 00 and bid opening
date of 4 May 00 are tentative. The applicable SIC Code and
size standard for this acquisition are 1711/$7.0M. The estimated
range of this project is between $250,000.00 and $500,000.00.
The solicitation is unrestricted. AVAILABILITY OF THIS SOLICITATION
WILL BE LIMITED TO ELECTRONIC MEDIUM ONLY. NOTICE TO OFFERORS:
FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD
WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER
A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION, EITHER BEFORE OR AFTER BID OPENING/RFP CLOSING,
WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible
sources may submit a bid which will be considered by the 45th
Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-B-0405&LocID=516
LINKDESC:
notice
EMAILADD: roderick.edwards@patrick.af.mil
EMAILDESC:
CITE: (D-046 SN425613)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--WILMINGTON HARBOR, NC - 96 ACT, BALDHEAD SHOAL CHANNEL
DREDGING, STA. 120+00 - 355+00
SOL DACW54-00-B-0006
DUE 041100
POC Oweita A. Freeman CESAW-TS-EE (910) 251-4741; Danny Kissam,
Contract Specialist CESAW-CT (910) 251-4424
DESC: Z--Work Description The work will consist of constructing
a new channel east of the existing Wilmington Harbor ocean
bar channel alignment. The work will require removal and disposal
of material to provide a channel depth of -44 feet mean lower
low water (MLLW) plus 2 feet of allowable overdepth over a
distance of 23,500 feet. Material deposited from the previous
Wilmington Harbor dredging and disposal operations will be
encountered where the new channel passes through the Wilmington
Ocean Dredged Material Disposal Site (ODMDS). Disposal of all
dredged material will be in another area within the ODMDS.
The total quantity of material to be dredged, including allowable
overdepth, is estimated to be about 7 million cubic yards.
The estimated cost of the proposed project is over $10,000,000.00.
This solicitation is UNRESTRICTED. Solicitation to be issued
O/A March 6, 2000. Solicitation documents will be available
at a cost of $65.00 a set (includes PLAN AND SPEC) and $45.00
for SPEC ONLY. Payment should be made PAYABLE TO: FAO, USAED,
PO Box 1890, 69 Darlington Ave., Wilmington, NC 28402-1890
and MARKED TO THE ATTENTION OF: MS. OWEITA FREEMAN. The SIC
Code for this Solicitation is 1629.
CITE: (W-046 SN425621)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--HAPGOOD POND RETAINING WALL REPLACEMENT CONTRACT
ON GREEN MOUNTAIN NF
SOL R9-19-00-14
DUE 042700
POC Sandy Font, Proc. Ass't, or John McHenry, CO, at (814) 723-5150.
DESC: Hapgood Pond Dam Retaining Wall Replacement. This project
includes but is not limited to the following work: remove the
existing concrete retaining walls and construct new concrete
retaining walls in same location. Work includes cutting concrete,
excavation, backfill, new concrete, installing underdrain pipe,
installing wood rail fence, handling water, installing and
maintaining erosion control measures, minor access road work,
final grading, topsoiling, seeding and mulching on Green Mountain
National Forest, Bennington County, VT. Project range is between
$100,000 and $250,000. This project is a re-advertisement of
R9-19-99-54 from June 9, 1999. There is a $25.00 charge for
this solicitation package. For solicitation package, contact
Sandy Font, USDA Forest Service, 222 Liberty Street, Warren,
PA 16365.
CITE: (W-046 SN425627)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--REHABILITATION OF THE NORTHERN CANAL WALK, PHASE
II
SOL IB1780-00-001
DUE 040700
POC Marcia Dolce, Contracting Officer, 978/275-1713, fax 978/275-1748
DESC: This project is for construction of a continuous walkway
along the historic Lowell Canal System along the Island and
Great River Wall reaches of the Northern Canal, Lowell, MA.
The work consists of site clearing and regrading, gravel-paved
walkway construction, and landscaping; steel canal edge railings
primarily core mounted atop a heavy granite slab-paved walkway;
installation on existing abutments of one assembled through-truss
pedestrian brdge across the active headrace of an adjacent
hydroelectric plant; fabrication and installation of two 75'
walkway structures cantilevered from existing structures; miscellaneous
concrete work and steel construction; and selective restoration
and rebuilding of capstones, stairway tread, and upper canal
wall granite masonry at the walkway edge. Please fax your request
for this solicitation to 978/275-1748.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-046 SN425652)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Z--NEWMAN CANAL RECONSTRUCTION - AREA 2 CHINA ISLAND
UNIT - CALIFORNIA
SOL 00SI202103
POC Ms. Debra Keith (916) 978-5135
DESC: This procurement is an 8(a) Comeptitive Set-Aside. The
Bureau of Reclamation, Mid-Pacific Region has a requirement
for constructing approximately 2 miles of concrete-lined canal
and other work as specified below. The principal components
of the work to be performed under these specifications include
the following: Demolishing and abandoning existing Newman
Canal; Earthwork for and construction of approximately 2 miles
of concrete-lined canal; Seeding earth surfaces and disturbed
areas; Earthwork for and construction of the following reinforced
concrete structures and pipe: Inlet from CCID; road and refuge
entrance crossings, turnouts, 24-inch irrigation pipe crossing
extension; drain inlet; Furnishing and installing miscellaneous
metalwork for the reinforced concrete structures listed above;
Installing trashracks; Furnishing and installing cast iron
slide gates and lifts; and Constructing ramp flume. The
solicitation will have the following special standards of responsibility:
Prospective contractor shall provide Workman Compensation Experience
Modification Rate (EMR) for work accomplished in the past three
(3) years including the project name and type of construction;
Project Scheduling in which contractor has used CPM and including
type of work, value of contract and duration; and Past performance
information for contracts performed in the past five (5) years,
including but not limited to canal construction and concrete
structures and specify the percent of involvement (project
managers/or actually performed the work)etc. The location
of the work is in San Joaquin Basin Action Plan Lands, North
Grasslands Wildlife Area, China Island Unit, California. The
SIC code is 1629 the IPDS code is Z-212 and the estimated value
of this procurement is between $1,000,000 and $5,000,000.
To request a copy of the solicitation, please phone Dee Zurek
at(916) 978-5137. The Contract Specialist is Debra Keith (916)
978-5135 and the Contracting Officer is Mr. Dion T. Steele,
(916) 978-5142.
EMAILADD: dkeith@mp.usbr.gov
EMAILDESC:
CITE: (W-045 SN425226)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: Z--REPAIR ELECTRICAL WH*123
SOL F62321-00-R0073
DUE 031300
POC Kenda Keilberg, Contract Specialist, Phone 634-2198, Fax
634-1761, Email kenda.keilberg@kadena.af.mil - Grover Easterling,
Contract Specialist, Phone 634-5831, Fax 634-7626, Email grover.easterling@kadena.af.mil
DESC: The work includes demolition and removal of portions of
the existing wall, and ceiling finishes and removal of existing
fixtures, and equipment; provision of new plaster, gypsum board,
and ceramic tile wall finishes; provision of new gypsum board
and acoustic tile ceiling finishes; provision of new exhaust
fans and make-up air grilles; provision of new electrical fittings,
fixtures and equipment; provision for modification of existing
exhaust duct, interior electrical, and telephone systems; and
other related work necessary to provide a complete and usable
facility in accordance with the drawings and specifications.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-R0073&LocID=642
LINKDESC:
notice
EMAILADD: kenda.keilberg@kadena.af.mil
EMAILDESC:
CITE: (D-045 SN425239)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--DRUM ASSEMBLY AMMUN
SOL PB89224C016
DUE 031300
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:Drum Assembly Ammun . =20 Copies of the bidder's package for
this procurement may be directly = downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, = Der-Chang , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
= (202)966-4578. Your quotation should be recieved by us on
or before 03/13/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-046 SN425570)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BURSTER HOUSING, 120 MM
SOL DAAA09-00-B-5040
POC Sally Winn, Contract Specialist, (309) 782-8667
DESC: 1315-01-X97-0459, Housing, Burster, 120MM, M929 IAW Dwg
12977341Rev C dtd 31 Jan 98, Dwg 12977339 Rev - dtd 04 Oct
96, Dwg 12977340 Rev A dtd 08 Jan 97, and Dwg 12977338 Rev
C dtd 11 Jul 97. QTY: 57,120 each +10% - 0% quantity variation
with a 100% option quantity. Options are contingent upon receipt
of funding. This will be a firm fixed price contract with delivery
of first article 120 days after award with production quantities
of 10,000 each every 30 days thereafter. FOB Destination, Pine
Bluff Arsenal, Pine Bluff, AR 71602. NOTE: There are not funds
at this time and award is contingent upon receipt of funds.
This procurement is unrestricted. DISTRIBUTION D is applicable.
Distribution authorized to the Department of Defense (DOD)
and DOD contractors only. A MILITARILY CRITICAL TECHNICAL DATA,
DD Form 2345 is required. The form and all applicable instructions
can be obtained at web site: www.dlsc.dla.mil. Contractors
must have form filled out, submitted to DLSC, and be certified
by that organization. A solicitation package cannot be forwarded
to a contractor who has not been certified. A copy of the Certified
DD Form 2345 is required to be submitted with any request for
a solicitation package. Any questions regarding the certification
program please call 1-888-352-9333. The Defense Federal Acquisition
Regulation has been amended to require all contractors who
provide good/services to the DOD be registered in the Central
Contractor's Register (CCR). A contractor cannot be awarded
a DOD contract is they are not registered in the CCR. You may
register via the internet at http://ccr.edi.disa.mil. If you
do not have internet access and want to register you may contact
the CCR Assistance Center at 1-888-227-2423. Approximate issue
date is 29 Feb 2000 with opening date 30 days from issue. Firms
interested in receiving a solicitation should email their requests
to winns@ioc.army.mil. The request should include your assigned
cage code, tax identification number, D & B number, name, address,
fax number, solicitation number and certified DD Form 2345.
This solicitation will be issued via U.S. mail. If bidders
are unable to meet the terms and conditions of the solicitation
all questions and/or requests for changes must be submitted
to the contract specialist in writing prior to bid opening.
EMAILADD: winns@ioc.army.mil
EMAILDESC:
CITE: (W-045 SN425220)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--MK 21 MOD 1 INITIATOR MODIFICATION TO CONTRACT N00178-99-C-1014
SOL N00178-00-Q-1022 (N00178-99-C-1014)
DUE 022900
POC Patricia A. Canciglia or G. R. Vaughan on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
plans to modify Contract N00178-99-C-1014 to add Land Attack
Standard Missile (LASM) design and hardware requirements for
95 initiator units. This proposed modification will be issued
on a sole source basis to EG&G Optoelectronics, 1 Mound Road,
Miamisburg, Ohio 45343-0529. See Note 22. The Naval Surface
Warfare Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division has implemented Electronic commerce (EC) in the acquisition
area; therefore, synopsis and resulting solicitations with
any applicable amendments will be available on the World Wide
Web at http://www.nswc.navy.mil/supply. Solicitations and
amendments will only be available at the above Web sites. Hard
copies WILL NOT be provided. Vendors should regularly access
the NSWCDD Web site to ensure that they have downloaded all
amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
data base. Registration may be done by assessing the CCR Web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1(800) 334-3414. Interested parties may submit a capability
statement to NAVSURFWARCEN Dahlgren Division, Attn: Patricia
A. Canciglia, Code SD112, Building 183, First Floor, Room 102,
17320 Dahlgren Road, Dahlgren, VA 22448-5100, and reference
number N00178-00-Q-1022. Statements must be received on or
before close of business 29 February 2000 to be considered
and that capability statement must address schedule (required
August 2000) and duplication of vendor qualification cost such
to support award to other than EG&G Optoelectronics.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: cancigliapa@nswc.navy.mil or sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-046 SN425508)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--XM217E2 AND M14 DEEP DRAWN BRASS CARTRIDGE CASE
AND M28A2 PRIMER
SOL DAAE30-99-C-1007
DUE 033100
POC Elinor D. Pickel, (973)724-4262, Sheela R. Lopez, Contracting
Officer, (973)724-4825
DESC: The U.S. Army, TACOM-ARDEC intends to award a sole source
modification to Canadian Commercial Corp., contract no. DAAE30-99-C-1007,
who will subcontract 100% of this effort to SNC Industrial
Technologies Inc., 5 Montee des Arsenaux, Le Gardeur, Quebec,
Canada. This modification is for the manufacture and delivery
of an additional 8,800 each, M14 and M217E2 Deep Drawn Brass
Cartridge Cases and 8,800 each M28A2 Primer. Cases are to be
delivered no later than 8 months after award.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99C1007/99C1007.htm
LINKDESC:
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (D-046 SN425531)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--105 HIGH FRAGMENTATION (HF) M1-MOD PROJECTILE BODIES
SOL N/A
DUE 030300
POC Judith Yellen, Contract Specialist, (973)724-3434; Carol
A. Klapal, Contracting Officer, (973)724-3274
DESC: 105mm, High Fragmentation (HF) M1-MOD Projectile Bodies.
The US Army TACOM-ARDEC intends to procure 5,200 each 105mm,
High Fragmentation, M1-MOD Projectiles Bodies at a rate of
2,000 projectiles/month. Production quantities to be completed
5 months after contract award. Offerors must possess the capability
and facility to forge, heat treat, nose, swage, weld, machine
and inspect the HF M1 as well as the capacity to meet the required
schedule. Plugs will be Government furnished material. See
Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/N/A/N/A.htm
LINKDESC:
EMAILADD: jyellen@pica.army.mil
EMAILDESC:
CITE: (D-046 SN425641)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SHOCK STRUT ASSEMBL - AND OTHER REPLACEMENT PARTS
SOL N0038300QB114
DUE 032700
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-1560-01-406-3444-EE, IAW Ref Nr 123SCL5002-3, Qty
17 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 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN425342)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COWLING
SOL N0038300RB115
DUE 032700
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-458-4703-PF, SPEC NR TDP VER 001, Qty 22
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". ,drgs/specs not
available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN425343)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Pkxd Dir Of Contracting, 3001 Staff Dr Ste 2ah83a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 15--CLS FOR E-9A AIRCRAFT AT TYNDALL AF
SOL F34601-99-R-0078 02
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Hugh Young/Ladba/[405]739-5445
DESC: This is a modification of a previous synopsis dated 07
Jan 2000. The RFP issue date for this solicitation will be
06 Mar 2000. The RFP has been posted to the Tinker AFB OK web
site. Site visit and pre-solicitation conference will be held
on 23 Feb 2000 beginning at 0800 hrs at Tyndall AFB FL. For
further information contact Dennis Burdine or Hugh Young at
405- 739-4449 or 405-739-5445.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
EMAILADD: Hugh.Young@tinker.Af.Mil
EMAILDESC:
CITE: (I-046 SN425349)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--HOUSING ASSEMBLY, PO
SOL SPO470-00-R-0361
DUE 032800
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Request For Proposal for NSN 1650-00-120-8758/YPG99236000348.
Hamilton Sundstrand Corp. (Cage Code 99167/Part Number 705532).
Tech Data Availability: DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT
SUBMIT REQUEST TO DSCR-VABA. THE OPENING AND CLOSING DATES
HAVE BEEN AMENDED TO: OPENING: FEBRUARY 22, 2000 CLOSING:
MARCH 28, 2000 (BY 2:00 P.M. EDT) PLEASE CALL BID DESK
FOR A COPY OF REQUEST FOR PROPOSAL (RFP)BEFORE MARCH 28, 2000(DO
NOT CALL THE BUYER). WHEN CALLING THE BID DESK PLEASE SPEAK
SLOW AND CLEAR SO THE BID OFFICER CAN RECORD ALL OF YOUR INFORMATION
TO MAIL YOUR COMPANY A COPY OF BID REQUEST.
CITE: (W-046 SN425384)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--S-3 CAINS MODIFICATION AND INTEGRATION OF NAVIGATIONAL
AIRCRAFT KITS
SOL N00019-00-P7-AP013 and N00019-00-P7-AP014
POC Contact, Cindy Gill, 2.3.2.1.2, Phone (301) 757-5246
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) Patuxent River
intends to award additional work via modification on contract
N00019-98-C-0040 to Lockheed Martin Aeronautical Systems Corporation,
86 South Cobb Drive, Marietta, GA 30063. This added work includes
34 S-3B CAINS/EGI/EFI/NIU Aircraft Modification Kits, 34 DC
Power supply kits in FY-00 and an option for 30 additional
DC power supply kits in FY-01. As the designer, developer and
sole manufacturer of the S-3B aircraft and the developer and
prime integrator of the initial S-3B CAINS effort, LMASC is
the only source that possesses the necessary technical expertise,
engineering drawings and data to perform the total weapons
systems integration effort. It is in the Government's best
interest to award sole-source to Lockheed Martin Aeronautical
Systems Corporation and is done so under FAR 6.302-1: Only
one responsible source and no other supplies or services will
satisfy agency requirements. Any companies desiring to express
their capability to perform the above requirements may do so
in writing to: NAVAIRSYSCOM, Attn: Ms. Cynthia Gill, Bldg 2272/Suite
155, AIR-2.3.2.1.2, 47123 Buse Road, Unit #IPT, Patuxent River,
MD 20670-1547 or facsimile (301) 757-5230/5284 or email MUNROKR@NAVAIR.NAVY.MIL.
LINKURL: None
LINKDESC:
EMAILADD: MUNROKR@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-046 SN425414)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--PARTS KIT, PROPELLER
SOL SP0470-00-R-1784
DUE 033100
POC poc S. Ward/804-279-4527/fax804-279-6450
DESC: YPG99316000376, NSN 1610-01-117-0849, , United Tech. Himilton
Std. Div P/N 24790-2 Rev 'Basic', Quantity 1220 and 100% option.
DSCR does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. For copies
of the solicitation, please contact the Bid Custodian @ (804)
279-3026/Fax-(804) 279-4165.
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-046 SN425474)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--1620-01-025-8500
SOL SP0470-00-R-1785
DUE 033100
POC POC S. Ward @ 804-279-4527/fax 804-279-6450
DESC: YPG99298000564, NSN 1620-01-025-8500, Lockheed Martin Corp
P/N 972539-107 Rev 'B', Quantity 55 each; DSCR does not currently
have an approved technical data package for this NSN. DO NOT
call DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. For copies of the solicitation,
please contact the Bid Custodian @ (804) 279-3026/Fax-(804)
279-4165.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-046 SN425478)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--MODIFICATION OF TANDEM LINKS ASSEMBLY
SOL DAAD15-00-R-0010
DUE 032100
POC Michael Vincent, Contract Specialist
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for inspection and
modification of Tandem Link Assemblies, P/N 11-1-2798-1 NSN:
1670-01-162-2381. The Government anticipates that this acquisition,
utilizing the best value concept, will result in a firm fixed
price type contract. The Tandem Links Assemblies will be provided
as Government Furnished Property. The Government will deliver
and pick-up the Tandem Link Assemblies. This requirement is
100 Percent small business set-aside. The solicitation, Technical
Data Package, and other attachments will be posted on the Acquisition
Center's web site located at http://www3.natick.army.mil on
or about 25 Feb 00. Telephone calls will not be accepted. Firms
will not be reimbursed for any cost associated with proposal
preparation. The E-mail address for Michael Vincent is mvincent@natick-amed02.army.mil,
or datafax (508) 233-5286.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: mvincent@natick-amedo2.army.mil
EMAILDESC:
CITE: (W-045 SN425202)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--STEERING COLLAR ASSEMBLY
SOL N0038300QB117
DUE 032700
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-202-7093-VH, Ref Nr 2012B33, Qty 39 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". , DRGS/SPECS NOT
AVAILABLE, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN425344)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--SURVIVAL KIT SUBASS - AND SIMILAR REPLACEMENT PART
SOL N0038300RP221
DUE 032700
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1660-01-268-4370-LX, Ref Nr 14070-21, Qty 12 EA,
Delivery FOB Origin--See Note 26. Drawings not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN425345)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--1660-01-092-5376
SOL SP0460-00-R-1402
DUE 022800
POC Mrs. Cynthia J. Sumner/BT964/804-279-5990
DESC: NSN 1660-01-092-5376, YPG99349000261, Valve, Fill Buildup
Vent, Lox Converter part number CRU-0/A, manufacture in accordance
with mil-prf-25961g and applicable supports. Qualified Products
List (QPL) applies. Solicitation type is changed from an IQC
base with 4 option years to a firm fixed solicitation for a
quantity of 1251 each. Intended source is Essex Cryogenics.
CITE: (W-046 SN425442)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--MODIFICATION OF HH65 GYROSCOPE, INDICATORS
SOL DTCG38-Q-30007
DUE 031600
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 1. BF Goodrich Avionics Systems for the purchase of the
following gyroscope upgrade for the The U. S. Coast Guard Aircraft
Repair and Supply Center intends to issue a purchase order
to HH-65A helicopter. Item 1, NSN 6610-01-HS1-2790, Part Number
501-1674-01, quantity of 40 shall be modified to the Part Number
501-1836-01, (new NSN to be assigned). This is a combined synopsis/solicitation
for the upgrade of 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 No. DTCG38-00-Q-30007,
is issued as a Request for Quotations (RFQ) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-14. This is an unrestricted acquisition. The Standard
Industrial Classification Code is 3728. The small business
size standard is 500 employees. Drawings or specifications
are not available, and cannot be furnished by the Government.
Delivery to USCG Aircraft Repair and Supply Center, Elizabeth
City, North Carolina 27909 shall be f.o.b. destination only.
Partial Delivery of ten units is required within 30 days from
receipt of the material, with future deliveries of ten units
per month until all units have been modified. All items are
flight critical and require Certificate of Conformance in accordance
with FAR 52.246-15 or FAA Form 8130-3. Acceptance shall be
performed by USCG Aircraft Repair and Supply Center Quality
Assurance Personnel. Packaging, packing, and preservation shall
be in accordance with best commercial practices to enable shipment
to destination and transshipment to Coast Guard units without
repacking or incurring damage during shipment and handling.
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 with the Certificate of Conformance
or the FAA Form 8130-3. Only Bar Coding of the NSN is required.
The following FAR Subpart 12 provisions and clauses are incorporated
by reference: 52.212-1 Instructions to Offerors _ Commercial
Items (June 1999); 52.212-3 Offeror Representations and Certifications
_ Commercial Items (Oct 1999). The offeror shall submit completed
representations and certifications with their offer. 52.212-4
Contract Terms and Conditions _ Commercial Items (May 99),
with the following included by addendum: 52.204-6 Data Universal
Numbering System (DUNS) Number (June 1999), 52.211-14 Notice
of Priority Rating for National Defense Use (Sep 90) DO rated,
52.211-15 Defense Priority and Allocation Requirements (Sep
90), 52.211-17 Delivery of Excess Quantities (Sep 89), 52.225-10
Duty-Free Entry (Apr 84) the Coast Guard is not accorded duty
free entry for the items under this award, 52.225-11 Restrictions
on Certain Foreign Purchases (Aug 98), 52.246-15 Certificate
of Conformance (Apr 84), 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 (May 99) (b)
(1), (5), (11)-(15), and (23). 52.252-2 Clauses Incorporated
by Reference (Feb 98) The full text of a clause may be accessed
electronically via Internet at http://www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is William Creef, Purchasing Agent,
(252) 335-6640. Closing date/time for submission of quotations
is 02 March, 2000 at 3:00 P.M. EDT. Submit to Aircraft Repair
and Supply Center, HC-130 Supply Cell, Building 78, Elizabeth
City, NC 27909-5001, Attn: William Creef. 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. Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. See numbered note 22. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-Q-30007&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-046 SN425460)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AIR TURBINE STARTER CONTROL VALVE (ATSCV) FOR F/A-18!!
SOL N/A
POC Contracting Officer, Mark Schrader, (301) 757-7112
DESC: The Naval Air Systems Command intends to place an order
under an existing Basic Ordering Agreement with McDonnell Douglas
Corporation (A Wholly Owned Subsidiary of the Boeing Company)
of St. Louis, Missouri 63166, for the procurement of non-recurring
efforts required to submit an Engineering Change Proposal (ECP)
to the Navy. The ECP will be for the incorporation of an upgraded
ATSCV into the F/A-18 E/F aircraft. McDonnell Douglas is the
designer, developer, sole manufacturer and integrator of the
F/A-18 aircraft in its various configurations and is the only
source with the knowledge, expertise and facilities necessary
to accomplish this effort within the timeframe required by
the Government. This synopsis is for informational purposes
only. For subcontracting opportunities contract Ms. Cheryl
Kalmes of the Boeing Company (314) 233-0355. See Note 22. NAVAIR
Synopsis No. 20017-00.
EMAILADD: schradermm@navair.navy.mil
EMAILDESC:
CITE: (W-046 SN425469)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--INTERIM DEPOT MAINTENANCE FOR THE F/A-18 F414 ENGINES
UNDER LRIP II/III
SOL N00019-97-C-0114
POC Contact, Roderic W. Collins, Phone (301) 757-7097
DESC: The Naval Air Systems Command (NAVAIR) has an additional
requirement for the procurement of Interim Depot Maintenance
Support for F/A-18 F414 Engines LRIP II/III. NAVAIR intends
to negotiate a firm fixed price modification under Contract
N00019-97-C-0114. The General Electric Company is the designer,
developer and sole manufacturer of the F/A-18 F414 aircraft
engine and, as such, the only firm currently possessing the
requisite technical knowledge and expertise, facilities, tooling,
and special test equipment necessary to perform these efforts
within the required timeframe. See Note 22. NAVAIR Synopsis
No. 20018-00
EMAILADD: collinsrw@navair.navy.mil
EMAILDESC:
CITE: (W-046 SN425473)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: 16--EJECTION SEAT CANOPY WITH DATA IAW DD FORM 1423
SOL F41624-00-R-1115
DUE 041700
POC The Point of Contact is Stephen S. Kelly, YACL, Phone: 210-536-4538,
FAX: 210-536-4563, E-MAIL: stephen.kelly@brooks.af.mil
DESC: Item: 0001AB NSN: 1670-01-465-3551LS Noun: Ejection Seat
Canopy Appl: F-15, F-16, A-10, B-2, and F-117 Acft Procurement
Specification: P/N 11-154 and T.O. 14D3-10-1 Form, Fit, and
Function: Personnel Recovery Parachute Predominate Material:
Nylon Size/Dimenstions: 28 Ft Diameter Parachute Canopy with
built-in vents and steering capability without four-line release
system Destination: FB2065 (Depot Supply, Robbins AFB, GA)
FOB: Origin Required Delivery: 31 Aug 00 Item: 0001AA First
Article in Support of Item 0001AB Destination: SA-ALC/TIEL,
303 Tinker Drive, Bldg 300, Kelly AFB, TX FOB: Destination
(Testing at Kelly AFB, TX) A firm fixed-price contract is contemplated.
Approximate solicitation issue date is 13 Mar 00. Anticipated
award date of any resultant contract is 17 May 00. All responsible
sources shall submit a written request for a copy of the formal
Request For Proposal (RFP). No telephone requests will be honored.
Only FAX or e-mail requests for a copy of the RFP are acceptable.
The RFP must then be completed by responsible sources and returned
to the above address by 17 Apr 00. Although Full and Open Competitive
Procedures are being utilized, only those offerors qualified
on the Qualified Products List (QPL) for this item, will be
considered for award 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) 9, 23,26
EMAILADD: stephen.kelly@brooks.af.mil
EMAILDESC:
CITE: (D-046 SN425590)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: 311 HSW/HSW/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks
AFB, TX 78235-5352
SUBJECT: 16--1680-01-335-9832LS ACES II FORWARD SEAT WITH OBOOGS
AND UWARS
SOL GYPFF007205006
DUE 031000
POC John King,(210)536-3992 or Capt Miguel Medrano,(210)536-2265
HSW/YACL, 7909 Lindbergh Drive, Brooks AFB TX 78235
DESC: Sources are sought for a current and potential future competitive
acquisition of Advanced Concept Ejection Seats for F-16 and
F-22 aircraft. Interested firms should send a statement of
qualifications to the contacts listed above. The Government
does not intend to award a contract or otherwise pay for the
information furnished.
EMAILADD: john.king@brooks.af.mil
EMAILDESC:
CITE: (D-046 SN425479)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--LAUNCHING ENGINE CYLINDERS
SOL N68335-00-R-0289
POC Mr. Joe Campanaro, (732)323-7465 , fax (732)323-4069
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure one (1) Launching Engine Cylinder, P/N 622259-1L,
for use onboard Navy Ships. Cylinders should be capable of:
meeting all environmental requirements, operational functions,
and interface with other catapult components of the ship's
catapult system in accordance with NAWC-MISC-06-IS-0008. This
item requires the following special considerations: calibration,
higher inspection level requirements, close machining tolerances,
casting/forging, magnetic particle inspection, heat treat,
and special quality control requirements. This is 100% Set-Aside
for Small Business. Delivery is required 360 Days ARO. FOB
Destination. Inspection/Acceptance at Source. Package and preservation
in accordance with MIL-STD-2073-4 Level C. The specification
package for this procurement contains technical data subject
to export controls. This information may only be released to
individuals or enterprises that have been certified by the
Defense Logistics Services Center (DLSC). See numbered Note
#8. Any requests for the solicitation must be accompanied by
DLSC certification. Non-conforming requests cannot be filled
and will be discarded without action. Request for solicitation
should be addressed to Mr. Joe Campanaro at (732)323-7465 or
fax request to (732)323-4069.
CITE: (W-046 SN425441)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PARTITION, AMMUNITION DRUM
SOL SP0490-00-Q-Q266
DUE 031400
POC Sharon Freeman/Contract Specialist/804-279-4219/fax 804-279-6619;Ellis,
Syrl, Contracting Officer
DESC: This amendment is to change the opening date and the closing
date of this solicitation. The new opening date is 2/18/00
with closing on 3/14/00. This solicitation is not on the gateway.
You must contact this office for a copy of the solicitation
by fax or phone. A complete copy of the original solicitation
must be filled out to be evaluated for award of this procurement.
EBB quotes will not be considered.
CITE: (W-046 SN425512)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LUNETTE, TOWING HITCH NSN 1730-00-110-6056
SOL SP0490-00-Q-Q264
DUE 031000
POC Sharon Freeman/Contract Specialist/804-279-4219/fax 804-279-6619;Ellis,
Syrl, Contracting Officer
DESC: This amendment is to change the opening date and the closing
date of this solicitation. The new opening date is 2/18/00
with closing on 3/10/00. This solicitation is not on the gateway.
You must contact this office for a copy of the solicitation
by fax or phone. A complete copy of the original solicitation
must be filled out to be evaluated for award of this procurement.
EBB quotes will not be considered.
CITE: (W-046 SN425517)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FITTING, MOORING EYE,NSN 1730-00-877-3857
SOL SP0490-00-Q-Q265
DUE 030600
POC Sharon Freeman/Contract Specialist/804-279-4219/fax 804-279-6619;Ellis,
Syrl, Contracting Officer
DESC: This amendment is to change the opening date and the closing
date of this solicitation. The new opening date is 2/18/00
with closing on 3/6/00. This solicitation is not on the gateway.
You must contact this office for a copy of the solicitation
by fax or phone. A complete copy of the original solicitation
must be filled out to be evaluated for award of this procurement.
EBB quotes will not be considered.
CITE: (W-046 SN425519)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LEG, ASSY-STATIONARY, NSN 1730-00-158-1648
SOL SP0490-00-Q-Q263
DUE 031400
POC Sharon Freeman/Contract Specialist/804-279-4219/fax 804-279-6619;Ellis,
Syrl, Contracting Officer
DESC: This amendment is to change the opening date and the closing
date of this solicitation. The new opening date is 2/18/00
with closing on 3/14/00. This solicitation is not on the gateway.
You must contact this office for a copy of the solicitation
by fax or phone. A complete copy of the original solicitation
must be filled out to be evaluated for award of this procurement.
EBB quotes will not be considered.
CITE: (W-046 SN425523)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--LOGISTIC SUPPORT VESSEL (LSV) REQUEST FOR INFORMATION
AND ANNOUNCEMENT OF INDUSTRY DAY
SOL N/A
POC Toniya King, (810) 574-8907
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM),
Watercraft Systems Management Office (WSMO) is planning the
acquisition of up to three Logistics Support Vessels with contract
award planned in calendar year 2000. TACOM is requesting industry
feedback, and hosting an Industry Day on Feb 24th/25th at Fort
Eustis, Newport News, Virginia, for those interested in the
acquisition of the Logistics Support Vessel (LSV). The Army
is looking to update the technical description of the LSV,
and is soliciting industry feedback to assist in the process.
An integral part of the RFI to facilitate and improve the quality
of industry feedback is this Industry Day which will provide
interested firms an opportunity to receive an overview of the
acquisition and schedule, tour one of the existing LSVs, and
ask questions of the Government acquisition team. This invitation
to participate in the Industry Day does not constitute an invitation
for bid or a request for proposal. Currently the solicitation
is scheduled for release in May 2000 with contract award targeted
for Oct 2000. It is intended that subsequent to the Industry
Day, firms will respond to the RFI in a comprehensive manner
which will assist the Army in shaping the detailed requirements
for the imminent LSV acquisition. Please confirm your attendance
to Ms. Toniya King at KingT@TACOM.Army.Mil, (810) 574-8907
or Data Fax (810) 574-5306 not later than Feb 17,2000. Electronic
notification is preferred. An Executive Summary of the LSV
acquisition and the detailed requirements of the (Request for
Information (RFI), as well as the agenda for the Industry Day
are posted on the LSV Web Page: http://www.tacom.army.mil/acqcen/majorsys/lsv/lsv.htm.
Participation in the RFI/Industry Day conference is voluntary.
The information presented herein or provide in response to
the RFI will not obligate the Government in any manner. The
Government will not reimburse the attendees for any cost associated
with participation or for responding to the RFI and is under
no obligation to award any related contract associated with
this event.
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/lsv/lsv.htm
LINKDESC:
requirements of the Request for Information and agenda for
in Industry Day.
EMAILADD: kingt@tacom.army.mil
EMAILDESC:
CITE: (W-046 SN425364)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 20--LUBE OIL PURIFIER PARTS
SOL DTCG85-00-Q-625414
DUE 030700
POC Michael Frieboes at (510) 437 3539 FAX (510) 437 3392
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Pacific, Naval Engineering Division, has a requirement for
a Alfa Laval Inc. Lube oil Purifier P/N: MAB104, MAWA 10 Alarm
System P/N: 176119080, Motor Starter P/N: 1762733-09, EHS 61
HEATPAC 16 KW P/N: 17661750-08. A Request for quote will be
available fifteen (15)days after the publication date of this
synopsis. Requests for copies of the Request for Quote (RFQ)
must be in writing and may be requested by fax at (510) 437
3392. Attention: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBES). The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivables
for transportation related contracts. Maxumum 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 listed in block 11. Numbered Note 1. EMAILADD:
mfrieboes@d11.uscg.mil EMAILDESC:
Engineering Division
CITE: (W-045 SN425193)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--MAST FAIRING ASSEMBLY AND CRATE
SOL N65540-00-R-0021
DUE 031500
POC Annette Bucci 215-897-7770
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure one (1) OE-207 Mast Fairing and one (1)
shipping crate. Delivery 240 days after contract award. Option
Quantity for one (1) OE-207 Mast Fairing and shipping crate
is included. Delivery 240 days after option is exercised. Inspection
and testing in accordance with ANSI ASQC Q9002-1994. The government
reserves the right to conduct a bend test on any Mast Fairing
Assembly produced under this proposed contract. The proposed
procurement is unrestricted and all responsible offerors may
submit a proposal which will be considered by the Naval Surface
Warfare Center, Carderock Division, Philadelphia. The Government
will not pay for any information received. Anticipated release
date is 1 March 2000. All requests for solicitation must be
submitted in writing to Naval Surface Warfare Center, Carderock
Division, Philadelphia, Building 4 Naval Business Center, Attention
Code 3353, A. Bucci. Requests can also be submitted by facsimile
at 215-897-7994.
CITE: (W-046 SN425561)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 22--RAILROAD OPERATION AND MAINTENANCE
SOL Reference-Number-F02601-00-KSW01
DUE 031700
POC Kateri Warner, Contract Specialist, Phone 520-228-5458, Fax
520-228-5284, Email kateri.warner@dm.af.mil - Bret Zieman,
Contract Specialist, Phone 520-228-2216, Fax 520-228-5284,
Email
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. The 355th Contracting
Squadron/LGCBA is conducting market research to seek qualified
sources capable of providing maintenance and operation of an
80 ton diesel electric locomotive over 13 miles of military
track. Work includes the switching in and out of 300/400 cars
annually loaded with general and hazardous cargo. Locomotive
engineers must be qualified and licensed in accordance with
the Federal Railroad Administration to operate the engine.
Daily inspections and maintenance on engine are required. All
sources capable of providing these services are being sought.
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. Any information
submitted is voluntary. The Government will not pay for any
information submitted in response to this SOURCES SOUGHT request.
Interested businesses are required to submit their written
statement of interest and capabilities to the 355th Contracting
Squadron/LGCBA, Attn: SSgt Kateri Warner, 3180 S Craycroft
Rd, Davis-Monthan AFB, AZ 85707-3522.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F02601-00-KSW01&LocID=882
LINKDESC:
notice
EMAILADD: kateri.warner@dm.af.mil
EMAILDESC:
CITE: (D-046 SN425647)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BELT ASSEMBLY, EMERGENCY
SOL SP0750-00-R-2939
DUE 032400
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: RPC00021000480 NSN 2590-01-278-5726, CAGE 97403
part No 13228E6020 belt Assembly, emergency. in accordance
with army 97403 drawing 13228E6020. 139 -EA del to New Cumberland
PA 17070 del 130 days after date of award 104 -EA del to Tracy
CA 95376 del 130 days after date of award see notes 9, 12,
and 26. Copies of this solicitation are available at the office
addres 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 IFB/RFP/RFQ number, opening/ closing date, NSN,
purchase request number (E.G. YPC/ YPE), buyer's name and your
complete name and address federal, military and commercial
specifications cannot be provided by DSCC. Proposed procurement
contains A 100% option for increased quantities. This is an
unrestricted acquisition. While price may be A significant
factor in the evaluation of offers, the final, award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-046 SN425279)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL DAAE07-00-Q-N041
POC Joseph Marlowe (810) 574-7947
DESC: Item: Cylinder Assembly, Actuating, Linear, NSN: 2530-00-248-0944,
PN: 11675894. Qty: 78 each. Option: 100%. FOB: Destination.
See Note 01. The offer due date is on or about 5 Apr 00 (see
solicitation for actual offer due date). See our webpage at
http://www.tacom.army.mil/acqcen/opportunity.htm for a copy
of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-046 SN425390)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VEHICULAR EQUIPMENT COMPONENTS-CORRECTION TO SOLOICITATION
.
SOL DAAE07-00-Q-S067
POC Barbara Manning (810) 574-7478
DESC: Making a correction to solicitation DAAE07-00-X-S027 for
the description below:The solicitation number is hereby corrected
to read: DAAE07-00-Q-S067. Housing Assembly. NSN: 2530-01-204-2583.
P/N:5572430. Mfg. P/Ns': 103700-01 (Kelsey-Hayes Co., Cage
Code: 34281)and 5572430 (AM General Corp., Cage Code: 34623).
Qty: 994 ea. Option: None. FOB: Destination. See Note 22.
The offer due date is on or about 01 March 00 (See solicitation
for actual due date). LINKURL: http:// www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards. CITE: (W-040 SN423676
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-046 SN425560)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T059
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 11.00-20, Load Range F, Style X,
Bias, tube type w/flap, Over the Road, Truck-Bus, Highway
Regular Tread, NSN: 2610-00-204-4091. Quantity: 4896 (Over
3 years). This requirement is for a 3 year requirements contract.
FOB: Origin. Option: None. See Note None. Offer due date is
on or about 7 Mar 2000. (See solicitation for actual due date).
All responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards visdit our
website at: http://www.tacom.army.mil/acqcen/opportunities.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-046 SN425433)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-00-R-1386
DUE 031400
POC dscr-jlpc (804)279-4931
DESC: NSN 2840-01-395-7935, General Electric P/N 4022T36P03.
Quantity 55 each. Item is a critical application item. Origin
inspection required. Delivery will be to Cherry Point, NC.
All responsible sources may submit an offer, which will be
considered. DSCR does not currently have an approved technical
data package available for this NSN. EBB responses are not
acceptable and offerors submitting them may be considered non-responsive
for award.
CITE: (W-045 SN425210)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--RACE, INNER
SOL SPO480-00-R-1744
DUE 031000
POC Linda Pickelman - 804-279-4920; fax 804-279-3911
DESC: 2840-99-800-1411; YPG00025000423; Race, Inner; Rolls Royce,
Plc.; cage code K0378; P/N B908841; Specifications, plans or
drawings relating to the procurement described, are not available
and cannot be furnished by the Government; FOB origin; Unrestricted
with other than full and open competition; Total quantity is
44 plus a 100% option; 35 each to New Cumberland, Pa 17070;
9 each to New Cumberland, Pa 17070; 252 days for delivery requested;
automated best value model - the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;
EBB quotes are not acceptable - a completed solicitation must
be submitted; POC for solicitation package is the Bid Custodian
- fax #804-279-4165.
CITE: (W-045 SN425215)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--VANE ASSY, FAN
SOL F34601-00-R-49552
DUE 040500
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Michael Yort/Lpdpb/[405]739-4346
DESC: Item 0001 NSN 2840-01-187-8262PN P/N: 301-288-343-0, STAGE
3 VANE ASSY IS PART OF THE FAN AND BOOSTER ASSY. THE VANE ASSY
CONSISTS O F AN OUTER SHROUD, AN INNER SHROUD AND 119 VANES.
FUNCTION:DIRECTS AIR FLOW INT O THE ENGINE. BASIC MATERIAL
IS STEEL ALLOY. DIM: ARE APPROX: 36IN. DIA. X 3.50 IN WIDE.NHA
AND APPLICATION IS F108 ENGINE,KC 135 ACFT 3EA. Applicable
to: F108. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:28
Jun 2002 3 ea The approximate issue/response date will be 06
MAR 2000. Written procedure will be used for this solicitation.
To: Cfm International, Cincinnati Oh 45215-0514. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Michael.Yort@tinker.Af.Mil
EMAILDESC:
CITE: (I-046 SN425348)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--F100/220 STATORS
SOL F41608-00-R-43155
DUE 041400
POC The Point of Contact is Esta R. Zucker, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: esta.zucker@kelly.af.mil
DESC: Synopsis F41608-00-R-43155, posted in the CBDNet February
14, 2000, is hereby amended as follows: The CLASSCODE is changed
from 26--Tires and Tubes, to 28--Engines, Turbines, and Components.
The E-mail address for Point of Contact is hereby changed from
ezucker@kelly.af.mil, to esta.zucker@kelly.af.mil. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: esta.zucker@kelly.af.mil
EMAILDESC:
CITE: (D-046 SN425379)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--RING,SEAL
SOL DAAH23-00-B-0019
DUE 033100
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T1035AX, NSN: 2840-01-173-7128, PN: 5044T83P01,
Quantity: MIN/MAX 660/2385 each 5 year Indefinite Delivery
Indefinite Quanity (IDIQ) requirement applicable to the UH-60
Turbine Engine (T-700). This requirement is a 100% Small Business
set-aside. F.O.B. Destination with delivery to Texarkana, TX.
Required delivery without First Article Testing is 660 each,
120 Days After Contract Award(DACA). The Government has rights
to the technical data, the data package is complete, and there
are no technical data, engineering, tooling or manufacturing
restrictions. 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-E,
Carla R. Bean, Contracting Officer, on FAX number 256-955-9196.
NOTES: 1, 23, and 26
CITE: (W-046 SN425426)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SHROUD:TF33 P102
SOL F3460100Q49639
DUE 030600
POC Schoronda Green, Contract Negotiator, Email
DESC: 28--SHROUD SOL F34601-00-Q-49639 DUE 040500 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Schoronda Green/Lpdpa/[405]734-8102 Item 0001 NSN 2840-01-160-6491RV
P/N: 734873, Dim: Approx 22.0 OD x 15.4 ID x 1.6 Inch Wide;
Matl: Stainless Steel. Function: As SPT for inner ends of 3
stg turb vanes and as stationary inner air seal btwn 2 and
3 stg disks. 25EA. Applicable to: Tf33 P102. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Mar 2001 25 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 06 MAR 2000. The anticipated award
date will be 30 May 2000. Written procedure will be used for
this solicitation. To: Ambel Precision Mfg Corp, Bethel Ct
06801-0730. To: United Technologies Corp, East Hartford Ct
06118-1888. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100Q49639&LocID=902
LINKDESC:
notice
EMAILADD: schoronda.green@tinker.af.mil
EMAILDESC:
CITE: (I-046 SN425437)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--CYLINDER ASSEMBLY
SOL DAAH23-00-Q-0620
DUE 033100
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T6030AX, NSN: 2840-01-224-4473, PN: 2-121-470-20,
Quantity: 95 each, applicable to the T-55 Turbine Engine. It
is anticipated that the award will be made via a delivery order
to an existing Basic Ordering Agreement. F.O.B. Origin with
deliveries to Texarkana, TX. Required delivery without First
Article Testing is 35 each, 300 Days After Contract Award(DACA)
and 30 each per month thereafter until contract competion.
This item is restricted to: AlliedSignal Inc., Phoenix, AZ
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-AL-E, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23, and 26
CITE: (W-046 SN425438)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SLINGER, FUEL
SOL SP0480-00-R-1683
DUE 041100
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: nsn 2915-01-127-3194, FPG00021000274, slinger, fuel, Williams
Intl, Cage code, 24235, p/n 36944, Origin inspection, critical
application item, Qty requested 167 each. Fob origin. Other
than full and open competition, not a small business set aside.
Not a commercial item, see note 26. Issue date is 03/10/00.
Copy of solicitaiton may be requested from Bid Custodian, at
804-279-3026 , 1 week prior to issue date.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-046 SN425454)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--DIESEL ENGINES
SOL DAAE07-00-R-M036
POC Ellen Dennis (810)574-8056
DESC: 6V53 Series Diesel Engines, approximately 860 each in support
of the M113 FOV and 8V71T Series Diesel Engines, approximately
144 each in support of the PALADIN/FAASV over a period of five
years. Numbered Note: 22 Solicitation number is for reference
purposes only. A formal solicitation will not be available.
Action is sole source and synopsis is for subcontracting opportunities
only.
CITE: (W-046 SN425465)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SOLENOID ASSEMBLY, IGNITION
SOL SP0480-00-R-1555
DUE 022500
POC dscr-jlpc (804) 279-4931
DESC: NSN 2925-00-870-2368, South Bend Controls P/N 11014384.
Quantity 90 each with 100% quantity option. Origin inspection
required and critical application item. Delivery will be to
Cherry Point, NC. All responsible sources may submit an offer,
which will be considered. DSCR does not currently have an approved
technical data package available for this NSN. EBB responses
are not acceptable and offerors submitting them may be considered
non-responsive for award. A Formal RFP must be submitted for
consideration.
CITE: (W-046 SN425470)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--SEAL ASSEMBLY, , ,
SOL F41608-00-Q-40019
DUE 030100
POC The Point of Contact is Ramona M. Verret, Telephone: (210)
925-8845 E-Mail: ramona.verret@kelly.af.mil
DESC: 2835-01-010-8493 367417-1 Seal Assembly 40 Each , , ,
Predominant Material: 1 NCO 718 Size/Dimensions: 3-1/2" Radius
x 3/4" Thick Form, Fit and Function: Seals gas generator which
prevents oil from leaking into the combustion section. NHA:
F-15 Fet Fuel Starter All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-40019.html
LINKDESC:
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-046 SN425535)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2 CARBON SEAL (NSN:2840-01-282-4202PT, P/N:4072839)
SOL F41608-00-Q-43019
DUE 033100
POC The Point of Contact is David M. Deleranko, LPKAH, Phone:
210-925-6385, FAX: 210-925-8496, E-MAIL: david.m.deleranko@lpgate1.kelly.af.mil
DESC: The Government plans to solicit for a five year requirements
type contract for the repair/overhaul of the #2 Carbon Seal.
Period of Performance: 5 Years. Quantity: BEQ Basic Three Years
= 237EA. 1st Year Option = 79EA. 2nd Year Option = 79EA. Delivery
is 30 days after recepit of reparables. There are no qualification
requirements for this item. Government Furnished Equipment
and/or Materials are NOT authorized. Agile Logistics Applies.
Approved Sources Include: Praxaire Surface Tech (FSCM:1V619
- Miami Fl. Kaydon Ring & Seal (FSCM:75370) - Baltimore Md.
EG&G Sealol (FSCM:77842) - Warwick, RI. This is a durability
critical part. The repair is proprietary to the currently approved
sources. No repair data exists in the technical orders for
this repair. Additional repair sources will be required to
develope repair processes followed by the qualification through
a CIP Repair Program tasking which will fall below the current
and future funding levels. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 23,26,26
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-046 SN425607)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TURBINE DISK, F110/400 ENGINE
SOL N00383-99-R-Z5548
DUE 040600
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
DESC: DISK, TURBINE, AIR SOL N00383-99-R-Z5548 DUE 040600 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
John Mckeel/Lpdpb/[405]739-5495 Item 0001 NSN 2840-01-449-4491PR
P/N: 1359M73P06, Stage 3 Fan Disk have Stage 3 Fan Blades attached.
The stage 3 Disk and Blades are the 3rd stage of the Fan Rotor.
The Fan Rotor is designed to process air coming into the engine
at optimum speed and angle to produce thrust. 32ea. Applicable
to: F110/400 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 29 Dec 2000 32 ea NO DRAWINGS/DATA AVAILABLE PREQUALIFICATION
OF SOURCES WILL BE REQUIRED The approximate issue/response
date will be 07 MAR 2000. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=N00383-99-R-Z5548&LocID=902
LINKDESC:
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC:
CITE: (I-046 SN425611)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ESC/JSK, Joint STARS Joint Program Office, 75 Vandenberg
Drive, Bldg 1630 Hanscom AFB, MA 01731
SUBJECT: 28--ENGINE PROCUREMENT FOR THE JSTARS FLEET
SOL F19628-99-D-0001 / 0003
DUE 022900
POC Cathy Burns, Procurement Project Manager, Northrop Grumman
Corp., 407-951-6446
DESC: The Government is planning the re-engining of the Joint
Surveillance Target Attack Radar System (Joint STARS) aircraft
through an operating lease arrangement. Northrop Grumman Corporation
has been chosen to act as the Government's integrator and to
obtain a best value Joint STARS Re-engine solution through
running a full and open competition among engine suppliers.
As such, Northrop Grumman will be hosting a pre-bidders conference
at their Melbourne facility on March 8, 2000. This pre-bidders
conference is being conducted in advance of a formal solicitation
from the Government. A draft of the Request For Quotation (RFQ)
will be released at the Pre-bidders Conference. The USAF E-8
Joint STARS aircraft are refurbished Boeing 707-300C series
aircraft. The aircraft are currently powered by TF33-PW-102
(commercial JT3D) engines. Based on the E-8 predicted system
life and the age and performance parameters of the JT3D, the
USAF is interested in leasing replacement propulsion pod systems.
An overall low life cycle cost is a prime consideration for
the re-engining effort. New, innovative solutions, aimed at
reducing life cycle costs while improving current performance
parameters are encouraged. The new propulsion system will:
(1) Have uninstalled thrust greater than 19,285 lbs. (2) Meet
the 707-300C wing structural limitations (3) Meet commercial
noise and emissions standards. Current E-8 fleet is 16 aircraft.
(Plus appropriate quantity of spare engines). Notional lease
period is twenty years, with one year options contained within.
Prospective bidders are requested to bring copies of their
standard engine lease "agreements" inclusive of standard terms
and conditions (if available). These "draft" lease copies will
be used to aid the prime contractor in the formulation of a
leasing arrangement. They will not be used as the basis for
selection of a propulsion system supplier. Additional information
will be discussed at the Pre-bidders Conference to be held
at Northrop Grumman Corporation - Airborne Ground Surveillance
and Battle Management Systems (AGS&BMS) in Melbourne, FL. If
you wish to attend the Pre-bidders Conference, please contact
the Procurement Project Manager, Ms. Cathy Burns by NLT February
29, 2000. The E-mail address is: Burnsca@mail.northgrum.com.
This synopsis is for information and planning purposes only
and does not constitute an RFP nor does its issuance restrict
the Government as to the ultimate acquisition approach. The
Government will solicit those firms meeting the screening criteria
in this synopsis. Firms should indicate whether they are a
large business, small business, small disadvantaged business,
8(a) concern, women-owned small business, whether they qualify
as socially or economically disadvantaged, and whether they
are a U.S. or foreign-owned firm. An Acquisition Ombudsman,
Colonel Steven H. Sheldon, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
LINKURL: N/A
LINKDESC:
EMAILADD: Burnsca@mail.northgrum.com.
EMAILDESC:
CITE: (D-046 SN425633)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-00-R-1559
DUE 031000
POC dscr-jlpc (804)279-4931
DESC: NSN 2840-01-272-7961, General Electric P/N 6029T77G08.
Quantity 240 each. Item is a critical application item. Origin
inspection required. Delivery will be to Cherry Point, NC.
All responsible sources may submit an offer, which will be
considered. DSCR does not currently have an approved technical
data package available for this NSN. EBB responses are not
acceptable and offerors submitting them may be considered non-responsive
for award.
CITE: (W-046 SN425637)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TIE ROD SUPPORT, TF-39 ENGINE
SOL F41608-00-R-49053
DUE 033100
POC The Point of Contact is ERNESTINE ARREDONDO, LPKBD, Phone:
210-925-8731, FAX: 210-925-2398, E-MAIL: ernestine.arredondo@kelly.af.mil
DESC: 2840-00-114-0342PS TIE ROD SUPPORT, FAN STATOR, P/N 9397M57G01;
TF-39 ENGINE. QUANTITY: 7 EACH. APPROVED SOURCE: MFC 07482,
G E AIRCRAFT ENGINES, CINCINNATI OH 45215. REQUIRED DELIVERY:
7 EACH, 31 MAR 2001. SHIP TO: FB2039, OC-ALC, TINKER AFB OK.
SIZE/DIMENSIONS; 13.5 H X 17.250 W. MATERIAL: 5A1-2-1/2 5n.
FUNCTION DESCRIPTION: MATES TF-39 CORE ENGINE TO FAN STATOR
CASE. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26,26
EMAILADD: ernestine.arredondo@kelly.af.mil
EMAILDESC:
CITE: (D-046 SN425640)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-00-R-1772
DUE 031000
POC dscr-jlpc (804)279-4931
DESC: NSN 2840-01-244-5473, General Electric P/N 6029T77G02.
Quantity 210 each. Item is a critical application item. Origin
inspection required. Delivery will be to Cherry Point, NC.
All responsible sources may submit an offer, which will be
considered. DSCR does not currently have an approved technical
data package available for this NSN. EBB responses are not
acceptable and offerors submitting them may be considered non-responsive
for award.
CITE: (W-046 SN425655)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--EVENTS INDICATOR
SOL SPO480-00-R-1783
DUE 040100
POC Linda Pickelman - 804-279-4920; fax 804-279-3911
DESC: 2925-00-453-4101; YPG00042000808; Events Indicator; Lucas
Aerospace Power Systems; United Kingdom - cage code K4358;
P/N N180568; Specifications, plans or drawings relating to
the procurement described, are not available and cannot be
furnished by the Government; FOB origin; Unrestricted with
other than full and open competition; Total quantity is 365
with a 100% option;300 days delivery requested; automated best
value model - the final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation; EBB quotes and one-page
responses are not acceptable; a completed solicitation package
must be submitted. POC for solicitation package is the Bid
Custodian - fax 804-279-4165.
CITE: (W-046 SN425407)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ACCUMULATOR, FUEL
SOL SP0480-00-R-1562
DUE 033100
POC Buyer: Jean R. Taylor Fax (804) 279-2313
DESC: YPG00018001371, NSN 2915-01-038-3825, Accumulator, Fuel,
Senior Flexonics INC. (cage 16519) P/N 69784M1.Specification,
plans or drawings relating to the procurement described are
not available and cannot be provided by the Government. (Note
12) (Note 22). 100% Option Quantity. 49 Each deliver FOB Origin/
Inspection and Acceptance at Origin.
CITE: (W-046 SN425631)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--COUPLING, SHAFT, FLEX
SOL PB89227C015
DUE 031300
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:Coupling, Shaft, Flex . = =20 Copies of the bidder's package
for this procurement may be directly = downloaded from our
website,http://tecrodpd.com , or obtained from Mr. Chen, =
Der-Chang , Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, = N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6812, telefax: = (202)966-4578. Your quotation should
be recieved by us on or before 03/13/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-046 SN425564)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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, ROLLER
SOL DAAH23-00-R-0192
DUE 033100
POC JamesLang, (256) 955-9196, or 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0192;
PRON: AX0C0022AX; NSN: 3110-01-464-5565; Minimum/Maximum Quantity:
30 each/110 each, First Year: 30 each, Second Year: 20 each,
Third Year: 20 each, Fourth Year: 20 each, Fifth Year: 20 each;
Part Number: 145DS504(-4/-5); Restricted to MRC Bearings, Timken
Aerospace, and Boeing Helicopters; Noun: Bearing, Roller; SIC
Code: 3728; Closing Date: 2000 April 30; Applicable to the
CH-47 Aircraft. Deliveries are F.O.B. Destination to Texarkana,
TX. Point of Contact: James Lang, Telefax: (256) 955-9196,
or 955-9237; Office: AMSAM-AC-AL-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. Only approved sources are MRC Bearings, Timken Aerospace,
and Boeing Helicopters. 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 22, 23, and 26.
CITE: (W-045 SN425211)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 34--METALWORKING MACHINERY
SOL N00253-00-Q-0061
DUE 031000
POC Linda Kress, Fax 360/396-7036
DESC: It is NUWC Division Keyport intent to sole source to Harding
Inc. for a Lathe, P/N: HLV-DR. Simplified Acquisition Procedures
apply. Fax request accepted only. Fax Number (360) 396-7036.
A written request for quotation shall be issued on or about
02 Mar. 00. Award shall be made on or about 10 Mar. 00.*****
CITE: (W-046 SN425522)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: 38--CRACK SEALER MACHINE
SOL IB152400856
DUE 031600
POC Anne M. Viktora, 970-586-1271
DESC: Requirement for double-boiler type melter application that
is specifically designed for and shall be capable of heating
and applying all grades of asphalt rubber sealant and specification
joint sealant without any further equipment modification. Shall
be for 125 gallon melter application with compressor, with
pump on demand features; diesel fueled. Soliciation pagkets
will be available approx 2/17 with bids due approx 3/16/00****
CITE: (W-045 SN425194)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 39--GARMENT CONVEYORS
SOL RFQ00Q039
DUE 022900
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
DESC: This is a combined solicitation/synopsis for a 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;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number RFQ00Q0039 is issued as
a Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. This action is not a small
business set-aside. The SIC code is 5084, and the small business
size standard is 100 employees. The U. S. Secret Service, Uniformed
Division, has a requirement for the purchase and installation
of three (3) single tier conveyors (for single hanging) and
seven (7) double deck tier conveyors (for double deck hanging).
Conveyor systems shall be installed in the new U. S. Secret
Service Protective Operations Building located at 1111 18th
Street, NW, Washington, DC 20036 Each single tier conveyor
shall measure twenty-eight (28) feet in length, four feet three
and one-half inches (4'-3 12'") in width and six (6) feet in
height. Each two tier conveyor shall measure twenty-eight (28)
feet in length, four feet three and one-half inches (4'-3 12")
in width and eight feet in height. Frames: Conveyors shall
have ten (10) slots in each twelve-inch (12") frame. All frames
shall have hardened hinge pins and spacers to minimize wear.
Material for the frames shall be steel. Yokes: Die Cast Aluminum
with four (4) load bearing wheels, one and three-eight inch
(1-3/8") diameter, nylon tires, on steel cores. Bearings shall
have hardened inner races on steel ball bearings. Two (2) nylon-stabilizing
rollers shall be mounted on the underside of the yoke to provide
positive tracking of the chain. There shall be one (1) yoke
per twelve (12) inches with a rated load capacity of sixty
(60) pounds per foot. Bi-Directional Hand Switch: Twenty-four
(24) volt, three-(3) position switch for clockwise and counter-clockwise
movement. Two-tier conveyors shall also incorporate a bi-directional
foot activated switch with the hand switch. Electrical: Reversing
motor starter, twenty-four (24) volt coils with mechanical
interlock, class two step-down transformer mounted in the starter
box. Motor: Open drip-proof, 1725 RPM 12 HP, ball bearing shaft
mounting, single phase 115V, 60 HZ, permanently lubricated,
manual reset button for overload protection. Drive: Single
stage gearbox connected to the main drive sprocket by a #40
roller chain. Track: The track shall be 15/16" O.D. x 13 gauge
welding steel tubing, zinc plated to prevent corrosion, cross
members shall be 3" steel formed channel. Drawing, showing
proposed layout is available upon request. DRAWING: Layout
drawing is available upon request. DELIVERABLES- Item 001:
Single Conveyor with 115v Motors, Qty. 3 Each Item 002: Double
Deck Conveyor with 115v Motors, Qty. 7 Each Item 003: Shipping
and Handling, Qty. 1 Lot Item 004: Installation Charges for
above conveyors, Qty. 1 Lot Deliver to: US Secret Service,
Uniformed Division, 1111 18th Street, NW, Washington, DC 20036
The following FAR provisions are applicable to this RFP - FAR
52.212-1, Instructions to Offerors - Commercial (June 1999);
FAR 52.212-2, Evaluation-Commercial Items (Jan 1999); FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Oct 1999); FAR 52.212-4, Contract Terms and Conditions - Commercial
Items (May 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May 1999); (additional clauses cited in 52.212-5 that
apply to this acquisition are: 1,8,9,11,12,13,14,15,22). Offerors
must include a signed copy of the Representations and Certifications
with their offers. Copies of the Representations and Certifications
are available on-line at GSA's web page at www.arnet.gov/far.
The contract specialist will not accept telephone call requests
for copies of the FAR provisions. EVALUATION PROCEDURES-In
accordance with FAR Clause 52.212-2, the following factors
are added to paragraph (a): Offerors price and past performance
shall be evaluated. Past performance and cost shall be evaluated
in accordance with the procedures in FAR Part 15.305. Award
shall be made to the offer that is most advantageous to the
Government based on price and past performance. The Government
intends to award a firm-fixed price contract to the responsible
offeror whose proposal, conforming to the items listed herein,
will be the most price advantageous to the Government. Award
will be on an all-or-none basis with respect to the listed
items. All offers, which shall include a include past performance,
a price proposal, and signed copy of the Representations and
Certifications, shall be mailed to the U.S. Secret Service,
Procurement Division, 950 H Street, NW, Suite 6700, Washington,
DC 20001 Attn: Renea Morton, for receipt not later than 3:00
p.m. February 29, 2000. Award is anticipated within 30 days
of receipt of proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ00Q039&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-046 SN425375)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Bldg 1, Area C Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--MMHS FOR MCGUIRE AFB NJ
SOL F33600-00-R-0024
DUE 041200
POC Debby Dowty,(937) 257-8344 ext 4496
DESC: Background "This announcement is to advise of our intent
to conduct a sole source negotiation with Crane America Services,
Inc. to provide and install two underhung cranes at McGuire
AFB NJ to include testing and training of government personnel.
This is a reprocurement action resulting from the termination
for default of Contract F33600-98-C-0065. All documents will
be posted on the internet at the following addresses: RFP -
http://www.pixs.wpafb.af.mil/pkwrm.asp --- Specs, Dwgs and
related technical documents - http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or 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 DEBBY DOWTY, CONTRACT NEGOTIATOR, (937) 257-8344
EXT 4496, 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 solicitation issue date is 13 Mar 00. This
acquisition will be accomplished using commercial procedures.
SIC Code is 3536; size standard is 500 employees. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0024/00R0024.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-046 SN425383)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP000-R-3662
DUE 032800
POC Joseph M. Baird phone no. 614-692-1546, fax no. 614-692-3120
DESC: DESC: PR NO: IQC00020000006 NSN: 4730-00-918-5701. ITEM
NAME: COUPLING, HALF, QUICK DISCONNECT . APPROVED SOURCE: ESSEX
INDUSTRIES (83533). Solicitation is for an indefinite quantity
contract with an estimated annual demand of 416 each. Shipment
will be based on F.O.B origin. Pricing is going to be based
on quarterly forcasted demand of 104 each. A delivery schedule
of 180 days will be required for delivery of 104 each, with
an additional 30 days for increases of 52 each or less.Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: internet at http://abiweb.disc.dla.mil; facsimile
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
IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL,MILITARY, AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Copies of the solicitation are
available by faxing 614-692-2262, and will not be available
until 15 days after being published in the CBD. 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 3 years.This NSN is listed as a primary
QPL. Therefore the qualified products list is applicable: MIL-C-21049F
dated 12/31/90 amended 12/27/95. MS22068E dated 12/31/90 .
Type number: p/n MS22068-8.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 factors as described in the solicitation. The small
business size standard is 500 employees. See note (s) 9,23
and 26. All responsible sources may submit an offer/quote which
shall be considered.
CITE: (W-046 SN425540)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--AIRCRAFT MAINTENANCE FIXTURE
SOL F41608-00-R-13359
DUE 031600
POC The Point of Contact is DIANA BURCHFIELD, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073, E-MAIL: diana.burchfield@kelly.af.mil
DESC: NSN: 4920-01-100-4242, P/N: 16A14210-1, QTY: 1 EACH. SOLE
SOURCE: LOCKHEED MARTIN, FT WORTH TX CAGE: 81755. FORM/FIT/FUNCTION:
CAPABLE OF POSITIONING /HOLDING STABILIZER LEADING EDGE WHILE
DRILL AND REAM OPERATION IS BEING ACCOMPLISHED. PROVIDES HOLE
TEMPLATES FOR LOCATING AND HOLE PREPARATION OF INTERCHANGEABLE
HOLE PATTERNS; PROVIDES ROUTING TEMPLATES FOR TRIMMING THE
TWO RIBS AND THE SPAR TO A DEFINED EDGE OF PART FOR INTERCHANGEABILITY.
APPL: F-16A/B AIRCRAFT. BID SETS/DRAWINGS ARE NOT AVAILABLE.
DELIVERY: DEC 2000. FAX WRITTEN REQUEST FOR RFP TO SA-ALC/LDKSF,
ATTN: D. BURCHFIELD, FAX 210-925-1073. PLEASE INCLUDE FSCM/CAGE
CODE. 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: diana.burchfield@kelly.af.mil
EMAILDESC:
CITE: (D-045 SN425212)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--ELECTRONIC UNIT, LAS
SOL DAAE20-00T0091
POC Contract Specialist: Vickie Buzzell (309) 782-4650; PCO:
Judy Bechtler-Holzer (309) 782-8530
DESC: DESC: 4931-01-010-0162, Part Number 11737824, The item
to procure is a Case, PFN Charge Meter, consists of a case,
meter, switch, decal, connector, and connecting wiring, some
soldering required. Requirements are 26 each, Electronic Unit,
LAS. FOB is destination. For use on the M60 Tank. Estimated
issue date is 01 Mar 00. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-046 SN425381)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--NOZZLE,FUEL AND OIL SERVICING
SOL sp056000q6132
DUE 030700
POC ko/buyer: b.keen, icb12, (215) 737-7409
DESC: 45 each nozzle, fuel and oil servicings I/A/W Garsite/TRS
Inc P/N 50-0052 and Carter Ground Fueling P/N 64349HX. Delivery
to CONUS (excluding Alaska). Note 26 applies. drawings are
not required. This purchase is restricted to u.s. sources.
Delivery evaluation factor applies. this is an unrestricted
acquisition with preference for sbd; offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
to obtain a copy of the solicitation, use internet site www.dscp.dla.mil
CITE: (W-046 SN425588)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--TANK AND PUMP UNIT,P/N PMU29E, NSN 4930-00-620-2406
SOL F41608-OO-R-13493
DUE 031000
POC The Point of Contact is WILBERT E. MCCLAIN, LDKSF, Phone:
210-673-7062, FAX: 210-925-1073, E-MAIL: wilbert.mcclain@kelly.af.mil
DESC: PEDOMINANT MATERIAL: ALUMINUM/STAINLESS STEEL/STEEL SIZE/DIMENSIONS:
LENGTH (EXCLUDE TOW BAR) -30", WIDTH 29", HEIGHT 24", WEIGHT
821 LBS.FORM,FIT & FUNCTION:EQUIPMENT PROVIDE A HAND OPERATED,
TRANSPORTABLE SOURCE OF LUBRICATING OIL FOR JET ACFT; WITH
PROVISION FOR COLLECTION OF OIL OVERFLOW FROM THE AIRCRAFT.
THE AIR FORCE INTENDS TO AWARD A CONTRACT FOR 9 EACH, P/N PMU29E,NSN
4930-00-620-2406, WITH A DELIVERY SCHEDULE OF 31 OCT 00. ALL
QUANTITIES ARE FOR FOREIGN MILITARY SALES. 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)
1,26
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-046 SN425629)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--51--HAND TOOLS
SOL 5130-01-284-3063
DUE 021800
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: NSN-5130-01-284-3063, Qty.-364 ea., 2 Orders for 2 Destinations,
Bar Code Marking Required, Source Inspection, Drill, Electric,
Portable, For a Request for Quotation & complete Item Purchase
Description see attached. Clause 552.225-70: Notice of Procurement
Restrictions-Hand or Measuring Tools or Stainless Steel Flatware
& 52.225-3: Buy American Act applies to this purchase, Only
Domestic End Products. This Solicitation Includes any future
requirements received in the next 12 months. This Procurement
is NO LONGER Set-Aside for Small Business, it is now FULL &
OPEN Competition, with an extended due date of 2/18/00. Please
see change in IPD(attached) regarding battery pack.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=5130-01-284-3063&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-046 SN425617)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 53--M72 LAW SIGHT BRACKET
SOL N00164-99-R-0130
POC Ms. Ellen Jarosz, Contract Specialist, 812-854-5315, FAX
812-854-5666 (Mr. S. Bingham, Contracting Officer)
DESC: Correction: This combined solicitation/synopsis was originally
published in the CBDNET on 26 July 1999. The solicitation is
hereby cancelled in accordance with FAR Part 15.205(e).
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: jarosz_e@crane.navy.mil
EMAILDESC:
CITE: (W-045 SN425208)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, ASSEMBLED WASHER
SOL SP054000Q9170
DUE 030100
POC KO: Barbara Hinton Pbbad32 2156976919 Buyer: Alice Nicholas
Pbbad34 2156970425
DESC: PR-YPI99267000413 NSN-5305000425592 P/N BCYX6 Rev 8 425592
(21450) Army Weapons Command, Delivery to SW3200 6000-ea, frsit
incremental Qty is 80,000, second Qty is 90,000-ea, thrid Qty
is 95,000-ea.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: bhinton@dscp.dla.mil
EMAILDESC:
CITE: (W-046 SN425367)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP054000QI162
DUE 030100
POC KO: Barbara Hinton Pbbad32 2156976919 Buyer: Alice Nicholas
Pbbad34 2156970425
DESC: PR- YPI99285001794 NSN- 5306012783992 Quantity is 780-ea
to W45G19 (numbered note 26 applies, Quantity is 267-ea to
SW3210, (numbered note 26 applies) Frist incremental Qty is
780-950, Second incremental Qty is 780-1100, deliveries is
120 days after date of order.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: bhinton@dscp.dla.mil
EMAILDESC:
CITE: (W-046 SN425372)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP054000Q7268
DUE 022900
POC KO: Daniel Price 2156979327 Pbbab38
DESC: PR- YPI00014000899 NSN- 5310005244431 P/N 214-040-107-1
Quantity is 125-ea to SW3200, delivery is 120 days after date
of order,. Intended Sources: Bell Helicopter Textron Inc. Sole
source item.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: dprice@dscp.dla.mil
EMAILDESC:
CITE: (W-046 SN425378)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 53--RACKS,PAIL/BOTTLE AND BRUSH HOLDER
SOL N68335-00-Q-0106
DUE 031500
POC Debbie Dewyea...phone: 732-323-7068...fax: 732-323-7192
DESC: This procurement is for a quantity of two(2) different
types of government designed aluminum racks to be used aboard
US Navy ships. One requirement is for 60 each pail/bottle racks,
dimensions approximately 25" by 35" by 13", and the other requirement
is for 74 each paint brush box holder racks, dimensions approximately
18" by 10" by 12". Both are fabricated from type 6061 aluminum
by welding and bending as necessary. There will be provisions
in the contract for a production model of one each to be inspected
by the Navy prior to fabricating the full production run. Delivery
of the pre-production items will be required fifteen(15) days
after award. The drawings(one each) will be available in facsimile
form upon written request. The government will award to
the responsible offeror whose offer represents the best value
to the government..not necessarily to the lowest acceptable
offeror. In order to determine the best value the government
will consider the price quotation submitted and relevant past
performance. Past performance data shall be submitted that
includes the following information on at least three(3) sales
of identical/similar items: (A) Customer, including company
name, address, and name and telephone number of point of contact;
(B) Contract or sales record number, and date of order; (C)
Number and type of items sold, including model number(s). After
considering information submitted in response to this request
for quote, and information otherwise available, the government
will award to the source providing the best value to the government
based upon price and past performance, with past performance
as an evaluation factor being approximately equal to price.
In addition, within 15 days after contract award, the contractor
shall have fabricated the pre-production models in preparation
for inspection by the government. The contractor shall notify
the government of the date of the inspection. Within 30 days
after release for production, the contractor shall delivery
50% of the order (30 pail racks and 28 paint brush holder boxes).
The remaining quantity shall be delivered 60 days after release
for production. Earlier deliveries are acceptable. Packaging
shall be preserved and marked per the requirements of American
Society For Testing and Materials(ASTM) standard practice designation
number D3951(latest edition). The paint brush holders shall
be packaged four(4) to a box. Any leftover holders after boxing
in lots of 4 shall be boxed individually. A label depicting
contract number/name/part number/quantity shall be attached
to the box. The gallong pail racks shall be packaged individually.
A label depicting contract number/name/part number/quantity
shall be attached to the box. Delivery shall be to two(2)locations:
Virgina Beach, VA 23455 and Chula Vista, CA 91910. Reponses
must include the following information: business size, delivery
time, payment terms, cage code, tax id number, duns number,
and are you CCR registered. All resonsible sources may submit
a quotation which, if received in a timely manner, shall be
considered by the agency. This is a combined solicitation/CBD;
there will be no paper copies. Closing date is 00-MAR-15.
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-046 SN425430)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SPACER,SLEEVE
SOL DAAH23-00-Q-0660
DUE 033100
POC Carla R. Bean, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T1040AX, NSN: 5365-01-089-4114, PN: 4045T09P02,
Quantity: 90 each plus 100% option applicable to the UH-60
Turbine Engine (T-700). F.O.B. Destination with delivery to
Corpus Christi, TX. The only approved source for this item
is General Electric Co., Lynn, MA. Required delivery without
First Article Testing is 90 each, 120 Days After Contract Award(DACA).
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. 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-E,
Carla R. Bean, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23, and 26
CITE: (W-046 SN425511)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NUT,SELF-LOCKING,CL
SOL DAAH23-00-Q-0659
DUE 033100
POC Carla R. Bean, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX9T1111AX, NSN: 5310-01-090-3070, PN: J151P03, Quantity:
MIN/MAX 4812/16140 each 5 year Indefinite Delivery Indefinite
Quanity (IDIQ) requirement applicable to the UH-60 Turbine
Engine (T-700). F.O.B. Destination with deliveries to Texarkana,
TX. Required delivery without First Article Testing is 4812
each, 90 Days After Contract Award(DACA). This item is restricted
to: General Electric Co., Lynn, MA, Kaynar Technologies Inc.,
Fullerton, CA, and Columbia Nut & Bolt Corp., Moonachie, NJ
because this part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. 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. 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-E, Carla
R. Bean, Contracting Officer, on FAX number 256-955-9196.
NOTES: 23 and 26
CITE: (W-046 SN425515)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SPO540-00-Q-8311
DUE 022900
POC BUYER: Nina R. Rosen Pbbbb18 2156970532 KO: Betty Diamond
Pbbbb31 2156970524
DESC: Combined Pr-YPI9913000823, YPI99279001546 NSN 5325011641733
Sole Source to FAIRCHILD AEROSPACE FASTENER (29372) TORRANCE
CA.PN-CA17078-8HS DRWG/SPEC: NOT APPLICABLE Primary Quantity
1025, 200 ea. Deliver to FY2030 Tinker AFB OK 73145-9013, 100
ea. Deliver to SW3108 New Cumberland Pa 17070-5002, and also
725 ea. deliver to SW3108 New Cumberland Pa 17070-5002, within
90 days of order. Deliver to Conus (excluding Alaska). This
solicitation contains extend the term of the contract 2 1/2
additional years. To obtain a copy of this solicitation please
fax request to our website: www.dscp.dla.mil (procurement gateway).
LINKURL: www.@dscp.dla.mil
LINKDESC:
EMAILADD: nrosen@dscp.dla.mil
EMAILDESC:
CITE: (W-046 SN425656)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SPO54000Q8311
DUE 022900
POC BUYER: Nina R. Rosen Pbbbb18 2156970532 KO: Betty Diamond
Pbbbb31 2156970524
DESC: Combined Pr-YPI9913000823, YPI99279001546 NSN 5325011641733
Sole Source to FAIRCHILD AEROSPACE FASTENER (29372) TORRANCE
CA.PN-CA17078-8HS DRWG/SPEC: NOT APPLICABLE Primary Quantity
1025, 200 ea. Deliver to FY2030 Tinker AFB OK 73145-9013, 100
ea. Deliver to SW3108 New Cumberland Pa 17070-5002, and also
725 ea. deliver to SW3108 New Cumberland Pa 17070-5002, within
90 days of order. Deliver to Conus (excluding Alaska). This
solicitation contains extend the term of the contract 2 1/2
additional years. To obtain a copy of this solicitation please
fax request to our website: www.dscp.dla.mil (procurement gateway).
LINKURL: www.@dscp.dla.mil
LINKDESC:
EMAILADD: nrosen@dscp.dla.mil
EMAILDESC:
CITE: (W-046 SN425668)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SPO54000Q8311
DUE 022900
POC BUYER: Nina R. Rosen Pbbbb18 2156970532 KO: Betty Diamond
Pbbbb31 2156970524
DESC: Combined Pr-YPI9913000823, YPI99279001546 NSN 5325011641733
Sole Source to FAIRCHILD AEROSPACE FASTENER (29372) TORRANCE
CA.PN-CA17078-8HS DRWG/SPEC: NOT APPLICABLE Primary Quantity
1025, 200 ea. Deliver to FY2030 Tinker AFB OK 73145-9013, 100
ea. Deliver to SW3108 New Cumberland Pa 17070-5002, and also
725 ea. deliver to SW3108 New Cumberland Pa 17070-5002, within
90 days of order. Deliver to Conus (excluding Alaska). This
solicitation contains extend the term of the contract 2 1/2
additional years. To obtain a copy of this solicitation please
fax request to our website: www.dscp.dla.mil (procurement gateway).
LINKURL: www.@dscp.dla.mil
LINKDESC:
EMAILADD: nrosen@dscp.dla.mil
EMAILDESC:
CITE: (W-046 SN425669)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 54--PURCHASE OF MATERIAL FROM A PARTIALLY CONSTRUCTED
HYPERSONIC FACILITY
SOL 1-144-OCB.1003
DUE 030100
POC Sang H. Lee, Contract Specialist, Phone (757)-864-9570,
Fax (757) 864-8863, Email S.H.LEE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
the purchase of Material from a Partially Constructed Hypersonic
Facility. This material consists of over 1,200 tons of exceptionally
large, unique pieces of metal. NASA/LaRC intends to purchase
the items from VANCO Distribution Inc. The statutory authority
for other than full and open competition is 10 U.S.C. 2304(c)(1),
"Only One Responsible Source". This unique hardware is owned
by VANCO Distribution Inc., thus they are the only firm from
whom this hardware can be obtained. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. See note 22. An Ombudsman has been appointed. See
Internet Note "B". All qualified responsible sources may submit
an offer which shall be considered by the agency. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-144-OCB.1003
LINKDESC:
EMAILADD: S.H.LEE@larc.nasa.gov
EMAILDESC:
CITE: (D-046 SN425408)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--DATA ACQUISITION UNITS
SOL N00406-00-T-0281
DUE 022800
POC Carrie Bender (360)476-7175
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 N00406-00-T-0281 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The provisions and clauses incorporated
herein may be read in full at http://farsite.hill.af.mil.
This is an only known source procurement, with a SIC code
of 3661 and a maximum of 1000 employees to qualify as a small
business. The U.S. Navy requires the following: CLIN
0001 2 each Data Acquisition Units (DAU's) which include the
following components: TSM module, DSP module, hydrophone module,
power supply, analog cables, F/O cables, AUX output cable,
backplane, TEC panel, PC-104 computer, DAU assembly, burn-in
and testing, packaging and shipping. The DAU's are to be constructed
utilizing existing DAU carcasses, which will be provided as
GFE. All hardware and software must be Y2K compliant. CLIN
0002 1 lot Drawing set for DAU, to include wiring diagram of
DAU backplane; supervisory computer (PC-104) interconnection
wiring; power distribution for entire DAU; current wiring diagram
showing the pinout of all hydrophone and accelerometer signals,
and the corresponding slot and channel numbers on the DAU -
must also show pinouts for all connectors on the DAU (J1 thru
J15, and auxiliary outputs J21, Jss, and J23); all interconnection
cable assembly drawings, wiring diagrams of all fiber optic
transceiver I/O showing fiber optic loops; wiring diagram showing
all inputs for machinery status; schematic and layout drawings,
and complete parts list for each of the electronic modules,
including TSM module, DSP module, and hydrophone module.
Delivery: The DAU's must be provided F.O.B. Destination according
to the following delivery schedule: 1st delivery, 01 June 2000;
2nd delivery, 15 August 2000. The place of delivery is: NSWC
Carderock Div., C/732 Bldg 15, 9500 McArthur Blvd, West Bethesda,
MD 20817-5700. Constructive acceptance period will be Provisions:
The following FAR and DFARS provisions apply to this acquisition
and will be included in full or by reference, as appropriate,
in any subsequent award document: 52.212-1, Instructions to
Offerors - Commercial; 52.211-8, Time of Delivery; 52.247-34
F.O.B Destination; 52.212-4, Contract Terms and Conditions;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (including
52.203-6 Alternate 1; 52.219-8; 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33); DFARS 252.212-7001 (including
252.225-7012; 252.225-7021; 252.243-7002; 252.247-7024); 52.212-3
A1, A3 Offeror Representations & Certs - Commercial Items;
252.212-7000 Offeror Representations & Certs - Commercial Items;
252.225-7017 Prohibition on Award to Companies Owned by the
People's Republic of China; 252.225-7020 Trade Agreements Certificate;
52.212-1 Instructions to Offerors - Commercial Items; 52.215-5
Facsimile Proposal. A single, firm fixed price award will
be made as a result of this procurement effort. Per FAR 5.203(h),
the solicitation closing date has been reduced to 10 days from
announcement. Offers are due on 28 February 2000 at 3:00 p.m.
PDT. To be negotiated on an other than full and open competition
basis in accordance with 10 USC 2304(c)(1) with Cyberdyne,
Inc., 15760 Ventura Blvd Suite 2011, Encino CA 91436-3002,
as implemented by FAR 6.302-1. To be procured under Simplified
Acquisition Procedures. All responsible sources may submit
a quotation which, if received in a timely manner, shall be
considered. This is a combined synopsis/request for quotation
or solicitation and this announcement constitutes the only
solicitation, a written request for quotation/solicitation
document will not be issued. Offers may be faxed to: Carrie
Lawson Bender at (360) 476-6479. E-mail responses may be received
at carrie_lawson-bender@puget.fisc.navy.mil. The mailing address
is: Contracting Officer (Code 205.CB, Fleet and Industrial
Supply Center, Puget Sound, 467 W Street, Bremerton, WA 98314-5120.
EMAILADD: carrie_lawson-bender@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-045 SN425222)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--JOINT STARS SURVEILLANCE AND CONTROL DATA LINK (SCDL)
IMPROVEMENT
SOL DAAB07-00-R-L786
DUE 030300
POC Charles Ade, Contract Specialist (732) 427-1334; John Fuller,
Contract Specialist (732) 427-1326
DESC: The U.S. Army intends to award a sole source contract for
SCDL Improvement to Cubic Defense Systems, Inc. 9333 Balboa
Ave., P.O Box 85587, San Diego, CA 92186-5587. The SCDL broadcasts
radar data from the Joint STARS E-8 Aircraft to the Joint STARS
Common Ground Stations (CGS). The SCDL consists of the Air
Data Terminal (ADT) located in the E-8 aircraft and the Ground
Data Terminals (GDT) located in the CGS. The Air Force is making
improvements to the radar on the E-8 aircraft to increase the
quanity of data generated. The Army needs to receive this increased
radar data in the CGS to provide more effective moving target
tracking and more effective fixed target detection and identification.
Improvements to the Joint STARS data link are needed to transmit
this increased data to the CGS. This contract will be for the
design, prototype, testing and analysis of modifications of
SCDL equipment, which are necessary to provide technical answers
related to determination of the best approach for increasing
the data rate of the Joint STARS data link. Award will be made
per FAR 6.302-1(a)(2), "Only One Responsible Source". The Government
does not possess documentation of the SCDL waveform or the
detail design of SCDL, only Cubic Defense Systems Inc. possesses
proprietary rights to five elements of the SCDL design. The
U.S. Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Army Business Opportunity
Page at (http://abop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. This notice should not be construed as a request
for proposal or a solicitation of an offer. Interest should
be expressed in writing no later than 15 days from the date
of this notice. For more technical or contractual information
contact Charles Ade at (732)427-1334, E-mail: ade@mail1.monmouth.army.mil
LINKURL: http://www.monmouth.army.mil
LINKDESC:
EMAILADD: ade@mail1.monmouth.army.mil;fuller-1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-045 SN425233)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--RECEIVER-TRANSMITTE
SOL N0038300QF025
DUE 032700
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
DESC: NSN 7R-5821-01-215-3454-RF, Ref Nr 622-6322-001, Qty 4
EA, Delivery FOB Origin--Drawings are not available. Any other
interested parties should contact NAVICP Source Development
at (215) 697-5717 for information regarding technical qualifications
for future requirements. This requirement will be negotiaited
with Rockwell Collins (13499)., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN425346)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--RECEIVER-TRANSMITTE
SOL N0038300QF026
DUE 032700
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
DESC: NSN 7R-5821-01-215-3454-RF, Ref Nr 622-6322-001, Qty 4
EA, Delivery FOB Origin--This requirement will be negotiated
with Rockwell Collins (13499). Drawings are not available.
Any other interested parties should contact NAVICPSource Development
at (125) 697-5717 for information regarding technical qualifications
for future requirements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN425347)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--SATELLITE NETWORK CONTROLLER FOR JOINT WARFARE INTEROPERABILITY
(JWID) DEMO 2000
SOL N00039-00-R-3211
POC Pamela F. Kibler, Contracting Officer (619) 524-7192 or Kim
Tu, Contract Specialist, (619) 524-7182
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to negotiate a sole source contract with Innovative Communications
Technologies, Incorporated (ICTI), 9201 Gaither Road, Gaithersburg,
MD 20877 to supply Satellite Network Controllers (SNCs) and
associated engineering services for the automated management
of satellite resources and satellite communications equipment,
including INMARSAT Saturn B terminals. Contract award will
be made pursuant to the statutory authority of Title 10, U.S.C.
Section 2304(c)(1), only one responsible source, as implemented
by FAR 6.302-1(a)(1). The SNCs must provide the following capabilities:
1. Interoperable with INMARSAT Saturn B terminals equipped
with software CN17 version 7 or equivalent. 2. Type approved
for operation on INMARSAT. 3. Ready for testing on or about
15 March 2000 at shipboard locations and at an INMARSAT Land
Earth Station (LES) with satellite coverage to SPAWARSYSCEN
San Diego. 4. Provide variable data rates between 16 kbps
and 256 kbps to and from Saturn B terminals. 5. Reallocate
satellite resources including data, bandwidth, and power on
command between mobile users using TCP/IP protocols. Automatically
reallocate resources using pre-configured transmission plans.
6. Provide an approach to detecting and resynchronize cryptographic
devices including KG-84A and KIV-7HS devices. 7. Provide mitigation
measures for Electro-Magnetic Interference due to shipboard
Radar. 8. Provide an approach to minimizing outages due to
shipboard blockage by handing over communications channels
between antennas in a dual antenna configuration. Questions
concerning this synopsis shall be submitted by e-mail to the
attention of the Contracting Officer, Pamela Kibler, at kiblerp@spawar.navy.mil
or to the Contract Specialist, Kim Tu, at tuk@spawar.navy.mil.
Only questions or comments submitted via e-mail will be considered.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. The SNCs will be tested at SPAWAR in San Diego and
aboard ship during the Joint Warfare Interoperability Demonstration
(JWID) during July of 2000. It is also anticipated that supplies
and/or services may be provided by CISCO Systems and British
Telecommunications to accomplish this effort. The Government
intends to solicit only one source under the authority of FAR
6.302. ICTI is the only known source that can provide the equipment
and engineering services required and meet the Government's
delivery requirements. Other sources who provide supporting
data that demonstrates their ability to meet the above requirements
AND make timely delivery will be considered by the Government
in determining whether to compete this requirement. Such information
shall be provided to the Contracting Officer. The preferred
method of transmittal is via e-mail. Documents that are not
in electronic format may be faxed to (619) 524-3180. All information
submitted will NOT be considered to be proprietary unless specifically
marked as such. Following a successful JWID demonstration,
and provided sufficient funding is made available, SPAWAR will
conduct market research to determine if there are alternative
products available that would meet the Government's requirements
for any additional quantities.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: kiblerp@spawar.navy.mil or tuk@spawar.navy.mil
EMAILDESC:
Specialist, respectively
CITE: (W-046 SN425466)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--GYROSCOPES FOR THE AH-64A APACHE AND UH-60 BLACK
HAWK HELICOPTERS
SOL DAAB07-00-R-B209
DUE 033100
POC Evelyn M. Crenshaw, Contract Specialist, 732-427-1663, Sharon
Wilson, Contracting Officer, 732-532-4964
DESC: This acquisition is for three types of Gyroscopes for the
AH-64A Apache and UH-60 Black Hawk Helicopters - NSN 5895-01-213-9127,
6615-01-213-9126, and 6615-01-256-9474. The proposed effort
will be a new five-year, Indefinite Delivery/Indefinite Quantity
(IDIQ) type contract. This acquisition will be a sole source
negotiation with Condor Pacific Industries, Inc. because the
government does not possess the technical data (drawings or
specifications) completely defining the form, fit, function
and test requirements of the units being procured. The U.S.
Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) web site to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
web page, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be through the BOP. For CD-ROM drawing or
other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted directly to
the Contracting Officer. The CECOM Acquisition Center's EBB
is closed. See Note 22
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: crenshaw@mail1.monouth.army.mil
EMAILDESC:
CITE: (W-046 SN425502)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--TACTICAL MESSAGE SYSTEM FOR PROJECT MANAGER DEFENSE
MESSAGE SYSTEM-ARMY
SOL DAAB07-00-R-F429
POC Michael Neeb, Contract Specialist (732) 532-4304
DESC: The CECOM Acquisition Center intends to procure a Tactical
Message System (TMS) for Project Manager - Defense Message
System-Army (DMS). The TMS is the functional replacement for
the AN/TYC-39 Automated Digital Network (AUTODIN) switch. TMS
will be in the form of a transit case or suite of transit cases,
which will provide DMS, messaging capabilities to the tactical
subscriber. It provides Local Control Center DMS services in
the tactical environment. The TMS operates on the NIRERNET,
SIPERNET and Top Secret/Special Compartmentalized Information
(TS/SCI) data networks. The TMS transit case supports each
separate security domain identified above. Each TMS solution
may consist of the following prime support equipment: one Government
Furnished HMMWV prime mover, one Government Furnished support
trailor, and two Government Furnished 3KW Tactical Quiet Generators.
The current schedule is for a Limited Rate Initial Production
(LRIP) to participate in a First Article Test (FAT). Once FAT
is satisfactorily accomplished, production options may be exercised.
The current production goal is for two hundred twenty four
TMS transit case suites split between the three versions. This
effort is to be accomplished using a Firm Fixed Price Contract
under a Best Value evaluation. Award is scheduled for no later
than 23-June-00. Interested parties are requested to furnish
the following information: 1) company name, 2) address and
3) POC name, phone, FAX. This information is to be provided
via email to the contact point. A copy of the Operational Requirements
Document (ORD) as well as a draft copies of the Statement of
Work (SOW) and Specification (SPEC) will be available via the
U.S. Army Communications-Electronics Command (CECOM) Acquisition
Center's Business Opportunities Page under Solicitation Number
DAAB07-00-R-F429. The Internet address for the site is http://abop.monmouth.army.mil.
The information will be made available in the next 10 days.
All questions should be directed in writing to the Contracting
Officer's attention at U.S. Army CECOM ATTN: AMSEL-AC-CB-RT-G
Kenneth L. Tedeschi, Contracting Officer Ft. Monmouth, NJ 07703-5000
LINKURL: Click here for the Army' Business Opportunities Page
LINKDESC:
EMAILADD: neeb@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-046 SN425516)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TELEPHONE SYSTEM FOR THE MID-ATLANTIC PROGRAM SERVICE
CENTER IN PHILADELPHIA, PA
SOL SSA-RFQ-00-0276
DUE 031500
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
DESC: Telephone System: The Social Security Administration (SSA)
has a requirement for a telephone system for the Mid-Atlantic
Program Service Center located in Philadelphia, Pennsylvania.
The system shall have flexible system configuration and must
have sufficient capacity to support 2,000 stations, 400 trunks
and 200 analog lines (for faxes and any other tip-and-ring
devices). The system must be compatible, and maintain compatibility,
with any and all circuits connecting to the facilities of local
exchange and inter-exchange telephone companies to include
Foreign Exchange (FX) lines, "800" service, and Wide Area Telecommunications
Service (WATS) lines. The system shall be compatible with other
common carrier networks and their network offerings in analog
and digital formats. These facilities shall include Analog
POTS lines, ISDN Primary Rate Interface (PRI) and Basic Rate
Interface (BRI), as well as, all of the Federal Telecommunications
System provided by a CCSA private-line network offerings. The
system configuration includes growth for over the next seven
years. This SSA facility consists of one 7-story building.
Interested parties must have total access to parts and spares,
be able to provide onsite technicians who are fully knowledgeable
of each system component, and provide a 24-hour emergency response.
The solicitation is being issued as a simplified acquisition
under the test program for Commercial Items. Only written requests
for quotations SSA-RFQ-00-0276 will be accepted for 30 days
from the date of this publication. Faxed requests may be sent
to (410) 965-9560. The RFQ is scheduled for release on or about
February 25, 2000 with offers due 30 days after issuance of
the RFQ. The resultant contract will contain a basic one-year
period from date of system acceptance with six one year option
periods. The Government will consider all proposals from responsible
sources. See note #12.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-0276&LocID=2422
LINKDESC:
notice
EMAILADD: ed.casswell@ssa.gov
EMAILDESC:
CITE: (D-046 SN425550)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--CHASS ASSEMBLY
SOL PB89248C008
DUE 031300
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:Chassis Assembly . =20 Copies of the bidder's package for
this procurement may be directly = downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, = Der-Chang , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
= (202)966-4578. Your quotation should be recieved by us on
or before 03/13/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-046 SN425559)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--DUPLEXER
SOL F42630-00-Q-60457
DUE 032700
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 5895-01-132-7477NM P/N: DX9228, Used on the
RX-TX. Wires, diodes and aluminum alloy. 20ea. Applicable to:
Wdl. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
Dec 2000 20 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 06 MAR 2000. The
anticipated award date will be 27 Mar 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Microwave
Development Lab Inc, Needham Ma 02494-1483. To: Western Microwave
Lab, CA. To: Loral Microwave Narda West, Ca. 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-046 SN425605)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--AN/ARC-164 RADIOS
SOL F09603-00-R-0001
DUE 030100
POC Julie H. Carroll, 912-926-7088
DESC: Previous Synosis Amended to change quantitiy as follows:
DESC: Synopsis: This is for a fixed-price contract for 30
each of NSN 5821-01-306-3385, UHF Receiver/Transmitter (ARC-164)
RT-1614. The approximate issue date will be 24 Nov 99 with
the approximate response date of 01 Mar 00. Request solicitation
from Julie H. Carroll, WR-ALC/LYKB, 380 Second St, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7088, FAX 912-926-7545,
e-mail: julie.carroll@robins.af.mil. Only written or faxed
requests received directly from the requester are acceptable.
The request for solicitation should contain Company Name,
Address, Point of Contact, Cage Code Number, Size of Business
pursuant to Standard Industrial Classification (SIC) Code
3812 (750 employees). To: Raytheon Systems Co., Ft Wayne IN.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
services) required are available from only 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 your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not
to diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in
the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. For assistance in interpreting the CBD announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec@robins.af.mil
LINKDESC:
EMAILADD: julie.carroll@robins.af.mil.
EMAILDESC:
e-mail
CITE: (W-046 SN425639)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--FLIGHT DECK SAFETY HELMETS WITH INTEGRAL COMMUNICATIONS
CAPABILITY
SOL N65236-00-S-0001
DUE 031600
POC Natalie Mueller, Code 514NM, (757)558-6706, FAX (757)396-0411
DESC: SPAWAR Systems Center Charleston is seeking technical descriptive
information from potential sources of safety helmets with integral
radio communications capability suitable for use in the rugged
environment of a U.S. Navy flight deck, characterized by: multiple
nearby high-RF sources from HF to Infrared; frequent rough
handling/dropping/banging; extremely high ambient noise (up
to 140 dB-A sound pressure level); high wind; high moisture/precipitation;
frequent exposure to aircraft fuels and lubricants; and high
exposure to salt-water spray. The desired helmet has two
ear speakers, mike, PTT-switch, and cable to a belt-carried
radio. Desirable construction features include: a. replaceable
gel-filled earcup seals for user comfort and noise reduction.
b. high overall reduction of ambient noise level, both to
protect hearing and to maximize speaker intelligibility. c.
flexible, rugged microphone boom, with no mechanical parts
such as screws, clamps, nuts, etc. Alternate types of microphones,
such as throat-mikes or ear-mikes may also be desirable. d.
ruggedized PTT-switch and switch-mounting. e. noise-cancelling
mike with 5 Ohms nominal impedance at connector. f. non-corroding
hardware to eliminate galvanic corrosion and oxidation/rust.
g. soft, comfortable, durable padding. h. secure attachment
of all parts to eliminate hazards to aircraft from loose parts
on deck. i. speakers wired in parallel with 6.5 to 8.5 Ohms
nominal impedance at connector. j. minimal vulnerability to
audible RF interference. k. flexible radio connection cable
with LEMO connector; cable/connector assembly ruggedized to
withstand snagging, rough handling, etc. l. high resistance
to weathering and exposure to flight deck fuels/lubricants.
Interested potential sources are requested to forward technical
descriptive data, prices, availability, ordering sources, and
information concerning current use in other aviation-related
applications, by 3/16/2000, to: (US Mail)-- SPAWARSYSCEN Charleston,
ATTN: Natalie Mueller, Code 514NM, PO Box 1376, Norfolk VA
23501-1376; or: (Delivery)--SPAWARSYSCEN Charleston, ATTN:
Natalie Mueller, Code 514NM, Building 172, Wood Road, St Juliens
Creek Annex, Portsmouth VA 23702; or: (FAX) to (757)396-0411
ATTN: Natalie Mueller, Code 514NM. Interested potential
sources who send the requested information to Code 514NM are
also requested to send an information copy of the cover letter
(no technical or descriptive information needed) to: SPAWARSYSCEN
Charleston, ATTN: Jean Duncan, Code 1115, P.O. Box 190022,
N. Charleston, SC 29419-9022. The technical information
is requested to allow Code 514NM to compare and evaluate the
suitability of commercially available communications headsets
for use in the rugged environment of a U.S. Navy flight deck.
Small quantities (under 10 quantity) of some headsets may be
procured for further evaluation if they appear to be suitable;
however, there is no large-scale procurement planned at this
time. THIS SYNOPSIS IS FOR INFORMATIN AND PLANNING PURPOSES
AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT.
THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO
CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT
WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED OF THE RESULTS OF
THE EVALUATION.
EMAILADD: muellern@spawar.navy.mil
EMAILDESC:
CITE: (W-045 SN425232)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 58--TELEMETRY TRANSMITTER
SOL N68936-00-T-0074
DUE 031000
POC Barbara J Contreras, Purchasing Agent, fax (805) 989-3673
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to procure on a competitive basis,
12 each Telemetry Transmitters, Emhiser Research, Inc. P/N
ETTC-06E1A202-P002 or equal. Specifications and drawing will
accompany a copy of the Request for Quotation (RFQ). The RFQ
will be issued on or about February 28, 2000, with a closing
date of March 10, 2000. Requests for a copy of the RFQ must
be made in writing, fax 805-989-3673, Attn: Barbara Contreras.
Telephone requests will not be accepted. All responsible sources
may submit a quote that will be considered.
CITE: (W-046 SN425552)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--ENCRYPTION DEVICES
DUE 022200
POC Ruth Goddard, Code 1113RG, (843)974-4114, Contracting Officer
Paulette Dillard
DESC: This sources sought announcement is issued for the purpose
of identifying sources for procurement of 24 KIV-7HS Data Encryption
Devices. The KIV-7HS is a compact, economical, high performance
and user-friendly COMSEC device specifically designed for use
with PCs. The KIV-7HS provides encryption for the protection
of classified and sensitive digital Type 1 data transmissions
at rates of up to 1.54 Mbps and is ideal for compliance with
NACSI 6002 and DoD Instruction 5210.74. The KIV-7HS is compatible
with government standard KG-84, KG-84A and KG-84C data encryption
equipment in both secure and over-the-air rekey (OTAR) modes.
The KIV-7HS is encased within a standard half-height disk-drive
configuration which is ideal for desktop, embedded or rack
type installations. The KIV-7HS has EIA-530 and RS-232 data
interfaces to simplify system integration. Due to its small
size, low cost, and high reliability, the KIV-7HS is ideal
for mobile environments. Request information regarding specifications,
capabilities, and pricing of Data Encryption Devices. This
announcement is only an expression of interest. Future requirements
and procurements are uncertain. The Government does not intend
to award a contract on the basis of this announcement. For
further information contact Gilbert Quick, Code 323GQ, at (843)974-4225.
All information supplied should be e-mailed to quickg@spawar.navy.mil
or faxed to (843)974-4238, Attn: Code 323GQ to arrive no later
than 22 FEB 2000.
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-046 SN425615)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--TRANSFORMER,POWER
SOL N0010400RCB12
DUE 040400
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5950-01-345-5595, SPEC NR TDP VER 001, Ref Nr 649J540G01,
Qty 2 EA, Delivery FOB Origin, See Notes 9,22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN425244)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-1491
POC James Vaughn/BG633 804-279-4934 KO: Donna Cartwright
DESC: PR YPG00028000704; NSN 3150-01-345-3240; Wiring Harness;
Talley Defense Systems Inc. , Cage 12116, P/N 15-004-252-1.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted, with 100 % option. Critical Application
Applies. Line item 0001, qty 45ea. ship to Stockton, CA. Inspection
and acceptance is destination. A written solicitation will
be issued 3/8/00, and will close on 4/8/00. For copies of the
RFQ solicitation contact the Contract Specialist, James Vaughn
BG633/804-279-4934, Fax 804-279-6095; KO: Donna Cartwright
804-279-6119.
CITE: (W-046 SN425370)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SU-122/UA LIGHT EMITING DIODE ARRAY
SOL DAAB07-00-B-D350
DUE 021700
POC Alfred Lehmann, 732-532-3832, Robert J.eagan, 732-1530
DESC: This solicitation is cancelled in its entirety.
CITE: (W-046 SN425391)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--AZ ROTATOR(SLAVE OR INDEPENDENT)(P/N: RG-0512) QTY
1 EA; CONTROLLER FOR 19" RACK CHASSIS (P/N: CA-1004) QTY 1
EA; AND CABLE ASSEMBLY (300 FEET) QTY 1 EA.
SOL N00421-00-Q-0158
DUE 022900
POC Rhoda Hall, Contract Specialist, (Cdoe 2.5.4.1.1.4) at (301)
862-8950
DESC: Solicitation Number N00421-00- Q-0158 to be issued as a
request for quote (RFQ). The Government intends to purchase
on a firm fixed-price basis, and will award the purchase order
on a sole source basis with Rotating Precision Mechanisms,
8760 Shirley Ave., Northridge, CA 91324-3409 for the part numbers
listed below, under the authority of FAR Part 6.302-1. Rotating
Precision Mechanisms is the sole manufacturer of equipment
required to meet the Government's minimum requirements. This
equipment is intended as a replacement for the AN/UPA-57 antenna
pedestal group. The pedestal is used to simulate fleet requirements
for test and evaluation efforts, and as a training tool for
Navy technicians. The contract line item number and description
is: CLIN 0001 - Part Number RG-0512, AZ Rotator (Slave or Independent),
(Qty 1 EA); CLIN 0002 - Part Number CA-1004, Controller for
19" Rack Chassis, (Qty 1 EA); CLIN 0003 - Cable Assembly 300
feet, (Qty 1 EA). Award is expected to be in March 2000. Interested
parties may identify their interest and capability to respond
to the requirement. THIS NOTICE OF INTENT IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. However, all information received
from interested parties by 29 FEB 2000 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.
The Government will not pay for any information received. Facsimile
submissions are acceptable. For information contact Rhoda Hall,
Code 254114, Telephone (301) 862-8950, FAX (301) 862-8670 or
via e-mail: HallRG@navair.navy.mil.
LINKURL: http://www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage.
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-046 SN425395)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--ICE BUOY BATTERIES
SOL DTCG40-00-B-70006
DUE 040400
POC Florence Harwood, Contract Specialist, Phone 410-762-6455,
Fax 410-762-6056, Email fharwood@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: The date for receipt of bids is changed to 04 April 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG40-00-B-70006&LocID=493
LINKDESC:
notice
EMAILADD: fharwood@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-046 SN425448)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1100, Room 107, Stennis Space Center, MS 39529-5004
SUBJECT: 59--ATR 1-SHORT ENCLOSURE
SOL N00173-00-R-PL03
DUE 030300
POC Contract Specialist, Patricia Lewis (228) 688-5784; Contracting
Officer, John W. Adams, III (228)688-5784
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in 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. This is a request for proposal
(RFP), and the solicitation number is N00173-00-R-PL03. The
Naval Research Laboratory has a requirement for three (3),
1-short ATR enclosures. Units shall have minimum 9-slot conduction
cooled with fan forced airflow through sidewall heat exchangers.
The VME-64 backplane shall have a P0 connector. Unit shall
be no more than 7.62"H x10.62"W x 19.62"L with no more than
3 inches additional length for the fan/shroud assembly. Internal
power supply shall be 28V which shall provide at least 300W.
Connectors shall be located on the front panel customized to
the following : ACTUAL # SRMS REF DES MATING FUNCTION OF
CONNECTOR CONNECTOR CONTACTS 12 D38999/20WD97PN J1 D38999/26WD97SN
PWR 13 D38999/20WB35SN J2 D38999/26WB35PN 1553 DATA 55 D38999/20WE35SN
J3 D38999/26WE35PN DCRSI DATA 22 D38999/20WC35SN J4 D38999/26WC35PN
DCRSI COMM 55 D38999/20WE35SA J5 D38999/26WE35PA MAINT PNL
22 D38999/20WC35PN J6 D38999/26WC35SN SRMS-PPMU 37 D38999/20WD35PN
J7 D38999/26WD35SN SAR 79 D38999/20WG35SN J8 D38999/26WG35PN
SENSOR DATA 37 D38999/20WD35SA J9 D38999/25WD35PA SENSOR NITF
55 D38999/20WE35SB J10 D38999/26WE35PB AMA Delivery is required
no later than 16 weeks after award. System to be delivered,
all transportation charges paid by the Contractor. The Government
shall accept at FOB Destination, Naval Research Laboratory,
Washington, DC 20375. The incorporated Federal Acquisition
Regulation (FAR) and Defense Federal Acquisition Supplement
(DFARS) provisions and clauses of this acquisition are those
in effect through Federal Acquisition Circular 97-14 and for
Defense Acquisition Circular 91-13. The FAR and DFARS provisions
and clauses are hereby incorporated by reference. For full
text of FAR and DFARS provisions and clauses see http://farsite.hill.af.mil/.
Offerors are advised to propose in accordance with the provision
at FAR 52.212-1, Instructions to Offerors Commercial Items.
Offerors are advised to include with their offer a completed
copy of the provisions: FAR 52.212-3, Offeror Representations
and Certifications Commercial Items, DFARS 252.212-7000 Offeror
Representations and Certifications Commercial Items and DFARS
252.225-7000, Buy American Act Balance of Payments Program
Certificate. Offerors will be evaluated in accordance with
FAR 52.212-2, Evaluation Commercial Items. The specific evaluation
criteria under paragraph (a) of FAR 52.212-2 is: (1) technical
capability of the item offered to meet the Governments minimum
needs based on examination of product literature, (2) Past
Performance (see FAR 51.212-1(b)(10)) and (3) Price. Technical
capability and past performance, when combined are of greater
importance compared to price. The following FAR clauses apply
to this acquisition: FAR 52.212-4, Contract Terms and Conditions
Commercial Items and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders Commercial
Items. The additional clauses cited under FAR 52.212-5 that
are applicable to this acquisition are: FAR 52.203-6, Alt I,
FAR 52.203-10, FAR 52.219-4, FAR 52.219-8, FAR 52.219-14, FAR
52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR
52.225-18 and FAR 52.232-33. The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statues
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The additional clauses cited are: DFARS
252.225-7001, 252.225-7012, 252.227-7015, 252.227-7037 and
252.233-7000. Any contract awarded as a result of this solicitation
will be a rated DO order certified for National Defense Use
under the Defense Priorities and allocations System (DPAS)
(125 CFR 700), and the Contractor will be required to follow
all of the requirements of this regulation. Offers must be
delivered to Procuring Contracting Officer, Code 3235: PAL,
Naval Research Laboratory, Department of the Navy, Stennis
Space Center, MS 39529-5004 and received no later than 2:00PM,
CST, 03 March 2000. The package should be marked: RFP N00173-00-R-PL03,
Closing Date: 03/03/00. For information regarding this solicitation,
contact Patricia Lewis, Contract Specialist at (228) 688-5784.
All responsible sources responding to this solicitation will
be considered.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: plewis@nrlssc.navy.mil
EMAILDESC:
CITE: (W-046 SN425453)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--TRAVELING WAVE TUBES (TWT)
SOL M67004-00-R-0007
POC Nellie Garner, Contract Specialist, Code 891-2, (912)439-6773
DESC: NSN 5960-01-027-6954, P/N VTL5341H3, CAGE 88236; P/N 15416-54,
CAGE 80080; P/N 138C660H01, CAGE 97942. Qty 23 each, FOB Origin.
Delivery to be 180 days after award of contract. Technical
data is not available. Request for proposal to be issued approximately
30 days with a 30 day closing time. All responsible sources
may submit a proposal which shall be considered. Request for
solicitation must be in writing, ATTN: Carol McConnell, Code
890-2.
CITE: (W-046 SN425458)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-1771
POC Arlene Woodley/BH928/804-279-4483
DESC: PR number YPG99127001119,NSN 5995-00-133-9125,Cable Assembly,
Special Purpose/ I/A/W Dwg NR(80063)SC-D-339552 REV D;I/A/W
DWG NR TDPL 001339125-99120. Line item 0001,Qty 246 Each. Line
item 0002, Qty 545 Each. Ship to: Defense Distribution Region
West/Distribution Depot San JoAquin, Trans Ofc PO Box 96001,
Stockton, CA. 95296-0130. Ship to: Mechanicsburg Facility Trns
Officer/Def Dist Depot Susquehanna, PA, 5450 Carlisle Pike/Mechanicsburg,
PA 17055-0789. The issue date is March 6,2000, and closing
date is April 6, 2000. See note 26. Automated Best Value System
(ABVS) will apply; offers will be evaluated based on price
offered and past performance. All responsible sources may submit
an offer that will be considered. For copies of the solicitation,
contact Arlene Woodley/BH 928 by Phone 804-279-4483 or Fax
804-279-6010(KO: Cynthia S. Walk/804-279-5375).
CITE: (W-046 SN425482)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 59--REPLICATING HISTORIC BOOKCASE LIGHT FIXTURE
SOL SOL-DOJ-FAS-0-02-013
DUE 020200
POC Pam Rhame (202) 305-8429
DESC: Replicating Historic Bookcase Light Fixture. This work
consists of, but not limited to, furnishing all labor, materials,
supervision and equipment necessary to replicate an existing
historic 28 " bookcase light fixture housing and fit it with
a compact fluorescent lamp, electronic ballast, parabolic reflector,
and frame to hold light blocking screens and louver. The bidder
shall produce 96 copies and deliver the units to the Main Justice
Building located @ 950 Pennsylvania Avenue, NW, Washington,
DC, 20530-0001. This work requires the highest level of quality
for technical expertise in replicating historic light fixtures.
Bidders are required to submit a description of at least two
previous projects in the Washington, DC metro area which were
a minimum of $25,000 for replicating historic light fixtures
in commercial or government buildings at least 50 years old.
References are required from each bidder. A contract will
be awarded to the bidder whose offer is determined to be the
most advantageous to the Government. Price and other award
factors such as past performance will be considered. The work
must be completed by May 1, 2000. Please contact Pam Rhame
by fax on 202-307-1915 for the technical information by 3pm
February 22, 2000. Proposals must be received by 3pm on March
2, 2000. A bidders' conference will be held February 24, 2000
at 1:30pm at the Main Justice Building so that bidders can
view an existing light fixture. *****
CITE: (W-046 SN425499)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 59--ATR 1-SHORT ENCLOSURE
SOL N00173-00-R-PL03
DUE 030300
POC Contract Specialist, Patricia Lewis (228) 688-5784; Contracting
Officer, John W. Adams, III (228)688-5784
DESC: 17. The purpose of this notification is to amend synopsis/solicitation
number N00173-00-R-PL03 for three 1-short ATR enclosures, previously
published on 15 February 2000 to provide additional/clarify
information. The front panel shall be customized in the following
manner: (1) 12 contacts with SRMS connector D38999/20WD97PN,
ref. des.J1, mating connector D38999/26WD97SN, power function;(2)13
contacts with SRMS connector D38999/20WB35SN, ref. des. J2,
mating connector D38999/26WB35PN, 1553 data function; (3)55
contacts with SRMS connector D38999/20WE35SN, ref. des. J3,
mating connector D38999/WE35PN, DCRSI data function; (4)22
contacts with SRMS connector D38999/20WC35SN, ref. des. J4,
mating connector D38999/26WC35PN, DCRSI communication function;
(5) 55 contacts with SRMS connector D38999/20WE35SA, ref. des.
J5, mating connector D38999/26WE35PA, maint pnl function; (6)
22 contacts with SRMS connector D38999/20WC35PN, ref. des.
J6, mating connector D38999/26WC35SN, SRMS-PPMU function; (7)
37 contacts with SRMS connector D38999/20WD35PN, ref. des.
J7, mating connector D38999/26WD35SN, SAR function; (8) 79
contacts with SRMS connector D38999/20WG35SN, ref. des. J8,
mating connector D38999/26WG35PN, sensor data function; (9)
37 contacts with SRMS connector D38999/20WD35SA, ref. des.
J9, mating connector D38999/25WD35PA, sensor nitf function;
and (10) 55 contacts with SRMS connector D38999/20WE35SB, ref.
des. J10, mating connector D38999/26WE35PB, AMA function. No
other changes are made in the synopsis/solicitation.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: plewis@nrlssc.navy.mil
EMAILDESC:
CITE: (W-046 SN425524)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CABLE ASSEMBLIES
SOL N00164-00-Q-0106
DUE 022500
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This modification is issued to correct a typographical
error in CLIN 0002. Change the drawing number FROM: 802027201400-1
TO: 802027201400-11. All other terms and conditions remain
the same.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-046 SN425551)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 59--DISTANCE LEARNING CLASSROOM EQUIPMENT AND INSTALLATION
SOL RFQ #613079
DUE 033100
POC Linda S. Patterson, Contract Specialist, (304) 625-5537
DESC: (i) This combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. (ii) This combined synopsis/solicitation is
issued as a Request for Quotation (RFQ#613079Q). The Federal
Bureau of Investigation (FBI) intends to negotiate on a sole-source
basis with Seneca Communications, Inc. (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through the FEDERAL ACQUISITION CIRCULAR 97-15. (iv)
This solicitation is not restricted to a set-aside. Standard
Industrial Classification Code is 5065 and the small business
size standard is 100 employees. A firm-fixed- price purchase
order will be issued as a result of this combined synopsis/solicitation.
The FBI reserves the right to exercise option years for maintenance
for a period of 4+ years after award. (v) The RFQ is for the
following CONTRACT LINE ITEM NUMBERS (CLINs) CLIN 0001: Basic
Distance Learning Classroom (Video Teleconferencing) Equipment;
Programming of Computerized Equipment; Installation of Equipment;
Training of Equipment End Users; Deliverables to include specifications
and drawings, all equipment, cables, materials and labor necessary
to install, adjust, test and train a fully established distance
learning classroom and a one-year Warranty and Maintenance
Agreement, CLIN 0002: Option for Maintenance and Support Services
for the Basic Distance Learning Classroom Equipment from the
date of expiration of the warranty through September 2001;
CLIN 0003: Option for Maintenance and Support Services for
the Basic Distance Learning Classroom Equipment from October
2001 through September 2002; CLIN 0004: Option for Maintenance
and Support Services for the Basic Distance Learning Classroom
Equipment from October 2002 through September 2003; CLIN 0005:
Option for Maintenance and Support Services for the Basic Distance
Learning Classroom Equipment from October 2003 through September
2004. (vi) The FBI, Criminal Justice Information Services Division
(CJISD), intends to negotiate on a sole-source basis with Seneca
Communications, Inc. for the purchase and maintenance of Basic
Distance Learning Classroom (Video Teleconferencing) Equipment.
This Distance Learning Package shall meet the following requirements:
(a) ability to transmit data at the rate of 384 kilobytes per
second and up to 768 kilobytes per second over land based lines
(both secure and un-secure transmissions), (b) technical equipment
provided shall include a variety of tools that allows for the
display, transmission and reception of audio and video data
including but not limited to, live instructors and students;
video and audio tape, audio CD; satellite signals, DVD players;
document camera; personal computers and "SMART" boards (or
comparable pressure sensitive devices), (c) capability to utilize
the existing connection at West Virginia University (WVU) and
Fairmont State College (FSC), (d)level of warranty and maintenance
shall include an initial one-year warranty on all equipment
and services with a mandatory 2-hour maintenance response time
and temporary replacement equipment available for any equipment
requiring repair, (e) an extended maintenance option for an
additional 4 years and (f) future expansion of classroom size
and/or the type and/or number of peripheral components. All
contractor personnel performing under this contract shall meet
the FBI's security clearance process. (viii) Installation,
training and maintenance shall be performed within 30 days
of issuance of a purchase order at the Federal Bureau of Investigation,
Criminal Justice Information Services Division (CJISD), 1000
Custer Hollow Road, Clarksburg, West Virginia 26306, and shall
be F.O.B. Destination. (viii) FAR 52.212-1, Instruction to
Offerors Commercial, is incorporated by reference and applies
to this acquisition. ADDENDUM FAR 52.212-1 Para. (B) Submit
three copies of signed and dated offer by close of business
March 31, 2000 to The Federal Bureau of Investigation, Information
Technology Contracts Unit, Attn: Linda S. Patterson, Module
E-2, 1000 Custer Hollow Road, Clarksburg, WV 26306 or facsimile
at 304-625-5391. ADDENDUM far 52.212-1 Para (B) (4)Offers shall
include a detailed description of the terms and conditions
for performance of the maintenance. (ix) FAR 52.212-2, Evaluation--Commercial
Items is incorporated by reference and applies to this acquisition.
ADDENDUM FAR 52.212-2 Para. (A) The following factors, in descending
order of importance, shall be used to evaluate offers: technical
capability to meet the requirements, ability to meet the requirement
of connectivity to WVU and FSC, price, and past performance.
Technical capability and ability to connect with WVU and FSC,
when combined are equal to price. (x) Offeror shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. (xi)
FAR 52.212-4, Contract Terms and Conditions--Commercial Items,
is incorporated by reference and applies to this acquisition
and resulting contract type: The resulting contract will be
firm, fixed price (FFP). (xii) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, is incorporated by reference; however,
for Paragraph (B) only the following provisions apply to this
acquisition: Equal Opportunity; 52.222-21, Prohibition of
Segregated Facilities, 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: and 52.232-34, Payment
by Electronic Funds Transfer -- Other than Central Contractor
Registration. (xiii) Additional requirements: N/A. (xiv) DPAS
rating: N/A. (xv) CBD Numbered Notes: 22. (xvi) For past performance
evaluation, offerors shall provide names, addresses, and telephone
numbers of three customers, Government and commercial, that
have utilized the offerors services for the same or similar
equipment during the past two years. Offerors shall acquaint
themselves with the new regulations concerning Commercial Items
acquisition contained at FAR Subpart 12 and shall ensure that
all Representations and Certifications are executed and returned
as required in this synopsis/solicitation. (xvii) Name and
telephone number of individual to contact for information regarding
the solicitation: Linda S. Patterson, (304) 625-5537. A technically
acceptable proposal must clearly show that the offeror can
meet the minimum requirements of the Government.
CITE: (W-046 SN425585)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-1612
POC Arlene Woodley/BH928 (804)279-4483; Contracting Officer,
Cynthia Walk, (804) 279-5375
DESC: PR number ARG00006052001, NSN 5995-01-131-8437, Cable Assembly,
Power. Issue date is changed to read 14 Mar 00 and the closing
date is changed to read 14 Apr 00.
CITE: (W-046 SN425616)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F41608-00-Q-36559
DUE 030700
POC The Point of Contact is Buyer,Johnene McConnell or PCO, Doris
Brown, LDKAA, Phone: 210-925-7661, FAX: 210-925-2098, E-MAIL:
johnene.mcconnell@kelly.af.mil
DESC: Circuit Card Assembly,APPL:F15 EARTS,P/N:6458093-1,NSN:
5998-01-434-7687DQ,QTY: 2 EA,SIZE:Approx. 10 in L X 8 in W
X 0.5 in Thk,FUNCTION: MicroProcessor CCA, P/N 6458093-1, is
used in the Transmitter Control and Display Panel Assembly,
P/N 3598375-7,which is Part of the 'B' side of EARTS,P/N 13A6521-2,
that is used to test the RADAR Transmitter LRU in support of
the F-15E Aircraft, MATERIAL: Electronic components, The Government
does not own the data for this item so data disks can not be
provided. SOURCE: AlliedSignal Inc.,Tempe AZ 85285 (cage-02LU7),DEST:Robins
AFB, GA, DELIVERY:31 Dec 2000 All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: johnene.mcconnell@kelly.af.mil
EMAILDESC:
CITE: (D-046 SN425632)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N/A
DUE 033100
POC Christopher Conlon, P.E. C/9163
DESC: Naval Surface Warfare Center, Carderock Division (Code
9163) is soliciting manufacturers of electronic equipment racks
to be used on U.S. Naval Platforms. The subject electronic
equipment rack shall meet the requirements of: 1) MIL-S-901D-SHOCK
TESTS. H.I. (HIGH IMPACT) SHIPBOARD MACHINERY EQUIPMENT AND
SYSTEMS, REQUIREMENTS FOR 2) MIL-STD-454 GENERAL GUIDELINES
FOR ELECTRONIC EQUIPMENT 3) MIL-STD-130J IDENTIFICATION MARKING
OF U.S. MILITARY 4) MIL-P-53022B PRIMER, EPOXY COATING, CORROSION
INHIBITING,LEAD & CHROMATE 5) MIL-STD-2073/1D DOD STANDARD
PRACTICE FOR MILITARY PACKAGING 6) MIL-STD-129N MILITARY MARKING
7) EIA RS-310, RACKS, PANELS AND ASSOCIATED EQUIPMENT All
electronics equipment enclosures shall be designed to accommodate
the installation of electronics components designed in accordance
with the mounting specifications of the Electronic Industry
Association (EIA) specification EIA RS-310, RACKS, PANELS,
& ASSOCIATED EQUIPMENT. The racks must be COTS products, readily
available, and require limited or no engineering redesign/modification
to meet the requirements. The electronics equipment racks
shall: a) Have exterior dimensions no larger than 24.25
inches wide, 29.25 inches deep and 62 inches high. Interior
equipment mounting angles shall be 17.75 inches edge to edge.
Hole center to center distance between mounting rails shall
be 18.3125 inches and mounting holes shall be sized and spaced
in accordance with EIA specification RS-310. b) Be capable
of withstanding MIL-S-901D, Grade A, shock testing. In addition,
the following requirements must be adhered to: 1) Exterior
channels shall be constructed of 14 guage cold rolled steel
and have a minimum of six ninety-degree bends for rigidity.
Channels shall be open enough to allow for installation of
0.1875 inch thick steel backing plates or angle by the end
user. If channels do not allow sufficient access for installation
of steel backing plates, welded plates shall be installed during
construction to allow shock isolator attachment to the base
of the rack. 2) Vertical mounting rails shall be adjustable
horizontally within the enclosure as well as vertically. Design
must allow for installation of more than two sets of mounting
rails in various configurations. 3) Vertical mounting rails
shall be available for ordering in both a threaded and non-threaded
hole configuration. 4) Design must allow for the installation
of a flush mounting door with locking capability. 5) Design
will incorporate flush mounting side panels with louvers. Panels
shall be attached to framework with metal screws. Louver arrangements
will vary from fully louvered to partially louvered either
at the top or bottom. The final louver configuration will be
dependent upon the final installed location of the equipment.
6) Design will allow for installation of either a solid mounting
panel in the rear of the enclosure or a flush mounted door.
7) Design will allow for installation of top and bottom covers.
8) Side panels, doors, and top or bottom panels shall not
be an integral structural member of the overall rack enclosure.
They are intended for cosmetic and security purposes only.
The rack enclosure must pass the requirements of MIL-S-901D
without these attachments. 9) Rack load carrying capability
must be 1200 lbs minimum. This announcement is issued to
consider all potential sources and does not oblige the Government
to award a contract. Descriptive literature, such as specifications,
drawings, and technical requirements can be forwarded to Christopher
Conlon, P.E., Code 9163, Naval Surface Warfare Center, Carderock
Division, Philadelphia, PA. 19112-5083. No telephone requests
will be accepted. All submissions are due by March 31, 2000.
CITE: (W-046 SN425369)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 60--RACK MOUNT, 96 TERMINATION SINGLE MODE FDF SC CONNECTOR
SOL DAAD07-00-Q-0046
POC Purchasing Agent - Norma M. Martinez - 505 678-3481
DESC: White Sands Missile Range seeks to identify responsible
sources and obtain information in regard to procuring the following:
16 each 23" Rack Mount, 96 Termination Single mode FDF SC Connector
Panel, P/N FCM-770000; 10 each 23" Rack Mount, 96 Termination
Multi-mode FDF ST Connector Panel, P/N MFCM-75/00000; 5 each
Tool Crimp Pressmaster, P/N WT-2; 5 each Tool BNC Crimp Die,
178/.255, P/N WD-2; 5 each Tool Stripper Coax, 735, 0222, 8218,
P/N STC-13B. Vendors who have bona fide interest must present
clear and convincing evidence of their capability to provide
this requirement in writing within 30 days after the date of
publication of this synopsis. No solicitation docuent exists.
Oral communications are not acceptable. Pricing figures should
be included along with if possible a current GSA Contract Number.
The point of contact concerning this action is Norma Martinez,
Bldg 126W, AMSSB-ACW-C, WSMR, NM 88002-5201, martineznm@wsmr.army.mil
CITE: (W-045 SN425218)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--POWER SUPPLY
SOL DAAH2300Q0676
DUE 032300
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 6130-01-437-1309, P/N: ADTS405-1892-23-MO, POWER SUPPLY,
quantity 34 each, applicable to the Aviation Ground Support
Sets. FOB Origin with a qty. 1 ea. to Red River Army Depot,
Texarkana TX 75507-5000; DDSP New Cumberland and Facility,
New Cumberland, PA 17070; Distribution Depot San Joaquin, Stockton,
CA 95296. It is anticipated that the award will be made via
a delivery order to an existing Basic Ordering Agreement. A
Request for Quotation will be issued to Druck Inc. This part
requires serial numbers. This part is acquired for the second
or subsequent time, directly from the actual manufacturer.
The rights to use the data needed to purchase this part from
additional sources are not owned by the Government and cannot
be purchased, developed, or otherwise obtained. It is uneconomical
to reverse engineer this part. This code is used in situations
where the Government has the data but does not own the rights
to the data. 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
have jurisdiction over the part in the intended application.
The source for this part is Druck Inc. Authority and Justification
is 10 U.S.C. 2304 (c)(1). This proposed contractual action
is for supplies which cannot be procured through full and open
competition because the authority cited states only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. To obtain
this solicitation package, send a fax to the Contracting Officer
shown above at 256-955-9220, be sure to include company name,
telephone number and solicitation number. No telephone request
will be accepted. Firms that recognize and can produce the
required item described above are encouraged to identify themselves
to the Contracting Officer, and provide supporting evidence
which will permit their participation in the current or future
solicitations. Firms are encouraged to seek source approval
in order to complete for future solicitations by accessing
the website www.redstone, army.mil./cmo/ and looking under
CSL or SAR information. This requirement is currently funded.
Award will be withheld pending receipt of sufficient funds.
All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &
26.
CITE: (W-045 SN425198)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE, P/N: 4071841, NSN: 6150-01-309-8856PT
SOL F41608-00-R-44061
DUE 040600
POC The Point of Contact is Robert Diaz, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: robert.b.diaz@kelly.af.mil
DESC: This is a firm fixed requirements contract with four option
years. Noun: Cable. NSN: 6150-01-309-8856PT. P/N: 4071841 Appl:
F100PW/229 Engine. Best Estimated Quantity (BEQ) over 5 years
is: 1st Year = 40 EA; 2nd Year = 26 EA; 3rd Year = 26 EA; 4th
Year = 26 EA, and 5th Year = 26 EA. Size/Dimensions: Approx.
5 ft long by 1 inch thick. Predominant Material: Nomex yarn
wrapped around copper cable. Form, Fit, Function: Cable is
used by the EDU to receive temperature signals and as a grounding
cable. Procurement Specs T.O.: 2J-F100-54, Fig: 4, Index 14.
Approved Sources: Cage: 77445 Contractor: Pratt & Whitney.
Cage: 83311 Contractor: Simmonds Precision Inc. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. 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: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-045 SN425227)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-R-X130
DUE 032999
POC For Information Only, Point of Contact: Cheri Bowell, phone:
614-692-7947
DESC: There are 7 items. Item Description: Wire, Electrical.
Items are all QPL; Basic Spec number MIL-C-13486C, dated 6
Jun 89 and Spec/MS Sheet MIL-C-13486/1B, dated 6 Jun 89. Items
are as follows: 6145-00-805-3354, Type Number M13486/1-12,
Spec Number MIL-C-13486/1, estimated annual quantity 18,900
FT; Item 6145-00-705-6678, Type Number M13486/1-7, estimated
annual quantity 148 SL; Item 6145-00-705-6674, Type Number
M13486/1-14, estimated annual quantity 34,220 FT; Item 6145-00-538-8222,
Type Number M13486/1-9, estimated annual quantity 17,944 FT;
Item 6145-00-538-8219, Type Number M13486/1-11, estimated annual
quantity 15,580 FT; Item 6145-00-161-1609, Type Number M13486/1-3,
estimated annual quanitty 231,904 FT; Item 6145-00-152-6499,
Type Number M13486/1-5, estimated annual quantity 405,722 FT.
There are more than 3 destinations. See Note 26. Copies of
this solicitation will be available at the office address above
or by faxing your request to (614)692-2262, or by e-mailing
your request to indcoord@dscc.dla.mil.NOTE that copies will
not be available for 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extensions including
the initital award period will not exceed three years. While
price may play a significant factor int he evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performacne and other factors as described
in the solicitaiton. All responsible sources may submit an
offer which will be considered
CITE: (W-046 SN425371)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-1669
POC James Vaughn/BG633 804-279-4934
DESC: PR YPG99330000737; NSN 6150-01-328-0379; Cable Assembly,
Special Purpose, Electrical. Transtechnology Corp. , Cage 08484,
P/N 14573-1. Specifications, plan or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Unrestricted, with 100 % option. Critical
Application Applies. Line item 0001, qty 153ea. ship to Stockton,
CA. Inspection and acceptance is destination. A written solicitation
will be issued 3/8/00, and will close on 4/8/00. For copies
of the RFQ solicitation contact the Contract Specialist, James
Vaughn BG633/804-279-4934, Fax 804-279-6095; KO: Donna Cartwright
804-279-6119.
CITE: (W-046 SN425380)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 61--DIESEL POWER GENERATOR, AUTOMATIC TRANSFER SWITCH,
INSTALLATION,
SOL F41650-00-T-3600
DUE 021600
POC The Point of Contact is Marsha R. Bell, Telephone: (210)925-4685,
E-Mail: marsha.bell@kelly.af.mil
DESC: 0001 Caterpillar Generator, Part Number 3406(or equal)
400KW, 500Kva, 480y/277 VAC, 3 phase, 60 Hz generator set with
700 gallon, double-wall, alarmed, sub-base fuel tank. Generator
set must include a weather protective enclosure. 1 ea, 0002
Russelectric Part Number RMTD-800-3-CE (or equal) 800 Amp.
480y/277 VAC Automatic Transfer Switch 1 ea, 0003 Installation
of above. Attached Statement of Work applies "READ ADDITIONAL
INFORMATION" 1 ea, . 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.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-36000002.html
LINKDESC:
EMAILADD: marsha.bell@kelly.af.mil
EMAILDESC:
CITE: (D-046 SN425445)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--ELECTRC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-1788
DUE 040600
POC Sandi Archer/BB833/804-279-3602 - FAX 804-279-6009
DESC: NSN 6150-01-347-6464 Cable assembly, special purpose,
electrical, Unison Industries, Inc., cage 83311, P/N 46750
or Pratt and Whiteney, cage 77445, P/N 4077872. No technical
data exists for this NSN, only the above cited manufacturers'
part numbers are acceptable. Quantity 74 each. FPG00035002352
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-046 SN425544)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--ELECTRICAL METALL TUBING
SOL SP0430-00R-1377
DUE 032100
POC JimWillcox/zy283/DSCR-JEPB/804-279-5368/fax804-279-4848 or
4297
DESC: NSN 5975-00-178-1216,-1217,-1218,-1219,-1220 and 1221.
Electrical Metal Tubing, ARG99201045001. I/A/W Drawing Bol
STD ANSI/UL 797 6TH Edition Basic Dated 1993 Aug 13. Drawomg.
omtero, [rpcire,emt descro[topms amd deviatio lists may be
examined or obtained from Defense Supply Center Richmond. Electric
tubing 1/2 inch size, zinc coated finish u/i LG=10 feet. Origin
inspection required. Delivery orders will require delivery
to either or both of DLA depots at Richmond, VA and Tracy,
CA. 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 four years.
The final contract award decision may be based upon a combination
of proce, past performance and othe evaluation factors as describedin
the solicitaion.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: JimWillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-046 SN425620)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: 65--COMPUTERIZED DICTATION SYSTEM
SOL 539-10-00
DUE 030300
POC Jim Dinwoody, 513-475-6339; Betty Jo Desssauer 513-475-6340
DESC: Contractor shall furnish all labor, materials, supervision,
and equipment to replace an existing computerized dictation
system used by medical records at the Department of Veterans
Affairs Medical Center, 3200 Vine Street, Cincinnati, Ohio
45220. This solicitation will be issued on an unrestricted
basis and is anticipated to result in a firm fixed price contract.
Standard Industrial Classification (SIC) Code 7372, "Prepackaged
Computer Software", applies. Solicitation to be issued on or
about February 23, 2000 with quotes due on or about March 3,
2000. All requests for solicitation package shall be submitted
in writing. Facsimile requests will be accepted at 513-475-6334.
All responsible sources will be considered.
CITE: (W-045 SN425189)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 65--DNA SEQUENCING AND FRAGMENT ANALYSIS REAGENTS
SOL 263-00-P(GG)-0012
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
B. Wilgus, Contracting Officer, (301) 402-3070
DESC: The National Human Genome Research Institute, National
Institutes of Health intends to negotiate with Perkin-Elmer
Biosystems, 850 Lincoln Centre Drive, Foster City, CA 94404,
to furnish various reagents for fluorescent-based automated
DNA sequencing using ABI Prism 3700 instruments. It is anticipated
that any resultant contract will be for a period of 12 months
with four successive 12-month option periods. The provided
supplies are proprietary and commercial as defined in FAR Part
2. Perkin-Elmer Biosystems is the only known source capable
of providing the required supplies. This action is under the
authority of 41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1
and HHSAR 306.302-1. Only one responsible source and no other
supplies or services will satisfy agency requirements. Interested
parties 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 15 days after publication of this synopsis
will be considered by the Government. A determintion by the
Government not to compete this proposed contract based upon
responses to thisnotice 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.
CITE: (W-046 SN425571)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: 65--MOBILE MAGNETIC RESONANCE IMAGING
SOL F61775-00-XXXX
DUE 031500
POC Dennis Holman, Contract Specialist, Phone 226 7187, Email
dennis.holman@lakenheath.af.mil - Efren Balisi, Flight Superintendent,
Phone 226 7074, Email efren.balisl@lakenheath.af.mil
DESC: FOR INFORMATIONAL PURPOSES ONLY. THIS IS A SOURCES SOUGHT
ONLY. THERE IS NO SOLICITATION AT THIS TIME. THIS REQUIREMENT
WILL BE MADE AND PERFORMED OUTSIDE THE UNITED STATES, ITS POSSESSIONS,
OR PUERTO RICO AND ONLY LOCAL (UK) SOURCES WILL BE SOLICITED.
THE OFFEROR SHALL FURNISH A MOBILE MAGNETIC RESONANCE IMAGING
(MRI) UNIT WITH TECHNICAL SUPPORT PERSONNEL REQUIRED TO PROVIDE
OUTPATIENT AND INPATIENT MRI STUDIES FOR THE UNITED STATES
GOVERNMENT BENEFICIARIES. THE CONTRACTOR SHALL FURNISH ALL
EQUIPMENT, MAINTENANCE, SUPPLIES FOR OPERATION OF EQUIPMENT,
ALL LICENSES NECESSARY FOR THE OPERATION OF THE EQUIPMENT,
LABOR, TRANSPORTATION, REPORTS, AND TECHNICAL ASSISTANCE. THE
GOVERNMENT IS SEEKING SOURCES WHO CAN PROVIDE ALL OF THE REQUESTED
SERVICES, AND ANY INFORMATION CONCERNING COMMERCIAL STATEMENTS
OF WORK/SPECIFICATIONS CURRENTLY IN USE BY INDUSTRY TO PERFORM
SIMILAR OR RELATED FUNCTIONS. AWARD WILL BE FOR ONE BASIC YEAR
WITH THE POSSIBILITY OF FOUR OPTIONAL YEARS. INTERESTED OFFERORS
SHOULD SUBMIT CAPABILITY STATEMENTS, INCLUDING RELATED EXPERIENCE,
AND PERFORMANCE HISTORY(WITH THE COMPANIES NAME AND POINTS
OF CONTACT) FOR THE PAST FIVE YEARS TO SSGT DENNIS HOLMAN AT
48 CONS/LGCB, BLDG 55, MARHAM RD, RAF FELTWELL, THETFORD, NORFOLK
IP26 4HL. E-MAIL dennis.holman@lakenheath.af.mil. PHONE: 011-44-1638-527187
OR FAX: 011-44-1638-527192
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61775-00-XXXX&LocID=785
LINKDESC:
notice
EMAILADD: dennis.holman@lakenheath.af.mil
EMAILDESC:
CITE: (D-046 SN425406)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--MULTIMETER
SOL F41608-00-Q-36534
DUE 022200
POC The Point of Contact is Belinda Barela, LDKAA, Phone: 210-925-8461,
FAX: 210-925-2098, E-MAIL: belinda.barela@kelly,af.mil
DESC: 6625-01-112-3384DQ Multimeter P/N: 1993101-3 Qty: 3 EA
Destination: FB2065 FOB: Origin Source: 55974/Allied Signal
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22 & 23
EMAILADD: belinda.barela@kelly,af.mil
EMAILDESC:
CITE: (D-045 SN425191)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INERTIAL SENSORY ASSEMBLY
SOL F34601-00-R-35337
DUE 050500
POC Debra Srite, Buyer, Phone 405-739-4476, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 08-FEB-2000 OC-ALC/PKZDO
DIR OF CONTRACTING 3001 STAFF DR STE 1AG98A TINKER AIR FORCE
BASE OK 73145-3015 66--INERTIAL SENSOR ASSY SOL F34601-00-R-35337
DUE 033000 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Srite/Lidic/[405]739-4476 Item 0001
NSN 6605-01-361-1073 P/N: 34066030-001/-002, P/N 34066030-003
Dim Approx: 8 In x 8 In x 8 In Mat: Ring Laser Gyroscopes &
Various Elect/ Electronic Asy & Componentdesc: Asy Consisting
Of 3 Single Degree Of Freedom Rl gs,Accelerometer Triad, A
Pulse Rebalance Circuit Card Asy & A Vibration Is Oleted Mounting
Block. Func: provides inertial navigation parameters of acceler
ation & attitude in analog form form for processing in system.
Acft: F15, F16, C130, F111, MH53, MH60. 3EA. Applicable to:
F15, F16,C130. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Mar 2001 3 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 29 FEB 2000. Written procedure will be used for
this solicitation. To: Honeywell Inc, Clearwater Fl 34624-7290.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-35337&LocID=902
LINKDESC:
notice
EMAILADD: debra.srite@tinker.af.mil
EMAILDESC:
CITE: (I-045 SN425213)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--A/D CONVERTER
SOL F34601-00-Q-35339
DUE 050500
POC Debra Srite, Buyer, Phone 405-739-4476, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 08-FEB-2000 OC-ALC/PKZDO
DIR OF CONTRACTING 3001 STAFF DR STE 1AG98A TINKER AIR FORCE
BASE OK 73145-3015 59--A/D CONVERTER SOL F34601-00-Q-35339
DUE 033000 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Srite/Lidic/[405]739-4476 Item 0001
NSN 5998-01-355-4296NT P/N: 890460-8, Printed Circuit Board
With Capacitors, Resistors And Integrated Circuit Chips. 7
In High x 7 In Long x 3/4 In Wide. Etched copper on fiberglass
with electr- onic components. Provides conversion from analog
to digital signals and signal multiplexing. NHA STD/F16 RLG.
Acft A7, F4, F111, MH53, MH60, C130, F16A/B/C/ D. ESD sensitive
22EA. Applicable to: F-16 Acft. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 Oct 2000 7 ea 30 Nov 2000 7 ea
29 Dec 2000 8 e 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 29 FEB 2000. The anticipated award date will be 28
Apr 2000. Written procedure will be used for this solicitation.
To: Litton Systems Inc, Woodland Hills Ca 91367-6621. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-35339&LocID=902
LINKDESC:
notice
EMAILADD: debra.srite@tinker.af.mil
EMAILDESC:
CITE: (I-045 SN425217)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--GAGE,SUBMARINE DEPT
SOL N0010400RFD41
DUE 040400
POC Contact Point, Gl Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail, Contracting Officer, G L Baltzell, 0243.2,
(717)605-7639
DESC: NSN 3H-6605-00-926-7801, SPEC NR TDP VER 001, Ref Nr 10-1156CB,
Qty 7 EA, Delivery FOB Origin--"No specs or drawings available.",
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN425245)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FEDERAL SUPPLY SCHEDULE GROUP 66, PART II, SECTION
N: CHEMISTRY, BIOCHEMISTRY AND CLINICAL INSTRUMENTS
SOL FCGS-W6-98-0310-N
POC John Terrell, Contracting Officer, Phone (703) 305-5956,
Fax (703) 305-5537, Email john.terrell@gsa.gov - Tracy Sentelle,
Contract Specialist, Phone (703) 305-6777, Fax (703) 305-5537,
Email tracy.sentelle@gsa.gov
DESC: The General Services Administration (GSA), Federal Supply
Service (FSS), Scientific Equipment Division (FCGS), is re-publicizing
our Worldwide Multiple Award, Federal Supply Schedule Solicitation
for FSC Group 66, Part II, Section N, covering Chemistry, Biochemistry,
Clinical Instruments, and Services. This solicitation includes
all items formerly under FSC Group 66, Part II, Section A,
and M, and N. Federal Supply Schedule 66, Part II, Section
A, M, and N have been merged into Schedule 66, Part II, Section
N. The following categories are solicited: Class 6630 - Chemical
Analysis Instruments, Chemistry Analyzers, for Blood Serum
and/or Urine. Class 6635 - Physical Properties Testing and
Equipment. Class 6640 - Dilutors, Pipettors and Pipetting System.
Class 6650 - Optical Instruments, Test Equipment, Components
and Accessories. Offerors are advised that this solicitation
is a "standing" solicitation, originally issued on November
6, 1998, which will remain in effect until refreshed or replaced
by an updated solicitation. There is no specified date and
time for receipt of offers, offerors may submit their offer
for consideration at any time. Offerors shall respond with
two (2) hard copies of their proposal. Telecopier proposals,
and telecopier of withdrawals of proposals are not permitted
and will be disregarded if received. New to this solicitation
is the option to lease equipment to the Federal Government.
Offerors must comply with all regulatory requirements, guidelines,
and/or standards, which govern the particular equipment and
are of commercial practice. Product Support Options are also
solicited, which will cover the following areas: Equipment
Maintenance and Repair, Pre-Purchase Calibration, Post-Purchase
Calibration, Extended Warranty, Service Agreements, Technical
Training and Support, and Technical Application Development
Support. The offeror of these services must be an Original
Equipment Manufacturer (OEM) or be OEM certified and approved.
Offerors must comply with all regulatory requirements, guidelines,
and/or standards, which govern the particular equipment and
are of commercial practice. Commercial price lists, which contain
all the terms and conditions must be submitted at the time
of offer. Also included in this solicitation is the Introduction
to New Products Special Item Number (SIN), previously the New
Technology SIN. Offeror's must be capable of demonstrating
that the product meets at least one of the following three
conditions: (1) performs a new task or procedure not currently
available under any GSA contract, (2) performs an old task
or procedure in a new way, which technically exceeds current
products, or (3) improves an existing product so significantly
that the Government customer's will be negatively impacted
if the product is not added to the schedule. The offered product
must be classifiable under FSC Group 66, Part II, Section N.
Also, there are no similar items currently available under
an existing SIN or pending acquisition and the product could
be included in an existing SIN or has the potential for inclusion
within the schedule with a new SIN. Offeror's must understand
that there is no implied guarantee that the product will be
recognized and accepted as a new product. Be advised; products
awarded under this SIN must meet a contract sales criterion
in order to be permanently placed under this schedule. Sales
of the new product(s) must exceed $25,000 for the first 24-month
period or the contract may be canceled. Solicitation Number
FCGS-W6-98-0310-N covering the above products and services
will be written in Microsoft Word Version 7.0. The solicitation
will be available for downloading from the Internet at http://eps.gov.
The new solicitation will also be available on diskette and
in hard copy. All requests for diskette or hard copy of the
solicitation should be faxed to: (703) 305-5537, Attention:
Mr. John Terrell. Current contractors who already have a current
contract under Schedule 66 II N are NOT required to submit
a new offer under this solicitation. This solicitation shall
not solicit, nor will there be any acquisition of products
which are not U.S. made end products, designated country end
products, Caribbean basin country end products, or Mexican
end products in accordance with FAR 25.402(c). All products
which process date/time data must be compliant with the year
2000 (Y2K) Warranty requirements. The solicitation incorporates
the new commercial acquisition policies, provisions, and clauses
in FAR Part 12, Acquisition of Commercial Items. Products offered
which are not commercial items in accordance with FAR Part
2.101 are excluded from this solicitation. Offeror's are notified
that any awards resulting from this solicitation will be made
as an Indefinite Delivery-Indefinite Quantity, FOB Destination
type contract and the schedule is non-mandatory for Government
users. Contractor's are now required to accept the Government
purchase card for payment equal to or less than the micro-purchase
threshold for oral and written delivery orders. GSA has established
a contract sales criterion for all Multiple Award Schedules.
Clause I-FSS-639, entitled "Contract Sales Criteria", states
that a contract will not be awarded if the anticipated sales
are not expected to exceed $25,000. Contracts may also be canceled
unless reported sales for each twelve month period from the
date of award are $25,000 or above. Contracts awarded under
this solicitation will have variable contract periods; i.e.,
the schedule period will be continuous. All contracts awarded
under this solicitation will be in effect from the date of
award for a period of five (5) years with one five (5) year
option to extend. Please direct your attention to Clause I-FSS-164-A,
"Option to Extend the Term of the Contract". The contracting
officer may exercise the option to extend the contract for
the additional five (5) years, by providing written notice
to the contractor ten (10) months prior to the expiration of
the contract period. When the Government exercises its option
to extend, prices in effect at the time the option is exercised
will remain in effect during the option period, unless an adjustment
is made in accordance with another clause (e.g. Economic Price
Adjustment or Price Reduction). The Government will award contracts
for identical items when offers are determined to be fair and
reasonable to the Government. This solicitation contains mandatory
requirements for the reporting of all sales that are made under
contract to be submitted quarterly via the Internet. A 1% Industrial
Funding Fee (IFF) payment must be made payable to GSA of those
quarterly sales. Offerors must include the IFF in their prices
offered to GSA. The fee is included in the award price(s) and
reflected in the total amount charged to ordering
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCGS-W6-98-0310-N&LocID=5
LINKDESC:
notice
EMAILADD: john.terrell@gsa.gov
EMAILDESC:
CITE: (D-046 SN425405)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--MOISTURE SORPTION ANALYZER
SOL 53SBNB060027
DUE 031000
POC Brenda K. Lee (301) 975-6394
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.
Quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB060027 is issued as a Request
for Quotation (RFQ) using Simplified Acquisition Procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The Standard Industrial Classification (SIC) code is 5049.
This action is small business set-aside and the business size
is 500. This is a brand name or equal. Brand name or equal
description is intended to be descriptive, but not restrictive
and is to indicate the quality and characteristic of products
that will be considered satisfactory to meet the agency requirement.
The National Institute of Standards & Technology (NIST) intends
to obtain a Moisture Sorption Analyzer. The Contract Line Item
Number (CLIN), quantities, and unit of issues are as follows:
CLIN 0001, 1 each Hidden Analytical Moisture Sorption System
to include the following specifications: Instrument: The sample
chamber, humidity sensor, and humidifier are housed in a aluminum
block with independent internal water circulation components
to maintain optimum temperature uniformity. No glass components
(electrostatic problems, glass is hydroscopic). Split-flow
technique to control humidity. Balance: Balance is independently
thermostatted to maintain calibration and stability Balance
Capacity; 5 gram total, Weighing Resolution; 0.1 microgram
maximum. Humidity: Method; Laminar flow wet/dry gas mixing
at a constant total mass flow rate. Sensor Type; Capacitance
transmitter. Measurement Accuracy; Plus/minus 1% (0-90% Relative
Humidity) plus/minus 2% (90-95% Relative Humidity). Control
Modes; Set-point regulation; ramp to set-point. Ramp rate;
1 to 95% RH / hour. Minimum set-point; 1% Relative Humidity.
Maximum set-point; 95% Relative Humidity. Temperature: Sensor
type; Platinum resistance thermometer. Control type; Set-point
regulation by remote-controlled water bath. Measurement Accuracy;
Plus/minus 0.1 degrees C. Measurement Range; 5 to 85 degrees
C. Sample drying; 150 degrees C maximum with ramp rate of up
to 10 degrees C / minute. Software; Instrument software will
use the Windows operating system (Windows 95 or Windows NT);
Data acquisition and storage of data to PC hard disk; Data
display on screen in real-time; Environmental tables for user
setup (isotherms, cycles); Real-time trend analysis of weight
equilibration; Data export to spreadsheet or ASCII format;
On-line HELP files. CLIN 0002 1 each High Temperature Option
CLIN 0003 1 each Constant Temperature Bath CLIN 0004 1 each
Reference Material, 5g CLIN 0005 1 each Relative Humidity Sensor
CLIN 0006 1 each Sample Con trainers, Stainless Steel Mesh
(3/pkg) CLIN 0007 1 lot One (1) set of Manuals CLIN 0008 1
lot 12 Month Warranty on all parts and labor. Required delivery
within 30 days from contract award. FAR 52.247-34 FOB Destination,
Delivery location is National Institute of Standards and Technology,
100 Bureau Drive, Building 301, Shipping & Receiving, Gaithersburg,
MD, 20899-0001. The provision at FAR 52-212-1, Instructions
to Offerors-- Commercial Items are applicable to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items, applies
to this acquisition. The Government will make award to one
offeror. Award will be made to the offeror whose quote offers
the best value to the Government, technical, price, and other
factors considered. The Government will evaluate information
based on the following criteria listed in descending order
of importance with the TECHNICAL FACTORS when combined are
significantly more important than price. 1) Technical capability
factor " Meeting or Exceeding the Requirement," and 2) Past
Performance. Technical capability factor is worth three-fourths
of the total point score. Past Performance factor is worth
one-fourth of the technical points. Technical and Past Performance,
when combined, are significantly more important than price.
1) Meeting or Exceeding the Requirement. Evaluation of this
factor will be based on the information provided in the technical
quotation. Offerors shall include the manufacturer or brand
name, make and model of the products, manufacturer sales literature
or other product literature which addresses all salient characteristic,
which clearly documents that the offered products meet or exceed
the specifications stated above and meet the needs of the Government
in essentially the same manner as the brand name. Past Performance.
Evaluation of this factor will be based on the references provided
IAW FAR 52.212-1(b)(10). (Offerors must provide a list of at
least three (3) references confirming the use of the system.
The list of references shall include a minimum: The name of
the reference contact person and the company or organization;
The telephone number of the reference contact person; The contract
or grant number; The amount of the contract and the address
and the telephone number of the Contracting Officer if applicable;
And the date services were completed. Offerors shall comply
with the provision at FAR 52.212-1(b) and submit 1) Three (3)
copies of quotation which addresses CLIN 0001-0008; 2) three
(3) copies of technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
in this solicitation and a copy of the terms and conditions
of the proposed warranty; 3) Two (2) copies of the most recent
published price list(s); And 4) Two (2) copies of a list of
references. Offerors shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications
Commercial Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraph
(1) 52.203-6 (3) 52.219-4 (5) 52.219-8, (8)(ii) 52.219-23,
(11) 52.222-21 (12) 52.222-26, (13) 52.222-35, (14) 52.222-36,
(15) 52.222-37, (19) 52.225-18, (21) 52.225-21(i), 52.211-6
Brand Name or Equal and 52.233.3, Protest After Award; Department
of Commerce Agency Level Protest Procedures Level above the
Contracting Officer, which can be downloaded from the NIST
external web page, the Internet address is. www.nist.gov/admin/od/contract/agency.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg,
Maryland 20899, ATTN: Brenda K. Lee, Solicitation Number 53SBNB060027.
Submission must be received by 3:00 p.m. EST on March 10, 2000.
Faxed offers will not be accepted. Requests for a copy of a
solicitation package will be disregarded. No solicitation package
will be issued. If you have any questions regarding this announcement,
please contact Brenda K. Lee at the telephone number identified
above. See Note Number 1
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-046 SN425491)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 66--FOUR-STEP RADIOMETRIC VERIFICATION TARP SYSTEM
SOL RFO13-SSC-O-00-5
DUE 031700
POC Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Offer (RFO)for one
(1) each, FOUR-STEP RADIOMETRIC VERIFICATION TARP SYSTEM to
include but not limited to: spectroradiometer with a wavelength
sampling interval of no larger than 3.0 nanometers and a spectral
sampling no larger than 3.0 nanometers in the wavelength rang
of 400 to 1050 nanometers; field of view shall be less than
or equal to 8 degrees; field of regard off the spectroradiometer
on the tarp shall be equal to or less than 0.5 meter diameter;
spectroradiometer shall have a NIST-traceable calibration and
an absolute accuracy of 5% (1 sigma); each tarp shall be square,
20 meters on a side with eadh side of the panel being manufactured
straight to within +/- 6.0 centimeters over the 20 meter length;
each panel shall be composed of four individual pieces, each
piece shall be diagonal, 5 meters by 20 meters; seams or hems
shall be no wider than 10 cm; no tarp shall have a preferred
azimuthal directon for integrated spectral reflectance; Anchoring
Hardware: grommets shall be #4 clawgrip blackened brass and
must hold the tarp panels in place during winds less than or
equal to 9 meters per second (20 miles per hour). Specifications
and evaluation criteria will be included in the solicitation
document. The Government intends to acquire a commercial item
using FAR Part 12. The SIC Code and Size Standard are 3826
and 500, respectively. The DPAS Rating for this procurement
is DO-C9e. The provisions and clauses in the RFO and model
contract are those in effect through FAC 99-23. All qualified
responsible sources may submit an offer which shall be considered
by the agency. The anticipated release date of the RFO is on
or about February 23 with an anticipated offer due date of
on or about March 17, 2000. An ombudsman has been appointed
-- See Internet Note "B". Prospective offerors shall notify
this office of their intent to submit an offer. 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=64#RFO13-SSC-O-00-5
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-046 SN425498)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
SOL SP0920-00-R-X369
DUE 032900
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC00020000001. NSN:6625-01-299-1404,6625-01-299-1405,6625-01-298-9575,
6625-01-298-9574,6625-01-298-9586,6625-01-298-9583,6625-01-298-9587,6625-01-298-9582,
6625-01-298-9584,6625-01-298-9585,6625-01-299-1397,6625-01-299-1398,6625-01-299-1396,6625-01-299-1400,6625-01-298-9580,6625-01-298-9581,6625-01-299-1401,6625-01-299-1402,6625-01-298-9576,6625-01-299-1403,6625-01-266-3970,6625-01-266-3969,6625-01-267-6590,6625-01-266-3968,6625-01-298-9577,6625-01-298-9578,6625-01-298-9579,6625-01-299-1399,6625-01-371-1412,6625-01-406-2454.
Noun:Meter, Special Scale. Various Increments Solicited:1-2,3-5,6-10.
Destination(s):DVD worldwide,stock CONUS. Delivery Schedule:30
days for DVD, 120 for stock. All responsible sources may
submit an offer/quote which shall be considered. The following
notes are applicable: Note 26 applies. Copies of this solicitation
are available at the address above or by faxing (614) 692-2262
and will not be available until at least 15 days after this
notice is published in the CBD. This an unrestricted acquisition.
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 three years. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are:Weschler
(6Z382) P/Ns APM272-1 through APM272-28, APM272-30, and APM272-35.
Contracting Officer is Patricea W. Hogan, (614) 692-7608.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-046 SN425579)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENT AND LABORATORY EQUIPMENT
SOL NHLBI-PS-2000-572
DUE 030100
POC Tabitha Davol, Purchasing Agent, (301) 435-0368 Fax # (301)
480 - 3345
DESC: The National Heart, Lung, and Blood Institute intends to
purchase the specific make /model (brand name) items listed
below from; DATA SCIENCES, SUITE 2244, 4211 LEXINGTON AVE N.,
ST. PAUL, MN 55126. ITEM#1. Thirteen (13) each, catalog No.
270-0040-015, TA11PA-C40 with 15 cm long catheter, Pressure
and physical activity, Nominal Battery Life: 6 mo. (Warranted
4 Mo.), Recommended implant Duration; 9mo. Magnetic on/off
awitch. Typical cage size; 42x42x25cm. Item#2. Seven (7) each,
catalog No.7272-6001-001, RPC-1, General Purpose Receiver for
Plastic Cages. ITEM#3. One (1) each, catalog No. 271-0117-001,
DEM, Dataquest ART Data Exchange Matrix w/4m Cable. ITEM#4.
One (1) each, catalog No. 370-0102-001, Power Supply, Power
Supply for Art (for both 110v & 220v). Item#5. One (1) each,
catalog No. 274-0009-001, USA, Canada, Japan, power cord to
IDE for 110V Power Supply No charge with the purchase of an
ART Power Supply. Item#6. One (1) each, catalog No. 276-0023-001,
Regel Syringe, Re-gel Syringe filled with .25cc gel, enough
for 50 transmitters. Item#7. One (1) each, catalog No. 370-0034-001,
Magnet. Item#8. One (1) each, catalog No. 271-0116-004, DQ
A.R.T. Gold, Dataquest Acquisition & Analysis System ART Includes
Computer, Monitor, Software, Board, and 4m cable. This is an
integrated system for measuring blood pressure in unrestrained,
untethered, awake rats and mice; all the parts are specially
designed to work together. The individual components are proprietary
products designed to work as a single system. The device is
a specially designed blood pressure sensor coupled in specially-designed
circuitry with a radio transmitter that is surgically implanted
in a mouse or rat. The blood pressure information is sent out
of the animal as a radio signal that is picked up by a specially
designed antenna and relayed to special circuitry that translate
the signal into blood pressure readings with the use of a special
computer program running on a unique platform. This acquisition
is conducted under simplified acquisition procedures. The Standard
Industrial Classification (SIC) Code 3826, Size Standard is
500. The following Federal Acquisition Regulation (FAR) clauses
apply to this requirement. FAR Clause 52.212-1 INSTRUCTION
TO OFFERORS-COMMERCIAL ITEMS (NOV 1999), FAR Clause 52.212-2,
EVALUATION- COMMERCIAL ITEMS (JAN 1999), FAR Clause 52212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(OCT 1999), FAR Clause 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS (MAY 1999), AND FAR Clause 52.212-5, CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS
- COMMERCIAL ITEMS (MAY 1999). The clauses are available in
full text at http://www.arnet.gov/far/. This notice of intent
is not a request for competitive proposals. Interested parties
may identify their interest and capabilities in response to
this requirement. The determination by the government not to
compete the proposed contract based upon responses to this
notice is solely for the purpose of determining whether to
conduct future competitive procurement. Responses to this announcement,
referencing synopsis number NHLBI-PS-2000-572 may be submitted
to the National Heart, Lund, and Blood Institute, Contracts
Operations Branch, Procurement Section, Building RKL2, Room
6145,6701 Rockledge Drive, Bethesda MD 20892-79,. Attention
Tabitha Davol, Purchasing Agent. All responsible sources may
submit a quotation, which if timely received, shall be considered
by the agency.
CITE: (W-046 SN425598)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 66--OMNI TECHNOLOGIES RACK-MOUNTED FIBER OPTIC TRANSCEIVER,
MODEL FOTR-125
SOL RFO13-SSC-O-00-6
DUE 030100
POC Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Quotation (RFQ) for
four (4) each, Omni Technologies, Inc. 19" Rack-Mount 10-Card
Interface Rack, P/N FOTR-125-19RD; twenty (20) each, Fiber
Optic Taxi Interface Card, P/N FOTR-125-BP; twenty (20) each,
Blank Panels for 19" Rack-Mount 10-Card Interface Rack, P/N
FOTR-125-BP; five (5) each, Serial Racal Taxi Input to Parallel
Output Converter Module, P/N TAXIRX-125AR; and five (5) each,
2-Slot FacePlate and Mounting Hardware for Serial Racal Taxi
Input, P/N FOTR-TAXIRX-FP. The Justification for Non-Competitive
Procurement as approved is in the file. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/SSC intends to purchase the items from Omni Technologies,
Inc. The Government intends to acquire a commercial item using
FAR Part 12.Interested organizations may submit their capabilities
and qualifications to include: descriptive literature of the
offered equipment, unit and total price, warranty, business
size, invoice terms, FOB Point, Taxpayer ID Number and Cage
Code in writing to the identified point of contact not later
than 4:30 p.m. local time 15 days after posting of this synopsis.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". 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=64#RFO13-SSC-O-00-6
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-046 SN425657)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--ANEMOMETER
SOL NRMAL000000337MB
DUE 030300
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Oceanic & Atmospheric Administration(NOAA)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with IN USA, Inc. for
two Research Asymmetric 3-Axis Ultrasonic Anemometers, SOLENT
MODEL 1210R3A. The new units will be used as replacements,
therefore no other make or model will be accepted. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures. This synopsis is issued for information only. No
competitive solicitation is planned.. Information submitted
in response to this notice will be used solely to determine
whether or not use of competitive procedures to fulfill this
requirement would be in the Government's best interest and
must address qualifications pertinent to this requirement.
Terms and Conditions and agency level protest procedures can
be found on web site http: oamweb.osec.doc.gov/conops #REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date March 6, 2000.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-046 SN425505)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 67--VIDEO CAMERAS WITH LENSES
SOL RFQ 858700
DUE 030700
POC Karen Smith (202) 324-8808
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Federal Bureau of Investigation has a requirement
for video cameras and lenses. This is a Request for Quotes
- RFQ No. 858700. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-15. This solicitation is Brand Name or Equal
- All or None. The manufacturer of this equipment is: WATEC
America Corporation, 3155 East Patrick Drive, Las Vegas, NV.
The Standard Industrial Classification is 5043, and the Business
Size Standard is 100 employees. This will be a Firm Fixed-Price
contract for the acquisition of the following items and quantities.
Line Item #1: 400 each of WATEC model WAT-902HS, 1/2" CCD B&W
IR Sensitive Video Camera, or equal - Salient Characteristics:
" CCD Black and White NTSC video camera/570 TV lines resolution/.00015
Lux minimum illumination/"CS" lens mount/>50db signal to noise
ratio/12 VDC/1.5" x 1.5" x 1.5" or smaller. Line Item #2: 50
each of WATEC model WAT-802H IR Sensitive B&W Board Cameras,
or equal - Salient Characteristics: " CCD Black and White NTSC
video board camera/570 TV lines resolution/.0003 Lux @F1.4
minimum illumination/"CS" lens mount/>46db signal to noise
ratio/12 VDC/1.7"(W) x 1.7"(H) x .7"(L) or smaller. Line Item
#3: 50 each of WATEC model WAT-660-60 B&W Board Cameras with
6.0mm micro lens, or equal - Salient Characteristics: 1/4"
CCD Black and White NTSC video board camera/>380 TV lines resolution/.5
Lux @F1.2/6mm micro lens F2.5/>46db Signal to noise ratio/.5
Lux minimum illumination at F1.2/Electronic shutter/9VDC/1.2"(W)
x 1.2"(H) x 1"(L) or smaller. Line Item #4: 100 each of WATEC
model LCL-145A Color Board Camera with 4.3mm pinhole lens,
or equal - Salient Characteristics: 1/4" CCD Color NTSC video
board camera/>330 TV lines resolution/5 Lux resolution/>52
db Signal to noise ratio/4.3mm pinhole lens/5VDC/Electronic
Shutter/.9"(W) x 1.1"(H) x 1"(L) or smaller. Line Item #5:
50 each of WATEC model LCL-145AL-6 Color Board Cameras with
micro lens mount, or equal - Salient Characteristics: 1/4"
CCD Color NTSC video board camera/ >330 TV lines resolution/5
Lux resolution/>52db Signal to noise ratio/micro lens mount/5
VDC/Electronic Shutter/.9"(W) x 1.1"(H) x 1"(L) or smaller.
Line Item #6: 25 each of WATEC model XC-025 25mm micro lens,
or equal - Salient Characteristics: 25mm micro style lens for
line item #1 (WAT-902HS). Line Item #7: 20 each WATEC model
XC-011 11mm micro lens, or equal - Salient Characteristics:
11mm micro style lens for line item 1 (WAT-902HS). Line Item
#8: 20 each of WATEC model XC-037 3.7mm micro lens, or equal
- Salient Characteristics: 3.7mm pinhole style lens for line
item 1 (WAT-902HS). Line Item #9: 20 each of WATEC model XC-008
8mm micro lens, or equal - Salient Characteristics: 8mm micro
style lens for line item 1 (WAT-902HS). Line Item #10: 25 each
of WATEC model LS-008, 8mm lens, or equal - Salient Characteristics:
8mm micro lens for line item 3 (WAT-660). Line Item #11: 25
each of WATEC model LS-038, 3.8mm lens, or equal - Salient
Characteristics: 3.8mm micro lens for line item 3 (WAT-660).
The above list is intended to be descriptive, but not restrictive.
The evaluation of quotes and the determination as to equality
of the product shall be the responsibility of the Government
and shall be based on information provided by the vendors.
The Government is not responsible for locating or securing
any information which is not identified in the quotation and
reasonable to the purchasing activity. To insure that sufficient
information is available, the vendor must furnish as part of
their quote, all descriptive material necessary for the purchasing
activity to determine whether the products meet this requirement.
Vendors proposing to modify a product to make it conform to
the requirements of this announcement, shall include a clear
description of the proposed modification and clearly mark any
descriptive material to show proposed modification. Destination
shall be FOB to the Federal Bureau of Investigation, Engineering
Research Facility, Quantico, VA. All quotes shall be mailed
to the address listed in the CBD announcement no later than
1:00 pm EST, March 7, 2000 and clearly marked with the RFQ
No. 858700. No hand carried quotes will be accepted. The point
of contact for information is Karen Smith, Contract Specialist,
at the address and phone number listed above. All potential
bidders are hereby notified,due to security requirements, that
Federal Express, DHL, UPS, etc., deliveries for FBI Headquarters
are now received at an offsite location, therefore, the normal
response time of 15 days has been extended to 20 days. The
FBI has allowed five (5) extra days from the release of the
CBD synopsis/solicitation for receipt of bids. Vendors are
hereby notified that if your proposal is not received by the
date/time stated above, and at the specified location in this
announcement, your quote will be considered late. The following
provisions and clauses are applicable to this acquisition:
52.212-1 Instructions to Offerors-Commercial Items; 52.212-2
Evaluation-Commercial Items: 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. The full text clauses can be obtained at Web Site (FAR)
http://www.arnet.gov/far/. Provision 52.212-2 Evaluation -
Commercial Items are tailored to read as follows: The following
factors shall be used to evaluate offers: Technical (technical
design, capability of the item offered to meet the government's
need); Past Performance; and Price. Past performance consists
of: quality of product; customer satisfaction; and adherence
to delivery schedule. Technical and past performance, when
combined, are significantly more important than price. However,
past performance is more important than price. The following
clauses/provisions are applicable in Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items: 52.203-6 Alt I. (JUL 1995); 52.219-8
(OCT 1999); 52.222-21 (FEB 1999); 52.222-26 (FEB 1999); 52.222-35
(APR 1998) 52.222-36 (JUN 1998); 52.222-37 (JAN 1999); 52.225-3
(JAN 1994); 52.232-33 (MAY 1999); and 52.232-36 (MAY 1999).
The following Department of Justice clauses are applicable
to this solicitation and can be obtained in full text at http:://www.usdoj.gov/jm;
2852.2001-70 Contracting Officer's Technical Representative,(JAN
1985); 2852-233-70 Protests Filed Directly with the Department
of Justice, JAN 1998. The following clause is also incorporated
by reference into this solicitation: 52.211-6 Brand Name or
Equal (AUG 1999). By submitting a quote to this solicitation,
offerors are certifying that their equipment is/will be Year
2000 compliant. If any of this equipment does not conform with
Year 2000 requirements, the Government will require the Contractor
to perform any and all services necessary to ensure equipment
conforms with Year 2000 requirements, at no increase in contract
amount. The rights of the Government and remedies described
in this clause are in addition to all other rights and remedies
set forth in this solicitation. Specifically, the Government
reserves its rights under the Inspection of Services and Termination
Clauses. The contractor represents that the following warranty
applies to products provided under the resulting contract:
The Contractor warrants that the products provided under the
resulting contract shall be able to accurately process 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 leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be defined
in, and subject to, the terms and limitations of the manufacturer's
standard commercial warranty or warranties contained in this
contract or the applicable End User License Agreement, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include an obligation
by the Contractor to repair or replace any such product whose
noncompliance is discovered and made known to or for a period
of six months following acceptance, whichever is the later
date. Nothing in this warranty shall be construed to limit
the rights or remedies that the Government may otherwise have
under this contract. This warranty shall not apply to products
that do not require the processing of date/time data in order
to function as specified in the contract. Offerors are to provide
their commercial warranty and delivery information with their
proposals. If necessary, the Contractor will be required to
submit product samples and all product literature and technical
information, including specification data sheets, in order
for the government to sufficiently evaluate whether the product
meets the government's need. Offerors are to provide the last
three current and/or past contract references to include name,
address, current phone number and facsimile number, and contract
number. This information will be used to evaluate offeror's
past performance history. Offerors are to submit provision
52.212-3, Offeror Representations and Certifications-Commercial
Items with their proposal. Offers are due by 03/07/00, 1:00
pm EST to the address identified above. Proposals shall be
submitted on the Standard Form 1449 with an original and one
copy. Facsimile and hand deliveries are not accepted at any
FBI location. This information should be relayed to courier
services. Please submit any questions, in writing 5 days before
receipt of proposals are due, to Attn: Karen Smith at facsimile
(202) 324-5722. It is the responsibility of the offeror to
ensure that their proposal is received at or prior to the noted
date/time in this announcement. *****
CITE: (W-046 SN425399)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--OWNSHIP DATABASE FOR THE ARMY VESSEL BRIDGE SIMULATOR
SOL N/A
POC Todd Doucett, Contract Specialist, 407-381-8862
DESC: This notice is a modification to the pre-solicitation notice
posted in CBDNet on November 2, 1999. The requirement has been
reduced to one ownship database. The Naval Air Warfare Center
Training Systems Division (NAWCTSD) in Orlando, Florida intends
to procure one additional ownship model for the VS-300 Army
Vessel Bridge Simulator. This procurement will result in a
firm fixed price modification to an existing contract. The
anticipated award date for this commercial item is revised
to 3 March 2000. The Government intends to solicit and negotiate
the proposed award on a SOLE SOURCE BASIS under the authority
of FAR 6.302-1 (only one responsible source and no other supplies
or services will satisfy agency requirements). NAWCTSD intends
to modify an existing contract with Nichols Advanced Marine
(NAM) of Arlington, Virginia who owns proprietary rights in
the simulation engine software "VirtualShip" that is essential
to the performance of the VS-300 Army Vessel Bridge Simulator.
The ownship models must interact with the proprietary simulation
engine that was developed by NAM and must communicate with
the simulation engine regarding visual scene content and ship
hydrodynamic performance. SEE NOTE 22. All responses to this
synopsis must be in writing. No telephonic responses will be
accepted. Inquiries may be accepted by fax at (407) 380-4164
, Attention: Todd Doucett. A determination not to compete this
proposed action is solely within the discretion of the Government.
CITE: (W-046 SN425447)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 70--COMPUTER SYSTEM, DIGITAL
SOL F04606-00-Q-80513
DUE 040300
POC Carol Okazaki, buyer, Phone 916-643-5763, Fax 916-643-5131,
Email
DESC: Item 0001 NSN 7010-01-446-4122ZW P/N: 77A560863P002, 3ea.
Applicable to: An/Fps-117. Destn: FB2029; Hill AFB, UT 84056.
Delivery: 29 Sep 2000 3 ea The approximate issue/response date
will be 03 MAR 2000. The anticipated award date will be 28
Apr 2000. Written procedure will be used for this solicitation.
To: Lockheed Martin Corp, Syracuse Ny 13221-4840. 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Contractors not presently approved to furnish this
item but who wish to pursue qualification, should contact the
SM-ALC/BC, Source Development Office, 5111 Roberts Ave, Suite
No. 5, McClellan AFB, CA 95652-1325, by letter, by phone (916)643-0728
or fax (916)643-0557. (Do not send requests for solicitation
to these numbers). Contractor must be prepared to provide evidence
of their capability to fulfill this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80513&LocID=1263
LINKDESC:
notice
EMAILADD: carol.okazaki@mcclellan.af.mil
EMAILDESC:
CITE: (I-045 SN425201)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINBOARDS
SOL DAHA25-00-Q-0016
DUE 022400
POC Sandy Leach (402) 471-7243
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 soliciation;
proposals are being requested and a written solicitation will
not be issued. DAHA25-00-Q-0016 is being issued as a Request
for Quotations(RFQ). This document and incorporated provisions
and clauses are those in effect throught Federal Acquistion
Circular 97-15. The solicitation has been set-aside 100% for
small businesses. The SIC code is 5045. Mainboards, need to
be BX cel SET, Baby AT (AT Form Factor), Slot 1 for Pentium
III Processors at 100 MHz host bus frequency. Socket 370, PC100
Compliant, 2 serial, 1 parallel port, 1 PS/2 mouse port, 1
AT type keyboard port. USB support, Floppy disk must support
LS 120/3 mode FDD. AT and ATX power Input Plugs. Maximum dimensions
are 22x25cm. 3 PCI slots 1 each ISA Slots. Must be Windows
NT 4.0 compatible and have onboard 16 bit sound card support.
Quantity 487 each. Delivery to Lincoln, Nebraska, CRRA, 2960
North Park Road, Lincoln, Nebraska 68524. Delivery 14 DARO.
The phone number to reach for any and all technical advice
is (402) 471-7302. They may request faxed specifications on
the mainboards. The following FARS are applicable to this combined
synopsis/solicitation. 52.212-1, Instructions to Offerors-Commercial
Items, 52.212-2, Evaluation-Commercial Items, 52.212-3, Offeror
Representations and Certifications-Commercial Items, 52.212-4,
Contract Terms & Conditions-Commercial Items, and finally 52.212-5,
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. The evaluation will be
based on which mainboard meets all specifications at the lowest
cost to the government. Quotes are due back no later than 5:00
p.m. Central Standard Time on February 24, 2000. Quotes and
specifications may be faxed to (402) 471-7106 attention Sandy
Leach or e-mailed to sandra.leach@ne-arng.ngb.army.mil.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-046 SN425393)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SEAGATE DISK DRIVES WITH HP FIRMWARE AND KINGSTON
FRAMES (SOLE SOURCE)
SOL N00178-00-Q-9058
DUE 030300
POC Roberta Sanford, Code SD120, (540) 653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase SeaGate disk drives with HP firmware and Kingston
frames, carriers and external cabinets from CETI Solutions.
Item 0001 - 10 ea. of Kingston P/N DE90I-A Ide frame and carriers.
Item 0002 - 160 ea. of P/N DE-1/2N SeaGate 2GB Narrow SCSI
ST32151N disk drives. Item 0003 - 160 ea. Kingston Narrow SCSI
Adapter to be installed into Item 0002. All quantities shall
be new/unused and include manufacturer's repair/replacement
warranty for a minimum of one (1) year. These items are required
for compatibility with the existing AEGIS Baseline 6P1 Q-70
computer program to be used with HP firmware and Kingston frame
carriers and external cabinets. This Sole Source Basis is for
the utilization of Simplified Acquisition Procedures. The closing
date is 28 February 2000. Anticipated award date is 03 March
2000. All items are to be priced FOB DESTINATION DAHLGREN,
VA. Delivery shall be two (2) weeks after receipt of order.
THE GOVERNMENT WILL NOT ISSUE A WRITTEN REQUEST FOR QUOTATION
AS ALL ITEMS ARE IDENTIFIED IN THIS COMMERCE BUSINESS DAILY
(CBD) NOTICE. Quotes maybe faxed to R. Sanford at (540) 653-4089.
DoD will no longer award contracts to contractors not registered
in the Central Contractor Registration (CCR) database. Registration
may be done by accessing the CCR Web Site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614) 692-6788
(Use ID: ccrpub; Password: pub2ccri). Any certified value added
network (VAN) can be used for registration. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1 (800) 334-3414. Note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sanfordra@nswc.navy.mil
EMAILDESC:
CITE: (W-046 SN425504)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 70--CISCO NETWORK EQUIPMENT
SOL DAQ000013
DUE 030100
POC Patricia A. Fort, Contracting Officer, (208) 373-3910
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
quotation (RFQ), number DAQ000013. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. This solicitation
is set-aside for small business under standard industrial classification
code 3577. The small business size standard for a concern which
submits an offer in its own name, other than on a construction
or service contract, but which proposes to furnish a product
which it did not itself manufacture, is 1,000 employees. The
contract line number is: Item 1, WS-C5508/2, Catalyst 5500
Optional Second Power Supply, 1 Each; Item 2, WS-X5410, C5000
9 Port Gigabit Ethernet Switching Module, 1 Each; Item 3, WS-G5484,
1000 Base - SX - Shortwave - GBIC, 25 Each; Item 4, WS-X3500-XL
Gigabit Stacking GBIC, 35 Each; Item 5, CWE+C-NT-UPGI, Cisco
Works Upgrade, 1 Each; The place of delivery is: Bureau of
Land Management, Idaho State Office, 1387 S. Vinnell Way, Boise,
ID 83709. The FOB Point is Destination. The provision at 52.212-1,
Instructions to Offerors-Commercial is applicable. The provision
at 52,212-2, Evaluation-Commercial Items is applicable, and
the following shall be included in paragraph (a) of this provision.
Quotes will be evaluated on past performance, and price listed
in descending order of importance. Past performance will be
based on the Contracting Officer's knowledge, contacting provided
references, and other reasonable sources. Offerors shall
include a completed copy of the provisions at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause 52.212-4, Contract Terms and Conditions-Commercial
Items, is applicable. The clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, is applicable , and the following additional FAR clauses
cited in the clause are applicable: 52.219-14, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.-222-37, 52.225-03, 52.232-34, 52.246-04.
Offers are due at the above office by close of business March
1, 2000. The delivery date is March 10, 2000. For additional
information contact the above named Contracting Officer. See
Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-046 SN425553)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 70--SOFTWARE & SOFTWARE LICENSES
SOL 00-22651
DUE 022200
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service is hereby issuing a sole source
to Brain Tree Security Software Inc, for the following: 1)
Year SQL Secure Password, Database Security, Audit Manager
Support Service, 2) oracle servers (2000) named users. The
unique features for this software & licenses are as follows:
a) database password synchronization, b) automatic account
expiration, c) dormant account detection, d) banned password
dictionary, e) secure password change client, f) secure password
administration client, g) application integration API, h) DBA
privilege not required, i) support for task delegation, j)
support fo administration access control, k) tiered responsibilities,
l) audited operations, m) row value auditing, n) distributed
operation. Vendors must provide technical specifications on
product being offered if different than above. Award will be
made on an all or none basis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-22651&LocID=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (D-046 SN425619)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: 70--FOLLOWON CONTRACT FOR MAINTENANCE OF TELECOMMUNICATIONS
INFRASTRUCTURE AT MIA
SOL APHIS-00-C0001EMD
DUE 031600
POC Estela M. Diaz, Fax: (301)734-7323
DESC: The United States Department of Agricultural (USDA), Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ) and Veterinary Services (VS),located at
the Miami International Airport (MIA),Florida, is seeking vendor
sources to satisfy the need for a follow-on Performance Based
Service Contract(PBSC) for Maintenance of Telecommunications
Infrasturcture. The current contractor for these services is
Williams Communications. This requirement is determined to
be under Standard Industrial Code (SIC) 7379. The contract
contemplated for this requirement will be for five (5) years
beginning October 1, 2000, through, September 30, 2005, (1
base year; 4 options) to support the continued operation of
the Local Area Network (LAN)at(MIA)in Miami, Florida. Any vendor
that can satisfy this search must provide technical or marketing
literature in order to support satisfying the technical requirement
of - Providing access to the Local Area Network (LAN) infrastructure
at the various APHIS offices at the MIA, for maintenance of
the existing cabling Infrastructure. This network, commonly
referred to as Airtele, spans the approximately 25 square mile
MIA complex. This is a "state-of-the-art" fiber optic based
communications network via long term contract with the Dade
County Aviation Department (DCAD). In addition to the technical
and marketing literature, interested sources must also include
the following for evaluation by the Contracting Officer: (1)
Company Name and address; (2) Company contact Name and telephone
number; (3) If available, any available contracting vehicles
such as Federal Supply Schedules (FSS), Government Wide Acquisition
Contracts (GWAC) or existing Federal Contracts that can satisfy
this requirement; (4) Business Status (Large, Small, Small
Women-Owned, Disadvantaged, Veterans status, etc..); (5) Tax
Identification Number (TIN); and (6) Company Capability Statement.
All information must be submitted to: USDA, APHIS, MRP-BS,
Specialized Contracting Service Center, Attn: Estela M. Diaz-
Contracting Officer, 4700 River Road Unit 45, Riverdale, Md
20737. E:Mail can be submitted to: Estela.M.Diaz@usda.gov.
Fax transmissions will also be accepted using either number:(301)734-7323/8871.
Telephone inquiries WILL NOT be accepted. This information
is for planning purposes only and does not constitute a solicitation
for proposal. It is not to be constured as a commitment by
the Government. The Government does not intend to pay for any
information provided in response to this synopsis.Responses
to this synopsis WILL NOT result in a bidders list.
CITE: (W-046 SN425464)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 71--MODULAR FURNITURE
SOL F40650-00-Q-0009
DUE 022900
POC Sue Tate, Contract Specialist,931 454 7801
DESC: This requirement is for labor, material, delivery, and
installation of modular furniture to Arnold Engineering Development
Center (AEDC), Arnold Air Force Base, Tennessee. RFQ will be
available 16 February 2000 and quotes will be due by close
of business 29 February 2000. Quotes may be faxed to 931-454-7330.
Any questions contact Sue Tate 931-454-7801 or email tate@hap.arnold.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0009/00Q0009.asp
LINKDESC:
EMAILADD: tate@hap.arnold.af.mil
EMAILDESC:
CITE: (D-046 SN425495)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--HOSPITAL PATIENT ROOM FURNTIRUE
SOL 3FNH-F0-990001-B
POC Deborah Perkins, Contract Specialist, Phone (703) 305-6220,
Fax (703) 305-6290, Email deborah.perkins@gsa.gov - Donald
Neidig, Contract Specialist, Phone (703) 305-6745, Fax (703)
305-6290, Email
DESC: FSC GROUP 71, PART III, SECTION F, HOSPITAL PATIENT ROOM
FURNITURE. SIN 482-1 HOSPITAL BED AND ACCESSORIES; SIN 482-5
HOSPITAL MATTRESS; SIN 482-6 OVERBED TABLE; SIN 482-7 HOSPITAL
PATIENT ROOM FURNITURE; SIN 482-12 CHAIR; SIN 482-14 CONVALESCENT
CHAIR; SIN 482-15 RECLINER; SIN 482-16 PATIENT SERVICE SYSTEMS;
SIN 482-17 GERIATRIC CHAIR; SIN 482-96 INSTALLATION SERVICES;
SIN 482-97 LEASED HOSPITAL PATIENT ROOM FURNITURE; SIN 482-98
INTERNATIONAL PRODUCTS; SIN 482-99 INTRODUCTION OF NEW PRODUCT/
SERVICES
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=3FNH-F0-990001-B&LocID=4
LINKDESC:
notice
EMAILADD: deborah.perkins@gsa.gov
EMAILDESC:
CITE: (D-046 SN425658)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 75--LIGHT JET 2080RS PRINTER AND SPARE SUPPLY CASSETTE
SOL 00CRQQ0114
DUE 030600
POC Robert C. Valdez (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
South Dakota has a requirement for quantity one (1) Light Jet
2080RS printer, and quantity one (1) Light Jet 2080RS (Spare
Supply Cassette). The Light Jet 2080RS shall produce true photographic
quality transparencies on to color reversal or negative working,
sheet media sizes of 8-inch by 10-inch by 14 A directly from
digital image file data. The input image file data shall be
raster, BIL or BSQ in RGB order, 8 bits/byte, (i.e. 24 bit
color). Shall provide at least two (2) internal imaging spot
sizes for flexibility of 12.5 microns and 25 microns. User
selectable scaling or interpolation options available to produce
imagery in a variety of output scales. Shall achieve interpolation
and pixel replication in real time with no decrease in plotting
time. The recorder shall provide for the following interpolation
methods in hardware: Adaptive 16 point, Bi-cubic spline, Bi-cubic,
Replication. The recorder shall also provide a Scaling Range
of 100 percent to 1000 percent in 0.1 percent steps in hardware.
The following requirement is considered a "Brand Name or Equal"
product manufactured from Cymbolic Sciences, 147 "C" Street,
P.O. Box 4147, Blaine, WA 98231-4147, (800) 251-5863. FOB:
Sioux Falls, SD, Quotes are due March 6, 2000. Interested parties
shall complete the Request for Quotation 00CRQQ0114 at the
following web site: http://ideasec.usgs.gov/. See Numbered
Note 1.
CITE: (W-046 SN425429)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 75--REQUEST FOR INFORMATION (RFI) FOR PROCUREMENT OF
OFFICE SUPPLIES
DUE 022400
POC Contact Annette Gremmer, 210-221-4916/Contracting Officer,
Shirley Tolbert, 210-221-3716!!
DESC: SUBJECT: OFFICE SUPPLIES POC CONTRACT SPECIALIST: ANNETTE
GREMMER (210) 221-4916 CONTRACTING OFFICER: SHIRLEY TOLBERT
(210) 221-3716 (SITE CODE DADA10) DESCRIPTION: REQUEST
FOR INFORMATION This is a Request for Information (RFI) from
potential sources capable of providing office supplies to an
initial 43 Military Treatment Facilities (MTFs) throughout
the Great Plains Region Medical Command and potentially expanding
to all Department of Defense and other Government Agencies
throughout the Continental United States. A pre-priced Blanket
Purchase Agreement (BPA) is anticipated being awarded for the
ordering of various office supplies. To Streamline the ordering
process a web-based application must be available for all customers
that will provide protection of transmitted data and provide
customers the ability to electronically order all items under
this agreement. The Government is looking for suggestions and/or
ideas for the most effective way to structure a BPA. The Government
is interested in the following capabilities: commercially available
office supplies, brand name or generic (to include support
of mandatory supply sources-National Institute for the Blind/Severely
Handicapped); standard commercial pricing less applied discount
(single discount or multiple discounts depending on type of
items ordered); sliding scale discount based on volume over
life of BPA; online ordering; capability of routing request
to approval authority prior to placing order; at a minimum
provide payment of items by Visa/MasterCard credit card; ability
to identify authorized customers against this account; feed-back
analysis and capability to sort by customer; ability to provide
historical data; ability to indicate multiple delivery addresses
within one order; availability of items in stock, "fill or
kill" (no partial deliveries/no substitutions); delivery time;
shipping costs for routine and expedited deliveries; ability
to customize and display an on-line catalog applicable only
to this agreement. Interested contractors are encouraged to
provide their questions, comments or suggestions in writing
by Thursday, February 24, 2000, 4:00 PM Central Standard Time.
Responses must be submitted by email, fax or mail to MEDCOM
Contracting Center. Email address: Annette.Gremmer@cen.amedd.army.mil
or Shirley.Tolbert@cen.amedd.army.mil; Fax #: (210) 221-5402/4430;
Mailing Address: MEDCOM CONTRACTING CENTER, ATTN MCAA-C-MSS,
Annette Gremmer, 2107 17th Street, Bldg. 4197, Fort Sam Houston,
TX 78234-5015. There is the possibility that the Government
will have face-to-face discussions with all contractors submitting
a response. All interested sources will be notified accordingly
by MEDCOM Contracting Center personnel to schedule a day and
time for discussions.
EMAILADD: annette.gremmer@cen.amedd.army.mil
EMAILDESC:
CITE: (W-046 SN425563)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--TENT FLY
SOL 7FXI-G6-99-8315-N
DUE 022900
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: *****************SOLICITATION HAS BEEN AMENDED AND AN AMENDMENT
HAS BEEN POSTED TO THE SOLICITATION. SOLICITATION DUE DATE
HAS BEEN EXTENDED UNTIL 2/29/2000. PLEASE DOWNLOAD AMENDMENT
AND SUBMIT WITH YOUR OFFER********************** Solicitation
is for Tent Flys. Tent Flys sahll be in accordance with Forest
Service Interim Specification 5100-0031D dated March, 1996,
and Drawing MEDC 724 dated February, 1984. One tent fly shall
have the following characteristics: Type I - 16 ft. x 24 ft.
(Oxford Nylon) with Carrying Case. Color - Yellow. First article
sample(s) are required. The other Tent Fly shall be in accordance
with Forest Service Interim Specification 5100-0031D dated
March, 1996, and Drawing MEDC 726A dated March 1997. The tent
fly shall have the following characteristics: Type II - 9 ft.
x 10 ft. (Ripstop Nylon). Color - Royal Blue. First article
sample(s) are required. Procurement will be set aside for small
business. All responsible bidders may submit a bid for consideration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXI-G6-99-8315-N&LocID=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-046 SN425394)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE, REGULAR, UNLEADED (MUR) (28);
DIESEL FUEL #2, (DF2) (34); AND TURBINE FUEL, AVIATION (JP8)
(90) IN SUPPORT OF TIRANA AIRPORT IN ALBANIA.
SOL SP0600-00-R-0039
DUE 031000
POC Nancy Barnett, Contract Specialist (703) 767-9543 / Kathryn
R. Riso, Contracting Officer (703) 767-9511.
DESC: Gasoline, Regular, Unleaded (MUR) (28), NSN: 9130-00-148-7103,
Estimated Quantity: 24,000 US Gallons; Diesel Fuel #2, (DF2)
(34), NSN: 9140-00-286-5294, Estimated Quantity: 200,000 US
Gallons; and Turbine Fuel, Aviation (JP8) (90), NSN: 9130-01-031-5816,
Estimated Quantity: 1,110,000 US Gallons. Delivery to Tirana
Airport in Albania. Ordering period is Date of Award through
30 April 2001. All deliveries will be TT w/pump, meter, and
4" Camlock Connector into bladder or into truck. All deliveries
will be FOB Destination Tirana Airport Albania, or FOB Origin
contractor's facility at the Government's option. Minimum delivery
for products is 1,200 US Gallons. Maximum delivery for products
is up to the capacity of the delivery truck. Contracts awarded,
as a result of this solicitation, will be Requirements type
contracts, Fixed Price with Economic Price Adjustment. All
responsible sources are invited to submit offers. When calling,
be prepared to state: name, address, and solicitation number.
All responsible sources may submit a proposal, which will be
considered. See Note 12.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: nbarnett@desc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-046 SN425527)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 93--SYNTATIC SYNTAC VF-22 FOAM
SOL N00181-00-R0007
DUE 031400
POC Ingrid Pascall-Lopez, (757) 396-8835, Fax (757) 396-8503
DESC: The Contracting Department, Fleet and Industrial Supply
Center, Norfolk Naval Shipyard Annex, Portsmouth, VA, has procurement
requirements for: 1. Provide material, syntatic syntac VF-22
foam (Macro Shperes), 360 cubic feet. 2. Provide two (2) technicians
with equipment (75 gallon vacuum mixer) to support syntactic
foal fill of SSN 750 MUD Tank (S/A 3922K)at Norfolk Naval Shipyard.
Request for solicitation can be mail or faxed to: ATTN: Code
532.PL, Ingrid Pascall-Lopez, Fleet & Industrial Supply Center,
Norfolk Naval Shipyard Annex., Bldg 1500, 2nd Fl, Portsmouth,
VA 23709-5000. Fax: (757) 396-8503. Oral request will not be
accepted.
EMAILADD: PascallLopezI@nnsy.navy.mil
EMAILDESC:
CITE: (W-046 SN425424)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 95--TUNGSTEN ROUND BALLASTS
SOL N68936-00-R-0041
DUE 031500
POC Anita Dale, Contract Specialist, (760) 939-9656, Doreen Robbins,
Contracting Officer (760) 939-9665,
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA is issuing this combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation N68936-00-R-0041 is being issued
as a request for proposal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The solicitation is 100% set-aside
for small businesses; the associated standard industrial classification
code (SIC) is 3356 and the small business size standard is
750 employees. Two line items are being solicited. Line item
0001 is for seven (7) tungsten round forward ballast inserts
in accordance with Specification MIL-T-21014D and in accordance
with notes and sizes on drawing 3123AS2414. Line item 0002
is for fourteen (14) tungsten round main ballast inserts in
accordance with Specification MIL-T-21014D and in accordance
with notes and sizes on drawing 3123AS2415. Offerors must have
drawings in order to propose. Drawings are available electronically
and in hardcopy format upon request from the Contract Specialist,
Anita Dale, telephone 760-939-9656, fax 760-939-4241, or email
dalear@navair.navy.mil. Delivery and acceptance of the items
will be F.O.B. destination to the Naval Air Warfare Center
Weapons Division, China Lake, CA 93555-6100. Delivery is required
on or before 1 August 00. The provision at 52.212-1,Instructions
to Offerors-Commercial, applies to this acquisition. Each offeror
shall include with its offer a completed copy of the provision
at FAR 52.212-3 (with ALT I) and DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items. FAR clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. FAR clause 52.212-5 and DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, apply to this acquisition.
The additional FAR and DFARS clauses also apply: DFARS 252.225-7000,
252.225-7001, 252.204-7004, 252.225-7017, 252.225-7012, 252.225-7014
(with ALT I), 252.243-7002, and FAR 52.203-6 (with ALT I),
52.219-8, 52.219-14, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-18 and 52.232-33. Offers will be
evaluated in accordance with the following criteria: technical
capability of the item offered to meet the Government's requirement,
price and past performance. The offer selected for award will
be that offer determined to be most advantageous to the Government
based on the evaluation conducted. Any contract awarded as
a result of this solicitation will be Firm Fixed Price (FFP)
and DX priority rated. The closing date for this combined synopsis/solicitation
is 4:30 PM local time on 15 March 2000. Offers should be addressed
to the Naval Air Warfare Center Weapons Division, ATTN: Code
210000D, A. Dale, 1 Administration Circle, China Lake, CA 93555-6100.
See Note 1.
CITE: (W-045 SN425237)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 96--PISTON FORGINGS
SOL DAAA09-00-B-5049
POC Margaret L. Vols, Contract Specialist, 309-782-8666
DESC: 9640-00-X84-1840, Piston Forgings in accordance with tool
drawing 300199, Rev. F, dated 3-13-91. Alloys 1340 and 4135
are not acceptable. Quantity of 110 each , +10% -0%. FOB, destination,
Rock Island Arsenal, Rock island, Il. Delivery time is 60 days.
The Defense Federal Acquisition Regulation has been amended
to require all contractors who provide good/services to the
DOD be registered in the Central Contractor's Register (CCR).
A contractor cannot be awarded a DOD contract if they are not
registered in the CCR. A contractor cannot be awarded a DOD
contract if they are not registered in the CCR. Your may register
via the internet at http://ccr.edi.disa.mil. If you do not
have internet access and want to register you may contact the
CCR Assistance Center at 1-888-227-2423. The proposed contract
listed herein is 100% small buiness set-aside. Approximate
issue date is 25 Feb 00 with opening date 30 days from issue.
Firms interested in receiving a solicitation should email their
requests to volsm@ioc.army.mil. The request should include
your assigned cage code, tax identification number, D & B number,
name, address, fax number, solicitation number. This solicitation
will be issued via U.S. mail. If bidders are unable to meet
the terms and conditions of the solicitation all questions
and/or requests for changes must be submitted to the contract
specialist in writing prior to bid opening. Note 12 applies.
EMAILADD: volsm@ioc.army.mil
EMAILDESC:
CITE: (W-046 SN425630)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 96--BODY FORGINGS
SOL DAAA09-00-B-5047
POC Margaret L. Vols, Contract Specialist, 309-782-8666
DESC: 9640-00-X84-6484, Body Forgings in accordance with tool
drawing 9377366, Rev. AZ1, dated 09-02-97. Tubing, Alloy 4130
is acceptable and the subsurface hardness shall not fall below
Rockwell C-26. Quantity of 110 each , +10% -0%. FOB, Destination,
Rock Island Arsenal, Rock Island, Il. Delivery time is 60 days.
The Defense Federal Acquisition Regulation has been amended
to require all contractors who provide good/services to the
DOD be registered in the Central Contractor's Register (CCR).
A contractor cannot be awarded a DOD contract if they are not
registered in the CCR. A contractor cannot be awarded a DOD
contract if they are not registered in the CCR. Your may register
via the internet at http://ccr.edi.disa.mil. If you do not
have internet access and want to register you may contact the
CCR Assistance Center at 1-888-227-2423. The proposed contract
listed herein is 100% small buiness set-aside. Approximate
issue date is 25 Feb 00 with opening date 30 days from issue.
Firms interested in receiving a solicitation should email their
requests to volsm@ioc.army.mil. The request should include
your assigned cage code, tax identification number, D & B number,
name, address, fax number, solicitation number. This solicitation
will be issued via U.S. mail. If bidders are unable to meet
the terms and conditions of the solicitation all questions
and/or requests for changes must be submitted to the contract
specialist in writing prior to bid opening. Note 12 applies.
EMAILADD: volsm@ioc.army.mil
EMAILDESC:
CITE: (W-046 SN425643)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--CADMIUM-ZINC-TELLURIDE ARRAYS
DUE 022800
POC Beth W. Ewing, Contract Specialist, Phone (256) 544-0351,
Fax (256) 961-0059, Email beth.ewing@msfc.nasa.gov - Jeffrey
S. Jackson, Contract Specialist, Phone (256) 544-8935, Fax
(256) 544-9354, Email jeffrey.jackson@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 (1-0-S5-C7169)
TO THE COMBINED SYNOPSIS/RFQ FOR Cadmium-Zinc-Telluride Arrays.
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 add the description as follows: Two Cadmium-Zinc-Telluride
working arrays. Each shall consist of a single piece of CdZnTe
material, 2-mm thick, bonded to a suitable low-noise readout
chip; an application specific integrated circuit (ASIC). Each
array will have 16X16 pixels, of pitch 0.38 mm, with an approximate
1-mm wide border surrounding the pixellated area. The readout
chip will enable the detector pixels to be clocked out into
a suitable computer-based analog to digital converter board
(not provided). The units shall be mounted in existing housings
to supply necessary voltages, cooling (to -25 C) and vacuum
environments. Existing control units will also be utilized.
CdZnTe material Spectroscopic grade single crystal material
will be used. The vendor will investigate material from various
suppliers in addition to the former supplier, eV Products Inc.
Samples will be characterized electrically. Infra-red transmission
microscopy will be used to identify inclusions (precipitates)
and material defects. This technique will be employed in the
selection of the starting material. Masks The vendor will fabricate
masks for the pixel structure based on dimensional details
to be obtained from the ASIC supplier (see below), but nominally
on a 380 micron pitch. Gold bond contacts will be fabricated
on this scale working with the chip supplier if previous experience
exists. An inter-pixel gap approximately 50 microns will be
investigated, implying a pixel pad size of around 330 microns.
Testing of the detector chips After application of pixel contacts
the vendor will test inter-pixel resistance and leakage currents.
This is an extensive test phase. This information is to be
provided to MSFC around 4 months after receipt of order. Redout
(ASIC) The front end (preamplification) sections of the readout
chip(s) will be low-noise, with a goal of 30 electrons RMS
per pixel, and will contain shaping, peak-level-sensing and
multiplexing circuit(s) to enable the pizels to be clocked
out into a suitable compter-based analog to digital converter
board (not provided by the vendor). This (off-board) read cycle
will be initiated by a suitable (on circuit) threshold-selectable,
trigger. A Rutherford Appleton Laboratories (RAL) PAC/Shamrock
type ASIC system modified for electron sensing, or equivalent,
should be used. The full specs and necessary procedures are
as follows: Bonding of detectors to the ASIC The vendor will
bond the 16X16 pixel detector to the ASIC readout by an appropriate
manner to give reliable contacts at the intended operating
temperature (-20 C). This wil probably entail some form of
direct bump bonding to the CdZnTe array. In the case of the
RAL device, additional (wire) bonds will need to be used to
link the front end (preamplifier) chip to a separate multiplexer
and readout chip. Housing/Packaging The vendor will mount each
detector unit on a Peltier cooler unit inside each existing
vacuum chamber housing. The vendor will investigate the feasibility
of this and perform any modification necessary. The modification
of the existing detector boxes will need to address such issues
as thermal loads on the existing Peltier coolers. The system
packaging is required to be capable of high altitude balloon
flight. Thus, it must be reasonably robust and in the case
of the detector housing (but not the control unit), be capable
of being operated in a vacuum. System tests and specifications
Preliminary functional tests of the units will be made by the
vendor to determine performance. Greater than or equal to 98%
of all pixels should operate reliably at the optimum operating
temperature (probably -20 C) with simular gains, resolutions
and photopeak efficiency (all within +/-20%). In addition,
there is a requirement of 2.5% FWHM enegy resolution at 60
keV, with a goal of 0.6% FWHM, for each active pixel. The due
date for receipt of offers is not extended. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on 2/28/2000.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/MSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-0-S5-C7169
LINKDESC:
EMAILADD: beth.ewing@msfc.nasa.gov
EMAILDESC:
CITE: (D-045 SN425207)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: 99--PARTNERSHIP 2000, "AN INTERACTIVE TRAINING WORKSHOP"
AND "SEEK BUSINESS OPPORTUNITY FAIR"
SOL Partnership 2000
DUE 032000
POC Hubert J. Carter, Jr., 402-221-4110
DESC: 1. On March 21-22, 2000 the Omaha District, U.S. Army Corps
of Engineers, along with its Public and Private Partners will
host Partnership 2000, "An Interactive Training Workshop" and
"Business Opportunity Fair". The workshop will provide a forum
to share resources, exchange information and focus on initiatives,
expectations and challenges for the new Millennium. The Business
Opportunity Fair will provide an environment where the Small
Business Community, Industry, Federal, State and local Agencies
can collectively seek new growth opportunities. Marketing,
Mentor-Protege, Subcontracting, Capabilities enhancement training
and expanding opportunities are core topics for the Agenda
and the Breakout Sessions. The workshop will be held at the
Sheraton Denver West Hotel & Conference Center located at 360
Union Boulevard, Lakewood, Colorado 80228. Please make your
hotel registration prior to March 1 and mention Partnership
2000 to receive a special hotel rate. Hotel reservation should
be made directly with the hotel by calling 303-987-2000. For
more details about the workshop, please contact one of the
following sites: http://ebs.nwo.usace.army.mil/ebs/AdvertisedSolicitations.asp;
www.tightech.com; www.lodoguide.com; or www.same.org/omaha;
. Public and Private Partners includes the Principal Assistant
Responsible for Contracting, USACE (2) the Small Business Administration,
Denver, Colorado (3) Government Contracting/Area V (4) National
Contract Management Association, Denver and Omaha Posts (5)
Environmental Protection Agency, Denver, Colorado (6) General
Service Administration, Denver, Colorado (7) Department of
Transportation, State of Colorado (8) Denver Minority Business
Development Center (9) National Business Center, Department
of the Interior (10) Peterson AFB, Colorado (11) Genesis Environmental
Team (12) T N & Associates (13) Parallax Incorporation (14)
Bhate Environmental (15) Cape Environmental Team (16) Tigh
Tech (17) HydroGeology (18) Earth Tech (19) Foster Wheeler
(20) IT Group (21) Roy F. Weston, and; (22) J. A. Jones Construction
Company. *****
LINKURL: http://ebs.nwo.usace.army.mil/ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: hubert.j.carter@nwo.usace.army.mil
EMAILDESC:
CITE: (W-045 SN425225)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 99--REMOVAL AND REPLACEMENT OF EIGHT (8) PCB CONTAMINATED
ELECTRICAL TRANSFORMERS
SOL H00-SIHS-002
DUE 022300
POC Geraldine Williams, (602) 379-4087/Fax (602) 379-6763
DESC: The Bureau of Indian Affairs, Western Regional Office,
Branch of Acquisitions & Federal Assistance is soliciting quotes
for REMOVAL AND REPLACEMENT of eight (8) polychlorinated biphenyl
(PCB) contaminated, electrical transformers (5 transformers
- 150 KVA; 2 transformers - 1500 KVA; 1 transformer - 225 KVA),
located on the campus of Sherman Indian High School, 9010 Magnolia
Avenue, in Riverside, California 92503. Only written or faxed
requests will be accepted to fax (602) 379-6763, Attn: Geraldine
Williams. Requests for Quotations will be available beginning
02/14/00; closing date is 02/3/00, Wednesday, COB. Estimated
Price Range is not to exceed $250,000.00. Mandatory site visit
is required, project site is Sherman Indian High School. For
site visit, contact Mr Ramesh Patel, Facility Manager, PH
(909) 276-6310, Ext. 325, 8:30am-4pm PST, M-F.
EMAILADD: Geraldine Williams/PHOENIX/BIA/DOI@BIA
EMAILDESC:
CITE: (W-045 SN425228)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--TAPE,CELLOPHANE,HEAT SEAL FLEXAL #K116HB-20
SOL 2124700
DUE 040500
POC Patricia Johnson- 202-512-0966,Ext. 31202
DESC: Tape,Cellophane, Heat Seal, 1-1/2"wide, Flexel #K116HB-20,
must be 9-1/2" diameter. Must be palletized on 48" x 40" pallets
& shrink-wrapped to avoid shifting. Pallet height not to exceed
5 feet. NOTE: LIMITED NUMBER OF COPIES AVAILABLE, WILL BE ISSUED
ON A FIRST COME, FIRST SERVE BASIS.*****
CITE: (W-046 SN425387)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 99--STORAGE, HANDLING, MAINTENANCE, RE-DESIGNING, REPAIRING,
ASSEMBLING, AND DISASSEMBLING OF DISA EXHIBIT
SOL DCA100-00-T-4019
POC Virginia Greene, Contract Specialist (703) 607-6915
DESC: The Defense Information Systems Agency intends to negotiate
a sole source purchase order with ShowSites, Inc., 917 Highams
Court, Woodbridge, VA 22191. This acquisition is for the renewal
of storage, handling, moving, maintenance, re-designing, repairing,
assembling, and disassembling of the DISA exhibit. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals within 7 days following
publication of this notice to the following address, not later
than 3 p.m.: Virginia Greene, DISA DITCO-NCR Code DTN@, 701
S. Court House Road, Arlington, VA 22204-2199. e:mail: greenev@ncr.ditco.mil.
This notice of intent is not a request for competitive proposals.
This requirement is being issued by authority of 10 U.S.C.
2304 (c)(1). SEE NOTE 22.
CITE: (W-046 SN425472)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--INSTALL, RAISE & REALIGN HEADSTONES/MARKERS @ DALLAS/FT.
WORTH NATIONAL CEMETERY
SOL IFB 786-36-00
DUE 031500
POC Janice E. Corlew, Contract Specialist, 703-441-3086 (voice);
703-441-3070 (fax)
DESC: DESC: Contractor shall provide all necessary labor, equipment,
materials and supplies to install upright granite headstones
and flat granite gravemarkers at Dallas-Fort Worth National
Cemetery. Contract covers base period May 15, 2000, (or date
of contract award, whichever is later), through April 30, 2001,
with two 1-year options to extend the term of the contract
through April 30, 2003. This acquisition is 100 percent set-aside
for small business concerns. Standard Industrial Classification
(SIC) Code 8999 and a size standard of $5 million are applicable.
All responsible small business sources may submit a Bid. Request
for a hard copy of the solicitation must be in writing to Mrs.
Janice E. Corlew, Contract Specialist and accompanied by a
check or money order in the amount of Five Dollars ($5.00)
(non-refundable), payable to "U.S. Department of Veterans Affairs."
Please reference Solicitation number IFB 786-36-00 on remittances.
No telephone requests will be accepted. Hard copy solicitations
will be issued via the ordinary mails on or about February
22, 2000. The solicitation may also be obtained free of charge,
at the following URL on or about February 22, 2000 http://www.bos.oamm.va.gov/solicitation?number=786-36-00.
Any amendments to the solicitation will also be available at
the URL. Bidders are advised that they are responsible for
obtaining amendments.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-36-00
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-046 SN425475)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 99--PAINTING SERVICES
SOL DTCG85-00-Q-6XB385
DUE 022900
POC Michael Frieboes at (510) 437 3539 FAX (510) 437 3392
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Pacific, Naval Engineering Division, has a requirement for
Provide all labor and materials to paint MK15 Barbette, base
and radome work includes, preparation, priming and painting
IAW current USN weapons and environmnetal standards. At CGC
HAMILTON'S homeport in San Diego, CA. Paints to be used are
as follows or equivalent: primer, epoxy coating MIL-P-2444/20
TY 3 150: Grey paint, MIL-C-85285 type 2 color 26270: White
paint, MIL-C-85285 type 2 color 17875. A request forquote
will be available fifteen (15) days after te publication date
of this synopsis. Requests for copies of the Request for Quote
(RFQ) must be in writing and may be requested by fax at (510)
437 3392. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBES). The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivalbes 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 listed in block 11.
Numbered Note 1. EMAILADD: mfrieboes@d11.uscg.mil EMAILDESC:
Michael Frieboes, USCG Naval Engineering Division.
CITE: (W-046 SN425557)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS, ROTARY
SOL SP0760-00-R-6358
DUE 040600
POC For Information Only, Point of Contact - Robert Busche, Telephone
Number - (614)692-0791
DESC: Megator (52330) Rotary Pumps & Parts; NSN 3040-01-248-6422
P/N 558; NSN 4320-01-248-2471 P/N 6105-F; NSN 4320-01-243-1951
P/N BW7224; NSN 4320-01-247-7881 P/N 6131-F; NSN 4320-01-027-2306
P/N 5405F; NSN 4820-01-073-7414 P/N 3485; NSN 4320-01-241-6805
P/N 5431; NSN 3040-01-026-1008 P/N 5461; 4320-01-044-6712 P/N
5805F; NSN 4320-01-033-8933 P/N 5961; NSN 4320-01-253-9108
P/N 561B; NSN 4320-01-236-7255 P/N 5931F; 3040-01-237-1812
P/N 5561; NSN 4320-01-211-4464 P/N 6010; NSN 4820-01-251-0971
P/N 1890/20. This solicitation is a RFP for an Indefinite Quantity
Contract (IQC) with one base year and four Producer Price Index
option years. Items are to be shipped 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).
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Megator Corp. (52330) Restricted
Rights Data Restrictions apply. 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: robert_busche@dscc.dla.mil
EMAILDESC:
CITE: (W-046 SN425606)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 99--SOURCES SOUGHT
SOL N/A
POC Mr. Thomas Meyer, (309) 782-8016
DESC: SEARCH FOR INTERESTED PARTIES AND REQUEST FOR INFORMATION:
Rock Island Arsenal (RIA) in Rock Island, Illinois is a Department
of Defense general purpose metal manufacturing facility. The
Arsenal's production capability includes: forging, casting,
precision and heavy metal cutting, plating, molding of rubber
and plastic items, and systems integration and simulated testing
of weapon systems under one roof. Highly sophisticated computer
networks as well as skilled engineers; technicians, trade and
craft personnel operate all facets of this industrial complex.
The real estate assets of Rock Island Arsenal include: 1.7M
sq. ft. of Administrative Space, 1.9M sq. ft of Manufacturing
Space, 1.9M sq. ft. of Indoor Storage Space, which includes
771,000 square feet under one roof. In addition there is 1.2M
sq. ft. of Outdoor Storage Space. The Rock Island Arsenal is
seeking industry partners to meet the following objectives:
a. Use available Rock Island Arsenal assets to manufacture
or provide services in support of government contracts.
b. Maintain and/or upgrade facilities used in support of government
contracts in accordance and to the extent allowed by government
regulations and applicable laws. RIA is seeking contractors
who will perform work in support of government contracts at
Rock Island Arsenal. An overview of RIA is available at www.ria.army.mil.
Rock Island Arsenal is currently under a commercial activity
review. Interested government contractors should contact Commander,
Rock Island Arsenal (ATTN: SIORI-SPT: Thomas Meyer), Rock Island
IL 61299-5000 by 31 March 2000. Mr. Meyer's telephone number
is (309) 782-8016.
EMAILADD: meyert2@ria.army.mil
EMAILDESC:
CITE: (W-046 SN425493)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--DEEP SEA DIVING SET
POC Linda T. Hultman, Contract Specialist, 309-782-3392, Howard
J. Lewis, Contracting Officer, 309-782-3506
DESC: The Government is considering a purchase of a Diving Equipment
Set, Deep Sea (DES-DS). To proceed with our plan, we are asking
for estimated costs for design, testing, and production. Your
response will be treated as information only. The Government
does not intend to award a contract based on this request or
to otherwise pay for the information requested. The Diving
Equipment Set, Deep Sea (DES-DS) consists of two 8' X 8' X
10' ISO shelters which are Coast Guard certified. The shelters
will hold the DES-DS equipment for storage and shipment. The
diving set also consists of a helmet that keeps the diver's
head dry and provides communication to the surface. The suit
assembly (dry suit) affords maximum thermal and physical protection
by keeping the diver completely dry. An umbilical assembly
supplies breathing air, communications, depth monitoring, and
a strength member supporting the diver's weight. The communication
system allows three divers and the diving supervisor on the
surface to communicate. An emergency air supply worn on the
diver's back provides enough air in reserve for the diving
supervisor to abort the dive and bring the diver back to the
surface. The set also contains an underwater video system that
mounts to the helmet and allows surface personnel to direct
and record the mission. The set can be used to a depth of 250
feet and it is the only system that protects the diver while
in contaminated or polluted water. Please submit a budgetary
cost estimate based on the Scope of Work and the drawings for
a quantity of 3 DES-DS. The Scope of Work and drawings can
be located at http://aais.ria.army.mil/aais/SOWandSPECS/index.htm.
At this time, we are not interested in the cost for the container
components. Please summarize the various aspects of your budgetary
estimate into the following categories: a. Cost of the containers
(2 per set) b. Cost of Coast Guard Certification for the
containers c. Purchasing labor for Container/Set Components
d. Cost of effort for the set/container layouts e. Assembly
f. Testing g. Other Please return your estimates to
the following address by 28 February 2000: TACOM-ROCK ISLAND
ATTN: AMSTSA-LC-CTTE/Linda Hultman Building 104, 1st Floor
Rock Island, Illinois 61299-7630 E-mail: hultmanl2@ria.army.mil
Fax: 309-782-6701 Telephone: 309-782-3392
CITE: (W-046 SN425635)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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 - FOILAGE PENETRATION RADAR BISTATIC MOVING TARGET
INDICATOR MODE DEVELOPMENT
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
(315) 330-8029, Email smithl@rl.af.mil - Glenn Welsh, Contracting
Officer, Phone 315/330-7102, Fax 315/330-1777, Email welshg@rl.af.mil
CNT F30602-00-C-0054
AMT $297,629.00
LINE N/A
DTD 021100
TO Syracuse Research Corporation 6225 Running Ridge Road North
Syracuse NY 13212
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0054&LocID=1142
LINKDESC:
notice
EMAILADD: smithl@rl.af.mil
EMAILDESC:
CITE: (D-045 SN425199)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--OPTION FOR PROTOTYPE IMAGERY GENERATION TOOL
POC Peggy Richter, Contract Specialist, (760) 939-4272 or Diane
E Foucher, Contracting Officer, (760) 939-8160
CNT N68936-99-C-0048 P0004
AMT $344,522.00
LINE 0003-0004
DTD 012600
TO Science Applications International Corp, 1410 Spring Hill
Rd, Ste 400, MS SH-4-2, McLean, VA 22102
CITE: (W-046 SN425654)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: B--STAFF RESEARCH COORDINATOR III
POC Annie Bell @ 415-750-2240
CNT V261P-0381
AMT $40,133.70
LINE all
DTD 012800
TO NCIRE, 4150 Clement Street, San Francisco, CA 94121
CITE: (W-045 SN425223)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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-SW-98-8999-B
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0119K
AMT $1,000,000
LINE 899-1, 899-2
DTD 021500
TO ARTHUR LANGHUS LAYNE - LLC, 1305 E. 15TH STREET, SUITE 205,
TULSA, OK 74120
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0119K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-046 SN425484)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: C--ARCHITECT AND ENGINEERING SERVCIES
POC Belinda L. Toews, Contracting Officer (202) 307-0954
CNT JX00c-374
AMT $10,000
LINE N/A
DTD 021500
TO BELLArchitects, 1218 G Street, N.E., Washington, D.C. 20002-4224
CITE: (W-046 SN425600)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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 -
LANCASTER DISTIRCT (232098-99-A-0028)
CNT 232098-99-J-0279
AMT nte $2,500,000
DTD 092299
TO St. Onge, Ruff & Associates, 617 West Market Street, York
PA
CITE: (W-046 SN425642)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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 -
LANCASTER DISTIRCT (232098-99-A-0028)
CNT 232098-99-J-0280
AMT nte $2,500,000
DTD 082599
TO Levengood Kautter, 354 North Prince Street, Lancaster PA
CITE: (W-046 SN425644)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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 -
LANCASTER DISTIRCT (232098-99-A-0028)
CNT 232098-99-J-0281
AMT nte $2,500,000
DTD 081899
TO Hammel & Associates, 26 West Orange Street, Lancaster PA
CITE: (W-046 SN425646)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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 -
LANCASTER DISTIRCT (232098-99-A-0028)
CNT 232098-99-J-0282
AMT nte $2,500,000
DTD 071599
TO Siegel & Palombit, 1802 Valley Forge Road, Worcester PA
CITE: (W-046 SN425649)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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 -
LANCASTER DISTIRCT (232098-99-A-0028)
CNT 232098-99-J-0283
AMT nte $2,500,000
DTD 080399
TO Dever Architects, 22 Regency Plaza, Glen Mills PA
CITE: (W-046 SN425650)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS AND RECURRING SUPPORT SERVICES
OF BASE ATELECOMMUNICATIONS SYSTEMS, NETWORK CONTROL CENTER,
AND SWITCHBOARD OPERATIONS AT COLUMBUS AFB MS
POC Cynthia Dates, Contracting Officer, Phone 405 734-9399, Fax
405 734 9220, Email cynthia.dates@tinker.af.mil
CNT F34608-00-D-0002
AMT $889,039.40
DTD 021100
TO Red River Service Corporation 348 W. Main/PO Box 588 Marlow
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-00-D-0002&LocID=982
LINKDESC:
notice
EMAILADD: cynthia.dates@tinker.af.mil
EMAILDESC:
CITE: (D-046 SN425402)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: J--MAINTENANCE OF WATER VAPOR SENSING SYSTEMS
CNT 50RANR000008
AMT $16,869 - Base Period
LINE B-1.1 and B-1.2
DTD 021400
TO B. F. Goodrich, Aircraft Sensors Division, 1256 Trapp Rd.,
Eagan, MN 55121
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-046 SN425514)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF5K
AMT $65,000.00
LINE 0001,0002
DTD 021500
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-046 SN425595)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0120K
AMT $750,000
LINE 874-1,2,4,5
DTD 021400
TO Carla Carter & Associates, Inc., 6400 N. Camelback Manor Drive,
Paradise Valley, AZ 85253
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0120K&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-045 SN425230)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: R--MEMBERSHIP IN HEALTH AND FITNESS FACILITY FOR DTRA
PERSONNEL
POC Thomas M. Rike, Contracting Officer, 1-703-810-4799
CNT DTRA01-99-M-0090
AMT $103,000
LINE 0002
DTD 022900
TO Worldgate Sport and Health Club; 13037 Worldgate Drive, Herndon,
VA 20170
EMAILADD: thomas.rike@dtra.mil
EMAILDESC:
CITE: (W-046 SN425377)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--SUPPORT SERVICES FOR THE NATIONAL ENVIRONMENTAL &
SAFETY PROGRAMS
POC POC Rosalie McGovern (202)268-5651
CNT 102592-00-Z-0799
AMT $2,665,796.00
DTD 011700
TO Logistics Management Institute 2000 Corporate Ridge McLean
VA 22102-7805
CITE: (W-046 SN425404)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: S--FOOD SERVICES/MESS ATTENDANT AT LUKE AFB AZ
POC Culley Charlesworth, Contract Specialist, Phone 623) 856-7173
x247, Fax (623) 856-3438, Email culley.charlesworth@luke.af.mil
- Anthony McGraw, Contracts Flight Commander 56CONS/LGCC, Phone
623 856-3441, Fax 623 856-3438, Email Anthony.McGraw@luke.af.mil
CNT F02604-00-C0002
AMT NTE $430,623.26
DTD 021400
TO White Glove Service System, Inc. 844 N. 4th Ave. Phoenix AZ
85003
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02604-00-C0002&LocID=509
LINKDESC:
notice
EMAILADD: culley.charlesworth@luke.af.mil
EMAILDESC:
CITE: (D-046 SN425457)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR AIRFIELDS, STAGEFIELDS,
REMOTE TRAINING AREAS, RANGES AND NAVIGATIONAL AID SITES, FORT
RUCKER, AL
POC Martha Dixon, Contract Specialist, (334) 255-1588, Charlotte
Corkran, Contracting Officer, (334) 255-1067
CNT DABT01-00-D-0004
AMT $441,055.50 (Estimated)
LINE 0001-0007AE
DTD 021000
TO Atlantic Coast Contracting, Inc., P.O. 1086, Dunn, NC 28334
CITE: (W-046 SN425496)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: S--OPEN-END CONTRACT FOR CHEMICAL, BIOLOGICAL AND RADIOLOGICAL
SAMPLING AND TESTING
POC Contract Officer, Mary E. Price, (716) 879-4252
CNT DACW49-00-D-0003 (DACW49-99-R-0019)
AMT Base period $1,500,000.00 for 2 years and 1 $1,500,000.00
3- year option
LINE N/A
DTD 010900
TO SBA/Padia Environmental Inc. (SD), Suite A, 65 East Wilson
Bridge Road, Worthington, OH 43085 (AC0214005-01)
CITE: (I-046 SN425520)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Navfac Contracts, Naval Inventory Control
Point, Bldg 305, Code M081c, PO Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: S--REFUSE REMOVAL FOR DRMO, NAVAL SUPPORT ACTIVITY,
MECHANICSBURG, PA
POC P. Green @ (717)605-4665/C. H. Hall, Contracting Officer
@ (717) 605-6238
CNT N62472-00-D-4102
AMT $10,000.00 NTE $35,977.00
LINE 0001
DTD 021400
TO Cumberland Waste Services, Inc., 142 Vaughn Road, Shippensburg,
PA 17257
LINKURL: http://www.efdnorth.navfac.navy.mil
LINKDESC:
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-046 SN425539)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B132-S
AMT $337,608.00
DTD 021500
TO Ames Safety Envelope Copany, 21 Properzi Way, Somerville,
MA 02143
CITE: (W-046 SN425413)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--INDEFINITE QUANTITY ARCHITECT/ENGINEER CONTRACT FOR
ARCHITECTURAL DESIGN SERVICES IN NATIONAL PARK SERVICE AREAS
IN THE NORTHEASTERN AREAS OF THE UNITED STATES
POC Edward L. Tafoya (303) 969-2116
CNT 1443CX200000011
AMT Maximum of $1,000,000.00 per contract year
DTD 020100
TO Goody, Clancy and Associates, 334 Boylston Street, Boston,
Massachusetts 02116-3866
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-046 SN425400)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--INDEFINITE QUANTITY ARCHITECT/ENGINEER CONTRACT FOR
ARCHITECTURAL DESIGN SERVICES IN NATIONAL PARK SERVICE AREAS
IN THE NORTHEASTERN AREAS OF THE UNITED STATES
POC Rodney K. Keiscome (303) 969-2048
CNT 1443CX200000009
AMT Maximum of $1,000,000.00 per contract year
DTD 020800
TO Oehrlein and Associates Architects, 1350 Connecticut Ave.,
N.W., Suite 412, Washington D.C. 20036-1701
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-046 SN425401)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 16 Professional
Park Road, Storrs, CT 06268-1299
SUBJECT: Y--EMERGENCY WATERSHED PROJECT, STREAMBANK STABILIZATION,
GULF STREAM @ BELLEVIEW AVE, TORRINGTON, CT
POC Frank Wilda, Contracting Officer (413) 253-4357 or Charles
Galgowski Civil Engr (860) 487-4022.
CNT 50-1106-0-3
AMT $153,220.00
LINE 1-13
DTD 021500
TO Vynalek Construction Company, Inc., Higganum, CT 06441
EMAILADD: Frank.Wilda@ma.usda.gov
EMAILDESC:
CITE: (W-046 SN425510)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: Y--FIBER OPTIC GROUND SHIELD WIRE INSTALLATION IN ARKANSAS
AND OKLAHOMA
POC Pauletta Johnson, Contracting Officer, 918/595-6660
CNT DE-AC75-00SW48015
AMT $1,122,483
LINE 0001-0007
DTD 021500
TO Brink Electric Construction Co., 2950 N. Plaza Drive, Rapid
City, South Dakota, 57702, telephone number (605) 342-6966
LINKURL: www.swpa.gov
LINKDESC:
EMAILADD: johnsonp@swpa.gov
EMAILDESC:
CITE: (W-046 SN425584)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--MT PFH 73-1(4), PIONEER MOUNTAINS SCENIC BYWAY
POC James Gillman
CNT DTFH70-00-C-00009
AMT $6,293,452.33
DTD 021400
TO Jim Gilman Excavating, Inc., 3105 Kossuth, Butte, Montana
59701
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-046 SN425594)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INTERIOR REHAB AT UNITS A & B STATION GRAYS HARBOR
HOUSING, WESTPORT, WA
POC Teresa D. Leong, Contracting Officer, (510) 535-7284
CNT DTCG88-00-N-623221
AMT $39,900
LINE Line 001
DTD 020400
TO Lee & Rua Company, 18770 SE 395 Avenue, Sandy, OR 97055
CITE: (W-046 SN425443)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Z--ENVIRONMENTAL PROTECTION AGENCY
POC WYLENE BELL, 404/331-4617
CNT GS-04P-99-EXC-0028
AMT $21201679
LINE N/A
DTD 021000
TO To Beers Construction Co., 3101 Industrial Dr., Suite 100,
Raleigh, NC 27609
CITE: (W-046 SN425503)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Z--PROCUREMENT AND INSTALLATION OF CERAMIC TILE
POC Karen Lebo (440)838-6091
CNT V541-C687
AMT $22,364.18
LINE NA
DTD 020800
TO Q.B.S., Inc., 1201 9th Street NW, Canton, OH 44703
CITE: (W-046 SN425558)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--ITEM #1) CUSHION, SEAT ITEM #2) SEAT ASSEMBLY
POC Contract Specialist: Rock Woodstock, 309 782-7237 PCO: Cindy
Peterman, 309 782-4634
CNT DAAE20-00-P-0133
AMT $96,909.00
DTD 021500
TO Basic Rubber & Plastic Co. 8700 Boulder Court Walled Lake,
MI 46390
LINKURL: http://aais.ria.army.mil/AAIS/Award_web/index.html
LINKDESC:
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-046 SN425581)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--DISPLAY UNIT,HEAD-U
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G002D0010, NIIN 014554501
AMT $1,437,380
LINE 0001
DTD 073198
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN425335)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--SIGHT, INFINITY
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Suzanne
Yackley (309)782-1466
CNT DAAE20-00P0116/DAAE20-99T0282
AMT $26,240.00
DTD 020300
TO Seiler Instrument & Mfg. Co. Inc., 170 E. Kirkham Ave, St.
Louis, MO 63119-1766
CITE: (W-046 SN425425)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--COVER, ACCESS
SOL SP0470-99-X-Q744
CNT SP0470-00-M-S771
AMT $78,761.60
LINE 0001
DTD 021400
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-046 SN425312)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--DIAPHRAM ASSEMBLY,
SOL SP0470-00-Q-R156
CNT SP0470-00-M-S717
AMT $25,912.50
LINE 0001
DTD 021400
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-046 SN425317)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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, STRUCTURAL
SOL SP0475-00-Q-U288
CNT F42600-99-G-0002-TY59
AMT $34,863.00
LINE 0001AA THROUGH 0001AF
DTD 021400
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-046 SN425319)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--ARM, ACTUATOR
SOL SP0470-00-X-S533
CNT SP0470-00-M-S755
AMT $27,072.00
LINE 0001 THROUGH 0003
DTD 021300
TO AAR MFG Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-046 SN425298)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--SHIELD, HEAT
SOL SP0475-00-Q-U320
CNT SP0475-00-M-V473
AMT $25,754.40
LINE 0001
DTD 021400
TO Smith and Smith Aircraft Intl LTD Stennis Intl Airport 7095
Rd C Kiln MS 39556
CITE: (I-046 SN425302)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--SEAT, RELIEF
SOL SP0475-99-X-X293
CNT SP0475-00-M-V488
AMT $27,863.00
LINE 0001
DTD 021400
TO Coast Helicopter and Aircraft Supply Inc 10855 Interstate
Hwy 35 North P.O.Box 790901 San Antonio TX 78279-0901
CITE: (I-046 SN425306)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--GEARSHAFT, WORM-SPUR
SOL SP0470-99-Q-P344
CNT SP0470-00-M-S719
AMT $50,560.00
LINE 0001 THROUGH 0002
DTD 021400
TO Jo-Bar Mfg Corp 7225 Division Bedford OH 44146-5405
CITE: (I-046 SN425307)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--ROD ASSY, GUST LOCK
SOL SP0460-99-Q-CF20
CNT SP0460-00-M-4320
AMT $41,800.00
LINE 0001 THROUGH 0002
DTD 021400
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-046 SN425310)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--CAM ASSEMBLY, DROOP STOP.
SOL SP0460-00-R-0129
CNT SP0460-00-C-5342
AMT $499,771.00
LINE 0001
DTD 021400
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-046 SN425313)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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 AND SEAT
SOL SP0460-00-X-4040
CNT SP0460-00-M-4325
AMT $26,466.00
LINE 0001 THROUGH 0002
DTD 021400
TO Dynamic Controls HS Inc 1 Hamilton Rd Bldg 3 Windsor Locks
CT 06096-1010
CITE: (I-046 SN425314)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--SELECTOR, TEMPERATURE
SOL SP0475-00-Q-U407
CNT SP0475-00-M-V479
AMT $86,868.00
LINE 0001
DTD 021400
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-046 SN425320)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--QUADRANT ASSEMBLY.
SOL SP0460-00-Q-2201
CNT SP0460-00-M-4347
AMT $43,200.00
LINE 0001
DTD 021400
TO Bridean Machine and Tool Co Inc 155 Bangor St Lindenhurst
NY 11757-3632
CITE: (I-046 SN425321)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--SHIELD, HEAT, ACFT
SOL SP0475-00-Q-T297
CNT SP0475-00-M-U682
AMT $47,824.70
LINE 0001
DTD 021400
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-046 SN425322)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--VALVE, WHEEL, MAIN L/G
SOL SP0475-99-Q-S995
CNT SP0475-00-M-V448
AMT $30,144.00
LINE 0001
DTD 021400
TO Glen-mac Swiss corp 12848 Weber Way Hawthorne CA 90250
CITE: (I-046 SN425331)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COLLAR ASSY,STEERIN
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038396GM1275014, NIIN 004052478
AMT $3,891,798
LINE 0001
DTD 102197
TO Coltec Industries Inc , Euless ,TX 76040-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN425336)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PITCH SHAFT SUP
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2102, NIIN 014329353
AMT $67,678
LINE 0001
DTD 010698
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN425337)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FOLD HINGE ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF91, NIIN 011594667
AMT $57,850
LINE 0001
DTD 060299
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN425338)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT COMPONETS AND ACCESSORIES
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email
CNT DTCG38-00-D-200003
AMT $330,000 (est)
DTD 021500
TO Aerospace Display Systems, Inc. 2321 Topaz Drive Hatfield,
PA 19440
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-D-200003&LocID=487
LINKDESC:
notice
EMAILADD: LFoster@arsc.uscg.mil
EMAILDESC:
CITE: (D-046 SN425483)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Linda Foster, Contract Specialist (252)335-6561 or Wade Johnson,
Contracting Officer (252)335-6438
CNT DTCG38-00-D-200003
AMT $330,000 (est)
DTD 021500
TO Aerospace Display Systems, Inc. 2321 Topaz Drive Hatfield,
PA 19440
CITE: (W-046 SN425592)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--PLATE ASSEMBLY, TIEDOWN AND TOWING
SOL SP0490-98-R-1318
CNT SP0490-00-C-0096
AMT $66,697.12
LINE 0001
DTD 021400
TO D and D machinery and sales Inc 2420 W R larson Rd P.O.Box
790137 San Antonio TX 78279-0137
CITE: (I-046 SN425296)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
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--SLING, AIRCRAFT MAINTENANCE, NSN 1730-00-117-2987,
6 EACH--RE:F41608-99-Q-20568
POC Capt Brian A. Stives
CNT F41608-00-M-0265
AMT $52,800.00
LINE 0001
DTD 011200
TO Herco Aircraft Machine Inc. PO Box 3655 San Antonio Tx 78211-0655
EMAILADD: brian.stives@kelly.af.mil
EMAILDESC:
CITE: (D-046 SN425626)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
POC A. W. Barrow, Contract Specialist, (757) 688-9273
CNT N00024-98-G-6200-4T17
AMT $192,000
DTD 021100
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-045 SN425190)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS DEYO (DD-989) SSP: 130-00
POC BILL WEASE 757-396-5041-459
CNT 0094
AMT $35,495.00
LINE 0001,0002,0003
DTD 021500
TO MHI 543 E Indian River rd, Norfolk, VA 23523
CITE: (W-046 SN425431)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TRAINING ACTIVITIES FOR ASW VALVE WELD JOINT INSPECTIONS
POC W. L. Jennings (757) 688-1997
CNT 62793
AMT $100,000
DTD 021000
TO Newport News Shipbuilding; 4101 Washington Ave; Newport News,
Va 23607-2770
CITE: (W-046 SN425525)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--CONSOLE, SHIP CONTROL
CNT SP0760-00-C-6811
AMT $139,200.00
LINE 0001
DTD 021400
TO Henschel Inc 9 Hoyt Dr P.O.Box 30 Newburyport MA 01950-0030
CITE: (I-046 SN425272)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--STEERING GEAR. ON BMY M939A2 SERIES
SOL SP0750-00-Q-9372
CNT SP0750-00-M-0321
AMT $29,670.50
LINE 0001
DTD 021400
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-045 SN425247)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--BLADE, WINDSHIELD WIPER
SOL SP0750-99-Q-7317
CNT SP0750-00-M-0324
AMT $71,856.00
LINE 0001
DTD 021400
TO Armor Dyne Corp 262 E university Unit B Wooster OH 44691
CITE: (I-045 SN425249)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--TRACK SHOE ASSEMBLY. COMPLETE TRACK SHOE GROUP
SOL SP0750-00-Q-9864
CNT SP0750-00-M-C231
AMT $30,750.00
LINE 0001
DTD 021400
TO Ohio Machinery Co. 3993 E. Royalton Rd. Broadview heights,
OH 44147
CITE: (I-046 SN425276)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--BELT, VEHICULAR SAFETY
POC For information only, Point of Contact - Melvin Jones, Contract
Specialist, (614) 692-2414.
CNT SP0750-00-D-7775
AMT $121,370.42
DTD 021500
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue, P.O.Box
737, Somerset, PA 15501-0737
CITE: (W-046 SN425548)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--BRACKET ASSEMBLY, TOOL KIT.
POC For information only, Point of Contact -- Tamara Baldogo,
Contract Specialist, (614) 692-8510.
CNT SP0750-00-D-7765
AMT $41,805.72
DTD 021000
TO Fabricated Products Inc., 617 Whitney Ave Unit 802, Gretna
LA 70056.
CITE: (W-046 SN425586)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300C015G, NIIN 000614108
AMT $189,000
LINE 0001
DTD 121499
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN425339)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 26--STRIP STOCK RUBBER FOR TRACK SHOE REBUILD PROGRAM
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2628, email
dkennedy@redriver-ex.army.mil
CNT DAAE32-00-D-0008
AMT $204,750
LINE 0001
DTD 021500
TO Canadian Commercial Corporation, 50 O Conner Street, Suite
1100, Ottowa Ontario K1A 0S6 subcontracting to Soucy Techno
Inc ,468 St-Roch North Street, Rock Forest, Quebec, Canada,
J1N 2R6
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-046 SN425572)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--DUCT SEGMENT
CNT N00383-97-G-014M-TYLC
AMT $96,724.80
LINE 0001
DTD 021400
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-046 SN425299)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--MATING RING, BEARING
SOL SP0480-00-Q-6304
CNT SP0480-00-M-8314
AMT $43,258.20
LINE 0001
DTD 021400
TO Adanac Industries Inc 1517-A E 367TH St Eastlake OH 44095
CITE: (I-046 SN425301)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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-TURBINE STAG
SOL SP0480-99-Q-TB14
CNT SP0480-00-M-A477
AMT $31,275.00
LINE 0001
DTD 021400
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-046 SN425308)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--CASE, TURBINE, AIRCRAFT ENGINE
SOL SP0480-00-Q-6565
CNT F34601-99-G-0007-TY56
AMT $50,516.10
LINE 0001
DTD 021400
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-046 SN425318)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--SHROUD, FAN, RADIATOR
SOL SP0750-00-Q-9248
CNT SP0750-00-M-N292
AMT $59,535.00
LINE 0001 THROUGH 0002
DTD 021400
TO Shin Enterprises Inc 171 Nick Fitchard Rd NW Huntsville AL
35806-3901
CITE: (I-045 SN425250)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--PUMP, FUEL, METERING. ON THE 10KW 60HZ
SOL SP0750-00-Q-9407
CNT SP0750-00-M-C228
AMT $30,146.56
LINE 0001
DTD 021400
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-045 SN425253)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--DRIVE, ENGINE, ELECTRICAL STARTER.
SOL SP0750-99-Q-8125
CNT SP0750-00-W-7262
AMT $31,601.19
LINE 0001 THROUGH 0002
DTD 021400
TO Sun Enterprises 3455 N.E. 12TH terrace Oakland park, FL 33334-4568
CITE: (I-045 SN425255)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--THERMOSTAT ASSEMBLY. CONSISTS OF:
SOL 99TDG5-52-P-0700
CNT SP0750-00-M-4566
AMT $34,326.30
LINE 0001
DTD 021400
TO Evans Tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076
CITE: (I-045 SN425256)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--TANK, FUEL, ENGINE.
SOL 99TES7-42-P-0700
CNT SP0750-00-M-T325
AMT $37,260.00
LINE 0001
DTD 021400
TO Har Inc Mercury Machine and Mfg Co Div 644 Stelzer Rd Columbus
OH 43219-2823
CITE: (I-046 SN425268)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--FILTER ELEMENT, INTAKE.
SOL SP0760-00-Q-2231
CNT SP0760-00-M-L196
AMT $82,500.00
LINE 0001 THROUGH 0003
DTD 021400
TO Northeast Filter & Equipment Co. 135 Parker CT Chardon, OH
44024-1070
CITE: (I-046 SN425269)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--PUMP ASSEMBLY, FUEL SUBMERSIBLE, 24 VOLTS D.C..
CNT SP0750-00-M-J331
AMT $36,140.00
LINE 0001 THROUGH 0003
DTD 021400
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-046 SN425271)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--MODULE, POTTED, ELECTRICAL
SOL SP0480-98-Q-S935
CNT F09603-98-G-0015-TY06
AMT $204,880.00
LINE 0001AA THROUGH 0001AW
DTD 021400
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-046 SN425294)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--MODULE, POTTED, ELECTRICAL
SOL SP0480-98-R-2117
CNT F09603-98-G-0015-TY07
AMT $136,440.00
LINE 0001AA THROUGH 0003AE
DTD 021400
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-046 SN425295)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--HOUSING, ASSEMBLY, REGULATOR
SOL SP0480-99-Q-6963
CNT F34608-98-G-0009-TYD2
AMT $282,862.50
LINE 0001
DTD 021400
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-046 SN425303)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--HOLDER, NOZZLE BODY
SOL SP0480-00-Q-7563
CNT SP0480-00-M-9297
AMT $75,675.60
LINE 0001AA THROUGH 0002AB
DTD 021400
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-046 SN425327)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--COOLER, LUBRICATING, P/N: 4076474--RE:FD2050-99-R-44393
POC SA-ALC/LPKAF (R. Diaz), 485 Quentin Roosevelt RD, STE 8,
Kelly AFB, TX 78241-6427, PH: (210)925-6566 FAX: (210)925-8496
CNT F34601-98-G-0005-SAUS
AMT $119,976.00
LINE 0001
DTD 020400
TO United Technologies Corp/Pratt and Whitney ACFT Group Govt
Prod Div, P O Box 109600, West Palm Beach, FL 33410-9600
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-046 SN425439)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT
POC For information only, Point of Contact -- Tamara Baldogo,
Contract Specialist, (614) 692-8510.
CNT SP0750-00-D-7770
AMT $138,576.25
DTD 021000
TO Systems Material Handling Co., 15785 S. Keeler Terrace, Olathe
KS 66062-3519.
CITE: (W-046 SN425574)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--CONNECTING LINK, RIGID
SOL SP0740-99-Q-C123
CNT SP0740-00-C-4223
AMT $198,000.00
LINE 0001 THROUGH 0002
DTD 021400
TO Aero Gear Inc an independently owned and operated business
1050 Day Hill Rd Windsor CT 06095
CITE: (I-045 SN425246)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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 99TGQ6-02-P-0700
CNT SP0740-00-M-HB01
AMT $72,647.45
LINE 0001 THROUGH 0002
DTD 021400
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-045 SN425248)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--CONNECTING LINK, RIGID
SOL SP0740-99-Q-B399
CNT N00383-96-G-M126-UB5K
AMT $34,794.00
LINE 0001
DTD 021400
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-046 SN425270)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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, PLAIN, SELF-ALIGNING
SOL SP0441-00-Q-J915
CNT SP0441-00-M-Y177
AMT $53,760.00
LINE 0001
DTD 021400
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-046 SN425309)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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 SP0441-99-Q-G087
CNT SP0441-00-M-Y230
AMT $50,165.00
LINE 0001 THROUGH 0002
DTD 021400
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-046 SN425315)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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, ANNULAR
SOL SP0441-00-Q-W288
CNT SP0441-00-M-Y245
AMT $51,540.00
LINE 0001 THROUGH 0002
DTD 021400
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-046 SN425329)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TORCH OUTFIT, CUTTING AND WELDING
SOL SP0490-00-Q-P436
CNT SP0490-00-M-Q991
AMT $68,172.00
LINE 0001
DTD 021400
TO L and M welding supply, Inc. 568 Western Dr. Mobile, AL 36607-1420
CITE: (I-046 SN425325)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
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--SEMI-AUTOMATED WASH SYSTEM
POC Contract Specialist, Jeannie Coratolo, 202/433-3602, Contracting
Officer, Baerbel Prentiss, 202/444-6132
CNT N00600-00-C-0302
AMT $284,637.00
LINE ALL
DTD 021400
TO CONFORMING MATRIX CORPORATION, 6255 Suder Ave., Toledo, OH
43611
CITE: (W-046 SN425392)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE, TIE DOWN.
SOL SP0750-00-Q-9004
CNT SP0750-00-M-2095
AMT $64,993.60
LINE 0001 THROUGH 0002
DTD 021400
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-046 SN425274)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-99-Q-XA44
CNT SP0490-00-M-R787
AMT $25,440.00
LINE 0001
DTD 021400
TO Alps Wire Rope Corp 1947 Quincy Ct Glendale Heights IL 60139-2045
CITE: (I-046 SN425324)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REF
SOL SP0560-00-Q-4189
CNT SP0560-00-M-9440
AMT $30,800.00
LINE 0001
DTD 021400
TO Wedj/Three C's Inc 491 E Princess St P.O.Box 209 York PA 17403
CITE: (I-046 SN425350)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 42--25-PERSON INFLATABLE LIFE RAFT
POC Eric W. Kreider, Code 0211.7, Ph (717) 605-2864, Contracting
Officer, Janet M. Carlson
CNT N0010400DZD00
AMT $16,041,195.00 (estimated)
LINE 0001 And 0002
DTD 021400
TO Inflatable Survival Systems Inc., 1420 Wolf Creek Trail, PO
Box 359, Sharon Center OH 44274-0359
EMAILADD: eric_w_kreider@icpmech.navy.mil
EMAILDESC:
CITE: (W-046 SN425449)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PARTS KIT,ROTARY PU
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PCC60, Sol Nr N00104-00-Q-CA93, NIIN 014590014
AMT $34,496
LINE 0001
DTD 022400
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN425240)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PARTS KIT,ROTARY PU - AND SIMILAR REPLACEMENT PART
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PCC61, Sol Nr N00104-00-Q-CA94, NIIN 014594268
AMT $33,971
LINE 0001
DTD 022400
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN425241)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--PUMP UNIT, ROTARY
SOL SP0760-00-Q-2164
CNT SP0760-00-M-Q502
AMT $47,622.12
LINE 0001
DTD 021400
TO Dover Corp Blackmer Pump Div 1809 Century Ave SW Grand Rapids
MI 49509
CITE: (I-045 SN425252)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--HOUSING, LIQUID PUMP.
SOL SP0760-00-Q-2559
CNT SP0760-00-M-B110
AMT $79,714.35
LINE 0001
DTD 021400
TO Sunsource 4149 Weaver CT Hilliard OH 43026
CITE: (I-045 SN425257)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--CARTRIDGE ASSEMBLY, PUMP, ROTARY.
CNT F34601-98-G-0009-UBA5
AMT $40,793.00
LINE 0001
DTD 021400
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-046 SN425266)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--HOUSING, LIQUID PUMP.
SOL SP0760-00-Q-2606
CNT SP0760-00-M-B130
AMT $79,714.80
LINE 0001
DTD 021400
TO Sunsource 4149 Weaver CT Hilliard OH 43026
CITE: (I-046 SN425275)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--CYLINDER SLEEVE.
SOL 00TL26-32-P-0700
CNT SP0700-99-G-0005-0318
AMT $48,505.00
LINE 0001 THROUGH 0004
DTD 021400
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-046 SN425278)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--TOILET, MARINE
SOL SP0560-00-Q-2624
CNT SP0560-00-M-9578
AMT $26,146.00
LINE 0001
DTD 021400
TO Campbell R K Inc DBA hot and cold plumbing supplies DBA campbells
tub repair 2492 airline Blvd Portsmouth VA 23701-2192
CITE: (I-046 SN425354)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--DRAIN ASSEMBLY
SOL 00T330-12-P-0500
CNT SP0560-00-M-9595
AMT $29,399.70
LINE 0001
DTD 021400
TO Classic Restoration and Sales Inc 2 Lincoln Ave P.O.Box 2354
South Hamilton MA 01982-2354
CITE: (I-046 SN425360)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--TUBE AND FITTINGS, METALLIC; ALUM-ALLOY, 2.000 IN
CNT N00383-97-G-006B-UB81
AMT $46,125.00
LINE 0001 THROUGH 0004
DTD 021400
TO Aircraft Tubular Components Inc 3939 Dow Rd Melbourne FL 32934
CITE: (I-045 SN425251)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--PIPE, METALLIC. STEEL MATERIAL, 1-1/2 INCH
CNT SP0760-00-M-2384
AMT $29,145.87
LINE 0001
DTD 021400
TO VJ Supply Inc 838 Sussex Blvd 2nd Floor Broomall PA 19008
CITE: (I-045 SN425254)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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 ASSEMBLY, SELF-SEALING.
SOL SP0760-99-Q-1142
CNT SP0760-00-M-2474
AMT $35,200.00
LINE 0001 THROUGH 0002
DTD 021400
TO Hydrasearch Co Inc 100 Log Canoe Cir Stevensville MD 21666
CITE: (I-046 SN425273)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010400PAE08, Sol Nr N00104-00-Q-AB52, NIIN 014483967
AMT $37,500
LINE 0001
DTD 022400
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN425242)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--SEAT,VALVE
POC Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
CNT N0010400PFD78, Sol Nr N00104-00-Q-FC22, NIIN 010670639
AMT $64,269
LINE 0001
DTD 021100
TO Scandia Mfg Co Inc , Baltimore ,MD 21223-2745
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN425243)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--SEAT, VALVE.
SOL 99TQ42-72-P-0700
CNT F34601-98-G-0015-UB42
AMT $27,169.00
LINE 0001 THROUGH 0003
DTD 021400
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-045 SN425258)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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 ASSEMBLY AUTOMATIC. (AUTOMATIC DRAIN
SOL SP0760-00-Q-2011
CNT SP0760-00-M-Q550
AMT $35,440.00
LINE 0001
DTD 021400
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-046 SN425267)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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, SAFETY RELIEF (DUMP VALVE).
SOL 99TW75-72-P-0700
CNT SP0740-00-M-PH63
AMT $53,515.00
LINE 0001 THROUGH 0002
DTD 021400
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-046 SN425277)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, FLOW DIVIDER.
POC For information only, Point of Contact -- Rose Maynard, Contract
Specialist, (614) 692-1375.
CNT SP0750-00-D-7767
AMT $121,717.09
DTD 021400
TO Dela Technology Corp., 2263 Lewis Ave., Rockville, MD 20851.
CITE: (W-046 SN425601)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL & OIL DISPENSING
SOL SP0560-00-Q-4441
CNT SP0560-00-M-8453
AMT $30,800.00
LINE 0001
DTD 021300
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-046 SN425357)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--RING, PILOT
SOL SP0450-00-Q-9464
CNT SP0450-00-M-C149
AMT $57,463.50
LINE 0001
DTD 021400
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145
CITE: (I-046 SN425316)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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, FOLD HINGE-ROTARY WING HEAD.
SOL SP0540-00-Q-7070
CNT SP0540-00-M-A994
AMT $50,760.00
LINE 0001
DTD 021400
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-046 SN425351)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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, EXTENDED WASHER DOUBLE, HEXAGON
SOL 00T405-72-P-0500
CNT SP0540-00-M-U386
AMT $25,200.00
LINE 0001AA THROUGH 0002
DTD 021400
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P.O.Box 025263
Miami FL 33172-2625
CITE: (I-046 SN425352)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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
SOL SP0540-00-Q-9126
CNT SP0540-00-M-B035
AMT $33,506.11
LINE 0001
DTD 021400
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-046 SN425355)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--BOLT, SHEAR
SOL SP0540-00-Q-4108
CNT SP0540-00-M-QA82
AMT $26,760.00
LINE 0001 THROUGH 0002
DTD 021400
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-046 SN425356)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--BOLT, INTERNAL WRENCHING
SOL SP0540-00-Q-1679
CNT SP0540-00-M-A653
AMT $77,160.00
LINE 0001 THROUGH 0002
DTD 021300
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-046 SN425358)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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, EXPANDING GRIP
SOL SP0540-00-Q-7740
CNT SP0540-00-M-A849
AMT $43,318.00
LINE 0001
DTD 021400
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-046 SN425359)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--SHEET MATERIAL, COMPRESSED
SOL SP0540-00-Q-4112
CNT SP0540-00-M-A866
AMT $91,689.00
LINE 0001
DTD 021400
TO Kenneth Industrial Products Inc 290 Pratt Street PO Box 4020
Meriden CT 06450
CITE: (I-046 SN425361)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--BRACKET, MOUNTING
SOL SP0560-00-Q-4964
CNT SP0560-00-W-0253
AMT $94,311.00
LINE 0001AA THROUGH 0001AB
DTD 021300
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-046 SN425363)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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, SPECIAL
SOL SP0540-00-Q-7525
CNT SP0540-00-M-A901
AMT $25,473.63
LINE 0001
DTD 021300
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-046 SN425396)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 53--HINGE LEAF, P/N 514945-2L & 514945-2R
POC Amy Hayward, Code 25222AH, 732-323-2921
CNT N68335-00-M-0220
AMT $31,752.00
LINE N/A
DTD 021100
TO Boniface Tool and Die Inc., 1 North Street, PO Box 249, Southbridge,
MA 01550
CITE: (W-046 SN425554)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION: IN ACCORDANCE
CNT SP0560-00-M-9394
AMT $25,406.14
LINE 0001 THROUGH 0007
DTD 021400
TO Cascade Empire Corp 13221 SW 68TH Pky Suite 400 Triangle Portland
OR 97223
CITE: (I-046 SN425353)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, HARDWOOD; IN ACCORDANCE
SOL SP0560-00-Q-5682
CNT SP0560-00-M-9568
AMT $37,233.91
LINE 0001 THROUGH 0014
DTD 021400
TO Bennett Volney G Lumber Co 50 Clements Bridge Rd Barrington
NJ 08007-1816
CITE: (I-046 SN425397)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-POWER SUP
SOL SP0920-00-Q-4877
CNT SP0920-00-M-2190
AMT $36,240.00
LINE 0001
DTD 021400
TO O'Donnell & Associates 35 Compark Rd Dayton, OH 45459-4851
CITE: (I-046 SN425292)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--CONTROL, RADIO SET
SOL SP0451-00-R-0331
CNT SP0451-00-C-5338
AMT $179,280.00
LINE 0001 THROUGH 0002AB
DTD 021400
TO BVR Aero Precision corp 3358 Publishers Dr Rockford IL 61109
CITE: (I-046 SN425304)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--VARIOUS REPAIR PARTS APPLICABLE TO THE AN/TPS-63
POC Nellie Garner, Contract Specialist, Code 891-2, (912)439-6773
CNT M67004-00-M-0276
AMT $25,817.00
DTD 020900
TO Northrop Grumman Corp., 101 Industrial Park Blvd, Warner Robins,
GA 31088
CITE: (W-046 SN425463)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
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/SSQ-62E SONOBUOY
POC Ms. Mary Brewer, Contract Specialist, telephone 812-854-3860,
e-mail brewer_m@crane.navy.mil
CNT N00164-00-C-0014
AMT $9071496.93
LINE N/A
DTD 021400
TO Sparton electronics Florida, Inc., 5612 Johnson lake Road,
deLeon Springs, FL 32130
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-046 SN425665)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--SYNCHRO, TRANSMITTER
SOL SP0920-00-Q-4817
CNT SP0920-00-M-2173
AMT $57,117.75
LINE 0001
DTD 021400
TO Baker & Associates Inc 60 Compark Rd Dayton, OH 45459-4802
CITE: (I-045 SN425259)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNET
SOL SP0930-00-Q-3336
CNT SP0930-00-M-K659
AMT $64,201.00
LINE 0001
DTD 021400
TO Flame Enterprises Inc 20945 Osborne St Canoga Park, CA 91304-1847
CITE: (I-045 SN425260)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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 SUBASSEMBLY
SOL SP0900-00-U-5311
CNT SP0930-00-M-1905
AMT $57,500.00
LINE 0001
DTD 021400
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-045 SN425261)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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, DIRECTIONAL
SOL SP0920-00-X-G177
CNT SP0920-00-M-1908
AMT $40,000.00
LINE 0001 THROUGH 0003
DTD 021400
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-045 SN425262)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--NETWORK, HYBRID CIRCUIT
SOL 99TL08-42-P-0900
CNT SP0905-00-M-1574
AMT $26,292.00
LINE 0001 THROUGH 0002
DTD 021400
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-045 SN425263)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMB
SOL SP0900-00-U-3070
CNT F09603-98-G-0017-UB60
AMT $35,148.00
LINE 0001 THROUGH 0002
DTD 021400
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-045 SN425264)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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, PRESSURE
CNT SP0930-00-M-1937
AMT $42,519.75
LINE 0001 THROUGH 0002
DTD 021400
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-045 SN425265)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMBLY
CNT SP0900-00-M-3967
AMT $71,942.94
LINE 0001AA THROUGH 0001AJ
DTD 021400
TO Arinc Inc 2551 riva Rd Annapolis MD 21401-7401
CITE: (I-046 SN425280)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--TRANSFORMER, POWER
SOL SP0905-00-Q-4553
CNT SP0905-00-M-1751
AMT $37,500.00
LINE 0001 THROUGH 7001
DTD 021400
TO Staveley Instruments Inc 421 N Quay St Kennewick WA 99336-7735
CITE: (I-046 SN425281)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--SUPPORT, ANTENNA
SOL SP0920-00-Q-4978
CNT SP0920-00-M-2299
AMT $35,750.00
LINE 0001
DTD 021400
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-046 SN425282)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMB
SOL 00T343-72-P-0900
CNT SP0700-99-G-0010-0397
AMT $34,776.00
LINE 0001 THROUGH 0002
DTD 021400
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-046 SN425283)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--PROBE, WAVEGUIDE
SOL 99TL35-32-P-0900
CNT SP0920-00-M-2292
AMT $25,650.00
LINE 0001
DTD 021400
TO Nuclear Research Corp Dover Div 58 Richboynton Rd P.O.Box
937 Dover NJ 07801
CITE: (I-046 SN425284)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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
CNT SP0930-00-M-K608
AMT $31,914.00
LINE 0001 THROUGH 0002
DTD 021400
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-046 SN425285)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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, SENSITIVE
SOL SP0930-00-Q-2565
CNT SP0930-00-M-1891
AMT $34,000.00
LINE 0001
DTD 021400
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-046 SN425286)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-3362
CNT SP0960-00-M-2431
AMT $31,836.00
LINE 0001
DTD 021400
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-046 SN425287)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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, PRESSURE
SOL SP0930-00-Q-3343
CNT SP0930-00-M-1911
AMT $30,913.11
LINE 0001 THROUGH 0003
DTD 021400
TO KampI Component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-046 SN425288)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--MICROCIRCUIT, LINEAR
SOL SP0960-00-Q-4016
CNT F42600-98-G-0002-UB2F
AMT $25,216.00
LINE 0001
DTD 021400
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-046 SN425289)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMB
SOL 00T689-12-P-0900
CNT SP0960-00-M-2429
AMT $33,320.00
LINE 0001 THROUGH 0003
DTD 021400
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-046 SN425290)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--MICROCIRCUIT, DIGITA
SOL SP0960-99-R-A138
CNT SP0960-00-C-0036
AMT $192,920.00
LINE 0001
DTD 021400
TO Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-046 SN425291)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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, CODE INDICAT
SOL 00T833-62-P-0900
CNT SP0930-00-M-1900
AMT $48,363.60
LINE 0001
DTD 021400
TO Orbital Sciences Corp Essg Fairchild Defense Div 20301 Century
Blvd Germantown MD 20874
CITE: (I-046 SN425293)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-Q-8228
CNT N00383-98-G-001A-TY41
AMT $53,376.57
LINE 0001
DTD 021400
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-046 SN425330)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--CAPACITOR, FIXED, MIC
POC n/a
CNT sp090500d7002
AMT $413,572.80
LINE 0001
DTD 022000
TO Unison Industries, 7575 Baymeadows Way, Jacksonville FL 32256-8514
CITE: (W-046 SN425666)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--CIRCUIT ASSEMBLY
SOL SP0430-00-Q-C115
CNT SP0430-00-M-F759
AMT $25,500.00
LINE 0001
DTD 021400
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-046 SN425305)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--STARTER, MOTOR
SOL SP0430-98-R-1277
CNT SP0430-00-C-5332
AMT $467,480.00
LINE 0001 THROUGH 0002
DTD 021400
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-046 SN425311)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MISSION COMPUTER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300C003B, NIIN 014638583
AMT $240,900
LINE 0001
DTD 041699
TO General Dynamics Information System , Bloomington ,MN 55431
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN425340)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394GM1175021, NIIN 014070148
AMT $156,701
LINE 0001
DTD 030598
TO Hazeltine Corp , Greenlawn ,NY 11740-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN425341)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--GENERATOR STATOR FOR THE F 16 --6115012838958
CNT F04606-00-C-0034, F04606-99-R-80926
AMT $163,615
DTD 013100
TO Sundstrand Aerospace, Sunstrand Corporation, 4747 Harrison
Ave/ Po Box 7002, Rockford Il 61125-7002
CITE: (I-046 SN425602)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--GENERATOR --6115012465622
CNT F04606-00-D-0030, F04606-99-R-90197
AMT $719,149
DTD 020100
TO Arinc Incorporated, 6205 South Sooner Road, Oklahoma City
Ok 73135 5607
CITE: (I-046 SN425603)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--GENERATOR --6115006786319UH
CNT F04606-00-D-0033, F04606-99-R-90202
AMT $668,178
DTD 020100
TO Arinc Incorporated, 6205 South Sooner Road, Oklahoma City
Ok 73135 5607
CITE: (I-046 SN425604)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CASE, SEARCHLIGHT
CNT SP0560-00-M-9156
AMT $25,814.88
LINE 0001
DTD 021400
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-046 SN425362)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--INSERT CABINET,
CNT SP0200-00-M-CA12
AMT $84,338.96
LINE 0001AA
DTD 021400
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-046 SN425334)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--FLOW INJECTION CHEMICAL ANALYZER WITH COLUMN-SUPPRESSED
ION CHROMATOGRAPHY TECHNOLOGY UPGRADE CAPABILITY
POC Lee Shea, Contract Specialist, at 970/229-5566
CNT 05402070181
AMT $40,090.00
DTD 021400
TO Zellweger Analytics, Lachat Instruments Division, 6645 West
Mill Road, Milwaukee WI 53218-1239
CITE: (W-045 SN425234)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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, LIQUID QUANTITY
SOL 99T839-92-P-0400
CNT SP0440-00-M-N387
AMT $40,992.00
LINE 0001AA THROUGH 0001AB
DTD 021400
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-046 SN425300)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--TEMPERATURE, TRANSMITTER
SOL SP0440-00-Q-N271
CNT SP0440-00-M-P874
AMT $34,266.50
LINE 0001
DTD 021400
TO Trevose Industrial Products Inc. 138 Five Points Rd Macungie
PA 18062
CITE: (I-046 SN425323)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--ACCELEROMETER
SOL SP0440-99-Q-KT92
CNT SP0440-00-M-N816
AMT $60,450.00
LINE 0001
DTD 021400
TO Endevco Corp 30700 Rancho Viejo Rd San Juan Capistrano CA
92675
CITE: (I-046 SN425326)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-L848
CNT SP0440-00-M-P744
AMT $73,950.00
LINE 0001
DTD 021400
TO General Dynamics Corporation Electric Boat Division 75 Eastern
Point Road Groton, CT. 06340-4989
CITE: (I-046 SN425328)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--EXTINGUISHER ASSEMBLY, FIRE, VAPORIZING-LIQUID
SOL SP0450-00-Q-9333
CNT SP0450-00-M-AA82
AMT $85,225.00
LINE 0001
DTD 021400
TO Hiller systems Inc 833 principal Ln Chesapeake VA 23320
CITE: (I-046 SN425297)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 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 Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 70--REPAIR OF COMPUTER, DIGITAL
POC Kathy Blood, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email
CNT F04606-00-C-0031
AMT $58,180.00
DTD 020700
TO Data Systems Inc 7606 Lindbergh Dr Gaithersburg MD 20879
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04606-00-C-0031&LocID=1263
LINKDESC:
notice
EMAILADD: Kathy.Blood@mcclellan.af.mil
EMAILDESC:
CITE: (I-045 SN425206)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CLOTHING AND
FOOTWEAR; CRAFT AND HOBBIES; TOYS AND PRESCHOOL AIDS, AND THEATRICAL
EQUIPMENT AND
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov - Larae Hooper, Contracting
Officer, Phone (817) 978-8663, Fax (817) 978-8672, Email larae.hooper@gsa.gov
CNT GS-07F169K
AMT $125,000
LINE 192-08
DTD 030100
TO Cadex Systems, Inc. 523 N. University Lafayett, LA 70506
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F169K&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-046 SN425468)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
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--BOXES
POC Diane Douglas, 202-305-7272
CNT 1pi-c-4487-0
AMT $31,154.00 Gtd. Min.
LINE 0001-0004
DTD 021500
TO Downey Inc.,12650-C Lake Ridge Drive, Lake Ridge, VA 22192
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-046 SN425368)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--INSIGNIA, EMBROIDERED, GRADE, ENLISTED PERSONNEL
CNT SP0100-00-M-EB75
AMT $58,410.00
LINE 0001AA
DTD 021400
TO Eveready Emblem Inc. 235 Orient Avenue Jersey City, N.J. 07305
CITE: (I-046 SN425332)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--INSIGNIA, EMBROIDERED,
CNT SP0100-00-M-EB76
AMT $25,740.00
LINE 0001AA
DTD 021400
TO Pecas Embroidery Corp 1204 67TH St North Bergen NJ 07047
CITE: (I-046 SN425333)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES, HAND CLEANERS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0170K
AMT $125,000
LINE 852-1, Toiletries
DTD 021400
TO The Pearl Group dba PureTouch Skin Care, 6280 Artesia Blvd.,
Buena Park, CA 90620
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0170K&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-046 SN425412)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA AND FEDERAL CIO COUNCIL: VIRTUAL GOVERNMENT 2000
DESC: VIRTUAL GOVERNMENT 2000 CONFERENCE: On February 23 - 24,
2000, AFCEA International and the Federal CIO Council are joining
forces to present Virtual Government 2000: "Digital Government
- Making IT Real!" in the Ronald Reagan International Trade
Center in downtown Washington, DC. In the paragraphs below,
you will find an overview of the conference. A detailed agenda,
program updates, directions, and secure on-line registration
are available at http://www.afcea.org (click on "Virtual Government").
If you prefer, you may call (703) 631-6250 for questions or
registration material. A word from Mr. Alan Balutis, conference
chairman: Today, technology has moved to the forefront of government's
challenges and opportunities. Long an enabler of change, now
technology is also a driver of change. And, as the Urban and
Regional Information System Association noted in its May/June
Newsletter, "Citizens - the customers of government - have
grown accustomed to high quality service, wide choices, personal
convenience, and low cost. They expect the same from government
Customers want virtual government " Government's customers
- state and local agencies, businesses, and the public - have
raised the bar. They may not want government to run like a
business, but they do expect us to be more business-like -
customer-focused, more accountable and cost-effective, well
managed, and digital. Doing business electronically is a -
perhaps the - critical success factor of government today.
There's an urgency now for Digital Government - for action,
not just talk. That's one of the reasons for this conference
- to bring together the right people talking about the right
topics to produce an agenda for action. This will be the flagship
event for the Federal CIO Council in 2000. We'll be joined
by bureau/operating unit level CIO's, as well as state and
local government CIO's to create the first International IT
Summit. Sessions will focus on IT investments in the President's
FY2001 budget, security and privacy concerns - from social,
legal and technological perspectives, best practices from overseas
and around the states, and the need to build a digital workforce.
Please join us at this important forum; it will be the signature
conference for senior IT professionals this year. Don't miss
it! Sincerely, Alan P. Balutis, Deputy Chief Information Officer,
Department of Commerce, Chairman, VG 2000 Steering Committee.
THE PROGRAM SESSIONS - AT A GLANCE: "GROWING UP DIGITAL."
No one knows exactly how the advent of the Information Age
and the digital economy will change the way government operates.
But those changes are underway, and they are profound. In an
attempt to track and shape those changes, representatives from
eight global corporations have joined with 20 governments,
including the United States, Canada, and the Netherlands on
the federal level, as well as a number of states, provinces
and municipalities, in the "Governance in the Digital Economy
Project." The project's research includes a strategy for adapting
business technology to government, strategies for assessing
emerging political and economic risks, case studies, and an
implementation plan. In this session, Mr. Agnew, the project's
Executive Director will provide an overview and an update of
this critical research on what it means to be an "e-state,"
an "e-government" or a "digital citizen." "KEEPING UP WITH
DIGITAL CITIZENS." "Digital citizens" are emerging as a new
political force. They are more likely to vote, more knowledgeable
about the political system, more likely to have faith in it,
and more committed to change. And they are poised to have a
significant impact on the nation's political landscape. For
these customers, the days of "9-to-5, five-days-a-week government"
are gone. They have raised the bar. KPMG has conducted in-depth
research with state and local government officials across the
country. They found that many have become adept at talking
the talk of transformation. However, they were surprised to
find public officials relatively complacent about the future.
Furthermore, there is a disconnect between the perceived need
to change and the perceived ability to change. In this session,
Mr. John R. Miller, Partner and Vice Chairman, KPMG, will review
this research and outline a new "transformation paper" focusing
on the Federal level. "IT INVESTMENT - FY 2001 BUDGET HIGHLIGHTS."
The President's FY 2001 budget will contain new initiatives
in the existing $30+ billion IT portfolio. After an overview
of the new proposals by a senior official from the Office of
Management and Budget, two highly respected financial experts
will in this session offer their analyses and interpretations
of what IT means and where we're going. Mr. Piatt and Mr. White
will moderate the session featuring Mr. Tom Hewitt, CEO of
Federal Sources, Inc. and Dr. John J. Callahan, the Assistant
Secretary for Management and Budget, CIO and the CFO of the
Department of Health and Human Services. "SECURITY AND PRIVACY
CONCERNS: SOCIAL AND LEGAL PERSPECTIVES." In this session,
Mr. John Dyer, Executive Director and CIO of the Social Security
Administration, will present a case study that suggests that
citizens' concerns about security and privacy will create additional
issues for government to deal with above and beyond those of
business. Additionally, Mr. Baker and Mr. Gilligan will lead
a discussion with other government leaders tackling these challenges.
"SECURITY AND PRIVACY CONCERNS: WHAT CAN TECHNOLOGY DO?" Many
officials view technology as the "silver bullet" to deal with
security and privacy matters - PKI, digital signature, encryption,
and the like. What is the current state of this technology
and what does the future hold? In this session, noted experts
in the security field will discuss how technology is affecting
government's work. Mr. Raymond Kammer, Director of one of the
nation's premier research facilities, the National Institute
of Standards and Technology, guides the discussion, joined
by Mr. Paller, Director of Research and Founder of the SANS
Institute, and Ms. Terry Benzel, Vice President for Advanced
Security Research at Network Associates. "TOWARD A VIRTUAL
GOVERNMENT: LESSONS FROM OTHER NATIONS." Mr. Francis (Frank)
McDonough, Deputy Associate Administrator of the General Services
Administration's Office of Intergovernmental Solutions, recently
completed a study for the FGIPC Intergovernmental Advisory
Board on how governments are integrating services on the Web.
Most of the successful projects are found outside the United
States, with countries such as Australia, Finland, Canada,
the Netherlands, and Denmark leading the way. In this session,
Mr. McDonough will host Mr. John Riddle, Director General,
Information Management Services and Health Canada and Mr. Matt
Poelmans, Program Manager Ministry of Internal Affairs, Netherlands,
who will describe how they are using the Internet to provide
integrated services to their citizens. "TOWARD A VIRTUAL GOVERNMENT:
LESSONS FROM THE UNITED STATES." In addition to some successes
overseas, there are a number of innovative projects in the
United States. In this session moderated by Mr. Al Pesachowitz,
Interim Chief Information Officer at the Environmental Protection
Agency, and Mr. Bradley S. Dugger, Chief Information Officer
from the State of Tennessee, three government executives -
one from each level of government - will provide descriptions
of their initiatives. Mr. Greg Woods, Director, Office of Student
Financial Assistance Programs, Mr. John B. Kelly, Chief Information
Officer from the State of Arizona, and Mr. Dan Evans, Chief
Information Officer of Montgomery County Maryland, will offer
insights into the innovative application of the Internet to
improve service delivery. "BUILDING A DIGITAL WORKFORCE." This
panel will focus on the challenges facing the Federal government
IT workforce - the prospect of an aging workforce, poised for
retirement, needing new skills and training to cope with the
Internet age. CONFIRMED SPEAKERS: Mr. David Agnew, Executive
Director, Governance in the Digital Economy, Alliance for Converging
Technologies; Ms. Anne Armstrong, President, Center for Innovative
Technology, Commonwealth of Virginia; Ms. Terry Benzel, Vice
President for Advanced Security Research, Network Associates;
Ms. Miriam Browning, Director for Army Information Management,
Department of the Army; Dr. John J. Callahan, Assistant Secretary,
Management and Budget, CIO and CFO, Department of Health and
Human Services; Mr. Bradley S. Dugger, Chief Information Officer,
State of Tennessee; Mr. John Dyer, Executive Director and CIO,
Social Security Administration; Mr. Don Evans, Chief Information
Officer, Montgomery County, Maryland; Mr. Thomas Hewitt, CEO,
Federal Sources, Inc.; Dr. Kimberly Jenkins, President, Internet
Policy Institute; Ms. Sally Katzen, Counselor to the Director,
Office of Management and Budget; Mr. Raymond Kammer, Director,
National Institute of Standards and Technology, U.S. Department
of Commerce; Mr. John B. Kelly, Chief Information Officer,
State of Arizona; Mr. Frank McDonough, Deputy Associate Administrator,
Office of Intergovernmental Solutions, General Services Administration;
Mr. John R. Miller, Partner and Vice Chairman, KPMG; Mr.
Alan Paller, Director of Research and Founder, SANS Institute;
Mr. Bill Piatt, Chief Information Officer, General Services
Administration; Mr. Matt Poelmans, Program Manager, Ministry
of Internal Affairs, Netherlands; Mr. John Riddle, Director
General, Information Management Services and Health Canada;
Ms. Linda Sanford, General Manager for Global Industries,
IBM; Mr. Ernst Volgenau, CEO, SRA International; Mr. Greg
Woods, Director, Office of Student Financial Assistance Programs,
U.S. Department of Education. EXHIBITS: In addition, 50 demonstrations
from leading IT companies and government agencies will reinforce
the technologies and solutions attendees will hear about in
the technical sessions. REGISTRATION COST: Government: $360.
Industry AFCEA Member: $525. Industry Non-AFCEA Member: $575.
(Registration includes admission to all program sessions, two
continental breakfasts, two luncheons with featured speakers,
all breaks, the IT Networking Reception, and exhibits.) REGISTRATION
OR QUESTIONS: You can register online at http://www.afcea.org
(click on "Virtual Government 2000"). For questions: E-mail
"intelligence@afcea.org" or call (800) 336-4583, ext. 6250,
or (703) 631-6250.
LINKURL: http://www.afcea.org
LINKDESC:
on-line
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-045 SN425216)
[Commerce Business Daily: Posted in CBDNet on February 14, 2000]
[Printed Issue Date: February 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: COMBINED SYNOPSIS/SOLICTATION (PLYWOOD,LUMBER PAINT)
DESC: 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, and Far Part 13. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. This solicitation
number is M67399-00-Q-0004 is issued as a Request for Quote
(RFQ). The solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular (FAC)
97-15. This is a total small business set aside. The Standard
Industrial Classification Codes are 5211 and 5198. The small
business standard is 100. Line Item # 0001- One thousand and
sixty eight (1068) " Plywood grade cdx: Line Item #0002 One
thousand and sixty eight (1068) 2"x 4"x 10' Lumber: Line Item
#0003 One thousand and sixty eight (1068) 6' Metal Engineer
Stakes: Line item #0004 six (6) 50 lb. boxes of 16d nails:
Line item #0005 Forty five gallons (45) International Orange
Paint: Line item #0006 Forty five gallons (45) yellow Paint:
Line item #0007 twelve (12) paint kits consisting of one (1)
roller, one (1) applicator, and one (1) pan: Line item #0008
One hundred twenty (120) wire screen-fod fence 10' x 10'. Delivery
is required by 17 February 2000. FOB point requested is destination,
MCAGCC Twenty-nine Palms CA. Inspection and acceptance will
be at destination. The Government intends to make a single
award to the responsible offeror whose quote, conforming to
this combined CBD synopsis / solicitation will be the most
advantageous to the Government, price and other factors considered.
The following factors will be used to evaluate quotes: Delivery
and Price. The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies. The provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, applies. The provision
at FAR 52.212-4, Contract Terms and Conditions, applies. The
provision at FAR 52.212-5, Contract Terms And Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies, with addenda clauses FAR 52.222.25 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; FAR
52.222.26, Equal Opportunity; FAR 52.222.36, Affirmative Action
for Workers with Disabilities; and FAR 52.222.37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.204-7004, Required Central Contractor Registration,
applies. 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 to paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payments Program. Vendors wishing
to respond to this solicitation should provide this office
with the following: a price quote on company letterhead for
the requested items showing unit price, extended price, FOB
point, prompt payment terms, correct remittance address, Cage
Code, DUNS number, Tax Identification Number, and name and
phone number of vendor's point of contact; a completed copy
of FAR 52.212-3. Clauses may be obtained at website http://www.gsa.gov/far.
Only written quotes will be accepted and must be received and
identified by RFQ Number M67399-00-Q0004 by 5:00 pm (PT) on
16 February 2000. Fax quotes are acceptable at (760) 830-5104/6353,
ATTN: Sgt. Smith W.J. Purchasing Agent.
EMAILADD: smtp[smithwj@29palms.usmc.mil]
EMAILDESC:
CITE: (W-045 SN425238)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: OPPORTUNITIES 2000 - MAKING DOLLARS AND SENSE SELLING
TO GOVERNMENT AGENCIES
DESC: Contact Point: SBTDC Staff 800-621-0008 (North Carolina
only); or 828-227-3422 (outside North Carolina). On March 13,
2000, from 8:00AM to 5:30PM a Small Business Contracting Day
designed to bring small business sellers together with buyers
from the Federal Government and large Prime contractors, will
be held at the Grove Park Inn Resort, Asheville, North Carolina.
Potential suppliers will be able to meet buyers from civilian
and military agencies as well as prime contractors. Buyers
will be discussing subcontractor needs and counseling those
with questions concerning procurement opportunities they offer.
Exhibit booths are available for both federal agencies and
prime contractors. Existing and potential small business suppliers
can register to visit exhibitor booths and attend seminars.
Seminar subjects include Basics in Government Contracting;
Focus on Construction, Architecture & Engineering Contracting;
Basic and Advanced E-Commerce; Sub-Contracting Opportunities;
and How to Get Local and State Contracts. This event is co-sponsored
by Congressman Charles Taylor (NC 11), the Small Business &
Technology Development Center (SBTDC), and ten other small
business supporting agencies. To receive registration information,
please contact SBTDC, Western Carolina University, Cullowhee,
NC 28723, TEL 800-621-0008 (NC only) or 828-227-3422, web site:
www.sbtdc.org/Opportunities2000.htm.
CITE: (W-046 SN425421)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: FORT MONMOUTH/CECOM
DESC: The Communications and Electronics Command (CECOM) is developing
an Information Technology conference and exposition targeted
toward the needs of the Fort Monmouth military community. The
conference will include presentations on communications, information
security, networking, remote networking, PKI, and system upgrades.
Additional requested technologies include video teleconferencing
VTC, Firewalls, Presentation systems, WANS/LANS, ATM, Internet/Intranet,
VPN, Imaging, and Real Time Applications. The program will
attract representatives from throughout Fort Monmouth, CECOM,
and the surrounding contractor community. The event will take
place at Fort Monmouth's Gibbs Hall in Eatontown, NJ on March
2, 2000. Conference sessions will run 9:00 3:00 and exhibits
will be open from 9:30 1:30. Call (703)921-0891 or e-mail Frank@TechnologyForums.com
.
LINKURL: www.TechnologyForums.com
LINKDESC:
to produce the event. Visit our URL for details on the program.
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
CITE: (W-046 SN425422)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: DOD COMPUTER CRIME WORKSHOP AND EXPOSITION
DESC: The Assistant Secretary of Defense for Command Control,
Communications & Intelligence ASD(C3I) is sponsoring the DoD-wide
Computer Crime Workshop & Exposition (Conference Chair Jim
Christy - Law Enforcement & Counterintelligence Coordinator,
DIAP Defense-wide Information Assurance Program). The program
is a four-day workshop emphasizing the response to cyber intrusions.
It will attract Information Assurance (Information Security)
Officers, Installation Criminal Investigators, and Judge Advocates
from over 100 military installations world-wide. Topics will
include: Systems Monitoring, Child Pornography Investigations,
Search and Seizure Procedures, Computer Forensics. In addition,
the conference will initiate Discussions on computer crime
issues, Provide education and awareness, Provide legal guidance,
Provide technical awareness, Provide current DoD-wide guidance
on intrusion and computer crime to all participants, and Establish
a network of contacts. Participating organizations include:
Defense-Wide Information Assurance Program (DIAP), Joint Task
Force on Computer Network Defense CND, USSPACECOM Computer
Network Defense, Critical Infrastructure Assurance Office (CIAO),
National Infrastructure Protection Center(NIPC), AF-AFIWC/CERT,
Army - LIWA/ACERT, Navy - FIWC/NavCIRT, DISA - DoD CERT, AF
Office of Special Investigations (AFOSI) Army Criminal Investigations
Division (MI), Naval Criminal Investigations Service (NCIS),
Defense Criminal Investigations Service (DCIS) The conference
committee is currently seeking exhibit sponsors from the vendor
community who wish to meet the program's qualified audience.
ASD(C3I)has chosen Technology Forums as the contractor to coordinate
the program. Please contact Jim Christy with ASD(C3I) or Frank
Powell with Technology Forums (703)921-0891, Frank@TechnologyForums.com
, www.TechnologyForums.com .
LINKURL: www.TechnologyForums.com
LINKDESC:
ASD(C3I) to produce the event. Visit our URL for details.
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
CITE: (W-046 SN425461)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA - ROBINS AFB
DESC: The Robins AFB AFCEA Chapter is sponsoring an information
technology conference that will address the technology needs
of the Robins AFB community. One of the bases major tenant
organizations includes the Warner-Robins Air Logistics Center,
which is the largest industrial complex in the state of Georgia.
The organization is tasked with providing worldwide logistics
management, engineering and depot maintenance. One of the major
issues Robins AFB is currently dealing with is their ability
to effectively communicate to troops stationed around the world.
They are seeking a database system that will allow them to
post information that will automatically downloaded to the
troops who need the information based on key word searches.
Conference topics will focus on database issues that will allow
communications to troops based around the world. Topics will
include hardware and software needs to make the project work.
Topics of interest include Computer Security Networking Remote
Network Management ATM Video Teleconferencing -- Database search
engines Database Storage, Securely posting information Digital
Signatures, and File Transfer Protocol (FTP). The conference
will be held in conjunction with the AFCEA luncheon, which
usually attracts over 200 qualified personnel. In addition
the event will be marketed throughout the base and the surrounding
tenant organizations. AFCEA is also seeking sponsors for the
golf tournament that will be held on April 14th (the day after
the conference). The conference committee is currently accepting
presentation abstracts and exhibit space contracts from the
government and vendor communities. The conference will take
place at the Robins AFB Officers' Club on April 13, 2000. Conference
sessions will run 9:00 3:00 and exhibits from 9:30 1:30. AFCEA
has chosen Technology Forums as the contractor to help produce
the event. Call today to confirm your exhibit space and submit
your presentation abstract. (703)921-0891, Frank@TechnologyForums.com
, www.TechnologyForums.com .
LINKURL: www.TechnologyForums.com
LINKDESC:
AFCEA to produce the event. Visit our URL for details.
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
CITE: (W-046 SN425488)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: B--CONTINUING OPERATION OF THREE(3)SPECIAL CRASH INVESTIGATION
DESC: The National Highway Traffic Safety Administration intends
to negotiate non-competitive extensions to existing contracts
with Veridian Corporation, Indiana University, and Dynamic
Science Incorporated for continuation of special crash investigation
services within the United States. The extension will allow
for services to continue through February of 2001. The extension
is required to ensure needed services continue without interruption
and to allow for sufficient time for turn-over of facilities
and hardware from the current to the successor contractors.
This notice of intent is not a request for competitive proposals
nor is a Request for Proposal document currently available.
A separate notice will be published announcing availability
of the solicitation for the follow-on contract. It is anticipated
that this solicitation will be available in late March 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Not-Applicable&LocID=135
LINKDESC:
notice
EMAILADD: pshultz@nhtsa.dot.gov
EMAILDESC:
CITE: (D-046 SN425489)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: SPECIAL NOTICES
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: AVAILABILITY ANNOUNCEMENT
DESC: Rock Island Arsenal, a Department of the Army Arsenal located
in Rock Island, Illinois, hereby announces its availability
to enter into subcontract and partnering arrangements with
those entities intending to submit offers in response to the
Department of the Army announcement and solicitation to equip
a new brigade organization. The Army announcement was issued
by TACOM-Warren, posted on the CBDNet on December 16; TACOM
draft solicitation number is DAAE07-00-R-M032. The Rock Island
Arsenal has extensive capability and expertise in manufacturing,
including casting and welding with a variety of metals. Rock
Island Arsenal has been the world's premier producer of towed
artillery for more than 60 years, and has also manufactured
component parts for self-propelled vehicles during that time
also. Rock Island Arsenal operates a simulated test facility
and possesses engineering and technical support for its manufacturing
operation. Any subcontract would need to be in compliance with
statute. The statutory authority for subcontract authority
includes 10 USC 4543, 10 USC 2539b, or, if it is specifically
referenced in the solicitation to be issued, 10 USC 2208j.
To view more information about Rock Island Arsenal and its
capability, please see our website at: http://ri-app-nt1.ria.army.mil/riahp/index.htm.
To discuss our capability and the requirements to be met to
enter into subcontract arrangements, please contact Mr. Thomas
Meyer, Rock Island Arsenal, Rock Island, Illinois, 61299-5000;
office symbol: SIORI-SPT; telephone number (309) 782-8016;
e-mail address: meyert2@ria.army.mil
EMAILADD: meyert2@ria.army.mil
EMAILDESC:
CITE: (W-046 SN425492)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: SPAWAR
DESC: The Synthetic Battlespace Program Office, The Society for
Simulation, and The Ballistic Missile Defense Organization
(BMDO) are developing a conference focused Modeling, Simulation
and Training. Topics will include: Interactive Simulation,
Training Systems Engineering, Modeling and Simulation of Real-Time
Processes, Intelligent Simulation Training Systems Design,
Digital Simulation, Object Oriented Simulation, Process Simulation,
Simulation Design and Analysis, Data Collection and Analysis,
Warfare Simulation and Analysis, Flight Simulation & Combat
Simulation. The conference committee is currently accepting
presentation abstracts and exhibit space contracts. The program
will be held at the SPAWAR Headquarters building on April 5,
2000. Conference session will run from 9:00 4:00 with exhibits
from 9:30 1:30. If you are interested in presenting or exhibiting,
contact the event contractor, Technology Forums at (703)921-0891,
Frank@TechnologyForums.com , www.TechnologyForums.com .
LINKURL: www.TechnologyForums.com
LINKDESC:
to produce the event. Visit our URL for details.
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
CITE: (W-046 SN425500)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: PLASMA ENRICHMENT DEVICE TEST OPERATION
DESC: This provides notification of the Department of Energy's
intent to award a $100,000 sole-source contract to the University
of California (UCLA) for a plasma enrichment device. This acquisition
is place under FAR exemption 1, One Responsible Source. UCLA
is the only source for this unique plasma enrichment device.
Although it is believed that UCLA is the only souce for the
device, interested firms may provide information to the following
address if they can provide a similar device: U.S. Department
of Energy, Office of Procurement Services, Attn: B. Lardizabal,
MA-541.2, 1000 Independence Ave., SW Washington, DC 20585.
See Note(s) 22 *****
CITE: (W-046 SN425575)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: SP--INDUSTRY INFORMATION EXCHANGE DAY
DESC: INDUSTRY INFORMATION EXCHANGE DAY The Wichita Falls Board
of Commerce and Industry is hosting an Industry Information
Exchange Day in support of the upcoming Pick-A-Base A-76 Cost
Comparison Study at Sheppard AFB, Tx. All businesses are invited
to attend this opportunity to learn about the A-76 Cost Study
process. Wichita Falls Radisson Hotel Tuesday, March 7, 2000
11:30 AM - 5:00 PM This will provide an excellent opportunity
to pair potential prime bidders with potential sub-contractors
as well as to receive procurement assistance and market research
information. A reception will follow. The cost to attend is
$25.00 per person for the seminar and lunch. CONTACT JEFF SANFORD
AT(940) 723-2741 OR EMAIL sandford@wf.net FOR A REGISTRATION
FORM OR FURTHER INFORMATION. To attend, the completed registration
form and check is due to the Board of Commerce & Industry at
PO Box 1860, Wichita Falls, TX 76307 by March 1, 2000 COMPETITIVE
SOURCING Competitive Sourcing, or outsourcing, is an initiative
to: free up resources (money and manpower); take advantage
of available technology from the private sector; and allow
the Air Force to concentrate on its core functions. Over the
past several years, the Air Force has streamlined its combat
forces. Now, they are concentrating on making their base operations
support more efficient. Under competitive sourcing, the Air
Force takes an activity that had been performed in-house and
competes it between public and private industry. However, the
Air Force still retains full control and responsibility through
oversight of service contracts of the recurring services or
functions. Two methods can be used to transfer federal functions
to commercial activities within the Office of Management and
Budget_s Circular A-76: cost comparison and direct conversion.
In a direct conversion, an activity containing 10 or fewer
civilians can be converted directly to contract once cost effectiveness
is proven. Any function with more than 10 civilians must undergo
a cost comparison - the second type of study. In a cost comparison,
the government develops a most efficient organization, or MEO,
to compete against the private sector, as opposed to the direct
conversion scenario where the government _bid_ is the current
operating cost of the function.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F41612&LocID=563
LINKDESC:
notice
EMAILADD: Colleen.Phipps@sheppard.af.mil
EMAILDESC:
CITE: (D-046 SN425576)
[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 17, 2000]
PART: SPECIAL NOTICES
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--COMPOSITES AFFORDABILITY INITIATIVE COST ANALYSIS
TOOL
DESC: The Composites Affordability Initiative is a cooperative
effort collaboratively funded by Boeing, General-Electric,
Lockheed Martin, Northrop-Grumman, US Air Force, and Office
of Naval Research to develop and demonstrate methods to greatly
reduce the cost of manufacturing airframe structures. As part
of this effort, the CAI members have developed a software toolset
to estimate the total costs associated with airframe structures.
Built upon some commercially available software tools, CAICAT
integrates Direct Labor and Material, Research Development
Test and Evaluation (RDT&E), Indirect, Manufacturing Process
Simulation, and Operations and Support (O&S) models to give
cost insights to a design team. The Composites Affordability
Initiative cost team, consisting of representatives from the
organizations above, is requesting white papers on approaches,
plans, business case, capabilities and rough order of magnitude
(ROM) estimates of the resources required to commercialize
the Composites Affordability Initiative Cost Analysis Tool
(CAICAT). The CAICAT suite consists of the following modules
and software: Commercially available (owner in parentheses)
- a) Seer Design for Manufacturing (Galorath Inc), b) Automod
Version 8.7 (Autosimulations Inc.), c)Exceed X-windows emulator
version 6.1 (Hummingbird Communications), d) Unigraphics version
15.0 (Unigraphics), e) CAITIA version 4.1.7, (Dassault) , f)
Excel, Visual Basic, Visual C++, Access (Microsoft) and g)
Java (Sun Microsystems). CAI Developed Modules - a) CAI process
plug-in and interface to Seer DFM (owned jointly by CAI and
Galorath Inc), b) AutoMod CAI plug in to the Basic Model (CAI),
c) Indirect model and integration software (CAI), d) RDT&E(CAI)
and e) O&S models (CAI). The CAI cost team has recently completed
a beta version of the CAICAT and is anticipating delivery of
version 1.0 by June 2000. The CAI Team is interested in identifying
companies that would have the capability and interest to commercialize
CAICAT. B. Requirements: The CAI cost team is interested in
white papers on approaches, plans, capabilities and resources
required to commercialize the CAI cost analysis tool set (CAICAT).
The minimum set of commercialization tasks is as follows: 1)
Make the CAICAT suite available commercially. 2) Support the
DFM CAICAT plug-in, RDT&E, O&S, indirect, Automod plug-in modules
and integration software by: a) Maintaining the software, documentation
and training b) Providing Coast to Coast Business hours technical
support c) Maintaining and updating the data so that the tool
has the latest industry information d) Updating the interface
software as required to maintain compatibility with commercial
programs 3) Maintain and provide a digital log of all changes
made from version to version In addition to the above minimum
requirements the CAI cost team would like information on accomplishing
the following desired tasks: 1) Provide the ability to use
CAICAT with other contributing systems by maintaining an open
architecture 2) Provide a discount on licenses and/or royalties
to developing companies 3) Controlled release to competitors
of CAI participants. C. Pre-Submission Meeting: There will
be a pre-submission meeting to clarify requirements and to
demonstrate the beta software on 29 February 00 at 1400 Bldg
653 Cafetorium, 2977 P St. WPAFB OH. Persons wishing to attend
should contact Mr. Alan Herner at (937) 904-4354 or e-mail
alan.herner@afrl.af.mil, by 22 Feb 00. If contacting by e-mail
please put CAICAT Meeting in the subject. D. Paper Submittal:
The companies responding to this request should provide white
papers not to exceed 10 pages (hard copy and electronic version
in Microsoft Word format for a PC ) covering approaches, plans,
business case, capabilities and resources required to accomplish
the above tasks. The resources required section should include
rough order of magnitude (ROM) estimates of cost and time required.
The CAI cost team will review the papers. Each responding firm
should indicate their level of interest in meeting with the
CAI cost team to clarify tasks, requirements, and responses.
This request is restricted to US companies. The responses should
be sent to Alan E. Herner AFRL/MLMS 2977 P Street Suite 6 Wright-Patterson
AFB OH 45433 no later than 15 Mar 2000. This announcement is
not to be construed as a promise for future contract award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-CAICAT&LocID=904
LINKDESC:
notice
EMAILADD: susan.palmer@wpafb.af.mil
EMAILDESC:
CITE: (D-046 SN425628)