[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--4WARN URBAN SYSTEM
SOL N/A
DUE 071800
POC Sherrell Josey, Contract Specialist, 703-325-7137, Donald
L. Shires, Contracting Officer, 703-325-6684
DESC: This is an amendment to change the Statement of Work (SOW),
Submission No. 470979, submiteed 3 July 2000, Subject: 4WARN
URBAN SYSTEM The Defense Threat Reduction Agency (DTRA), 6801
Telegraph Road, Alexandria, VA 22310-3398, is undertaking a
special program to support the Federal Bureau of Investigation's
(FBI) WMD preparedness for special evenets. This project is
name the Smart Building Project and has the primary goal of
providing Chemical, Biological and Radiological (CBR) protection
to the occupants of the 5th and 6th floor. As part of the Smart
Building Project, the need exists to supply sensors for biological,
chemical, and radiological detection. The Contractor shall
provide the following: (1) Integrate chemical and radiological
sensors with the presently available 4WARN Urban in order to
minimize costs, will use a chemical sensor based on the system
developed by the Defense Research Establishment Ottawa (DREO).
(2) Include an assessment for the level of effort required
to integrate these additional sensors with the Defense Threat
Reduction Agency (DTRA) Consequences Assessment Tool Set (CATS).
Based on this assessment and coordination with CATS contractor,
integration of additional sensors may or may not be required
as the interface already exists between the 4WARN Urban and
CATS. (3) Demonstrate the integrated 4WARN Urban as developed
under Task 1 during the JFT 6 trial period. JFT 6 trials are
presently scheduled at (DRES) in early September 2000. As the
execution of JFT 6 trials are not the responsiblity of Contractor.
Contractor will make the 4WARN Urban available for a one-day
demonstration at a location on or near the JFT 6 trial site,
and will coordinate with (DRES) for the appropriate demonstration
location. (4) Contractor shall generate a report detailing
the summary of the Task 2 Demonstration.
LINKURL: http://www.dtra.mil/acq/contact/html
LINKDESC:
web page
EMAILADD: Sherrell.Josey@DTRA.mil
EMAILDESC:
e-mail
CITE: (W-194 SN474137)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--PRECISION TESTS TO SUPPORT MULTIPLE WEAPON DETONATIONS
SOL CPW009910463
POC Thomas L. Cox, (703)325-1196; Daniel Burtuna, (703)325-1197
DESC: This synopsis is FOR INFORMATION ONLY. Proposed contract
effort is to modify the existing tasking,'Multiple Weapons
Effects Data' under the 'Precision Tests To Support Multiple
Weapon Detonations' contract being performed by SRI International.
This contract develops precision data to support the DTRA Hard
Target Defeat Program and Structural Response & Mitigation
Technology Program. The tasks to be executed by this modification
are intimately related to the original contract. DTRA has determined
that SRI has experience and knowledge necessary for fulfilling
agency needs. SRI is the only responsible source having the
resources and experience to accomplish this work within the
required timelines. The Defense Threat Reduction Agency (DTRA)
intends to award a sole source contract modification to SRI
International. No solicitation will be issued.
EMAILADD: thomas.cox@dtra.mil
EMAILDESC:
CITE: (W-195 SN474350)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--EFFECTS-BASED OPERATIONS (EBO) ADVANCED TECHNOLOGY
DEMONSTRATION
SOL Reference-Number-PRDA-00-06-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: The PRDA Announcement currently states that "Offerors submitting
Type 2 proposals are prohibited from submitting Type 1 proposals."
This sentence is amended to read: "The winning offeror for
the Type 2 effort is prohibited from submitting a Type 1 Proposal."
There are no other changes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-PRDA-00-06-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-195 SN474356)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING RESEARCH INTO THE DEVELOPMENT AND APPLICATION
OF AN AUTOMATED DIAGNOSTIC RULE EXTRACTION PROGRAM
SOL N/A
POC Roger N. Branstiter (301) 227-5782
DESC: An additional effort of 992 hours of engineering services
under contract N00167-97-C-0074, with Rensselaer Polytechnic
Institute (RPI), for the purpose of continued research in the
development and application of an automated diagnostic rule
extraction program. This effort will consist of research into
hybrid fuzzy neural networks and other alternatives for the
automatic extraction of diagnostic rules from actual machinery
data. It builds on previous work under this contract, and is
predicated on very unique and specific work, both completed
and in progress, by RPI. See Numbered Note 22.
EMAILADD: branstiterrn@nswccd.navy.mil
EMAILDESC:
CITE: (W-195 SN474360)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--STUDIES TO EVALUATE THE TOXICOLOGIC AND CARCINOGENIC
POTENTIAL OF SELECTED CHEMICALS IN LABORATORY ANIMALS - ANDROSTENEDIONE,
GOLDENSEAL, MILK THISTLE, THUJONE, AND CHROMIUM PICOLINATE
SOL NIH-ES-00-28
DUE 093000
POC Jacqueline A. Osgood, Contract Specialist, (919) 541-7596,
Donald A. Gula, Contracting Officer, (919) 541-0423
DESC: The purpose of this contract is to evaluate the toxicologic
and carcinogenic potential of selected chemicals in laboratory
animals used as dietary supplements and/or herbal medicines.
This project include 90-day and 2-year studies of chromium
picolinate, goldenseal, milk thistle, thujone and androstenedione.
The base contract award shall consist of those work activities
associated with determination of bulk chemical purity and identity,
and validation of dose formulation/analysis methods, any health
and safety concerns that must be addressed before study start,
and other aspects specifically included in Phase 1 for Task
1 (androstenedione, Task 2 (goldenseal), Task 3 (milk thistle),
Task 4 (thujone), and Task 5 (chromium picolinate). The Government
may, pending the availability of funds exercise options for:
90-day study androstenedione, a two-year study of androstenedione
(Task 1); 90-day study of goldenseal, a two-year study of goldenseal
(Task 2); 90-day study of milk thistle, a two-year study of
milk thistle (Task 3); 90-day study of thujone, two-year study
of thujone (Task 4); and 90-day study of chromium picolineate,
two-year study of chromium picolinate (Task 5). These studies
shall be conducted according to the Specifications for the
Conduct of Studies to Evaluate the Toxicologic and Carcinogenic
Potential of Selected Chemicals in Laboratory Animals for the
National Toxicology Program (NTP) dated June 2000. Award of
one cost-reimbursement completion contract on June 1, 2001
on an open competition basis is contemplated as a result of
this solicitation. The estimated level of effort is 1,400 labor
hours for the base contract and 127,250 labor hours for all
options. The estimated period of performance is approximately
52 months. Interested organizations should request either a
streamlined or full RFP package by written, telephonic ((919)
541-7596), or telefax request ((919-541-2712). If no selection
is made, a streamlined version of the RFP will be provided,
which will include only the Statement of Work, deliverables
and reporting requirements, any special requirements, mandatory
qualifications, and technical evaluation criteria. After examination
of the streamlined RFP, any organization interested in responding
to this RFP must request the full RFP package. A copy of the
streamlined and full RFP (with Statement of Work only) will
be available after the release date on the Internet at http://www.niehs.nih/gov/dert/rcb/rfp.htm.
Those individuals who wish to access the on-line version should
follow the instructions provided in the on-line solicitation
package. All responsible sources may submit a proposal which
shall be considered by the Agency. Expected release date of
the RFP is July 30, 2000 with proposals due September 30, 2000.
LINKURL: http://www.niehs.nih.gov/dert/rcb/rfp.htm
LINKDESC:
EMAILADD: osgood@niehs.nih.gov
EMAILDESC:
CITE: (W-195 SN474374)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: A--COMPOSITE COMPONENTS FOR THE ER-DPICM 120MM MORTAR
CARTRIDGE
SOL DAAE30-00-R-0326
DUE 081400
POC Contract Specialist, Elinor Pickel, (973)724-4262/Contracting
Officer, Sheela R. Lopez, (973)724-4825
DESC: The U.S. Army TACOM-ARDEC intends to award a sole source
follow-on contract, based on substantial duplication of cost
to Intellitec, Inc. of Deland, FL for the continuation of
the design and fabrication of critical composite components
for the XM984 Extended Range, Dual-Purpose Improved Conventional
Munition (ER-DPICM) 120mm Mortar Cartridge. These critical
composite components include the cargo center body, the rocket
motor body, the integrated base & tailboom, and the fin assembly.
The period of performance is to be completed 9 months after
date of award. See Numbered Note 22.
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (W-195 SN474504)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH AND DEVELOPMENT OF ELECTROMAGNETIC SYSTEMS
SOL 1-082-RDH-1069
DUE 110100
POC Donna S. Settles, Contract Specialist, Phone (757) 864-1358,
Fax (757) 864-9774, Email d.s.blanding-settles@larc.nasa.gov
- David H. Jones, Contracting Officer, Phone (757) 864-2421,
Fax (757) 864-8863, Email D.H.JONES@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Proposal (RFP) for research, design, development, and analysis
of electromagnetic and electro-optic systems, components, and
materials necessary to meet the challenges of tomorrow's aerospace
industry. Some of the current programs that the resultant contract
may support include Terminal Area Productivity, Aviation Operations
Systems, and Synthetic Thinned Array Radiometry Technology.
Additionally, the Aviation Safety Program is requesting research
on the detection of atmospheric hazards to aircraft, investigation
of the distribution of weather information to aircraft and
the aviation infrastructure, and research into the development
of synthetic vision for aircraft. The contractor shall perform
a variety of tasks defined through the issuance of task orders.
Each task order will consist of its own statement-of-work,
deliverables, period of performance, and performance metrics
that will be used to evaluate the contractor's performance
and will be the basis for determining the portion of the fee
to be provided. Tasks may require the contractor to conduct
research, design/develop systems, integrate systems, perform
analysis, conduct field operations, perform testing, and/or
document and report results. The contractor shall provide all
necessary personnel, facilities, computers, and office equipment
necessary to conduct research and carry out normal business
operations. Tasks will be assigned in five areas: Electromagnetic
Theory and Analysis, Electromagnetic and Electro-Optic Systems,
Advanced Signal/Data Processing, Real-Time/Embedded Systems,
and Civil Aviation Applications for Avionics and Sensor Technology.
Tasks in Electromagnetic Theory and Analysis will be associated
with topics that are generally related to reflectivity, scattering,
wave propagation, antennas, and radomes. Tasks in Electromagnetic
and Electro-Optic Systems encompass investigation of a variety
of sensor and instrument technologies for applications in aviation
and remote sensing. These technologies include but are not
limited to radar, lidar, infrared (IR) and radio frequency
(RF) radiometers, and reflectometers/scatterometers. The principle
areas of interest in aviation are safety- and operations-related.
For aviation safety, sensor systems for atmospheric phenomena,
hazardous weather, lightning detection, and object detection
will be investigated. Tasks in Advanced Signal/Data Processing
include investigations of signal and data processing that will
be conducted in order to develop and implement means for the
analysis and reduction of sensor data. Tasks in Real-Time/Embedded
Systems include the investigation, development, and integration
of real-time/embedded systems that will be conducted to provide
implementations of signal and data processing for sensor data
systems. The development of embedded systems is generally in
support of other research goals where a prototype system is
required and may involve/integrate control systems, data recording
systems, and displays that may be separately developed to support
sensor testing and sensor applications. Tasks in Civil Aviation
Applications for Avionics and Sensor Technology are concerned
with the application of sensor technology and sensor information
in the arena of civil aviation to improve safety and operations.
Work in this task area will be based on a knowledge of current
avionics, sensor systems, aviation operations and procedures,
and communications and will seek solutions that improve the
civil aviation system. Investigations will include but not
be limited to new sensor applications, improved sensor capabilities,
multifunction sensors, sensor information and displays, standards,
and certification procedures and processes. A detailed Statement
of work will be provided with the Draft RFP. The Government
intends to award a Cost Reimbursement Incentive Fee contract.
The anticipated Basic period of performance is March 1, 2001
through February 28, 2006. A recommended small disadvantaged
business subcontracting goal of 8 percent of the contract value
has been established for this procurement. The government intends
to conduct this procurement utilizing Full and Open Competitive
Procurement Procedures. The proposals submitted in response
to the RFP will be evaluated using Best Value Selection (BVS)
Procedures. All questions or comments should be received well
in advance of the Proposal due date to allow the Government
time to review and respond to them. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. This procurement is a NOT a small business set-aside.
The SIC Code and Size Standard are 8731 and 1,500 employees,
respectively The DPAS Rating for this procurement is DO-A1.
The provisions and clauses in the RFP and model contract are
those in effect through FAC 97-18. All qualified responsible
sources may submit an offer that shall be considered by the
agency. The anticipated release date of the RFP is on or about
October 1, 2000, with an anticipated offer due date of or about
November 1, 2000. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD 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=23#1-082-RDH-1069
LINKDESC:
EMAILADD: d.s.blanding-settles@larc.nasa.gov
EMAILDESC:
CITE: (D-195 SN474532)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: A--PURCHASE OF ANALYTICAL REPORT "BENCHMARKING MCBS
MEASURES OF HEALTH STATUS AND FUNCTIONING"
DUE 072800
POC Lydia Smith (410) 786-6634
DESC: The Health Care Financing Administration (HCFA) intends
to procure on a sole source basis, in accordance with simplified
acquisition procedures, a fixed-price purchase order with Larry
S. Corder, Ph.D. for the purchase of an analytical report entitled
"Benchmarking MCBS Measures of Health Status and Functioning".
This proprietary item is only available from Larry S. Corder,
Ph.D. If no written responses are received with 15 calendar
days from the published date of this notice, a purchase order
shall be awarded to Larry S. Corder, Ph.D., Center for Demographic
Studies, Duke University, 2117 Campus Drive, Durham, NC 27706.
An RFQ package is not available.
CITE: (W-195 SN474562)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--DESIGN SERVICES FOR PROTOTYPE OPTICAL NETWORKING
DEVICES
SOL 43SBNB067071
DUE 072800
POC Marsha Rodgers, Contracting Officer, (301)975-6398, fax (301)963-7732,
e-mail Marsha.Rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire technical support to study integrated optic
micro-resonators on a sole source basis with Wen, Hagley and
Associates, Rockville, Maryland . The tasks to be performed
are theoretical calculations of micro-resonator structures,
and design of lithographic masks for the fabrication of such
structures. This acquisition is to be accomplished under the
authority of FAR 13.106(a)(5), which permits sole-source acquisition
when only one source is reasonably available. The anticipated
period of performance is 90 days from date of award. This is
a sole source requirement because Wen, Hagley and Associates
has many years of experience in integrated optics and in the
study of micro-resonator structures and is uniquely qualified
to pursue these studies. This notice is not a Request for Quotations.
However, interested parties may identify their capability to
satisfy the Government's requirements no later than the response
date above. Capability statements shall include documentation
of expertise in all areas pertinent to the proposed project.
A determination by the Government not to compete this proposed
order based upon responses to this notice is solely within
the discretion of the Government. A solicitation document is
not available. A fixed price purchase order shall be awarded
approximately August 4, 2000.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-195 SN474573)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--AGED RODENT TISSUE BANK
SOL NIH-AG-00-10
DUE 092200
POC Teresa A. Baughman, Contracting Officer, (301) 496-4487
DESC: The National Institutes of Health (NIH), National Institute
on Aging (NIA) has a requirement to establish and maintain
a bank of fresh-frozen tissues obtained from aged rodents.
These tissues will be available for use by NIA investigators.
The work to be performed includes receiving mice and rats from
NIA animal colonies. The animals shall be maintained for three
days under conditions where they will not be exposed to disease
or other animals. The animals shall be euthanized and various
tissues shall be collected and frozen. All tissues shall be
stored at -70 to -80 degrees Celsius. Tissues shall be shipped
to various organizations and individuals as directed by the
NIA. The Contractor should have experience in handling rodents,
as well as in the collection and cryopreservation of rodent
tissue for biological analysis. A five year, completion type,
cost-reimbursement contract is anticipated. THE SOLICITATION
WILL BE AVAILABLE ELECTRONICALLY ONLY. It will be available
on the following website: http://ocm.od.nih.gov/drc/rfp.htm
on or about August 1, 2000. OFFERORS ARE RESPONSIBLE FOR REGULARLY
CHECKING THIS WEBSITE FOR ANY POSSIBLE SOLICITATION AMENDMENTS
THAT MAY BE ISSUED. NO INDIVIDUAL NOTIFICATION OF ANY AMENDMENTS
WILL BE PROVIDED. All responsible sources may submit a proposal
which shall be considered. No collect calls will be accepted.
See Numbered Note 26.
LINKURL: http://ocm.od.nih.gov/drc/rfp.htm
LINKDESC:
EMAILADD: tb14j@nih.gov
EMAILDESC:
e-mail.
CITE: (W-195 SN474593)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--NATIONAL SPACE SCIENCE AND TECHNOLOGY CENTER (NSSTC)
SOL 8-1-0-SD-C7058
DUE 123100
POC Hervie B. Williford, Contracting Officer, Phone (256) 544-0373,
Fax (256) 544-9354, Email bryan.williford@msfc.nasa.gov - Isaac
W. Jones Jr., Contracting Officer, Phone (256) 544-5705, Fax
(256) 544-5439, Email isaac.jones@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled National
Space Science and Technology Center (NSSTC)which was posted
on June 7, 2000. You are notified that the following changes
are made: - The maximum number of attendees from any one company
shall be three. - The location for the July 20, 2000, Industry
Briefing, shall be be at NASA/MSFC, Bldg 4200, room P110, Huntsville,
AL 35812. - The briefing is scheduled to begin at time 2:00PM
CST. - To remove Carlos Smiley as the point of contact and
to replace him with Isaac W. Jones. All other documentation
from the base and subsequent notices remain unchanged. Offerors
are responsible for monitoring this site for the release of
the solicitation and any amendments. Potential offerors are
responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-SD-C7058
LINKDESC:
EMAILADD: bryan.williford@msfc.nasa.gov
EMAILDESC:
CITE: (D-195 SN474606)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center Norfolk Detachment Philadelphia,
BLDG 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR NAVY'S SMART BASE PROJECT
OFFICE INITIATIVES
SOL N00167-98-BAA-0017
DUE 093000
POC Leanne Hanger (215) 697-9604; JoAnne Gallagher (215) 697-9604
DESC: The FISC Norfolk Detachment Philadelphia announces a modification
to the Broad Agency Announcement for the Navy's Smart Base
Project Office initiatives. This modification extends the submission
date for abstracts on the Special Project regarding a Decision
Support System which was announced in the CBD on 17 MAY 00,from
30 JUN 00 to 30 SEP 00. An internet web page has been established
for the Smart Base Project Office to provide additional information
on this BAA, including instructions on submission of abstract
proposals and evaluation criteria. The address is www.n4.hq.navy.mil/smartbase.
For additional information regarding this Broad Agency Announcement,
contact Leanne Hanger, (215)697-9604 or Mugeh Afshar-Tous,
(703) 601-1608.
EMAILADD: leanne_s_hanger@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-195 SN474237)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--CULTURAL RESOURCES MANAGEMENT AND RELATED SERVICES
SOL DACW69-00-R-0034
DUE 091500
POC Cheryl D. Parsons, (304) 529-5006
DESC: The Huntington District requires an Indefinite Delivery
Type Contract for Cultural Resources Management and Related
Services for the Great Lakes and Ohio River Division. The selection
criterion is listed below in descending order of importance.
All responsive proposals shall be evaluated by utilizing the
following factors: (a) Specialized Experience in the Work Required,
(b) Qualifications and Capabilities of Principals, (c) Past
Performance, (d) Qualifications of Supervisors and Personnel,
(e) Management and Control, (f) Location of the Firm in the
General Geographic Area and (g) Previous DoD Awards. Contract
will be awarded for five years (5) for a total amount not to
exceed $3,000,000.00. Award will be made as a whole to the
offeror whose proposal conforms to the solicitation and has
been determined to be the most advantageous to the Government,
all factors considered. This announcement is open to all business
regardless of size. To be eligible for contract award, a firm
must be registered in the DoD Central Contractor Registration
(CCR). Register via the CCR internet site at http://ccr.edi.disa.mil
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. Solicitation packages can be requested by
registering at http://www.Lrh.usace.army.mil/CT!!
CITE: (W-195 SN474269)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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--ROLLOVER STABILITY MEASUREMENTS FOR 2000 NEW CAR
ASSESSMENT PROGRAM (NCAP)
SOL DTNH22-00-R-02310
DUE 082800
POC Henrietta Mosley, Contract Specialist, Phone (202) 366-9570,
Fax (202) 366-9555, Email hmosley@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration intends
to negotiate with S.E.A. Inc., Columbus, Ohio for Static Stability
Factor Measurements of Model Year 2001 light duty vehicles.
NHTSA anticipates a need for accurate center-of-gravity (CG)
height and track width measurements on a selection of approximately
70 light vehicles for the purpose of determining Static Stability
Factor (SSF) of each vehicle. S.E.A, Inc., can provide testing
and measurement services that meet the exacting accuracy and
repeatability requirements that NHTSA has determined are necessary
in our efforts to address the highway safety problem of light
vehicle rollover. S.E.A., Inc., has in place the equipment
and procedures to meet the technical requirements and schedule.
Since NHTSA may choose to tie in the SSF measurements to its
existing FY2001 New Car Assessment Program (NCAP), scheduling
and through-put of tests must meet the rigid schedule that
exists for NCAP crash testing. NHTSA conducted a pilot SSF
measurement program in FY1998 and S.E.A., Inc., was the contractor
for that program. It was a competitive procurement and S.E.A.
was the only technically acceptable offeror. The services that
NHTSA currently requires are of exactly the same type as those
provided by S.E.A. in the FY1998 pilot program. The quantity
for the currently required services is higher, but the scope
is nearly the same. Static Stability Factor is a key determinant
of a motor vehicle's resistance to rolling over in crashes.
Whereas rollover crashes are a large proportion of serious
crashes on the nation's highways, especially fatal ones, the
Agency desires to quantify vehicle design characteristics that
influence the likelihood of rolling over. Furthermore, since
some types of vehicles roll over at a higher rate than others,
NHTSA may decide to provide ratings based on Static Stability
Factor to consumers as a basis for comparing the rollover resistance
of new vehicles. The S.E.A. system, called the Vehicle Inertial
Measurement Facility (VIMF), is a state-of-the-art testing
mechanism with high structural rigidity, robust and simplified
vehicle restraint mechanism with known inertial properties,
and a software driven control and data acquisition system that
hastens and simplifies CG height measurement. Most importantly,
the design and construction of the VIMF was preceded by a thorough
theoretical analysis of the sources of error present in pendulum-based
CG height measurement systems. The results of that analysis
were used in the design and construction of the VIMF and are
accounted for in its operation. S.E.A, Inc., is uniquely equipped
to determine SSF of a vehicle in a highly accurate and repeatable
way. To the best of NHTSA's knowledge, the VIMF is the only
commercially available system of its kind in existence. While
other techniques and procedures exist for CG height measurement,
they do not have sufficient accuracy and their repeatability
is unproven. For this effort, the contractor shall obtain test
vehicles by renting or leasing or by another business arrangement
at the contractor's discretion. The contractor shall obtain
one of each of the vehicle make/models selected by the Government.
Each vehicle shall be new or in as-new condition (e.g., dealer
demo). The contractor shall be responsible for all aspects
of acquisition of test vehicles for the performance of this
contract, including transportation, taxes, registration, warranties,
paperwork, tolls, fuel, maintenance, and any and all associated
costs. The contractor shall prepare each vehicle for testing
and measurement. The contractor shall determine the Static
Stability Factor (SSF) of each test vehicle in a driver-only
loading configuration. Each test vehicle shall have an anthropomorphic
test dummy or a similar device, furnished by the contractor
placed in the driver seating position of the test vehicle for
the measurements. The contractor may also be required to determine
the Static Stability Factor of the test vehicle in a four-occupant
loading configuration. Interested firms must show that they
have the capability to meet the work requirements. Oral expressions
of interest will not be considered. Written expressions of
interest must include sufficiently detailed information to
demonstrate that interested firms have, or have access to,
the requisite equipment and facilities to conduct the required
testing/measurements. This information shall also demonstrate
that the interested firm has the necessary professional qualifications
and relevant experience. A determination by the Government
not to compete this proposed effort based upon responses to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purposes
of determining whether to conduct a competitive acquisition.
In the absence of responses from interested firms demonstrating
their capability, NHTSA intends to request a proposal from
S.E.A, Inc., on a noncompetitive basis for the work described.
Responses must be received by the listed procuring office within
15 calendar days from the date of publication of this notice.
The anticipated period of performance is twelve (12) months.
A Fixed Price per test type contract is anticipated
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-00-R-02310&LocID=135
LINKDESC:
notice
EMAILADD: hmosley@nhtsa.dot.gov
EMAILDESC:
CITE: (D-195 SN474341)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--TDA CONFERENCE TO PRESENT MAJOR ENERGY PROJECTS
POC W. Daniel A. Lamey, MFM Group, Inc., 4872 SW 72 Avenue, Miami,
FL 33155, Tel: 305-667-4705, email: wdalamey@mfmgroup.com
DESC: TDA CONFERENCE TO PRESENT MAJOR ENERGY PROJECTS The
U.S. Trade and development Agency (TDA) will hold the Power
and Energy in the Americas Conference, from October 23rd to
25th, 2000, at the Westin Galleria Hotel, in Houston, Texas.
This conference will highlight 40 of the leading power and
energy projects in oil and gas production, transmission and
processing, refining, petrochemicals and power generation.
The conference will bring key foreign project sponsors, U.S.
company representatives and representatives from major international
financial institutions together in a deal-making environment.
TDA will facilitate one-on-one meetings between U.S. companies
and project sponsors from the region, including Mexico, Venezuela,
Colombia, Brazil, Argentina, Bolivia, Chile, Ecuador, Peru,
Uruguay and a number of Caribbean countries. For more information
go to www.trademeetings.com, or call W. Daniel A. Lamey at
MFM Group, Inc. (305) 667-4705, or e-mail wdalamey@mfmgroup.com.******
CITE: (W-195 SN474459)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--TDA'S MIDWEST EXPORT SEMINAR IN KASAS CITY, MISSOURI
POC Sylvia Szankay, Technical Resources Int'l, Inc., 6500 Rock
Springs Dr., Ste. 650, Besthesda, MD 20817, Tel: 301-564-6400,
email: sszankay@tech-res.com
DESC: The U.S. Trade and Development Agency (TDA) will hold The
Midwest Export Seminar in Kansas City, Missouri, on September
18, 2000. This event will focus on providing useful tools to
American companies for doing business on overseas industrial
and infrastructure projects. This one-day session will cover
TDA's contracting procedures and grant opportunities in detail.
Small technical consultants, high-tech firms and engineering
companies will benefit from learning about the direct contracts
that TDA awards for pre-feasibility study work on potential
projects. Large companies working in infrastructure and industrial
sectors should attend to learn about bidding on TDA-funded
feasibility studies and serving as suppliers on projects in
the implementation phase. In addition to providing information
about how TDA can help facilitate U.S. exports, the seminar
will feature representatives from the U.S. Department of Commerce,
the Small Business Administration, the Export-Import Bank of
the United States and the Overseas Private Investment Corporation.
As part of a "Putting It All Together" panel, these representatives
will provide an overview of the assistance they provide to
companies eager to work internationally. For more information
on this event go to http:// www.tech-res-intl..com/tda/Midwest/,
or call Szanky at TRI (301) 564-6400, or e-mail sszankay@tech-res.com.******
CITE: (W-195 SN474463)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: B--DIGITIZATION OF AERIAL PHOTOGRAPHY
SOL DAAD07-00-R-0218
DUE 073100
POC Ann Hoffman, 505-678-8395, Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DAAD07-OO-R-0218, for Digitization
of Historic Aerial Photography at White Sands Missile Range,
New Mexico, is issued as Request for Proposal (RFP). The anticipated
contract will be 100% percent Small Business Set-Aside, Firm-Fixed-Price
Contract with a Performance Period of 240 calendar days. The
Standard Industrial Code (SIC) is 7374 and the small business
size standard is $18.0 million. The government will award based
on Evaluation Criteria identified in the solicitation which
can be obtained electronically under http://www.wsmr.army.mil/docpage/docpage.htm.
Federal Acquisition Regulations (FAR) as identified at the
above web site applies to this acquisition. Offer's responding
to this solicitation must submit documentation identified at
the web site. Proposals must be received by 1400 hours MST
on 31 Jul 00. Offers should be e-mailed to hoffmanam@wsmr.army.mil,
or faxed to 505-678-0827. For further information contact Ann
Hoffman at 505-678-8395 or Leo F. Pelletier at 505-678-4606.
LINKURL: http://www.wsmr.army.mil/docpage/docpage.htm
LINKDESC:
Home Page
EMAILADD: hoffmanam@wsmr.army.mil
EMAILDESC:
CITE: (W-195 SN474475)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--TDA'S SOUTHEAST EUROPE ENERGY & TRANSPORTATION CONFERENCE
POC David Elliott, 1825 I Street NW., Ste. 400, Washington, DC
20006 Tel: 202-429-5245, Fax: 202-429-9574
DESC: The U.S. Trade and Development Agency (TDA), in cooperation
with the U.S. Department of Commerce will hold the Southeast
Europe Energy & Transportation Conference at Loews Philadelphia
Hotel on September 13-15, 2000, Philadelphia, Pennsylvania.
The conference will focus on real business opportunities in
the electricity, railroads, oil and gas, airports, ports and
roads sectors in Southeast Europe, specifically Albania, Bosnia,
Bulgaria, Croatia, Macedonia and Romania. This event will
feature 25 projects in these sectors and the respective project
sponsors and officials from the IFIs will be present to discuss
the details of these opportunities with you. For additional
information contact David Elliott at Koeppen, Elliott & Associate
at (202) 429-5245, or email mak@kealtd.com.******
CITE: (W-195 SN474479)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: B--REVIEW OF PRESCRIBED BURNS BY THE NATIONAL PARK SERVICE
SOL NBCW0R00999
DUE 072400
POC Latetia Henderson (202)219-0339
DESC: In response to Congressional recommendations, the Department
of the Interior, Office of the Secretary, intends to award
a sole source contract to National Academy of Public Administration
(NAPA). NAPA will examine the adequacy of the implementation
of prescribed fire policies by the National Park Service (NPS)
and make recommendations for improvements. NAPA's study will
focus on: (1) the process and procedures used to assess the
risk presented by proposed prescribed fires; (2) the decision-making
processes, coordination processes, and information and other
tools essential during the period covering initial planning,
ignition, and management of a prescribed fire; (3) the fire
management and decision-making skills, knowledge, and related
training needed for wildland fire implementation and management;
and (4) the personnel and budget resources needed to support
effective wildland fire implementation and management. In accordance
with FAR 6.301-1, NAPA is uniquely qualified to provide these
services based on (a) their status as a Congressionally-chartered
research organization providing independent advice and expertise
to Congress, federal agencies, and state and local governments,
and (b) their ability to quickly obtain appropriate expertise
intimately familiar with the unique operations of the Department
of Interior, especially the NPS. The Department anticipates
contract award no later than July 31, 2000 with completion
of an initial report no later than November 2000.
EMAILADD: Latetia_M_Henderson@nbc.gov
EMAILDESC:
CITE: (W-195 SN474558)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--PROFESSIONAL SERVICES FOR BOARD CERTIFIED TOXICOLOGISTS
TO REVIEW & EVALUATE REPORTS
SOL 008219
DUE 072700
POC Trudy Dartouzos, ph: 301/827-7165; fax: 301/827-7103
DESC: See note #1. The Food and Drug Administration [FDA], Center
for Veterinary Medicine [CVM], intends to award a purchase
order using the simplified acquisition process for the following
Scope of Work: Provide board certified toxicologist to review
and evaluate final study reports and raw data from Good Laboratory
Practices [GLP] safety studies submitted by pharmaceutical
companies to support the approval of new animal drugs for use
in dogs and cats. Provide written, comprehensive evaluation
of the studies and conclusions drawn from the data submitted
by drug sponsors. Evaluate final study reports along with raw
data to determine if conclusions drawn by the drug sponsor
are supported by the raw data. Evaluate clinical observations,
chemistries & hematology reports, necropsy findings, and histopathology
results. Written reports should include determinations of adequacy
of conduct of the study, validity of tests, interpretation
of results for determining safety of new animal drug. Prepare
written report describing study design, methods, materials,
results and conclusions, adequate detail to characterize toxicity
of the drug, basis for an adequate margin of safety that should
exist for approval of new animal drug, state conclusions of
toxicologist, also included is review of safety section of
the Freedom of Information Summary [FOI] prepared by pharmaceutical
sponsor. Written report is required in hard copy and electronic
disk or e-mail copy in microsoft word format. Hourly rates
required. Period of performance: one year. Clauses pertaining
to confidentiality, conflict of interest, personnel security,
copyright, & 52.232.33 Mandatory Information of Electronic
Funds Transfer Payment apply. This procurement will be awarded
as a simplifed acquisition in accordance with FAR Subpart 13.5.
Written quotes can be faxed to Trudy Dartouzos at 301/827-7103
due by 2 pm 7/27/00.
CITE: (W-195 SN474543)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--ARCHITECT-ENGINEER SERVICES. FY02 MCA PN 48783 PH2C,
WHOLE BARRACKS RENEWAL, SCHOFIELD BARRACKS, HAWAII
SOL DACA83-00-R-0036
DUE 081600
POC Mr. Richard Mori, (808) 438-0230
DESC: 1. CONTRACT INFORMATION: Architect-Engineer services, procured
in accordance with PL 92-582 (Brooks A-E Act) and FAR Part
36, are required for the design of FY02 MCA PN 48783 PH2C,
Whole Barracks Renewal, Schofield Barracks, Hawaii. This announcement
is open to all businesses regardless of size. A firm-fixed
price contract will be negotiated. The contract is anticipated
to be awarded in October 2000. The selected firm, if a large
business firm, must comply with FAR 52.219-9 regarding the
requirement for submitting and negotiating a subcontracting
plan. The subcontracting goals for this District are: (1) at
least 65% of the subcontract amount be placed with small businesses
(SB), which includes SDBs and women-owned small businesses
(WOSB); (2) at least 15% of the subcontract amount be placed
with SDBs; and (3) at least 5% of the subcontract amount be
placed with WOSBs. The subcontracting plan is not required
with this submittal but the successful large business firm
must submit an acceptable plan before any award can be made.
The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. For information on locating
SB, SDB, and WOSB firms, contact Ms. Monica Kaji, Deputy for
Small Business, at (808)438-8586 or e-mail her at monica.kaji@usace.army.mil.
2. PROJECT INFORMATION: Design of FY02 MCA PN 48783 PH2C, Whole
Barracks Renewal, Schofield Barracks, Hawaii. Estimated Construction
Cost is between $15,000,000 to $30,000,000. Project provides
for construction of 272 SM Soldier Gear Wash Areas, 2999 SM
Battalion Headquarters (2 story Small Battalion Headquarters,
2 story Special Large Battalion Headquarters), 979 SM Brigade
Headquarters. Site work includes roadway construction and realignment,
grading and landscaping. Site utilities to include water, sewer,
drainage, electrical and communications. Design will utilize
standard design criteria and definitive drawings to the maximum
extent possible and shall be in metric units. Project includes
environmental requirements, topographic surveys and geotechnical
work. 3. SELECTION CRITERIA: See Note 24 for general selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria a through e are primary. Criteria
f through h are secondary and will only be used as "tie-breakers"
among technically equal firms. (a) Specialized experience and
technical competence in the design of Battalion and Brigade
Headquarters. (1) The evaluation will consider the offeror's
specialized experience in the design of Battalion and Brigade
Headquarters, Anti-Terrorism/Anti-Force protection, site work
and construction phasing. (2) The evaluation will consider
technical competence of the offeror in terms of design quality
management, CADD and other automated systems and equipment
resources. (3) The evaluation will consider the effectiveness
of the proposed project team with respect to management structure,
coordination of disciplines and prior working relationship
within team members. (b) Professional qualifications of the
firm's staff/consultants to be assigned to the projects. (1)
The evaluation will consider the education, training, registration
and overall relevant experience of the team's key management
and technical personnel. (2) The evaluation will consider the
longevity with the firm or firms of the key personnel to be
used on this project. (c) The firm's past performance on previous
similar projects. (1) The evaluation will consider all past
experience of the prime AE contractor as documented on the
Corps of Engineers Architect-Engineer Contract Administration
Support System (ACASS). (2) The evaluation will consider all
past experience from sources other than ACASS only if submitted
in response to this announcement. In evaluation of both these
sub-criteria, the relevancy of each performance evaluation
to the proposed contract including type of work, contract value,
performing office, recentness and general trends will be considered.
(d) Capacity of the firm to accomplish work in the required
time and in the prescribed manner. (1) The evaluation will
consider the firm's experience with similarly sized projects.
(2) The evaluation will consider the available capacity as
well as total strength of key disciplines in the offices to
perform the work. (3) The evaluation will consider a firm's
current workload and workload trends. (e) Knowledge of the
locality. (1) The evaluation will consider the offeror's familiarity
with the site conditions, including geological and climatic
conditions of Schofield Barracks and the Island of Oahu. (2)
The evaluation will consider the offeror's knowledge of local
construction practices and availability and cost of materials
for the proposed project construction. (f) Small disadvantaged
business (SDB) participation. The evaluation will consider
participation of small disadvantaged business in the proposed
contract team, measured as a percentage of the estimated effort.
(g) Volume of DoD contract awards. (h) Geographic proximity.
The evaluation will consider the physical location of the firm
and their team in relation to Schofield Barracks. With regards
to SDB participation , the offeror must provide adequate documentation
in blocks 7g and 10 of the Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
illustrate the extent of SDB participation in terms of the
percentage of the total anticipated contract effort, including
the prime contractor, joint venture partners, team members,
and subcontractors. The offeror must provide targets as expressed
as dollars and percentages of total contract value, in each
of the authorized SIC Major Groups (see FAR 19.201(b) and web
page at http://www.arnet.gov/References/sdbadjustments.htm).
The targets will be incorporated into and become part of the
resulting contract. 4. SUBMISSION REQUIREMENTS: Firms desiring
consideration must submit a Standard Form 255 no later than
4:00 p.m., Hawaiian Standard Time, by the due date shown above
or within thirty (3) calendar days from date of this announcement,
whichever is later. Should the due date fall on a weekend or
holiday, the submittal package will be due the first workday
thereafter. All responding firms must also include completed
Standard Form 254 for themselves and their subconsultants,
if not already on file with the Honolulu Engineer District.
Submittals will be sent to U. S. ARMY ENGINEER DISTRICT, HONOLULU,
BUILDING 230, ROOM 108, ATTN: CEPOH-EC-M, FORT SHAFTER, HAWAII
96858-5440. Small and disadvantaged firms are encouraged to
participate as prime contractors or as members of joint ventures
with other small businesses. All interested parties are reminded
that the successful contractor will be expected to place subcontracts
to the maximum possible extent with small and disadvantaged
firms in accordance with the provision of Public Law 95-507.
All contractors are advised that registration in the DoD Central
Contractor Registration (CCR) database is required prior to
award of a contract. Failure to be registered in the DoD CCR
prior to award may render your firm ineligible for award. Information
about CCR can be found by calling 1-888-227-2423 or via the
Internet at http://www.ccr2000.com/. For further information
regarding this proposed acquisition, telephone (808) 438-0481.
Request for Proposal No. DACA83-00-R-0036 shall be utilized
to solicit a proposal from the firm selected. This is not a
request for a proposal.
LINKURL: http://www.poh.usace.army.mil/pohct/
LINKDESC:
EMAILADD: duane.v.inoue@poh01.usace.army.mil
EMAILDESC:
e-mail:
CITE: (W-194 SN474188)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ROICC Contracts Division, Bld. #1, U.S. Naval Base, Philadelphia,
PA 19112-5094
SUBJECT: C--ENGINEERING AND DESIGN SERVICES FOR VARIOUS MULTI-DISCIPLINE
REPAIR/ALTERATION PROJECTS AT PHILA NAVAL BUSINESS CTR AND
NSA PHILA
SOL N62472-00-D-2200
DUE 073100
POC Michael Fatale, Contract Specialist, (215) 897-6492
DESC: As a correction to the original notice, late responses
will be handled in accordance with FAR 52.215-1 in lieu of
FAR 52.214-7.
EMAILADD: fatalemj@efdnorth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-195 SN474301)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: C--ENGINEEING SERVICES
SOL N00421-00-R-0434
DUE 080900
POC Jason Lev 301-862-8899
DESC: The Naval Air Warfare Center Aircraft Division proposes
to solicit for engineering and technical services and supplies
for Life-Cycle Support (LCS) of Communications-Electronic (C-E)
equipment systems under Standard Industry Code (SIC) 8711.
The Special Communications Requirements Branch (SCRB) at the
Naval Air Warfare Center Aircraft Division (NAWCAD) Patuxent
River, St. Inigoes, Maryland is engaged in the design, development,
integration, test and evaluation, installation, fielding, certification,
maintenance, and logistical support of Navy, Army, Air Force,
Joint Services and other Government agencies C-E platforms,
equipment/systems and subsystems. The contractor shall provide
engineering and technical support services and supplies to
NAWCAD, Patuxent River, St. Inigoes, MD. These services and
supplies shall support SCRB in the maintenance, logistic, LCS
of C-E equipment/systems and subsystems. These C-E equipment/systems
and subsystems include shipboard, shorebased (fixed, transportable,
ground mobile), airborne and handheld/manpackable platforms.
Solicitation N00421-00-R-0434 will reflect a cost plus fixed-fee
level-of-effort (LOE) type contract with a base year plus four
option years estimated at 1,340,000 hours for the entire contract.
A minimum of 10% of the total proposed contract value shall
be directed (i.e. subcontracted) to small business concerns.
The Request for Proposal (RFP) (anticipated to be released
on or before 18 August 2000), amendments, questions, and answers
will be published via the internet in Microsoft Word 97 format
and will reside on the NAVAIR Home Page for downloading, located
on the World Wide Web (WWW). A draft Statement of Work (SOW)
and estimated Level of Effort (LOE) will be included on the
home page under subject RFP. The WWW server may be accessed
using browsers such as Netscape and the Microsoft Internet
Explorer. The WWW address, or URL, for the NAVAIR Home Page
is http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
and will contain a restatement of this portion of the synopsis
along with the draft SOW and associated estimated LOE. The
RFP will eventually be located under the NAVAIR Home Page under
subject RFP and can be accessed at http://www.navair.navy.mil/business/ecommerce/index.cfm.
In addition to making the solicitation available for downloading
via the Internet site this office will also attempt to e-mail
a notification of the release of the solicitation and any subsequent
amendments to all prospective offerors that submit a request
for this information via e-mail. When submitting e-mail, please
include the following information so that we may compile a
Bidder's Mailing List: 1. Company Name 2. Company Address 3.
Company business size 4. Point-of-Contact (POC) name, phone
number, fax number, and e-mail address. PAPER COPIES OF THE
RFP AND AMENDMENTS WILL NOT BE AVAILABLE OR ISSUED. IF YOU
HAVE ANY QUESTIONS OR CONCERNS WRITE TO: Department of the
Navy, Contracts Group (Attn: Mr. Jason Lev (Code 254126)),
Naval Air Warfare Center Aircraft Division, Building 8110,
Unit 11, Villa Road, St. Inigoes, MD 20684-0010 or via e-mail
(levjj@navair.navy.mil). TELEPHONE REQUEST FOR SOLICITATIONS
WILL NEITHER BE ACCEPTED NOR RETURNED. ALL PROSPECTIVE OFFERORS
ARE STRONGLY ENCOURAGED TO USE THE INTERNET TO ACCESS ALL DOCUMENTS.
Questions and answers are to be done electronically. Questions
shall be sent to the same e-mail address (or Government address)
above. All questions must provide the return Internet address
and Company Mailing address for NAVAIR's use in case of Internet
problems. Questions and Responses will be posted on the Internet
at the same location as the RFP. The primary POC is Mr. Jason
Lev, Code 2.5.4.1.2.6, Phone: (301) 862-8899 Fax: (301) 862-8670
and the secondary POC is the Contracting Officer, Mr. Mark
Diehl, Code 2.5.4.1, Phone: (301) 862-8690.
EMAILADD: levjj@navair.navy.mil
EMAILDESC:
CITE: (W-195 SN474402)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR GENERAL STRUCTURAL/SEISMIC
AND GEOTECHNICAL/SEISMIC ENGINEERING SERVICES FOR U. S. NAVY
OCCUPIED FACILITIES OUTSIDE THE CONTINENTAL UNITED STATES,
ITS TERRITORIES AND POSSESSIONS
SOL N62470-00-R-3415
DUE 081800
POC Bayla L. Mack, 757-322-8271 - Joyce T. Chilton, Contract
Specialist, 757-322-8266
DESC: Architect-Engineer or Engineering Services are required
for General Structural/Seismic and Geotechnical/Seismic Engineer
Services required to implement the Navy's Seismic Risk Mitigation
Program for facilities outside the Continental United States.
The Seismic Risk Mitigation Program requires screening, evaluation,
analysis, design, prioritization, mitigation and rehabilitation
of facilities, with consideration for structural and non-structural
components, geological hazards, and lifelines. The Program
shall incorporate minimum technical standards and guidance
issued by ICSSC, FEMA, NAVY and other Federal Agencies including
the NAVFAC "Seismic Hazards Mitigation Program for Facilities
Outside the Continental United States, its Territories and
Possessions" http://www.efdlant.navfac.navy.mil/lantops_04/designguides.htm.
Required services may include, but are not limited to, the
following actions: Develop and conduct Seismic Risk inventory
reduction procedures including database development and analysis;
Develop and revise the techniques for, and perform rapid, detailed,
and special seismic analysis for existing buildings; Develop
the techniques and procedures for, and perform the seismic
risk screening, prioritization, and assessment of existing
facilities and lifelines; Develop seismic risk mitigation/rehabilitation
recommendations and options including cost analysis; Design
the rehabilitation of facilities and lifelines which require
seismic upgrade; Perform analysis to determine the extent of
non-compliance with seismic requirements; Provide technical
assistance for the development of overall seismic risk management
planning; Perform studies on seismic related topics; Develop
and perform installation-wide site specific seismic ground
motion and geologic site hazard studies and reports; Provide
construction surveillance and evaluation of facilities under
construction; Develop and update criteria documents related
to seismic engineering; Review and comment on seismic techniques,
procedures, documents, studies and reports developed by others;
and Prepare and present training workshops on seismic screening,
analysis, design, mitigation, and rehabilitation topics. Facilities
will include Leased and owned DOD Family and Bachelor Housing
units, Child Care Centers, Administrative and Training Facilities,
Medical and Dental Facilities, Schools, Warehouses, Recreational
and Retail Facilities, Headquarters Facilities and Airfield
and Waterfront Operational Facilities. The A&E shall also provide
complete written progress reports, correspondence, and any
other data required by each task order scope of work. Submittal
of draft review and final copies shall be to the list of addresses
provided with each task order. Completed reports shall also
be provided on CDROM in Microsoft Word-compatible format for
text documents and autocad-compatible format for drawings.
The geographic area of the work shall be Europe, the Caribbean
and North Africa, primarily Spain, Iceland, Italy, but shall
include other various activities outside the Continental United
States. Required services will include mobilization or travel
to locations using transportation not provided by the U. S.
Government. The A&E must demonstrate his and each key consultant's
qualifications with respect to the published evaluation factors
for all services. Evaluation factors (1) through (5) are of
equal importance; factors (6), (7) and (8) are of lesser importance
and will be used as "tie-breakers" among technically equal
firms. Specific evaluation factors include: (1) Specialized
Experience - Firms will be evaluated in terms of: (a) their
past experience with the development and implementation of
seismic hazard mitigation programs for existing facilities
including specifically: (i) Seismic risk inventory reduction,
(ii) the evaluation and assessment of the seismic risk to existing
facilities and lifelines, (iii) the development of solutions
for mitigation of risk including cost estimation, (iv) involvement
in the development of risk management planning and mitigation
prioritization; (b) their past experience in the design of
seismic rehabilitation of existing facilities, (c) their past
experience in the development of criteria related to seismic
engineering; (d) their past experience in the presentment of
training workshops on seismic engineering topics; (e) their
past experience in construction surveillance; (f) experience
with the development of site specific seismic ground motion
and geologic site hazard studies; (g) experience with designing
facilities using the metric system of measurement as required
by the NAVFAC Metrication Conversion Policy for Design, Planning
and Design Criteria, and NAVFAC Guide Specifications; and (h)
knowledge of local codes, laws, permits and construction materials
and practices of Italy, Spain, and Greece; (2) Professional
qualifications and technical competence in the type of work
required: Firms will be evaluated in terms of the staff's:
(a) active professional registration; (b) experience (with
present and other firms) and roles of staff members specifically
on projects addressed in evaluation factor number one; (c)
capability to provide qualified backup staffing for key personnel
to ensure continuity of services and ability to surge to meet
unexpected project demands; and (d) organization and office
management as evidenced by management approach/plan to perform
the work identified by this contract, and personnel roles in
organization; (3) Ability to perform work to schedules - Firms
will be evaluated in terms of impact of this workload on the
staff's projected workload during the contract period; (4)
Past performance - Firms will be evaluated in terms of the
following (with emphasis on projects addressed in factor number
one): performance ratings/letters of recommendations received;
(5) Quality Control Program - Firms will be evaluated on the
acceptability of their internal quality control program used
to ensure technical accuracy and discipline coordination -
list key personnel responsible; (6) Firm location (provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract);
(7) Volume of Work - Firms will be evaluated in terms of work
previously awarded to the firm by DOD with the objective of
affecting an equitable distribution of DOD A&E contracts among
qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts;
and (8) Small Business and Small Disadvantaged Business Subcontracting
Plan - Firms will be evaluated on the extent to which they
identify and commit to the published Small Business Subcontracting
Program. The following are the published Naval Facilities Engineering
Command goals expressed in terms of percentages of total planned
subcontracting dollars for utilization of small businesses
as part of the contract performance: Small Business (SB) -
65%; Small Disadvantaged Business (SDB) - 12%; Women-owned
Small Business (WOSB) - 5%; HUBZone small businesses - 1.5%.
Large Business Firms shall submit their Navy-wide SF 295 (Standard
Form 295, Summary Subcontract Report) with their Standard Form
255. The slated firms will be required to provide a preliminary
subcontracting plan (support for small business subcontracting)
as part of the interview. The contract requires that the selected
firm have an on-line access to E-mail via the internet for
routine exchange of correspondence. The duration of the contract
will be for one (1) year from the date of an initial contract
award. The proposed contract includes two (2) one (1) year
Government options for the same basic professional skills.
The total A&E fee that may be paid under this contract will
not exceed $5,000,000; however, the yearly maximum may total
up to $2,500,000. No other general notification to firms for
other similar projects performed under this contract will be
made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is 30 September 2000.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 18 August 2000 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-195 SN474490)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: C--A/E SERVICES
DUE 081400
POC Katherine A. Baughman, Telephone: (541) 826-2111, ext. 3213
DESC: Provide all necessary A/E services for NRM Project #692-01-102,
entitled "Replace Entrance Canopies" at the VA Domiciliary,
White City, Oregon, in accordance with the A/E scope of work.
Services will include preliminary investigative services and
design development to replace front entrance canopies on Buildings
200, 201 and 202, and replacing entrance ramp at Building 202.
Work includes demolition of 3 canopies and the Building 202
ramp, and installation of new architecturally pleasing canopies
and installation of ramp that meets the UFAS standards, painting,
landscaping and other necessary items. Services will also include
preparation of construction documents and drawings, as well
as construction period services including site visits. Generation
of a detailed construction cost estimate will be required.
Selection will be based on recent specialized experience and
professional capacity to accomplish the work, professional
qualifications of staff and consultants assigned to this project.
Estimated construction cost estimate range between $25,000
to $100,000. Area of consideration is restricted to small business
firms located within the State of Oregon. Qualified and interested
firms should submit three (3) copies of SF-254's and SF-255's
no later than August 14, 2000. THIS IS NOT A REQUEST FOR PROPOSAL.
CITE: (W-195 SN474408)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: C--A/E SERVICES
DUE 081400
POC Katherine A. Baughman, Telephone: (541) 826-2111, ext. 3213
DESC: Provide all necessary A/E services for NRM Project #692-01-103,
entitled "Replace Hot Water Generators" at the VA Domiciliary,
White City, Oregon, in accordance with the A/E scope of work.
Services will include preliminary investigative services and
design development to replace 20 existing 750 gallon hot water
storage tanks with instanteous steam power hot water generators.
The new hot water generators must function to meet demand at
10psig steam supply. Work will include removing asbestos from
hot water thank and piping, removing tank, pouring concrete
floor in tank room and cleaning room so that it is asbestos
free. Buildings involved are 203-218, 221, 222, 245 and 250.
Services will also include preparation of construction documents
and drawings, as well as construction period services including
site visits. Generation of a detailed construction cost estimate
will be required. Selection will be based on recent specialized
experience and professional capacity to accomplish the work,
professional qualifications of staff and consultants assigned
to this project. Estimated construction cost estimate range
between $100,000 to $200,000. Area of consideration is restricted
to small business firms located within the State of Oregon.
Qualified and interested firms should submit three (3) copies
of SF-254's and SF-255's no later than August 14, 2000. THIS
IS NOT A REQUEST FOR PROPOSAL.
CITE: (W-195 SN474412)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: C--GEOTECHNICAL ENGINEERING AND SURVEY SERVICES
SOL 143868RFP0012000
POC Brian J. Luzik, 412-937-2837
DESC: The Office of Sufrace Mining (OSM), Appalachian Region
Coordinating Center, is planning to procure Geotechnical Engineering
Services and Surveying Services in support of the Abandoned
Mine Land Program. The Geotechnical Engineering Services are
related to 1)Landslides, Unstable Refuse Banks, and other Soil
and Rock Instability Problems, 2) Mine and Refuse Fires, 3)
Hazardous Mine Entries, i.e., shafts, slopes, adits or any
other portal and their effects such as mine gases, acid mine
drainage and blowout, and 4) Mine Subsidence. Surveying Services
involve Cross Sectioning and Volumetric Measurements of Project
Sites. All work is directly related to prior Coal Mining Operations
and is located in the State of Kentucky. Work shall be performed
in short time frames as an emergincy response to these problems.
Geographic proximity to the project sites (centered in the
Prestonsburg, KY Area)is a major consideration in the selection
process. Interested parties shall request a solicitation proposal
package in writing. The credentials and experience in response
to this solicitation will be evaluated and rated for a prequalified
list of sources, with whom exclusive negotiations will be conducted
for individual contracts on a case by case basis as needed.
It is anticipated that solicitation No. 143868-RFP00-12000
will be issued on or about August 13, 2000. Telephone requests
for this solicitation will not be honored.
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-195 SN474596)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: D--COMPUTERIZED UTILITY BILLING INTEGRATED CONTROL
SOL N47408-00-R-2127
DUE 080900
POC Penni Wilson wilsonpm@slc.navfac.navy.mil
DESC: This procurement is being processed in accordance with
FAR Part 12 Acquisition of Commercial Items and is 100% set-aside
for Small Business. A Firm Fixed Price Contract will be awarded.
The Standard Industrial Classification (SIC) Code is D308.
The Small Business Size Standard is $18.0M. The Computerized
Utility Billing Integrated Control (CUBIC) was designed as
a method of allocating utility costs for installations and
tenants serviced by Public Works Center San Diego. This contract
will provide ongoing programming/technical support for 1) the
integration of the new Itron MVRS hand-held meter reading system
and the Itron MV-90 system into CUBIC 2 ) the Ship Module implementation
at the Duty Desk 3) day to day programming support for CUBIC
allocations processing and reporting. In addition a number
of specialized reports will need to be developed based on layouts
provided by the Government. The CUBIC allocation applications
will be converted to PLSQL procedures, temporary Oracle tables
will be developed and implemented and design queries and data
movement for the CUBIC web page will be accomplished. Successful
offerors will require background in CUBIC, Oracle and Microsoft
Access and electrical engineering. This contract will be one
year in duration. Award will be made to the responsible offeror
whose offer, conforming to the solicitation, will be most advantageous
to the Government, price and other factors considered. The
solicitation will be posted at the following Internet address
http://esol.navfac.navy.mil on or about July 17, 2000. In accordance
with FAR 5.102 (a) (7), this solicitation will only be available
electronically. See Note 1.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wilsonpm@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-194 SN474122)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SUPPORT FOR INTERACTIVE WEB SITE
SOL N68939-97-R-0020 NS19
POC Mr. Marc Radi (619) 524-7163
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole-source delivery order modification against
order NS19 under ITSS BPA #N68939-97-A-0020 to Science Applications
International Corporation (SAIC). Contractor will provide support
for an interactive web site that is the center of the SPAWAR
Contracts Directorate's link to industry. The SPAWAR Business
Opportunities Page (BOP) is the only official distribution
point for electronic Requests for Proposals (RFP) distribution
and any associated documents. Contractor will provide systems
analyst support to review existing systems and determine the
feasibility of planned upgrades. The period of performance
for this effort will be for two months from the date of award.
This request is considered to be sole source to SAIC, therefore,
no solicitation will result from this announcement.
EMAILADD: radim@spawar.navy.mil
EMAILDESC:
CITE: (W-194 SN474139)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--UHF SATCOM OFF-LOAD SHIP DEMONSTRATION
SOL N00039-00-9-4006
DUE 080100
POC See Description and EMAILADD
DESC: The purpose of this notice is to provide pre-solicitation
information concerning the UHF SATCOM OFF-LOAD DEMONSTRATION.
A Sources Sought notice was published in the CBD on 25 May
2000 and posted on CBDNet on 22 May 2000, reference cite W-143
SN457434 under class code D (Information Technology Services).
INDUSTRY BRIEF: SPAWAR will conduct an industry brief on
Monday 17 July 2000, beginning at noon. The brief will be held
at: Maxim Systems, Inc 1455 Frazee Road Suite 710 San
Diego, California 92108-4314 POC: Kurt Fiscko, Chief Engineer
kfiscko@maximsys.com 619-574-2304 Interested parties should
contact Maxim and identify the number of expected attendees.
Please limit the number of people to 2 or 3. E-mail notification
and return addresses are requested. Please copy Mike Cotner
(Contracting Officer, 619-524-7164), cotnerm@spawar.navy.mil,
and David Hartzog (PMW176, 858-537-0405), hartzogd@spawar.navy.mil
. The brief will be unclassified and cover the Demonstration
Program background, its objectives and schedule, the contractual
vehicle (an Other Transaction Agreement for Prototypes with
fixed price milestone payments), and the selection criteria
and proposal instructions. The will be a question and answer
period after the briefing.
EMAILADD: cotnerm@spawar.navy.mil, kfiscko@maximsys.com, hartzogd@spawar.navy.mil
EMAILDESC:
above.
CITE: (W-194 SN474184)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: D--CISCO 3620
SOL DABT63-00-T-1055
POC Purchasing Agent: Jinny Miller, 520-533-2638
DESC: (i) NOTICE OF CANCELLATION of Synopsis/Solicitation, DABT63-00-T-1055,
for a quantity of 6 CISCO 3620 for Fort Huachuca, Arizona.
(ii) The Requiring Activity is, at present, no longer able
to identify their requirement. (iii)Any future requirements
that are identified, will be reissued as a Synopsis/Solicitation
in the CBD. (iv)If you have any further questions, please contact
Jinny Miller at (520) 533-2638 or by email millerv@huachuca-emh1.army.mil
EMAILADD: millerv@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-195 SN474370)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--SUPPORT FOR JIVA TO INCLUDE TECHNICAL DATA, HARDWARE,
AND SOFTWARE UPDATES
SOL F25600-00-T-0194
DUE 081000
POC Brian Brown, Contract Specialist, Phone 402-294-7281, Fax
402-232-6571, Email brian.brown@offutt.af.mil - Debra Simons,
Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 55th Contracting Office, Offutt AFB, NE
and prepared in accordance with Federal Acquisition Regulation
(FAR) subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Solicitation number F25600-00-T-0194 is
being issued as a Request for Quotation (RFQ). The Government
intends to issue a purchase order for computer hardware, and
software maintenance and upgrades. No partial quotes will be
considered. Please acknowledge all items on the quotation (see
attached). The provisions and clauses applicable to this purchase
are included. SIC CODE: 7379. Quotes must be valid until 15
October 2000. Period of performance for this solicitation is
1 October 2000 to 30 September 2001. Award will be made upon
the availability of funds. All provisions and clauses are included
on the solicitation. If you have any questions contact SSgt
Brian L. Brown at (402) 294-7281, FAX: (402) 232-6571 or email
brian.brown@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0194&LocID=601
LINKDESC:
notice
EMAILADD: brian.brown@offutt.af.mil
EMAILDESC:
CITE: (D-195 SN474409)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: D--CANCELLATION OF N00205-00-Q-E031 UPGRADE OF EXISTING
MACINTOSH HARDWARE/SOFTWARE
SOL N00205-00-Q-E031
DUE 072700
POC Tammy M. Maloney, Contract Specialist, (504)678-2359
DESC: This request for quotations is cancelled in its entirety
without liability to either party. Requirements will be re-solicited
under Request for Quotation #N00205-00-Q-E038.
EMAILADD: Maloney@cnrf.nola.navy.mil
EMAILDESC:
e-mail
CITE: (W-195 SN474420)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Los Angeles Job Corps Center, 1031 So. Hill Street, Los
Angeles, CA 90015
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
DUE 073100
POC Inez Johnson - 213-741-5317
DESC: The Los Angeles Job Corps Center is seeking price quotes
for thirty-six (36) Compaq deskpro computers with the following
configurations. Intel pentium III, 600mhz, 128mb sdram, 10gb
hard drive, 50x cdrom or dvd, 1-1/4" floppy drive, speakers,
keyboard with windows capabilities, sound card, 3com-nic (10
base 100t fast ethernet), mouse. 17" color monitor #s700. Please
pre-install windows 98. Requires 3-year on-site warranty.
Also seeking price quotes on two (2) compaq deluxe notebooks
with the following configurations. Pentium III, 64mb ram, 500mhz,
6g hd, 56k modem, 10/24x cd rom, 1-1/4" flopopy, video in/out.
Pre-installed with windows 98 and ms works suite. 3-year on-site
warranty. This solication for price quotes is a total hubzone
set-aside.
EMAILADD: purclajc@pacbell.net
EMAILDESC:
CITE: (W-195 SN474452)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--SNIFFER PRO HIGH SPEED & SNIFFER SOFTWARE
SOL 00CRQQ0268
DUE 072700
POC Iris D. Turner (303) 236-5900 ext 348
DESC: The U.S. Geological Survey, National Mapping Center, Denver,
CO, has a requirement for a Sniffer Pro High: Gigabit Sniffer
analysis and 2 year License Software Program 1 ea and Sniffer
Gigabit Adapter for Dolch PAC65-Gigabit SX Hardware kit 1 ea.
brand name or equal. The Sniffer is manufactured by Network
Associates, Santa Clara, Ca. Must be Network Associated Certified
for Dolch PAC65 platform. Interested parties shall complete
the Request for Quotation 00CRQQ0268 at the following website:
http://ideasec.usgs.gov/, or contact Iris D. Turner 303-236-5900
ext 348 to obtain a copy of the Request for Quotation.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-195 SN474455)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DCA100-00-T-4037
DUE 071800
POC Contract Specialist, Mary J. Yocum, 703-607-6918, Contracting
Officer, Nancy L. Dydak, 703-607-6909
DESC: The Defense Information Systems Agency proposes to award
a sole source commercial purchase order to Controlled Access
Concepts, Inc., Vienna, Virginia. This acquisition is for the
procurement and installation of a Hirsch Momentum Access Control
System server to control access in six Secure Compartmented
Information Facilities at the DISA HQS, plus upgrade of Momentum
Server Software to Enterprise License EP-20, necessary equipment
and software to complete the upgrade. Controlled Access Concepts
is the only metropolitan Washington, D. C. area distributor
of the Hirsch system. This synopsis is not a notice of intent
to issue award on an other than full and open competition basis
and should not be considered a request for competitive proposals.
The determination of the Government not to open subject requirement
to full and open competition was made IAW FAR 6.302-1 and 10
USC 23039c)(1)-and is solely at the discretion of the Government.
Interested persons may identify their interest and capability
to respond to the requirement with 5 days after publication
of this notice to the following address no later than 3 P.M.:
Mary Yocum, Contract Specialist (703) 607-6918, or Nancy L.
Dydak, Contracting Officer (703) 607-609. Award is anticipated
o/a 19 July 2000. All responsible sources may submit a proposal
which shall be considered. See Numbered Note(s) 22.
CITE: (W-195 SN474505)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 214.6, Greenbelt,
MD 20771
SUBJECT: D--REMOTE TRACKING SERVICES FOR THE GOES-M MISSION
SOL RFQ5-53715-178
DUE 072600
POC Klaus Sexton, Contracting Officer, Phone (301) 614-5305,
Fax (301) 614-5415, Email Klaus.D.Sexton.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) intends to contract
with the European Space Operations Center (ESOC) on a sole
source basis for remote ground station network pre-launch and
launch support for the GOES-M mission. The GOES-M mission requires
spacecraft tracking over Western Australia. ESOC is the only
entity that can provide the required tracking and network support.
The network support will provide the capability to provide
spacecraft telemetry to the GOES Payload Operations Control
Center (POCC) in Suitland, MD and to receive and transmit command
data from the GOES POCC to the GOES spacecraft during transfer
and early orbit raising phases of the mission. In addition,
the network support is required to transmit Automatic Gain
Control (AGC) data to the GOES/POCC. During pre-launch, ESOC
will support pre-launch Ground Data System (GDS) Integration
& Test (I&T) and station proficiency testing beginning 6 to
12 months prior to the launch of the GOES-M spacecraft. Command,
telemetry, and AGC data will be flowed between the Perth, Australia
ground station (PRTS) and the GOES POCC at Suitland. A series
of 3 GDS I&T tests are conducted that will involve participation.
In addition, a series of 2 to 4 proficiency tests will be conducted
with PRTS following conclusion of the GDS I&T tests and prior
to launch of the GOES spacecraft. During early orbit raising
operations, PRTS will provide backup command and telemetry
support, on an as required basis. 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. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. The statutory authority
for this sole source acquisition is 10 U.S.C. 2304 (c ) (1)-Only
One Responsible Source. This acquisition will utilize simplified
acquisition procedures. The Government intends to solicit and
negotiate with only one source, however quotes timely received
within 15 days will be considered. See Note 12.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-53715-178
LINKDESC:
EMAILADD: Klaus.D.Sexton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-195 SN474529)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT SERVICES
SOL 52-DDNC-0-90025
DUE 072800
POC Rubie B. King, Contract Specialist (301) 713-0839
DESC: The National Oceanic and Atomospheric Administration (NOAA),
intends to negotiate on a non-competitive basis with Laser-Scan,
Inc. of Sterling, Virginia for a contract to provide software
maintenance and technical support services for the Government
owned Laser Scan Automated Map Production System 2 (LAMPS2)
software installed at the National Ocean Service (NOS),Marine
Chart Division, Office of Coast Survey in Silver Spring, Maryland.
The base contract will be for twelve months with four twelve
month option periods. The Contractor shall provide the following:
1) standard annual software support, and 2) engineering support
services to provide customization, tailoring and software development
on the LAMPS2 platform. The annual software support will include:
1) telephone and fax support during business hours with a maximum
eight (8) hours response time, 2) upgrades to all LAMPS2 software
components including installation and testing, 3) logging and
processing of software bug reports. The engineering support
shall be to provide modifications to the LAMPS2 software as
well as other custom Laser Scan software currently in use for
electronic navigational chart production at NOAA. Offerors
who believe that they can meet this requirement are required
to submit in writing an affirmative response demonstrating
the can meet the Governments requirement. To be considered
an affirmative response, all responses must included a written
narrative statement of capability, including detailed technical
information and other technical literature demonstrating the
ability to meet the above requirements. In your response, you
must address each of the items listed above sufficient detail
to permit agency analysis to establish a bona fide capability
to meet the requirements. Failure to submit documentation will
result in the Government proceeding as stated above. A determination
by the Government not to open competition based upon responses
to this notice is solely within the discretion of the Government.
A fixed price contract is contemplated for this acquisition.
Affirmative written response must be received no later than
fifteen days after publication of this synopsis.
EMAILADD: Rubie.B.King@agf.noaa.gov
EMAILDESC:
CITE: (W-195 SN474544)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: D--MAINTENANCE OF COMMUNICATION EQUIPMENT, INCLUDING
E911
SOL DABT10-00-R-0009
DUE 091400
POC Contract Specialist STEPHEN MAGNER (706) 545-2420; Contracting
Officer ROBERT BATTLE (706) 545-0357
DESC: Procurement of maintenance of Communication Equipment services
for an E911 system to include miscellaneous receivers/transmitters,
stations, controllers, and backbone, as ordered for Fort Benning,
Georgia, during the period 01 Oct 00 through 30 Sep 01 with
three yearly Option periods. 100 percent small business set-aside.
Firm-fixed price service type contract. Solicitation will be
issued on or about 11 Aug 00 and will be available, at no cost,
on the Fort Benning Homepage (www-benning.army/mil/doc). A
hard copy of the solicitation may be acquired on a pre-paid
basis for a fee of $20.00. Payment will be made by check payable
to the U.S. Treasury. Checks will be annotated with the Solicitation
Number and mailed to the Directorate of Contracting, Meloy
Hall, Building 6, Room 207 (Mailroom), Fort Benning, Georgia
31905-5000. Fee is non-refundable. All responsible offerors
may submit offers which will be considered by this Agency.
CITE: (W-195 SN474601)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--INTERNET RESOURCE MONITORING CAPABILITY
SOL DTRS57-00-R-20031
DUE 080200
POC Point of Contact - Kathleen Regan, Contracting Officer,
(617) 494-3485
DESC: This procurement will be conducted as a commercial acquisition
under FAR Parts 12, 13.5 and 15. The U.S. Department of Transportation,
Volpe National Transportation Systems Center (Volpe Center),
Cambridge, MA has a requirement to support the Federal Aviation
Administration (FAA) to provide an Internet monitoring capability
(IMC). The capability will serve two key purposes: (1) monitoring
how much FAA wide area network resources are used by Internet
communications (particularly bandwidth utilization of FAA wide
area networking resources) and other types of traffic (traffic
composition); and (2) monitoring and reporting on inappropriate
internet use (this includes accessing inappropriate web sites
while working; such sites include investment, gambling, adult
content, and other types of web sites). The IMC shall be able
to provide reports on Internet sites visited by FAA users including
highlighting use of potentially inappropriate web sites. The
Contractor shall provide and install an IMC at four FAA sites
(New Jersey, District of Columbia, Oklahoma and California).
There will also be four options to purchase additional IMCS
for installations in Illinois, Alaska, New York and Detroit
Michigan. The Contractor shall provide, configure and install
all software and hardware needed to support an Internet monitoring
capability at each of these sites. The installations must be
completed within 20 business days after contract award for
all four sites. The Contractor must provide limited product
support for a period of one year from the completion date of
the installation. This support shall include telephone support,
and any software product upgrades or update. The Contractor
shall also provide 10 hours of on-site training at one of the
government locations where the IMC is being installed. The
solicitation is planned to be issued on or about July 20, 2000
with a proposal due date of August 2, 2000. The contract will
be a fixed price contract. The applicable SIC Code is 7373.
The size standard is $18.M. All responsible sources may submit
a proposal, which shall be considered. The solicitation and
any documents related to this procurement will be available
on the Internet; these documents will be available on a WWW
server, which may be accessed using Web browsers. The WWW address
or URL of the Volpe Center Acquisition home page is: http://www.volpe.
dot.gov/procure/procure.html. Offerors desiring to receive
electronic notification of the solicitation's posting and availability
for downloading may register to receive solicitations, amendments
and other notices. The responsibility for providing the Government
with an accurate and complete e-mail address lies with the
Contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. NO HARD
COPIES of the solicitation will be mailed. Telephone requests
will not be honored. The following notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises. The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers wor king capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the contracting
official above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: finnk@volpe.dot.gov
EMAILDESC:
CITE: (D-195 SN474609)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL N/A
POC Lois Noneza, 808-473-2514 ext 236
DESC: DESC: New sources sought: During the calendar quarter ending
June 2000, the Defense Information Technology Contracting
Organization-Pacific (DITCO-PAC) contracted with suppliers
of communication services (generally common commercial carriers)
on behalf of Department and Agencies within the Department
of Defense, the Federal Aviation Administration and various
other Government agencies for lease of communication services
and equipment at locations within the State of Hawaii and
within the Pacific area. The service requirements include
a wide spectrum of communication services, ranging from narrow
band (voice grade) to wide band (56kbps and greater), voice
and data, switch and dedicated services, and equipment. These
leased services are generally point-to-point dedicated private
line communication with two (2) service terminals located
on military or other Government property. To the maximum extent
possible, DITCO leases all components of each individual telecommunications
service requirement (including transmission facilities and
customer premise equipment) from a single source. DITCO-PAC
desires to expand its current list of available sources having
the experience and resources necessary to successfully compete
for and perform under new contracts for delivery of these
types of services. If your company is interested in competing
for DISA-DITCO awarded contracts, please visit the DISA-DITCO
website at http://www.ditco.disa.mil, click on "Contracting
Opportunities." For administrative assistance in downloading
inquiries and/or establishing userids and vendor mailboxes,
contact Marv Meng at (618) 229-9263. For technical questions,
contact Kevin Mehlan at (618) 229-9334. If your company is
interested in doing business with the Department of Defense,
your company must be registered in the "Central Contractor
Registration (CCR) database". For registration, visit website
http://ccr.edi.disa.mil. All company's providing information
technology shall be Year 2000 Compliant.
EMAILADD: nonezal@pharbor.disa.mil
EMAILDESC:
CITE: (W-194 SN474169)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--OPERATION AND MAINTENANCE OF BASE TELECOMMUNICATIONS
SYSTEM AT ELLSWORTH AFB SD
SOL Reference-Number-ELLSWORTH
DUE 072800
POC Billy Boykin, Contracting Specialist, Phone 405 734 9399,
Fax 405 734 9220, Email billy.boykin@tinker.af.mil
DESC: This is a Sources Sought Market Survey Synopsis for vendors
to provide nonpersonal services for operations, maintenance
and recurring support services of the Base Telecommunications
System (BTS) for Ellsworth AFB SD. The proposed contract is
for a base period and four option periods totaling approximately
60 months. The services would include providing all personnel,
equipment, parts, material, tools, operation and maintenance
documentation and any other items and services necessary to
perform operations and maintenance of the Base Telecommunications
System (BTS), Ellsworth AFB SD. Perform operations and maintenance
on switching systems, transmission equipment, ancillary equipment,
auxiliary equipment, customer premise equipment, and the inside
and outside cable plant. Switching equipment consist of a Lucent
Definity G3R Digital Switch. SIC code: 7378 Firms interested
in providing Operation and Maintenance services for Ellsworth
AFB SD are requested to provide a brief summary of technical
and financial information and whether you are a large or small
business. All questions and replies should be forwarded to
the Contracting Specialist, 38 EIG/PKL, ATTN: Billy Boykin,
4079 Hilltop Rd, Tinker AFB OK 73145-2713; Ph 405-734-9788;
FAX 405-734-9220; or E-Mail billy.boykin@tinker.af.mil. Responses
are due no later than 28 Jul 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-ELLSWORTH&LocID=982
LINKDESC:
notice
EMAILADD: billy.boykin@tinker.af.mil
EMAILDESC:
CITE: (D-195 SN474650)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: F--REFUSE COLLECTION
SOL FS-WOC-2000-631
DUE 082400
POC Faye Stewart, 573-341-7456; email: fstewart!fs.fed.us; fax
573-364-6844
DESC: Project is located on the Choctaw Ranger District, Ouachita
National Forest in LeFlore County and consists of furnishing
all labor, supervision, transportation, equipment and supplies
to perfrom refuse collection and disposal from Choctaw Work
Center, Cedar Lake Campground, Winding Stair Campground, Billy
Creek Campground and Big Cedar Work Center. This solicitation
is for a base year and four option years and will be a commercial
item acquisition. Open to both large and small business concerns.
CITE: (W-194 SN474123)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--MASTICATION OF BRUSH AND VEGETATIVE DEBRIS ON THE
HUMBOLDT-TOIYABE NATIONAL FOREST
SOL IFB R4-17-00-08
DUE 082800
POC Cheryl R. Molis, Contracting Officer - 208 373-4150; Contracting
Section 208 373-4150
DESC: The intent of this project is to secure services for mastication
of brush and vegetative debris in order to reduce fuel loading
in previously thinned plantations. The project location is
on the Carson Ranger District, and the site may be accessed
as follows: From Reno take Interstate 80 west to Verdi. Then
take Bridge Street to Dog Valley Road, and then drive northwest
approx. 4 miles to the project area in Dog Valley. Est. start
date is 9/1/00 with 70 calendar days for completion. See Numbered
Note #1
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-194 SN474145)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: F--VEGETATION AND CLIMATE CHANGE NUMERICAL ANALYSES
DUE 082600
POC Marilyn Hutchison, Purchasing Agent, 303-236-5900, x327,
or FAX 303-236-2710
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 45 calendar days from the date of this
synopsis. The U. S. Geological Survey (USGS), Earth Surface
Process Team, is investigating the estimated regional shifts
in vegetation that have occurred under past climatic conditions
or which may occur under estimated future climatic conditions.
The objective is to provide data on the potential scope of
the environmental effects of climate changes in terms that
are accessible to land mangers, policy makers, and others who
manage resources or estimate future hazards. As part of this
on-going research, the USGS has a requirement for development
of models to explore the interactions between vegetation and
climate. Numerical vegetation models will be used to: 1) Simulate
vegetation distributions based on modem vegetation-climate
relationships; and 2) Simulate the response and sensitivity
of vegetation to future changes in climate and land use. These
models will allow the USGS to explore the role of climate variability
and changes in land use on vegetation distributions through
time. Equilibrium biogeography models (e.g., BIOME4) and dynamic
biogeochemical models (e.g., LPJ) will be used to simulate
both observed vegetation patterns, and vegetation response
to future climate change using GCM climate scenarios. Accurate
calculations of seasonal soil moisture variability are needed
in order to correctly simulate vegetation. Unique numerical
analysis capabilities, software, visualization tools, and experience
for the analysis and illustration of BIOMES and water balance
models are required, as follows: 1) Use and implementation
of the BIOME4 model; and 2) Knowledge and ability to analyze
and write water balance computer code that can be used in the
BIOME4 model. Based on information available at this time,
and in accordance with 41 U.S.C. 253(c)(1), implemented by
FAR 5.302-1, the Government considers the services specified
as a sole source procurement from The University of Oregon,
Office of Research Services, Eugene, Oregon, and proposes to
negotiate a contract with that firm on that basis. However,
should additional sources be identified, they will be considered.
Firms who feel that they can furnish the required services
are invited to submit in writing an affirmative response to
this announcement, and such other materials which correspond
to the required items stated herein. This information will
be evaluated and used to determine if competitive opportunities
exist. Since no solicitation document exists, requests for
such documents without accompanying information will be considered
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement. See Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-194 SN474150)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: F--VEGETATION AND CLIMATE CHANGE NUMERICAL ANALYSES
DUE 082600
POC Marilyn Hutchison, Purchasing Agent, 303-236-5900, ext 327,
or FAX 303-236-2710
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 45 calendar days from the date of this
synopsis. The US Geological Survey is conducting on-going research
on both past and future vegetation and climate changes in the
western United States. The USGS requires data on the potential
scope of the environmental effects of climate changes in terms
that are accessible to land managers, policy makers, and others
who manage resources or estimate future hazards. The contractor
shall provide unique numerical analysis capabilities, software,
visualization tools, and experience for the analysis and illustration
of the relations among climatic variables and vegetation distributions
for: 1)the analysis of gridded vegetation and climate data
using response surface methodology; 2)the estimation of past
and future vegetation distributions from the output of numerical
climate models; 3)the estimation of past climatic parameters
from fossil plant assemblages; and 4)the scientific visualization
of the climatic parameters that potentially control modern
plant distributions. Based on information available at this
time, and in accordance with 41 U.S.C. 253(c) (1), implemented
by FAR 5.302-1, the Government considers the services specified
as a sole source from University of Colorado, Institute of
Arctic and Alpine Research, Boulder, Colorado, and proposes
to negotiate a contract with that firm on that basis. However,
should additional sources be identified, they will be considered.
Firms who feel that they can furnish the required services
are invited to submit in writing an affirmative response to
this announcement, and such other materials which correspond
to the required items stated herein. This information will
be evaluated and used to determine if competitive opportunities
exist. Since no solicitation document exists, requests for
such documents without accompanying information will be considered
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement. See Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-194 SN474155)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: F--HAZARDOUS AND NON-HAZARDOUS WASTE DISPOSAL SERVICES
SOL RFQ-00031-JR
DUE 080700
POC John Robb, Contracting Officer, 215-814-5468
DESC: The U.S. Environmental Protection Agency (EPA) has a requirement
for a contactor to pick-up and dispose of hazardous and non-hazardous
wastes on a recurring basis from the EPA's Environmental Science
Center located at Fort Meade, Maryland. The contractor shall
supply all necessary trained personnel, materials, safety equipment,
vehicles, licenses, special permits, services and facilities
as required for the preparation, packing, pick-up, and disposal
of hazardous waste and other non-regulated materials (non-hazardous
wastes) from the Environmental Science Center. The contractor
shall be responsible for furnishing all packing containers
and meterials meeting all current Department of Transportaion
shipping specifications for hazardous materials. An award date
is anticipated on or near the week of August 14, 2000. This
is a 100% Small Business Set-Aside. The SIC code is 8744 ($5.0M).
The EPA anticipates awarding a Purchase Order for 12 months
of service as a result of this Request for Quote. In order
to receive a copy of the RFQ fax or email your request to the
attention of John Robb at 215-814-5211/robb.john@epa.gov. Telephone
requests will not be honored. SEE NUMBERED NOTE 1.
CITE: (W-195 SN474282)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--PRECOMMERCIAL THINNING
SOL R6-15-00-75
DUE 090100
POC Charlette MacDonald (541) 957-3233
DESC: Precommercial tree thinning, release, slash treatment and
related work on approximatley 270 acres on the Diamond Lake
Ranger District, 80 miles east of Roseburg, Oregon. Work is
to be completed in 45 calendar days. This is a Request for
Quotes requiring completion of a Questionnaire; detailed technical
proposals are not required; award evaluation criterial include
technical capability specific to precommercial thinning of
mixed conifer/deciduous stands and past performance history
in addition to price; award may be made without discussions.
See Numbered Notes 1 and 26.
CITE: (W-195 SN474423)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: F--HAZMAT SERVICES
DUE 072100
POC Rebecca Washington 904/542-1162
DESC: Sources are being sought for a Commercial Activities/A-76
Study for the Navy Region Southeast Hazardous Material (HAZMAT)
Operations function. The function involves the management of
the total work effort, including customer receipt fulfillment,
inventory replenishment, inventory management, receipt, storage
and issuance of material, HAZWASTE services, spill response
services, etc. The current HAZMAT Operations are located at
NAS Jacksonville, FL and FISC Jacksonville Detachments at Mayport,
FL, Kingsville, TX, Corpus Christi, TX, Kings Bay, GA and Charleston,
SC. Government furnished property/equipment will be turned
over to the contractor to perform required services. The anticipated
SIC for this acquisition is 8744, Facilities Support Management
Services. Businesses, including their affiliates with annual
receipts of $20,00,000 or less during the past 12 months are
considered small businesses. Respondents must identify expertise
in the above functions by submission of a capability statement
and past performance information ((3-5)years, client, point
of contact, estimated value). Respondents also must identify
their business status, i.e., women-owned, Native-American,
8(a) or small business. Capability statement should not exceed
10 pages. A one year base period and four one-year options
are contemplated. Send original package to the address cited
above, ATTN: CODE ACL.RW, by close of business 21 July 2000.
All interested contracators are encouraged to respond. Failure
by sufficiently qualified small businesses to submit responses
may be grounds to solicit the requirement on a unrestricted
basis.
EMAILADD: rebecca_washington@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-195 SN474381)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL COUNSELING
SOL 261-0153-00
DUE 072800
POC John Gregorio (415) 750-2165
DESC: E-mail address is changed to John.Gregorio2@med.va.gov
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-194 SN474151)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND RESTORATION OF AIRBORNE
MINE NEUTRALIZATION SYSTEM
SOL N00024-00-G-6325
POC POC: Cynthia Miller, Contract Specialist (703) 602-0951
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over the period of Basic Order Agreement
No. N00024-00-G-6325 with Lockheed Martin Corporation, Naval
Electronics and Surveillance Systems - Syracuse, Syracuse New
York. Orders will be issued for Engineering Change Kits, Integration
and Installation Support, Support Testing of Airborne Mines
Neutralization System (AMNS), Repair and Refurbishment of AMNS
System, and/or Modification of the AMNS, Spare and Repair Parts,
Installation and Checkout, Integrated Logistics Support, Training,
and Engineering Services. Orders will be issued pursuant to
10 U.S.C. 2304 (c ) (1). Lockheed Martin Corp, Naval Electronics
and Surveillance Systems is the designer and manufacturer of
the Airborne Mine Neutralization System. As such, Lockheed
Martin is the only company currently possessing the knowledge
of the equipment requirement to satisfactorily perform the
work under the orders contemplated herein. No other source
has the technical qualifications and necessary resources to
perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact Lockheed Martin
Corp directly. See Numbered Note 22,*****
CITE: (W-195 SN474255)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: J--ENGINEERING SERVICES IN SUPPORT OF LANTIRN AN/AAQ-13
AND AN/AAQ-14
SOL F09603-00-Q-82628
POC Kim McDonald, WR-ALC/LYKD, Ph. 912-926-7161, Kim.McDonald@robins.af.mil
DESC: This is a sole source requirement to Lockheed Martin Missiles
and Fire Control, Orlando FL, under the authority of 10 USC
2304 (c)(1) as implemented by FAR 6.302-1, only one or a limited
number of responsible sources, and no other supplies or services
will satisfy agency requirements. Engineering Services, Data
and applicable travel/per diem to provide system integration
test support to integrate LANTIRN pods into the new F-16 Block
52+ C/D fighter aircraft. Solicitation issue date: approximately
4 Aug 2000. Written Solicitation. No telephone requests. Only
written or faxed (912-926-7530) requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal or quotation which shall
be considered. All potential offerors should contact the buyer/contracting
officer identified above for additional information and/or
to communicate any concerns regarding 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 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. When appropriate,
potential offerors may contact Ombudsman, James Grant, Chief,
Contract Policy Division, Ph. 912-926-2604. Please be prepared
to identify previous contacts made by you in attempt to resolve
your concerns. See notes 22, 26
EMAILADD: Kim.McDonald@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-195 SN474290)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC STINGRAY (WPB-87305)
SOL DTCG80-00-Q-3FCL97
DUE 072800
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is a request for quotation (RFQ) number DTCG80-00-Q-3FCL97.
This RFQ will incorporate provisions and clauses that are in
effect through Federal Acquisition Circular 97-18. The standard
industrial classification code is 3731 and the size standard
is 1000 employees. The requirement is for the following: Contractor
to provide all labor, materials, equipment, parts, services,
and competence to complete the following dockside repairs on
the USCGC Stingray (WPB-87305): 1. Inspect and clean underwater
hull. 2. Relocate pilothouse clear view screen window. 3. Clean
and inspect diesel fuel tanks. 4. Renew pilothouse door. Place
of Performance: Mobile, AL. Performance period: October 9 to
29, 2000. Specifications to be provided on request. A non-refundable
charge of $100.00 required in the form of a certified check
or money order payable to the U. S. Coast Guard for requested
drawings. The government will award a contract resulting from
this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
proposed solicitation listed here will be awarded as part of
the Small Business Competitiveness Demonstration Program. Offers
are due on July 28, 2000, 1600 Eastern Standard Time to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Beverly Garner. For additional information
on the above requirement phone (757) 628-4663 or Fax request
for information or quotes to (757) 628-4677. _This notice is
for informational purposes for Minority, Women-Owned and Disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FCL97&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-195 SN474296)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: J--REPLACE OIL WATER SEPARATOR
SOL DAHA19-00-B-0005
DUE 090600
POC Vince Valastro (508) 233-6668
DESC: This project (SPBN 992002) consists of, but is not limited
to, furnishing all necessary plant, labor, supplies, equipment,
materials, transportation and supervision to REPLACE OIL WATER
SEPARATOR in accordance with the plans and specifications.
This project includes: 1. Move electrical service conduits
and storm drain basin & piping, 2. Install temporary holding
tanks, pumps and piping, 3. Demolish existing oil water separator(ows)
and piping, 4. Install new sheet piling, concrete retaining
walls and concrete floor, 5. Install new oil water separator(ows),
tanks, valves and piping, paint same as required, 6. Install
new electric service and control wiring. All work is at Otis
Air National Guard Base, Cape Cod, Massachusetts. Performance
period is 175 days after receipt of Notice to Proceed. The
Prime contractor will be required to perform at least 25% of
all work. Estimated magnitude of construction is between $1,000,000.00
and $5,000,000.00. This project is being issued as unrestricted
to all contractors qualified to perform under SIC Code 1623
"water, sewer, and pipelines". All interested parties MUST
be registered in the Central Contractor Registration (CCR)database
in order to receive award. Applications for CCR registration
may be obtained online at; http://www.ccr2000.com. Requests
for DAHA19-00-B-0005 may be sent via e-mail to vincenzo.valastro@MA.ngb.army.mil:
faxed to (508)233-6691: or mailed to USPFO, ATTN: LTC Vince
Valastro, 50 Maple Street, Milford, MA 01757. Solicitation
documents are scheduled to be issued on or about 28 July, 2000
with an estimated Bid Opening Date of 6 September, 2000. One
solicitation package will be provided to each qualified, requesting
contractor on a first come first serve basis.
C-1
CITE: (W-195 SN474306)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--EMERGENCY REPLACEMENT OF CHILLERS
SOL 10N3-199-00
DUE 072100
POC Michael Smith 718-741-4322
DESC: VISN 3 Acquisition Network intend to negotiate service
contract between Premier Mechanical construction, 948 middle
country road, Selden , NY 11784 and Carrier Corporation, 270f
Duffy Ave. Hicksville, NY 11801 for an emergency replacement
of 2 (two) Carrier chillers with (2) two new 700 ton , Model
19xr Carrier chillers. The location is the VA Medical Center,
79 Middleville Road, Northport NY 11768. The completion time
should be within eight calendar days. Interested parties are
to request solicitation no. 10N3-199-00 via fax @ 718-741-4585
or mail, no telephone request shall be accepted. Approximate
issue date7/20/00.
CITE: (W-195 SN474354)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: J--MAINTENANCE ON CANON FAX MACHINES
SOL N0063900Q0003
DUE 081500
POC Evelyn L. Johnson, 901-874-5273
DESC: Maintenance service for the period of Oct 01,2000 thru
Sep 30,2001 for the following government owned Canon facsimile
equipment. 75 ea - Canon model CFX-L4000 plain paper fax. 28
ea - Canon model 5500 laser fax. 11 ea - Canon model L700.
12 ea - Canon model FAX270. 4 ea - Canon model T400 fax. 6
ea - Canon model 7500 fax. 1 ea - Canon model B540 fax. 1 ea
- Canon model FAX410 fax. 2 ea - Canon model H11292 FAX.
2 EA - Canon model L6000 fax. 2 ea - Canon model LaserCLS9000
fax. 2 ea - Canon model LaserCLS8500. 1 ea - Canon model H11262
fax. Equipment located in Millington Tn. For complete terms
and conditions for the maintenance services, request a copy
of the solicitation. When requesting a copy of the solicitation,
state name, address, phone number, and solication number and
fax to (901)874-5285. A completed solicitation package must
be mailed back, faxed copies will not be accepted.
CITE: (W-195 SN474422)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: J--SCHEDULED AND UNSCHEDULED OVERHAUL AND REPAIR OF
ROLLS ROYCE SPEY MARK 511-8 AIRCRAFT ENGINES
SOL 9-BH13-54-0-18P
POC Nancy S. Robb, Contract Specialist, Phone (281) 483-9044,
Fax (281) 244-5331, Email nancy.s.robb1@jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 483-9027, Fax
(281) 244-5331, Email alice.j.pursell1@jsc.nasa.gov
DESC: This is modification 3 to the synopsis entitled Scheduled
and Unscheduled Overhaul and Repair of Rolls Royce Spey Mark
511-8 Aircraft Engines, solicitation no. 9-BH13-54-0-18P which
was posted on February 11, 2000. The estimated scheduled workload
for the contract 5-year period (if all options are exercised)
is: 1 engine overhaul January 2001; 1 engine overhaul in May
2003; 1 engine overhaul in July 2004; and 1 midlife inspection
in March 2005.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-54-0-18P
LINKDESC:
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-195 SN474551)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--DEPOT REPAIR OF REPAIRABLES OF FOUR (4) WEAPON BORESIGHTING
EQUIPMENT
SOL N68335-00-R-0041
DUE 072800
POC Beverly Walker (732)323-7565
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ intends to award a sole source contract with DRS Photronics,
Inc. for the purpose providing supplies and services for the
A/U36M-1 (V) Weapon Boresighting Equipment. The supplies and
services are to accomplish Depot Repair of Repairables (ROR)
- labor and material necessary to inspect, test, calibrate,
repair, modify, restore, and/or return to ready-for-issue condition;
including preservation, packaging, packing, and marking, of
the A/U36M-1 (V) Weapon Boresighting Equipment, major assemblies,
Special Support Equipment, and/or subunits thereof. DRS Photronics,
Inc. is the sole designer, developer and manufacturer of the
A/U36M-1(V) Weapons Boresighting Equipment. The Navy procured
the system as a non-developmental item. The measuring systems
(transmitter and receiver), the adapters, fixtures and all
factory equipment are proprietary items and no rights or drawings
were procured. DRS Photronics, Inc. is thoroughly familiar
with, and has possession of, all drawings, tooling, and the
expertise required for this effort. The A/U36M-1(V) Weapons
Boresighting Equipment has a limited number of unique components
and processes of which DRS Photronics, Inc. has the data rights.
The government did not procure the data rights. It would not
be cost effective or possible for the government to provide
to another contractor, the data that pertains to the A/U-36M(V)
or the knowledge and experience that resides at DRS Photronics,
Inc. Data sufficiency and product liability concerns would
complicate this effort.
CITE: (W-195 SN474580)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--DEPOT REPAIR OF REPAIRABLES OF FOUR(4) WEAPON BORESIGHTING
EQUIPMENT
SOL N68335-00-R-0441
DUE 072800
POC Beverly Walker (732)323-7565
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ has been tasked to initiate a Basic Ordering Agreement (BOA)
with Photronics,Inc. The purpose of this BOA is to procure
the supplies and services necessary to accomplish Depot Repair
of Repairables (ROR) - labor and material necessary to inspect,
test, calibrate, repair, modify, restore, and/or return to
ready-for-issue condition; including preservation, packaging,
packing, and marking, of the A/U36M-1 (V) Weapon Boresighting
Equipment, major assemblies, Special Support Equipment, and/or
subunits thereof. DRS Photronics, Inc. is the sole designer,
developer and manufacturer of the A/U36M-1(V) Weapons Boresighting
Equipment. The Navy procured the system as a non-developmental
item. The measuring systems (transmitter and receiver), the
adapters, fixtures and all factory equipment are proprietary
items and no rights or drawings were procured. DRS Photronics,
Inc. is thoroughly familiar with, and has possession of, all
drawings, tooling, and the expertise required for this effort.
The A/U36M-1(V) Weapons Boresighting Equipment has a limited
number of unique components and processes of which DRS Photronics,
Inc. has the data rights. The government did not procure the
data rights. It would not be cost effective or possible for
the government to provide to another contractor, the data that
pertains to the A/U-36M(V) or the knowledge and experience
that resides at DRS Photronics, Inc. Data sufficiency and product
liability concerns would complicate this effort.
CITE: (W-195 SN474614)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--REPAIR/RETROFIT OF THE RT-1XXX(V)/APX-100 AND ASSOCIATED
SUBASSEMBLIES/MODULES
SOL DAAB07-00-R-N454
DUE 090400
POC Anthony J. Manfredi, Contract Specialist, (732) 427-1612;
Rachel P. Bogner, Contracting Officer, (732) 532-1103
DESC: The U.S. Army Communications-Electronics Command (CECOM)
is planning to issue a Request for Proposal (RFP) for the acquisition
of contractor support tasks for current repair/retrofit requirements
for the RT-1XXX(V)/APX-100 and various subassemblies/modules,
including procurement of repair/replacement materials required
to support the repair effort. The repair effort shall be accomplished
by utilization of a firm-fixed-price 3 year IDIQ contract modification
to existing Contract No. DAAB07-00-D-N406 with Raytheon Systems
Company, Baltimore, Maryland. The repair tasks shall include
repair of Weapon Replaceable Assemblies (WRA), Line replaceable
Units (LRU) and indentured Shop Replaceable Assemblies (SRA).
The services and materials to be provided to the government
will not reflect total Army repair needs, but only the repair
and availability needs that, which at any given point in time,
are discovered to be above and beyond that which government
depot facility can accomplish in the timeframe necessary, using
government depot facilities and/or other levels of repair (AVIM,
AVUM, etc.). The estimated maximum ordering quantity of units
to be repaired over the 3 year period of performance will not
exceed 430 each, all items combined. Detailed technical data
or updated/current drawings are not available from the Army.
The response must include documentation, such as test results,
Depot repair procedures, copies of purchase orders if the supplier
was a vendor/subcontractor for these services, or documentation
from the prime hardware manufacturer certifying that the supplier
can, in fact, successfully provide these services. Successful
supplier(s) may be required to warrant that the items supplied
under these services will meet the requirements of MIL-R-81876B
and will satisfactorily perform when used for the purpose intended.
See note 22. Please be advised that the response date included
in this notice is a forecast only; please see the solicitation
document on the IBOP (see URL below) for actual response date.
The U.S. Army Communications Electronics Command (CECOM) has
established the Interactive Business Opportunity Page (IBOP)
web site to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitations 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 Interactive
Business Opportunity Page at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunities,
then hit "go". You may access potential CECOM Business Opportunities
by simply typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
IBOP. For CD-ROM drawings or other data as applicable, contact
both the identified Contract Specialist and Contracting Officer
via their e-mail. Please be advised that hard copies of the
solicitation will not be made available; you must download
solicitation documents from the IBOP. Please contact the IBOP
help desk, Toll free at 1-888-414-BOSS(2677 ) for technical
assistance with the IBOP. Offers and bids shall be submitted
in hard copy at the time and place specified in the solicitation,
or electronically via the IBOP if so specified in the solicitation.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Anthony.Manfredi@mail1.monmouth.army.mil or Rachel.Bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-195 SN474618)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (Bldg. 500), 500 Navstar St, Ste 141, Schriever AFB,
CO, 80912
SUBJECT: J--SOLAR GAS TURBINE GENERATOR MAINTENANCE AND REPAIR
SERVICES AT ONIZUKA AS, SUNNYVALE CALIFORNIA
SOL FA2550-00-T-0255
DUE 072400
POC Lois Anderson, Contract Specialist, Phone 719-567-3454, Fax
719-567-3438, Email lois.anderson@schriever.af.mil - Lois Anderson,
Contract Specialist, Phone 719-567-3454, Fax 719-567-3438,
Email
DESC: Standard Industry Code 7699 is applicable. Contractor must
be able to provide 24 hour emergency services and annual preventive
maintenance on eleven (11) solar gas generator sets, Model
T 1021S-21, 750 kW at Onizuka Air Station in Sunnyvale CA.
Contractors considering this requirement must be certified
to service Solar Turbines Inc. equipment and have capability
to respond under emergency conditions in one (1) hour and urgent
response time will be no more than two (2) hours once notified.
Contractor will track semi-annual inspections to ensure approximate
six (6) month intervals and separate each six month inspection
by serial sets using Solar Turbine established checklists and
field service directives. No more than one (1) solar turbine
unit may be taken out of service at one time. P.O.C. for this
sources sought is SSgt Lonnie Sell, (719) 567 _ 3430, email
address: lonnie.sell@schriever.af.mil Or contact SSgt Leo Lombardo,
(719) 567 _3450, email address: leo.lombardo@schriever.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA2550-00-T-0255&LocID=888
LINKDESC:
notice
EMAILADD: lois.anderson@schriever.af.mil
EMAILDESC:
CITE: (D-195 SN474582)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES FOR
REDUCED ENERGY CONSUMPTION AND/OR ENERGY COSTS BY UTILIZING
BIOMASS AND ALTERNATE METHANE FUELS IN FEDERAL FACILITIES
SOL DE-RP26-00NT40626
POC John Columbia, Contract Specialist, (412) 386-6144, James
W. Huemmrich, Contracting Officer, (412) 386-6597
DESC: This synopsis is to announce that the Department of Energy's
(DOE) National Energy Technology Laboratory (NETL) intends
to conduct a competitive procurement to place multiple awards
of indefinite delivery, indefinite quantity (IDIQ) contracts,
with a performance period of up to twenty-five (25) years,
for Energy Savings Performance Contract (ESPC) services. The
minimum order amount for a contract is anticipated to be $10,000,
with a maximum for all contracts not to exceed $50,000,000.
This action supports the Federal Energy Management Program
(FEMP) residing within the Office of Energy Efficiency and
Renewable Energy. ESPC services are procured by the Department
of Energy in accordance with the contract procedures and methods
codified in the Department of Energy Regulations at 10 CFR
436, Subpart B. This requirement responds to the direction
to all federal agencies provided in the National Energy Conservation
Policy Act of 1992, Executive Order 12902 of March 1994, and
Executive Order 13123 of June 1999, to improve energy management
and operations in federal facilities. ESPC is a federal and
private-sector partnership whereby the Energy Service Company
(ESCO) pays the up-front costs of purchasing and installing
new energy-efficient equipment and the government repays the
ESCO over the life of the ESPC contract from the energy cost
savings resulting from the project. Only successful contractor(s)
will be eligible to compete for or otherwise receive delivery
order awards against the contracts. The scope of work is to
acquire ESPC services to reduce energy consumption and/or energy
costs (including related operations and maintenance costs)
at Federal facilities in the United States and its territories
by utilizing biomass and alternate methane fuels (BAMF) in
a variety of applications such as steam boilers, hot-water
heaters, engines, turbines, vehicles, etc. BAMF projects may
modify or replace existing equipment so that a Federally-owned
facility can supplant or supplement their conventional fuel
supply with a biomass or alternate methane fuel. BAMF projects
may also install equipment that uses these fuels to accomplish
something new at a Federally-owned facility, such as on-site
power generation. Biomass fuels include any organic matter
that is available on a renewable or recurring basis (excluding
old-growth timber), such as dedicated energy crops and trees,
agricultural food and feed crop residues, aquatic plants, wood
and wood residues, animal wastes, and other waste materials.
Alternate methane fuels include landfill methane, wastewater
treatment digester gas and coalbed methane. The BAMF resource
may be owned by the Federal government, the Contractor, or
a third party and may require transport to the end-use equipment,
which must be located at a Federally-owned facility. Although
the primary component of any project under this ESPC must feature
the use of a biomass or alternate methane fuel, all projects
are also expected to employ a variety of traditional conservation
measures, such as retrofits to lighting, motors and HVACsystems,
to reduce energy costs. Contractors must provide full project
financing. Project work includes installation, operation, maintenance,
repair, inspection, training, and measurement and verification
of savings. Some work may be performed by Government personnel
as negotiated. Offerors must identify a Federal facility as
a basis for their proposal and gather all the necessary information
from the proposed site for proposal submission. NETL will not
identify sites or intervene with potential sites on the offeror's
behalf. The RFP is expected to be released on or about August
18, 2000. The solicitation will be issued on the National Energy
Technology Laboratory's World Wide Web Server Internet System
at http:www.netl.doe.gov (select Business, then Solicitations)
and will not be distributed in paper form. Those who obtain
a copy of the solicitation from the aforementioned web site
should check the location periodically for any solicitation
amendments. To be eligible for a contract award, proposers
must be on DOE's Qualified List of Energy Service Companies
at the time of award. Instructions for application to the DOE
Qualified List of Energy Service Companies are presented in
10 CFR 436, Subpart B, "Methods and Procedures for Energy Savings
Performance Contracting," and a qualification request package
may be obtained via the internet on the FEMP home page at http:www.eren.doe.gov/femp/financing/escolist.html.
The contracts resulting from this solicitation are intended
to be awarded by June 2001.*****
LINKURL: http://www.netl.doe.gov/business/
LINKDESC:
EMAILADD: columbia@netl.doe.gov
EMAILDESC:
e-mail
CITE: (W-195 SN474522)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: K--UPGRADE OF A TTI HIGH TEMPERATURE VACCUUM FURNACE
SOL RFQ2-37029-JNK
DUE 072100
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
upgrading existing high temperature vacuum furnace, Thermal
Technology Incorporated. (TTI)Model HTG-7010, to a high temperature
hot press, Model HP50-HTG-7010. This upgrade will support Ultra
High Temperature Ceramics Research. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/ARC intends to purchase installation of the hot press
from Thermal Technology Inc. of Santa Rosa, CA. TTI is the
manufacturer of the existing model HTG-7010. As such, TTI is
uniquely qualified to make the upgrade based on their possession
of proprietary information and specialized experience. This
sole source is made pursuant to FAR Part 13.106-1(b). The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on July 21, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-37029-JNK
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-195 SN474567)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N00604-00-T-A222
DUE 080800
POC Ms. Gail Caban, Contracting Officer, (808)473-7528
DESC: Solicitation Number: N00604-00-T-A222, The Fleet and Industrial
Supply Center, Pearl Harbor, HI intends to negotiate a sole
source contract with Emerson and Cuming Composite Materials,
Inc. for the following item. Item 0001: Tech Rep Services for
two (2) technicians for approximately ten (12)days with equipment
to support the syntatic foam fill of the mud tank at Pearl
Harbor Naval Shipyard, Dry Dock 3. Services to start approximately
18 September 2000. All contractors must be registered in the
Central Contractor Registration database, (CCR) to be eligible
for Department of Defense contract awards. Solicitation should
be issued/posted at: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
on/about 01 Aug 2000. The Government will not mail, fax, or
e-mail the solicitation or any amendment thereto. The Government
website is occasionally inaccessible due to maintenance. The
Government is not responsible for any loss of Internet connectivity
or for an offeror's inability to access the document posted
on the referenced web page. Address all information and inquiries
to e-mail: gail_a_caban@pearl.fisc.navy.mil or via facsimile
to: (808)473-0811. See notes: 26, 22
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-194 SN474176)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N00604-00-T-A255
DUE 080400
POC Wanda Okemura, Contracting Officer, (808)473-7543
DESC: The Regional Contracting Department, Fleet and Industrial
Supply Center, Pearl Harbor intends on negotiating an unrestricted
and sole source contract with BF Goodrich, EPP for the following
item: Item 0001 - Technical Representative Services to assist
PHNSY/IMF remove, repair and reinstall the Port & STBD Main,
Intermediate and Stern Marcon Composite Fairwaters. Applicable
2E-SPEC= 244-11-002 & 244-12-002. Qty 1 Lot. The FSC Code is
2010. The SIC code and the small business size standard for
this procurement is 3731 and 1000 respectively. All contractors
must also be registered in the Central Contracting Registration
database to be eligible for Department of Defense contract
awards. Solicitation not available until 15 days after published
in the CBD. All qualified responsible business sources may
submit a quotation, which shall be considered by the agency.
If you desire bid documents you may fax your request to (808)473-0811
or e-mail your request to wanda_l_okemura@pearl.fisc.navy.mil
Attn: Wanda L. Okemura. Requestors to provide name, address,
fax number and e-mail address. See numbered notes (22) and
(26).
CITE: (W-195 SN474478)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: L--CONTRACTOR LOGISTICS SUPPORT FOR 24 URITS
SOL Reference-Number-F08635-99-C-0060
DUE 081500
POC Patrick McKeown, Contract Specialist, Phone 850-882-9391x5040,
Fax 850-882-3226, Email patrick.mckeown@eglin.af.mil - Michele
Mitchell, Contracting Officer, Phone 850-882-9391x5039, Fax
850-882-3130, Email
DESC: The Range Instrumentation Systems Program Office Integrated
Product Team (IPT), Air Armament Center (AAC), Eglin AFB, Florida,
plans to contract on a sole source basis with Metric Systems
Corporation, 645 Anchors Street, Fort Walton Beach, FL, 32548-3888.
The planned sole source contract is to provide the full complement
of Contractor Logistics Support (CLS) of the previously delivered
USAFE Air Combat Training Pods (UAPs) and USAFE Debriefing
Stations (UDS) at Prince Sultan Air Base (PSAB), Kingdom of
Saudi Arabia. Specifically, CLS will increase from 8 to 24
UAPs and 1 to 3 UDSs currently being leased under the previously
awarded USAFE Rangeless Interim Training System (URITS) - Southwest
Asia (SWA) contract F08635-99-C-0060. The increase in CLS capability
(i.e. spares, support equipment, personnel) need to be in place
at Prince Sultan Air Base (PSAB), Kingdom of Saudi Arabia NLT
25 September 2000. Metric Systems Corporation is the only qualified
source to perform this effort. Metric Systems Corporation is
uniquely capable of performing this task since they own both
the UAPs and UDSs, have proprietary rights to all the critical
pod hardware and software, and currently perform the CLS function
at PSAB. The anticipated contract type is Firm Fixed Price
(FFP). Information associated with this program is classified
up to, and including, SECRET/NOFORN. The Standard Industrial
Classification for this sole source acquisition is 3663 (750
personnel). Direct any questions concerning this acquisition
to Major Michele R.M. Mitchell, Contracting Officer, (850)
882-9391, X5039 and Major William Rones, Program Manager, (850)
882-9391, X5068, for technical matters. Contract award is planned
for no later than September 2000. This is not a request for
proposal. A sole source solicitation will be issued on or about
15 August 00. Interested parties may contact Capt Patrick McKeown,
Contract Specialist at (850) 882-9391 X5040. An Ombudsman has
been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified above. For any other concerns, interested parties
may call the AAC Ombudsman, Dr. Mario J. Caluda at (850) 882-5558.
See notes 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F08635-99-C-0060&LocID=1182
LINKDESC:
notice
EMAILADD: patrick.mckeown@eglin.af.mil
EMAILDESC:
CITE: (D-195 SN474548)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES SUPPORT OF THE
THREAT SYSTEMS AND FACILITY INSTRUMENTATION SYSTEMS
SOL F08637-00-R-6011
DUE 071400
POC Oui Carroll, Contract Specialist/Officer, Phone 850 283-8662,
Fax 850 283-8491, Email oui.carroll@tyndall.af.mil
DESC: The 325th Contracting Squadron at Tyndall AFB Florida intends
to award a contract for Engineering and Technical Services
Support of the Threat Systems and Facility Instrumentation
Systems. This effort may include up to 72 man months of support
during the period 1 October 2000 through 30 September 2005.
This effort requires the contractor to possess 5 years working
experience with threat radar systems, to include the HIGHLARK
II and SLOT BACK, and to possess electronic warfare testing
expertise. The contractor must have extensive knowledge and
experience in advanced processor-driven, receilver-controlled
jamming systems, threat analysis, current sensitive deceptive
electronic countermeasures (ECM) techniques, and mono-pulse
airborne attack radars. The knowledge must include an in-depth
understanding of threat radar system maintenance and operation
to plan for and to effectively evaluate ECM system performance,
to characterize integration problems, and to recommend technical
courses of action. In conjunction with threat system related
technical knowledge, the contractor must possess detailed knowledge
of the available test facilities, both laboratory and flight
test range. The contractor must be able to interface the radar
to instrumentation and to control and recording equipment in
order to perform testing in a Hardware-in-the-loop (HITL) as
well as in a live target tracking environment. The contractor
must possess extensive knowledge of antenna pattern modulation,
target generation capability, and range attenuation procedures.
The contractor must be able to design test methodologies that
are optimal for the test item under consideration, and have
experience in linking testing at various locations and facility
structures together so that all pertinent aspects of the threat
system are characterized. The contractor must also possess
the experience to design, integrate and maintain facility instrumentation
for all systems in the facility. Furthermore, the contractor
must possess the security clearance necessary to gain access
to certain classilfied test programs. The contract period will
consist of the Basic plus four (4) option years, beginning
1 October 2000. Companies desiring to receive a copy of the
solicitation should respond by sending email to: oui.carroll@tyndall.af.mil,
or mail request to 325th CONS/LGCBA, Attn: Mr. Oui Carroll,
501 Illinois Avenue, Suite 5, Tyndall AFB, Florida 32403-5526
or FAX your request to (850) 283-8491. When requesting please
include your company name, address, telephone number, fax number
and the solicitation number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-00-R-6011&LocID=511
LINKDESC:
notice
EMAILADD: oui.carroll@tyndall.af.mil
EMAILDESC:
CITE: (D-195 SN474588)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: M--TRANSIENT ALERT SERVICES FOR TYNDALL AFB
SOL F0863700R7007
DUE 080900
POC Mark Benson, Contract Specialist, Phone 850 283-8622, Fax
850 283-3963, Email mark.benson@tyndall.af.mil - Kevin Warren,
Contract Specialist, Phone 850 283-8661, Fax 850 283-3963,
Email
DESC: The contractor shall establish and operate a transient
aircraft maintenance management and control system in accordance
with the quality standards and within the timelines established
by this Statement of Need (SON). (subparagraphs are not all
inclusive) The contractor shall perform arrival, processing
and departure services to meet transient aircraft mission requirements.
The contractor shall launch, recover, inspect and service aircraft
in accordance with Technical Orders (TOs), Air Force, Air Education
Training Command (AETC) and Tyndall Air Force Base (TAFB)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863700R7007&LocID=511
LINKDESC:
notice
EMAILADD: mark.benson@tyndall.af.mil
EMAILDESC:
CITE: (D-194 SN474101)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: M--FACILITY MANAGEMENT SERVICES FOR CIF, FORT LEE VA
SOL DAB59-00-R-1017
DUE 082800
POC Linda Terrell, Contracting Officer, (804) 734-4601
DESC: This requirement is 100% small business set-aside. The
Government intends to award a contract for a 12-month base
year with two 12-month options years. The contractor shall
fully operate and maintain the Central Issue Facility (CIF)
located at Fort Lee, Virginia. This includes, but is not limited
to, providing all the labor, supervision, materials, supplies
and equipment necessary to operate and manage the CIF. Government
furnished property and facility will be provided. The contractor
will be fully reponsible and accountable for all GFP and facility
in performance of this contract. The CIF operation provides
issue, warehousing and turn-in of military organizational clothing
and individual equipment. Interested small businesses may submit
a proposal that will be considered by the Government. This
requirement is not being processed under FAR Part 12 procedures.
This request for proposal (RFP) and any amendments thereto
will be posted at the Directorate of Contracting, Fort Lee's
homepage at http://www.lee.army.mil/doc. No paper copies of
this RFP will be mailed. A site visit will be conducted and
is tentatively scheduled for 10 Aug 00. Interested sources
that would like to attend the site visit shall submit a written
request to Linda Terrell, Contracting Officer, 1830 Quartermaster
Road, FOrt Lee, VA 23801-1606 or fax to (804) 734-4633. Please
identify your company name, address, phone and fax number,
primary point of contact and names of individuals that will
attend the site visit. Also, identify if you are a small business,
small disadvantage business, 8(a) concern, or small women-owned
business. SIC Code 8744, size standard $5.0M. See notes 1 and
26.
LINKURL: http://www.lee.army.mil/doc
LINKDESC:
EMAILADD: terrelll@lee.army.mil
EMAILDESC:
CITE: (W-194 SN474135)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Army, Dugway Proving Ground, Contracting Directorate,
P.O. Box 538, Dugway, UT 84022-0538
SUBJECT: N--PURCHASE, INSTALLATION, AND PROGRAMMING OF A PROGRAMMABLE
LOGIC CONTROL SYSTEM
SOL DAAD09-00-R-0002
POC Dee Simonich, 435-831-2369
DESC: Department of the Army, US Army Dugway Proving Ground,
Dugway, Utah intends to procure a sole source acquisition for
the purchase, installation, and programming of a Programmable
Logic Control (PLC) System at the Material Test Facility with
Automation Design and Services, Inc., 8932 S. Ida Lane, Sandy,
Utah 84093. The proposed contract is 100% set aside for small
business concerns. The SIC Code for this acquisition is 7371.
Acquisition is subject to the availability of funds. Request
for Proposal to be issued on or about August 21, 2000. Proposal
will be due 30 days after issue date. All interested parties
must submit a request in writing or by FAX to the attention
of Dee Smonich. FAX number: 435-831-2103. See Note 22
EMAILADD: simonich@dugway-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-194 SN474144)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL RFQ 462-0032
DUE 081600
POC Kenneth R. Morgan, Constract Specialist, (803) 637-1344
DESC: Contractor to provide labor and materials necessary to
supply and install a water main booster pump for the Staff
Training Facility. Contractor shall install a booster pump
complete and operational capable of increasing the water pressure
at the Staff Training Facility to 80 PSI and the fire service
to 500 GPM. The contractor will tie into the 6" main water
supply leading to the Training Facility. The Federal Correctional
Institution will be responsible for providing all materials
and labor to construct a 14' x 14' pump house, complete with
concrete pad, power connection for the booster pump, CMU block
walls and shingle roof. The contractor shall supply and install,
the following equipment: 30 horsepower booster pump, 480 volts;
3" pressure relief valve; 6" micrometer water meter with pulser;
pressure transducer; 30 horsepwer 3 phase variable feed drive
with programmable logic controller; 6" steel piping with (3)
isolation valves to tie into existing 6" C-900 PVC mainline;
6" bypass assembly with check and isolation valve; 6" pump
discharge with check and isolation valve. All above listed
materials are to be mounted on 8.5x7.5 channel iron base with
floor plate covers. The anticipated issue date of solicitations
is August 1, 2000, with an anticipated receipt of offers due
by August 16, 2000. Request for quotation solicitation packages
may be obtained by writing FCI Edgefield, Post Office Box 723,
501 Gary Hill Road, Edgefield, South Carolina 29824, Attn:
Kenneth R. Morgan, Contract Specialist. You may also fax a
request to (803) 637-7161. No telephone requests will be accepted.
This requirement will be 100% setaside for small business firms.
CITE: (W-195 SN474527)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: Q--ULTRASOUND TECHNICIAN SERVICE FOR TYNDALL AFB, FL
SOL F0863700R7006
DUE 081700
POC Nell Matchkus, Contract Specialist, Phone (850)283-8630,
Fax (850)283-8491, Email nell.matchkus@tyndall.af.mil - Donald
Sumner, Contract Specialist, Phone (850) 283-8627, Fax (850)
283-8491, Email
DESC: The contractor shall provide personnel, materials, supervision
and other items necessary to provide ultrasound services for
the 325th Medical Group located at Tyndall Air Force Base Florida.
The statement of work outlines the specific services required
for the contractor provided services regarding ultrasound duties.
The duties entailed are but not necessarily limited to; (1)
equipment cleaning, providing radiologist with images for review,
(2) presents all related patient history and exam information,
(3) performs all related computer work, (4) maintain neat,
clean and safe work area, (5) safeguarding of patient privacy
and confidential information, and (6) state and national certification
requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863700R7006&LocID=511
LINKDESC:
notice
EMAILADD: nell.matchkus@tyndall.af.mil
EMAILDESC:
CITE: (D-194 SN474110)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: Q--HEALTH UNIT SERVICES
SOL 50PAPT001018
DUE 083100
POC Sue Messina, Contract Specialist, Phone (703) 305-8448, Fax
(703) 305-8294, Email susan.messina@uspto.gov
DESC: The U.S. Patent and Trademark Office (USPTO) has a requirement
for health unit services in it's two Arlington (Crystal City),
Virginia locations. The USPTO anticipates award of a firm fixed
price contract with a one-year base period and four one-year
option periods. These services will include, but are not limited
to, the following: medical care (emergency treatment), medical
care for work-related injuries and illnesses, medical care
for non-work related illness during working hours, pre-employment
and other examinations, preventive health programs, and health
education. The staff for the health unit will serve the entire
USPTO community which currently consists of approximately 5,600
employees. This acquisition is expected to be awarded under
Standard Industrial Classification (SIC) Code 8011 as a total
small business set-aside. Award is expected in September with
performance commencing October 2, 2000. Interested parties
shall request a copy of the Request for Proposal (RFP) by sending
an email to the Contracting Officer at susan.messina@uspto.gov.
This email shall include the company name, mailing address,
telephone number, point of contact, and point of contact's
email address. It is anticipated that the RFP will be sent
electronically via email in early August.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=50PAPT001018&LocID=251
LINKDESC:
notice
EMAILADD: susan.messina@uspto.gov
EMAILDESC:
CITE: (D-194 SN474116)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: Q--MAMMOGRAPHY SERVICES
SOL RFQ 580-05-01
DUE 081800
POC Cathy Edwards, (713) 794-7423
DESC: Provide mammography services to beneficiaries of the VA
Beaumont Texas Outpatient Clinic. Services provided include:
screening and diagnostic mammography, and ultrasounds. Contract
period covers the base year October 1, 2000 through September
30, 2001, and two 1 year options. Contractor must be accredited
by the American College of Radiology for a minimum of three
years. Submit written requests for the solicitation to the
contracting officer at the address shown or fax requests to
713/794-7869. All responsible sources may submit an offer which
will be considered.
CITE: (W-194 SN474117)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: Q--MAMMOGRAPHY SERVICES
SOL RFQ 580-06-01
DUE 081800
POC Cathy Edwards, (713) 794-7423
DESC: Provide mammography services to beneficiaries of the VA
Lufkin Texas Outpatient Clinic. Services provided include:
screening and diagnostic mammography, image quided biopsies,
fine needle aspirations, and ultrasounds. Contract period covers
the base year October 1, 2000 through September 30, 2001, and
two 1 year options. Contractor must be accredited by the American
College of Radiology for a minimum of three years. Submit written
request for the solicitation to the contracting officer at
the address shown or fax requests to 713/794-7869. All responsible
sources may submit an offer which will be considered.
CITE: (W-194 SN474126)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: Q--RADIOLOGICAL PHYSICIST SERVICES
SOL 516-001-01
DUE 080100
POC Cathy Johnson, 727-398-9340
DESC: This request for quotations for commercial items is prepared
in accordance with the format in FAR Part 12-Acquisition Commercial
Items. FAR clauses 52.212-1, 52.212-3, 52.212-4 and 52.212-5
will apply. The SIC Code is 8999 and the Small Business Size
Standard is 3.5 million. Contractor shall provide medical physicist
services and annual evaluation of X-ray generating equipment
in Radiology Service, Nuclear Medicine Service, Medical Research
Service, Dental Service and Surgical Service at the VA Medical
Center, Bay Pines, FL and VA Outpatient Clinic, Ft. Myers,
FL. Contract period is from October 1, 2000 through September
2001 with four (4) one (1) year pre-priced option renewals.
Award of this contract will be made to the responsible offeror
whose offer conforming to this solicitation will be the most
advantageous to the Government. Offeror must provide a price
for all items. Solicitation will be available on or around
7-21-00 and must be requested in writing or by FAX (FAX: 727-398-9536)
to the attention of Cathy Johnson. Due date for receipt of
proposals will be on or around 8-31-00. This procurement is
a 100% total small business set-aside.
CITE: (W-195 SN474250)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Q--HCV QUALITATIVE CONTROL
SOL Pending
POC Mark Reveaux 203/937-4732
DESC: The VA Connecticut Healthcare System at West Haven, CT
intends to place a procurement with Roche Diagnostic Systems
for HCV qualitative control kits. This is a sole source procurement
based on the compatibility of the vendor's equipment and supplies
with the laboratory's quality control system. Should other
vendors express an interest in presenting their equipment and
supplies to the VA for evaluation, please send your brochures
to Trudy Gamble/113, VA Connecticut Healthcare System, 555
Wilard Avenue, Newington, CT 06111.
CITE: (W-195 SN474256)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--PRIMARY CARE PHYSCIAN
SOL 405-75-00
DUE 072400
POC Susanne Rybczyk, 802-296-5101
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Subpart 12.5
as supplemented with additional information included by electronic
notice. Electronic solicitations may be obtained at the following
URL: http/www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. The electronic announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number. The
Department of Veterans Affairs, White River Jct., VT is soliciting
proposals to provide 1 FTE Primary Care Physician for the period
August 1, 2000, through October 31, 2000, with three 3-month
options to renew the contract. The individual will be assigned
to the Community Based Outpatient Clinic at Burlington, VT.
The solicitation number is 405-75-00. This solicitation is
issued as an RFP. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. The acquisition is unrestricted.
The standard industrial classificaiton (SIC) is 8011. Requirement
is to provide 1 full time Primary Care Physician. Any individual
proposed to provide services under this contract must hold
the credentials of a board certified or board eligible medical
practitioner in internal medicine, geriatrics, or other family
practice medicine. All responses are due no later than 7/24/00.
Evaluations will be made on availability, qualifications, past
performance, price, and small disadvantaged business participation.
Offerors are required to submit a complete copy of the provision
at 52.212-3-Offerors Representations and Certifications-Commercial
Item with their offer. No telephone requests will be accepted.
Any questions regarding this solicitation shall be addressed
to Susanne Rybczyk, 802-296-5101.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
copy of the RFP
EMAILADD: susanne rybczyk2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-195 SN474258)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Q--PROVIDE HOME HEALTH SERVICES
SOL 629-16-00
DUE 082900
POC Carol James (504) 589-5286
DESC: Provide Home Health Services (Registered Nurses, Certified
Licensed Nurses for Intravenous Infusion Therapy and Certified
Home Health Aides) for beneficiaries of the Department of Veterans
Affairs Medical Center, New Orleans, Louisiana for the period
of one (1) year with two(2) option year renewals. The issue
date for this solicitation is on or after July 25, 2000 and
the bid opening date is August 29, 2000 at 10:00am Central
Time. Bid opening will be held at the Department of Veterans
Affairs Medical Center, 1601 Perdido Street, Building 2, Room
405, New Orleans, Louisiana 70112. All requests for solicitation
packages must be in writing, telephone requests will not be
accepted. The service areas for this procurement are the States
of Louisiana and Mississippi. There will be a total of five(5)
contracts awarded in the State of Louisiana and a total of
three (3) contracts awarded in the State of Mississippi. Home
Health agencies MUST be accredited by Joint Commission on Accreditation
of Healthcare Organizations (JCAHO) and will provide evidence
of accreditation with their solicitation for contract. Home
Health agency must respond within a 24-hour period on any and
all requests for services by the DVA Medical Center. This procurment
is a total small business set-aside.
CITE: (W-195 SN474291)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--PRIMARY CARE PHYSICIAN
SOL 405-74-00
DUE 072400
POC Susanne Rybczyk,802-296-5101
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 by electronic
notice. Electronic solicitations may be obtained at the following
URL: http//www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. The electronic announcemnt constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
pleased e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number. The
Department of Veterans Affairs, White River Jct., VT is soliciting
proposals to provide 1 FTE Primary Care Physician for the period
August 1, 2000, through October 31, 2000, with three 3-month
options to renew the contract. The individual will be assigned
to the Community Based Outpatient Clinic at the Vermont State
Veterans Home, Bennington, VT. The solicitation number is 405-74-00.
This solicitation is issued as an RFP. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The acquisition
is unrestricted. The standard industrial classification (SIC)
is 8011. Requirement is to provide 1 full time Primary Care
Physician. Any individual proposed to provide services under
this contract must hold the credentials of a board certified
or board eligible medical practitioner in internal medicine,
geriatric, or other specialty related to family practice medicine.
Physicians who maintain a board eligible status shall complete
their certification process and obtain board certified status
within four years of completing their residency. The physician
shall be licensed in the State of Vermont, or provide documentation
of their application for Vermont licensing. All responses are
due no later than 7/24/00. Evaluations will be made on availability,
qualifications, past performance, price, and small disadvantaged
business participation. Offerors are required to submit a complete
copy of the provision at 52.212-3-Offerors Representations
and Certifications-Commercial Item with their offer. No telephone
requests will be accepted. Any questions regarding this solicitation
shall be addressed to Susanne Rybczyk, 802-296-5101
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
copy of the RFP
EMAILADD: susanne.rybczyk2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-195 SN474363)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: Q--X-RAY INTERPRETATION/OUTSIDE RADIOLOGY
SOL RFQ 442-0016-0
DUE 082200
POC Antoinette Erickson, Contract Specialist (304) 256-4921
DESC: The Federal Correctional Institution, Beckley, located
in Beaver, WV, is seeking a qualified contract Radiologist
to interpret x-rays for both staff and inmates. The contract
period is for one base year with four one year renewable option
periods. Contract award will be based on overall low bid, inclusive
of the option periods based upon price per series and meeting
the qualifications as noted in the solicitation. The contractor
will be required to supply all packing materials, labels, containers,
etc. for the shipment of x-rays to be interpreted. All responsible
sources may submit a quotation which shall be considered. Requests
for Quotes to be available on or about 7/28/00 with an anticipated
award on or about 10/1/00. This solicitation request is a 100%
Set-Aside for Small Business Concerns.
EMAILADD: aerickson@bop.gov
EMAILDESC:
CITE: (W-195 SN474534)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: Q--OPERATION AND MANAGEMENT OF ENVIRONMENTAL PROTECTION
AGENCY REGION III EXCL WELLNESS CENTER
SOL PR-R3-00-10024
DUE 080200
POC Sidney Ozer, Contracting Officer, V 215/814-5305 F 215/814-5211
DESC: Amend 0001 to Request for Proposals PR-R3-00-10024 Operation
and Management of Environmental Protection Agency Region III
EXCL Wellness Center. This notice is the Amend!!!! The hour
and date specified for the receipt of offers is extended to
3PM ET on Wed Aug 2, 2000. Offerors must acknowledge receipt
of this amend prior to 3 PM ET on Wed Aug 2 by one of the following
methods: a) by acknowledging receipt of this amend on each
copy of the offer submitted; or b) by separate letter or fax
which includes a reference to the RFP and amend numbers. Failure
of your acknowledgement to be received at the place designated
for the receipt of offers prior to 3PM ET on Wed Aug 2 may
result in rejection of your offer. If by virtue of this amend
you desire to change an offer already submitted, such change
may be made by letter or fax, provided each letter or fax makes
reference to this RFP and amend, and is received prior to 3PM
ET on Wed Aug 2. Except as provided herein, all terms and conditions
of the RFP, as heretofore changed, remain unchanged and in
full force and effect.
CITE: (W-195 SN474559)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--MEDICAL SERVICE
SOL 673-91-00
DUE 072700
POC Charlene K. Stiens, 813-972-7655
DESC: Solicition notice published June 27, 2000 is modified as
follows: In the Description block reference to Solicition number
"672-62-00" is changed to read "673-61-00". Quotation due date
is extended to July 27, 2000.
CITE: (W-195 SN474563)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: Q--SURGICAL INSTRUMENT REPAIR
SOL RFP-642-16-00
DUE 082400
POC Debra Fisher, 215-823-4673
DESC: Surgical Instrument Repair/Refurbishment Services - The
Department of Veterans Affairs, Philadelphia VA Medical Center,
has a requirement for complete repair and refurbishment services
for surgical instrument and equipment including inspection,
sharpening, and alignment of surgical instruments. Contractor
will furnish all parts, materials, labor, and transportation
necessary and incident to the repair and refurbishment of general
surgical instruments, microscrope and specialty instruments,
endoscopic instruments, rigid and flexible scopes, pneumatic
equipment, Phaco hand-pieces, cameras, printer, and other surgical
equipment as needed. Services shall include 24 hours per day
- 7 days per week availability and on-site mobile service capability.
Contractor must be located within a 100 miles radius of the
VA Medical Center located at University & Woodland Avenues,
Philadelphia, PA 19104. The SIC (Standard Industrial Classification)
Code is 7699. The contract will be for one (1) year, with (2)
one (1) year options. This procurement is being conducted utilizing
Simplified Acquisition Procedures in accordance with format
defined in FAR 12.303 and procedures in FAR Part 15. Solicitation
packages will be available on 7-25-2000. NO TELEPHONE REQUEST
WILL BE ACCEPTED. All request must be in writing. Facsimile
will be accepted @ 215-823-6054. There are a limited number
of packages.
CITE: (W-195 SN474421)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--EVALUATION OF BEHAVIORAL INTERVENTIONS
SOL N/A
DUE 072800
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: The National Institutes of Health, Office of Behavioral
and Social Sciences Research (OBSSR) intends to negotiate on
a sole-source basis with the Society of Behavioral Medicine,
Inc. (SBM), 7611 Elmwood Ave, Suite 201, Middleton, WI 53562,
under authority 41 U.S.C. 253 (c)(1) and FAR 6.302-1(b)(1)
for the specialized technical strategic design, implementation,
and oversight services in creating a system of evaluation of
behavioral and preventive interventions for dissemination and
access by behavioral medicine scientific researchers, health
care providers, third-party payers, public health policy makers,
and the public. As part of its mandate to initiate and promote
studies to evaluate the contributions of behavioral, social,
and lifestyle determinants in the development, course, treatment,
and prevention of illness and related public health problems,
OBSSR is creating the capacity to develop and disseminate evaluations
of behavioral interventions. SBM is a multidisciplinary, non-profit
organization founded in 1978 to provide a scientific forum
for biomedical researchers and clinicians from the disciplines
of psychology, nursing, medicine, public health, and others
to integrate behavioral, psychosocial, and biomedical science
knowledge and techniques relevant to the understanding of health
and illness, and to apply this knowledge and these techniques
to prevention, diagnosis, treatment and rehabilitation. Therefore
SBM has the unique capabilities to carry out the scope of the
statement of work. SBM has extensive experience in providing
the entire health care community with an interactive network
for education and collaboration on research, clinical and public
policy concerns related to prevention, diagnosis and treatment,
rehabilitation, and health promotion. SBM will (1) create a
system of criteria for evaluating the soundness of scientific
evidence in the field of behavioral medicine, classify interventions
as grounded in such evidence, define methods and procedures
for the review and evaluation of such evidence in the context
of established as well as unique experimental design requirements
of randomized clinical trials involving behavioral or mixed-modality
interventions, (2) establish a system for categorizing behavioral
interventions by objective and stage of development of the
science base, (3) develop a plan for undertaking formal evaluations,
(4) create a register prioritizing interventions to be reviewed,
and (5) test the system by completing a model review. OBSSR
has determined that SBM is the only source with the unique
combination of required expertise and experience who can assist
OBSSR in its task to develop and disseminate evaluations of
behavioral interventions within the time constraint. This is
a notice of intent and not a Request for Quotations (RFQ),
nor is a RFQ available; however, all responsible and responsive
sources may submit a proposal which will be considered by OBSSR.
Firms interested in responding to this notice must be able
to provide the professional service as specified and listed
above. Responses should sufficiently demonstrate the firm's
ability to meet the government's requirements. Responses are
required within fifteen (15) calendar days from the publication
date of this notice. This acquisition will be made using FAR
PART 13, Simplified Acquisition Procedures. Inquires regarding
this procurement may be made to Liem T. Nguyen on (301) 496-6546.
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-194 SN474124)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Central Field Office,
5P1C, Rm. 292, 536 S. Clark St., Chicago, IL 60605-15909
SUBJECT: R--CANCELLATION OF THIS SOLICITATION FOR ADMINISTRATIVE
SUPPORT WORK
SOL GS05P00SFC6199
DUE 072800
POC Questions may be directed to Barbara Peyton, Asst. Property
Manager 312/353-3607 or Kenneth R. Kipnis, Contracting Officer
312/353-5580
DESC: This solicitation is canceled. Services will be performed
by mandatory source provider, through JWOD.
EMAILADD: Barbara.Peyton@gsa.gov
EMAILDESC:
CITE: (W-194 SN474130)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--RCRA HAZARDOUS AND SOLID WASTE SUPPORT
SOL PR-HQ-00-11571
DUE 081500
POC Jewel Carter, Contracting Officer 202-564-1048
DESC: Please refer to Sources Sought previously issued on July
12, 2000 at 13:00 Submission No. 473915. Note 1 has been changed
to the following: TOTAL 8(A) SET-ASIDE.
LINKURL: http://www.epa.gov/oam/srpod/
LINKDESC:
CITE: (W-194 SN474142)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: R--MODIFICATION TO AN EXISTING INDEFINITE DELIVERY,
INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL AND ECONOMIC
ANALYSIS FOR CORPS CIVIL WORKS AND MILITARY PROJECTS IN ALASKA
SOL DACA85-00-D-0001
POC Sharyn Dunn, 907/753-2556/Contracting Officer, or Marichu
Relativo, Contract Specialist, Corps of Engineers
DESC: Under the authority of FAR 6.302-1, the Alaska District
Corps of Engineers intends to increase the contract capacity
of an existing Indefinite Delivery Indefinite Quantity Contract.
The bilateral modification will be on a sole-source basis and
will be for an increase of approximately $450,000.00 The increase
in contract capacity is necessary to allow for the award of
task orders to ensure adequate capacity for anticipated needs.
The Alaska District is currently preparing another solicitation
and has determined it to be in its best interest to add contract
capacity to the current contract, Tetra Tech, due to their
familiarity with the requirements. See numbered note(s): 22
CITE: (W-194 SN474154)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ASIAN AMERICAN AND PACIFIC ISLANDERS INITIATIVE
SOL 250-OA-21(0)-ABG
DUE 071700
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis under urgent and compelling
circumstances with Imada Wong, Communications Group, Inc.,
633 W. Fifth Street, Suite 1160, Los Angeles, CA 90071. The
purpose of this procurement is to provide technical assistance
to the Office of the White House Initiative on Asian Americans
and Pacific Islanders to carry out the mandates under Executive
Order 13125. The contractor shall plan and conduct town hall
meetings; collect culturally sensitive information, analyze
and deliver reports, which include an inventory of current
federal programs for AAPI; produce a plan of action for Fiscal
Year 2001. The first commissioner's meeting and town hall meetings
will be held during July 23 through July 28, 2000. Imada Wong
Communications Group is deemed the only responsible source
capable of providing the required work and services under the
constrained time frame, as set forth in FAR 6.302-2 (a) (2).
Interested parties may identify their interest within three
working days of the publication of the notice. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available.
CITE: (W-194 SN474157)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--PREVENTING UNINTENTIONAL INJURIESN IN AMERICAN INDIAN
AND ALASKA NATIVE COMMUNITIES
SOL 00t061210
DUE 072500
POC Joseph Pirrone, Supv. Contracting Officer 301-443-8826 or
Nora Tyson, Contract Specialist 301-443-8826
DESC: The Office of the Secretary, Office of Minority Health
through the Program Support Center, General Acquisition Branch,
plan to award a 12 month sole source Simplified Acquisition
to United Tribes Technical College. The anticipated award
date is August 1, 2000. The Contractor shall be responsible
for but not limited to the following: 1. Implement an associate
degree program (with field practicum) in injury prevention
and job placement program for graduates of this program. This
project includes partnering with other federal agencies, tribal
organizations, and tribal Colleges and Universities and a conference
to heighten awareness about and solutions for meeting the
needs of American Indian and Alaska Native communities in the
areas of injury and violence prevention. 2. Coordinate and
collaborate with federal, state, and public agencies to design
meaningful 3-week practica for injury prevention students who
have completed their injury prevention course work. 3. Provide
job counseling and placement for graduates of the program by
increasing the number of partnerships between TCUs and AI/AN
communities with HHS and other Federal, State and local government
agencies. This will Also increase awareness of an assistance
with the unintentional injury health proram in AI/AN communities.
4. Encourage and assist graduating injury prevention students
to continue their education in a four-year degree program.
5. Host a two-day AI/AN Lifesavers Conference. The goals
of the conference are to increase awareness of the problem,
present current prevention efforts to address specific types
of UI/V, and assist Tribes and other AI/AN organizations to
address their particular needs around injury prevention and
disease. The proposed Simplified Acquisition is for services
for which the Government intends to solicit and negotiate with
only one source under authority of far 6.302. Interested persons
may identify their interest by responding to the requirement
within 10 days after the date of publication of this notice.
A determination by the Government not to compete this proposed
Simplified Acquisition 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.
No solicitation is available. For further information,
please contact Nora Tyson in RM 5C-03, Parklawn Bldg., 5600
Fishers Lane, Rockville, MD. 20857 or on 301-443-8826.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: JPirrone@psc.gov or NTyson@psc.gov
EMAILDESC:
CITE: (W-195 SN474277)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--HF NET CONTROL STATION SERVICE
SOL DEA-00-R-0034
POC Ms. C. Jones (202)307-7804
DESC: The Drug Enforcement Administration has a requirement for
the performance of High-Frequency Net Control Station Services
for the estimated period of October 1, 2000 through September
30, 2001 with four successive twelve month option periods.
- Mandatory requirements are that the contractor shall have,
by October 1, 2000, a main station located in the central part
of the continental U. S. (CONUS) (Nebraska, Kansas, Missouri,
Iowa, or Oklahoma), one remote station located on the west
coast of CONUS (Arizona, California, Oregon, or Washington),
one remote station located in the south central part of CONUS
(New Mexico, Texas, or Louisiana), and one remote station located
in Maryland, Virginia, or North Carolina. -- The DEA is anticipating
negotiating on a sole source basis with Rockwell Collins, Inc.
of Cedar Rapids, Ia. pursuant to 41 U.S.C. 253(c)(1), and FAR
6.302-1. - Any firms desiring consideration must fully identify
their capabilities to perform the mandatory requirements addressed
herein in writing and submit to the POC identified above within
15 days of the CBD notice date. -- See note 22.
CITE: (W-195 SN474285)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--FUTURE DIRECTIONS OF THE PROGRAMS AUTHORIZED UNDER
PHS ACT 747- WORK GROUP A
SOL 00BPHCA262869MJS
DUE 081400
POC Mary Jean Skinner, 301-443-5237
DESC: This modification hereby deletes this notice which was
entered with error.
CITE: (W-195 SN474348)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SERVICES AND FIELD SERVICES REPRESENTATIVE
FOR FORT CAMPBELL FOR THE CH47D
SOL DAAH23-99-G-0007/0011
DUE 082400
POC Karen House, Contract Specialist, AMSAM-AC-AV-B, 256-313-0733,
J.W. Sheats, Contracting Officer, AMSAM-AC-AV-B, 256-313-0731
DESC: Sole Source to The Boeing Company, PO Box 16858, Philadelphia,
PA 19142-0858. See Numbered Note 22.
EMAILADD: karen.house@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-195 SN474387)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--HOTEL LODGING AND CONFERENCE FACILITY
SOL 1CO-0284
DUE 073100
POC Donna Harris, (202) 307-3223
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals/price quotes are
being requested in response to this publication and a written
solicitation will NOT be issued. This synopsis/solicitation
is being issued as a Request for Quote (RFQ) # 1CO-0284. This
synopsis/solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) # 97-18. This requirement is a 100% small business
set-aside under Standard Industrial Code (SIC) 7011. The Federal
Bureau of Prisons is seeking the services of a Lodging/Conference
facility to accomodate the National Institute of Correction's
Executive Training for Deputy Directors October 16-20, 2000
within in reasonable commuting distance of New York's Manhattan
Downtown area (10 miles). Hotel shall contain eating and banquet
facilities. Breaks offered by the hotel in conjunciton with
meeting/conference room shall be included in the cost of the
rental of the room. Please fax price quotes (and any other
related information) to (202) 514-0523, ATTN: Donna Harris,
Contracting Officer, no later than 12:00 Noon on July 31, 2000.
Please provide quotes based on the following: (1) 10/16/00
- 30 EA Single Occupancy Lodging rooms,(2) 10/17/00 - 10/19/00
- 150 EA Single Occupancy Lodging rooms, (3) Meals as follows:
Tuesday, October 17th -- Banquet Meal for 55 people, Wednesday,
October 18th -- Breakfast, Lunch & Dinner for 50 people, Thursday,
October 19th -- Breakfast & Lunch for 50 people, Friday, October
20th -- Breakfast & Lunch (Box Lunch) for 50 people, (4) 1
Meeting room--minimum 2,500 square feet to accomodate 10 round
tables with 5 participants per table, (5) Audio Visual Equipment
as follows: VCR and Monitor -- 27 or 32" -- 1 EA for 4 days,
Overhead projector -- 1 EA for 4 days, Projection Screen --
1 EA for 4 days, Flipcharts and pads -- 2 EA for 4 days, Microphone
-- 1 EA only if necessary. The clauses and provisions at Federal
Acquisition Regulation (FAR) 52.212-1, 52.212-4 and 52.212-5
apply to this acquisition. The applicable FAR provisions and
clauses described herein will not be provided by the Contracting
Officer. Copies of these clauses and provisions can be obtained
from the Bureau of Prions's Web Site at www.bop.gov, click
on the Aquisitions Link. A completed copy of FAR 52.212-3 will
be required. This will be provided by the Contracting Officer
to the offeror with the proposal most advantageous to the Government
prior to award. Award of this requirement will be based on
price and price related factors only. Questions regarding the
contents of this combination synopsis/solicitation may be directed
to Donna Harris, Contracting Officer at (202) 307-3223. Technical
Questions related to the lodging/conference requirements shall
be directed to Ed Wolahan of the National Institute of Corrections
at (800) 995-6429 EXT 131. See Numbered Note(s): 1. cc: OSDBU
EMAILADD: ddharris@bop.gov
EMAILDESC:
e-mail
CITE: (W-195 SN474392)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: R--FMS E2T SOFTWARE REQUIREMENTS CONFERENCE
POC Contact, Darlene Davis, Phone, (301) 757-7029; Contracting
Officer, Christine Hill
DESC: The Naval Air Systems Command intends to contract with
Northrop Grumman for a Foreign Military Sales (FMS) E-2T Software
Requirements Conference with the Taiwan Air Force Weapon System
Officers (WSO) and Software Development Lab(SDL) software personnel.
The Conference will demonstrate future E-2T Mission Computer
(MC) and Advanced Control Indicator Set (ACIS) configuration
upgrades to the Taiwan representatives. This Conference will
be used to define Taiwan software requirements for their future
aircraft buys. Northrop Grumman has thirty years experience
on the E-2T program and has provided the logistics support
and specific software development for the aircraft and aircraft
modifications. Northrop Grumman is the only source to have
the proprietary databases and past experience to perform the
work within schedule. See Note 22. NAVAIR Synopsis No. 20068
00
EMAILADD: davisdm4@navair.navy.mil
EMAILDESC:
CITE: (W-195 SN474399)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: R--PROGRAM COORDINATOR FOR FAMILY SERVICES PRORAM LOAN
CLOSET/LAYETTE SERVICES
SOL F65501-00-Q-0242
DUE 072000
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
Fax 907-552-7496, Email tyleram@elmendorf.af.mil - Jennifer
George, Contract Administrator, Phone 907-552-7544, Fax 907-552-7496,
Email
DESC: This is a modification to the combined solicitation/synopsis
previously posted 07/11/00. Request for Quote F65501-00-Q-0242.
There will be a site visit for all interested parties 17 July
2000, 10:30 am local time. Parties will meet at 3rd Contracting,
10480 22nd Street, Elmendorf AFB AK before proceeding to 5188,
8th Street, Elmendorf AFB AK. All interested parties are requested
to provide business name, phone number, and number of persons
attending NLT 14 Jul 2000, 3:30 pm local time. Responses may
be sent to 3rd Contracting Squadron, Attn: Alfredia Tyler by
e-mail at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-Q-0242&LocID=641
LINKDESC:
notice
EMAILADD: tyleram@elmendorf.af.mil
EMAILDESC:
CITE: (D-195 SN474419)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT FOR PERSONAL SERVICES - UH-60 INSTRUCTOR
PILOT/ADVISOR
SOL R-00-01 (INL)
DUE 072700
POC Mary Pat Hayes-Crow, FAX 202-776-8775
DESC: The American Embassy in Bogota, Colombia, Narcotics Affairs
Section (NAS) has arequirement for an individual to provide
Pilot/Instructor/Advisor services in Colombia. The purpose
of this contract for personal services is to obtain a NAS pilot/instructor
advisor to the Colombian National Police (CNP) air service
on the UH-60L helicopter. The incumbent shall: a. Work closely
with the UH-60L technical instructor/advisor, the aviation
advisor, the general maintenance advisor and the logistics
advisor. b. Assist in the various projects needed to help NAS
plan and execute budget, training and other issues dealing
with the UH-60L Blackhawk helicopters. c. Incumbent will work
with the CNP senior staff to create a five-year training plan
for pilots and co-pilots for the Blackhawks. d. Develop a training
program that ensures adherence to standardization and safety,
allowing CNP Blackhawk pilots do all aemergency procedures
as per Ft. Rucker training standards and fly instruments (IFR).
Advise the program officer on what specialized training is
required through DOD school in the U.S. e. Coordinate with
CNP high command on all issues relating to the Blackhawk program.
The incumbent must be a U.S. citizen, demonstrate the ability
to communicate effectively in Spanish (S-3, R-3 level), college
degree or equivalent experience, have UH-60L bilingual instructor
pilot qualifications and able to obtain a U.S. Department of
State security clearance. To request a copy of the solicitation,
please fax a request to Mary Pat Hayes-Crow, 202-776-8775 before
July 27, 2000 or email at Hayes-CrowMP2@state.gov by above
date. Reference solicitation number.
EMAILADD: Hayes-CrowMP2@state.gov
EMAILDESC:
CITE: (W-195 SN474424)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--DELIVERY OF ANALYTICAL SERVICES
SOL DAS RFQ 3848
DUE 071700
POC Sidney Ozer, Contracting Officer, V 215/814-5305 F 215/814-5211
DESC: RFQ DAS R3848 Delivery of Analytical Services. Submit quotations
by 9am ET Mo Jul 17 2000 via Fax to Environmental Protection
Agency Region III, Contracts Br (3PM10), Attn: Sidney Ozer,
Contracting Officer Fax 215/814-5211 M/F RFQ DAS R3848 due
9am ET Mo Jul 17 2000. This notice is the request for quotations
! ! ! ! All responsible sources may submit a quote via fax
which shall be considered by the Agency. Item 0001 Aq EPA
1668 or SW846-8082 Total PCBs (detection limit@ 1-10 ng/L)35ea@$______.
Item 0002 Aq EPA 1668 or SW846-8082 PCB congeners (detection
limit@ 0.1-0.01 ng/L)35ea@$_____. Item 0003 Aq EPA 550 or SW846-8270
PAHs (detection limits for critical compounds are: Phenanthrene
@ 6 ug/L, Acenaphthene @ 620 ug/L, Napthalene @ 620 ug/L)35ea@
$_____. The congener list for item 0002 is as follows (pairs
and triplets shall be coeluted and reported as a sum): 1, pair:4and10,
pair:7and9, 6, pair:8and5, 19, pair:12and13, 18, 17, 24, pair:16and32,
29, 26, 25, pair:31and28, triplet:33and21and53, 51, 22, 45,
46, 52, 49, pair:48and47, 44, pair:37and42, triplet:41and64and71,
40, 100, 63, 74, pair:70and76, pair:66and95, 91, pair:56and60,pair:92and84,
89, 101, 99, 119, 83, 97, pair:81and87, 136, pair:77and110,
82, 151, pair:134and144, 107, pair:123and149, 118, 134, 146,
triplet:132and153and105, 141, triplet:137and130and176, pair:163and138,
158, pair:129and178, pair:187and182, 183, 128, 185, 174, 177,
triplet:202and171and156, 172, 197, 180, 193, 191, 199, pair:170and190,
198, 201, pair:203and196, 189, pair:208and195, 207, 194, 205,
206, 209. Lab analysis will be performed at the following
address (if different from quoter):__________________________________
Samples shall be shipped from date of order to Sep 15 2000.
15ea of item 0001, 15ea of item 0002, and 2ea of item 0003
will be shipped from Ft Meade Md on Mo Jul 17 and arrive at
the contractor by 8am on Tu Jul 18. These 15ea of item 0001,
15ea of item 0002 and 2ea of item 0003 must be extracted on
Tu Jul 18!!!!! Laboratories not in continental US must include
in quote all import forms and include in quote a shipping method
which may be used by the Govt to guarantee arrival at the contractor
by 8am on Tu Jul 18. Turnaround time 60 days from receipt
of samples. FOB Dest Ft Meade MD. The cost of all QC samples,
dilutions and reanalysis required must be incorporated into
unit prices. Sample delivery group is 20 samples or less per
batch delivered to the lab within a span of 14 consecutive
days. In the case of removal or response action involving
the transfer of any hazardous substances, pollutants or contaminants,
such hazardous substances, pollutants or contaminants shall
only be transferred to a facility which is operating IAW the
requirements of the Solid Waste Disposal Act (42 USCA 6924
& 6925). Award will be made on the basis of price alone.
CITE: (W-195 SN474436)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES SUPPORT
SOL Reference-Number-F04611-92-C-0045
DUE 081400
POC Robert Woolery, Contract Negotiator, Phone 661-277-6630,
Fax 661-277-7960, Email robert.woolery@edwards.af.mil
DESC: Engineering and Technical Services support for the Air
Force Flight Test Center (AFFTC). This a notice of intent to
issue a Request for Proposal on a non-competitive basis in
accordance with 10 U.S.C. 2303(c)(1) "Only One Responsible
Source," to Computer Sciences Corporation, Professional Services
Group, P.O. Box 446, Edwards AFB, CA 93523 for a 12 month contract
extension, 1Oct2000 through 30Sep2001, under contract F04611-92-C-0045.
The proposed contract extension is necessary for continuity
of essential support services at the AFFTC and Utah Test and
Training Range until a successor contract is awarded under
solicitation F42650-99-R-7213. The Joint Range Technical Services
contract is estimated to be awarded not later than 1Oct2001.
Competition of this contract extension to other than the incumbent
would likely result in disruption of critical services. Continued
service support with the incumbent is considered necessary
for effective and uninterrupted engineering and technical support.
The ETSS contract provides support of numerous research, development,
test, and evaluation test and training programs including program
management, range operations and maintenance, mission control,
test facilities support, communications-computer systems, engineering
support services, and test operations support. This a notice
of intent and not a request for competitive proposals. Collect
calls are not accepted. See Notes 22 and 26. An Ombudsman has
been appointed. Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/index.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F04611-92-C-0045&LocID=906
LINKDESC:
notice
EMAILADD: robert.woolery@edwards.af.mil
EMAILDESC:
CITE: (D-195 SN474470)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC, Norfolk Detachment, Philadelphia-Mechanicburg Site,
5450 Carlise Pike, Mechanicburg, PA 17055-0788
SUBJECT: R--COMPUTER SYSTEM ANALYST SERVICES
SOL N00140-00-Q-LKS032
DUE 071800
POC Jess Leidig, 717-605-5790
DESC: This is to identify location of service(s) required: Services
are required for the San Diego area
EMAILADD: Linda_K_Scott@icpmech.navy.mil
EMAILDESC:
CITE: (W-195 SN474480)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Sea Systems Command - Contracting Officer Address,
2531 Jefferson Davis Hwy., Arlington, VA, 22242-5160
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00024-00-R-5146
DUE 080400
POC pduser, John Murray, 703-602-8000 ext 514
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a nine (9) month bridge to Contract N00024-98-C-5428 with Anteon
Corporation (formerly Techmatics, Incorporated). This procurement
provides 142,276 man-hours of Engineering and Technical Support
services for PEO (TSC). This contract bridge will enable support
to continue uninterrupted until this Command can establish
Indefinite Delivery Indefinite Quantity (IDIQ) contracts for
all future support services within NAVSEA headquarters. (see
www.contracts.hq.navsea.navy.mil - Solicitations N00024-00-R-7000/1/2/3).
These contract vehicles are projected to be in place in the
third quarter of FY01. See Numbered Note 22.***
EMAILADD: murrayjm@navsea.navy.mil
EMAILDESC:
CITE: (A-195 SN474496)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--A-76 COST COMPARISON STUDY FOR ADMINISTRATIVE/CLERICAL
SERVICES IN SUPPORT OF THE HEADQUARTERS, NAVAL SEA SYSTEMS
COMMAND LOCATED AT THE WASHINGTON NAVY YARD, WASHINGTON, D.C.
SOL N00140-00-R-3223
DUE 091500
POC Leanne Hanger (215) 697-9604, JoAnne Gallagher (215) 697-9604
DESC: The FISC Norfolk Detachment Philadelphia on behalf of the
Naval Sea Systems Command intends to procure on a full and
open competitive basis, in accordance with established A-76
procedures, services to provide Administrative/ Clerical support
to the Headquarters, Naval Sea Systems Command located at the
Washington Navy Yard, Washington, D.C. The solicitation, which
should be issued on 31 JUL 00, contemplates award of a Firm
Fixed Price contract for a base period of one year with four
one-year option periods. Upon issuance, interested parties
can obtain a copy of the Request for Proposal (RFP), N00140-00-R-3223,
for this requirement at the following internet sites: www.nor.fisc.navy.mil/contracts/
or www.neco.navy.mil. All questions or comments pertaining
to the subject requirement and RFP shall be submitted to fax
number 215-697-9569, ATTN: Leanne Hanger, no later than 18
AUG 00 provided that the RFP is posted to the web no later
than 31 JUL 00. It is anticipated that offers will be required
to be received in the bid room or in the depository located
in the bid room at FISC Norfolk Detachment Philadelphia, BLDG
2B, 700 Robbins Ave., Philadelphia, PA 19111 no later than
4 P.M.(local time, Phila, PA) on 15 SEP 00. All responses should
be directed to the Bid Control Officer at the address shown
above, Attn: Code 02P52G at (215) 697-9721 and reference control
number 00-3223. The associated SIC Code for this requirement
is 7389 and the size standard is $5.0M.
CITE: (W-195 SN474506)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: R--JCAHO MOCK SURVEYS-VISN 7
SOL RFP247-0009-00
DUE 080400
POC Suzanne L. Jene'; 205-933-4493
DESC: Solicitation No. RFP247-0009-00, issued as a request for
proposal (RFP). This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional informational
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. SIC Code 8748 applies. The
solicitation document and incorporated provisions/ clauses
are those in effect through Federal Acquisition Circular 97-18(b).
Description of requirements is as follows: Mock JCAHO hospital
surveys shall be conducted at each VISN 7 facility to assist
in the preparation for the regular triennial surveys tentatively
scheduled for September, 2000 through July 2001. VISN 7 includes
eight VA Medical Centers located in Georgia, Alabama, and South
Carolina. The scope of services includes large tertiary care
medical centers, two division facilities, psychiatric services,
ambulatory care and long term care. The process will focus
on the performance of functions as described in the Comprehensive
Accreditation Manual for Hospitals: The Official Handbook (CAMH)
and other specialty manuals across the organization. The purpose
of the mock surveys is to identify problems and issues that
must be resolved so that compliance with the JCAHO standards
is achieved and maintained. Requirements 1) Mock JCAHO surveys
shall be conducted at each of the VISN 7 facilities (See Table
1). The surveys will be conducted like an actual survey including
development of a survey agenda, document reviews, patient and
staff interviews, and visits to patient care settings including
visits during evening and night shifts. Flexibility and any
areas of special emphasis for the mock survey shall be negotiated
with the Quality Manager at each individual facility (list
to be provided to awarded contractor). The surveyors shall
also provide consultation on the best methods to achieve the
standards and solutions for identified problems. 2) The hospital
surveys must be conducted in the following sequence: Dublin,
Augusta, Columbia, Tuscaloosa, Charleston, Birmingham, Atlanta
and CAVHCS. A summation session shall be held in each facility
at the conclusion of the mock survey with the Quality Manager,
Top Management and others as appropriate. The session shall
be scheduled through the Quality Manager at each VISN 7 facility.
3) Dates of surveys for (phase 1) must be negotiated with each
facility Quality Manager and the Contracting Officers Technical
Representative (COTR) between September 20, 2000 and November
17, 2000. However, all surveys must be completed no later than
December 1, 2000. After all surveys are completed, the survey
team shall schedule a summation conference in the VISN 7 Office
(Atlanta) with the Network Director, medical center staff (via
V-tel) and other leadership staff to discuss findings and trends.
The session shall be scheduled through the Contracting Officers
Technical Representative (COTR). The mock surveys for each
facility must be inclusive of hospital; behavioral health,
ambulatory care and long term care as indicated. 4) Six months
after completion of all surveys, follow-up surveys (phase II)
must be scheduled at all facilities to assess progress toward
correcting identified problems and trends. 5) Consultants will
use the 2001 JCAHO Standards published in the Comprehensive
Accreditation Manual for Hospitals: The Official Handbook (CAMH),
Comprehensive Accreditation Manual for Behavioral Health Care,
or Comprehensive Manual for Long Term Care as appropriate.
6) The surveyors shall follow the JCAHO guidelines for the
conduct of surveys. 7) The Hospital Survey team shall be composed
of surveyors who are cross-trained in all survey areas and
must include a minimum one nurse, and one physician. All surveyors
must follow the typical survey agenda. To ensure consistency,
the Hospital Survey team members must be the same for each
facility and have previous experience with conducting mock
surveys as a team. 8) The Behavioral Health, Ambulatory Care,
Long Term Care, and surveyors may work with the hospital survey
team or survey at a different time. Standards from appropriate
JCAHO manual shall be used. 9) Consultants shall possess the
appropriate qualifications and credentials for conducting the
surveys including: professional degrees, professional licensure,
and certifications (as appropriate), past experience in the
specified areas of review (hospitals, behavioral health, ambulatory
care, long term care), completion of JCAHO course work, and
experience with regular JCAHO surveys in VA medical centers
within the last three years. Three (3) references addressing
similar work in the last three years must be provided with
the proposal as well as evidence of qualifications and credentials.
10) Surveyors must submit a written report organized by JCAHO
standard within seven (7) business days of site visit completion.
The report must be submitted in typical JCAHO grid format and
cite the specific standard of noncompliance, narrative assessment
of noncompliance and specific recommendations for compliance.
The report shall be submitted simultaneously in an electronic
format in Microsoft Word and hard copy format to the Medical
Center Director of the facility surveyed, VISN 7 Network Director,
COTR and the contracting officer. 11) All costs, including
materials furnished to the facilities/VISN and travel costs,
must be included in the proposal submitted. There shall be
no extra charges imposed for materials furnished as part of
the consultation. Payment will be made at the completion of
each phase of mock surveys. However, payment will be withheld
until all reports for each phase are received to the satisfaction
of the VA. Table 1 Medical Center Hospital Survey Behavioral
Health LTC Atlanta X(CBOC) X X Augusta X X X Birmingham
X(CBOC) X(Outpt Only) CAVHCS X(CBOC) X X Charleston X(CBOC)
X X Columbia X(CBOC) X Dublin X X X Tuscaloosa X X X
The following evaluation factors will be used to rate proposals.
Offerors must submit the information requested. A) Offeror's
qualifications/Past Performance: 1) Provide a list of contracts
held over the past 3 years where more than one Medical Center
(VA/Non VA) or Network Mock Surveys have been conducted. Provide
names of medical centers, address and phone number, point of
contact, and total dollar value of the contract. At least two
of these references shall be from an acute care facility. 2)
Provide detailed evidence of performance of mock surveys in
large tertiary care medical centers, two division facilities,
psychiatric facilities, and long-term care. 3) Provide documentation
showing accurate interpretation and evaluation of compliance
with the Comprehensive Accreditation Manual for Hospitals:
The Official Handbook (CAMH), Comprehensive Accreditation Manual
for Behavioral Health Care and the Comprehensive Manual for
Long Term Care. 4) Provide documentation showing actual experience
with the JCAHO survey process including development of a survey
agenda, document reviews, patient and staff interviews and
visits to patient care settings and written report. B) Personnel
Qualification: 1) Provide a list of employee qualification
including verification of education (professional degree),
current license, certifications, experience in one of the areas
of review (i.e., behavioral health, ambulatory care, acute
hospital care, or long term care). 2) Provide a listing of
each employees completed JCAHO course work. 3) Provide a listing
of each employee's experience conducting mock surveys in a
VA Medical Center. C) Quality Assurance Plan: 1) Provide a
detailed description of how the quality of consultation services
is evaluated. 2) Describe management methods to assure prompt
quality service and show evidence, which demonstrates the effectiveness
of previous mock survey in relation to actual survey performance.
3) Show evidence of timely and accurate report preparation
and submission procedures. D) Organizational Structure: 1)
List any prior experience performing work for an integrated
VA Network. 2) Provide a copy of the offerors organizational
chart and location of facilities. E)Implementation Plan: 1)
Provide a detailed implementation plan with scheduled dates
and the amount of time needed at each site beginning no later
than 9/20/00. Also include a contingency plan to ensure that
mock surveys occur within the time frames specified in the
statement of work. 2) Provide a listing of each consultant
for each facility. Proposed pricing shall be submitted per
facility per survey phase as follows: Atlanta GA, 1 JOB, Unit
Price $___; Augusta GA, 1 JOB, Unit Price$___; Birmingham AL,
1 JOB, Unit Price $___; CAVHCS AL, 1 JOB, Unit Price $___;
Charleston SC, 1 JOB, Unit Price $___; Columbia SC, 1 JOB,
Unit Price $___; Dublin GA, 1 JOB, Unit Price $___; Tuscaloosa
AL, 1 JOB, Unit Price $___; Total Aggregate (All facilities)
Price $_____. The following provisions/clauses are applicable
to this RFP: FAR 52.212-2; 52.212-3; 52.212-4; 52.212-5, inclusive
of 52.203-6, 52.219-4, 52.219-8, 52.219-23, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.232-34. Written proposals
must be received by 8/4/00 4:30PM CST and shall be sent to
Suzanne L. Jene', Network Contract Specialist, 700 South 19th
Street, Birmingham AL 35233 or express mail to 807 20th Street
South, Rm 202, Birmingham AL 35205
CITE: (W-195 SN474545)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: R--DRAFT SOLICITATION FOR AN A-76 STUDY FOR THE DEPARTMENT
OF ARMY, DIRECTORATE OF SUPORT SERVICES, FORT MCCOY, WI
SOL DAKF61-00-R-0012
POC Claudia Derringer, Contracting Officer, 608-388-4424
DESC: The Fort McCoy Contracting Office will be issuing a DRAFT
solicitation on or about 14 July 2000 for an A-76 cost comparison
study that is being conducted for the Directorate of Support
Services at Fort McCoy, WI in accordance with the OMB Circular
A-76 Performance of Commercial Activities. The requirement
involves the following functions: 1) Operation Support, 2)
Buildings and Grounds, 3) Utilities, 4) Installation Materiel
Maintenance Activity, 5) Supply, 6) Transportation and 7) Environmental.
This office welcomes comments/questions with particular emphasis
on the performance work statement and sections L and M. Approximate
issue date for the final solicitation will be 25 Sep 00. This
procurement will be solicited unrestricted under a cost plus
award fee arrangement. Contract term will consist of a phase-in
period with a base and four option years. A formal source selection
procedure will be used during the evaluation process. A site
visit will be conducted during the final solicitation period.
Based on the results of the cost comparison the Government
may elect to award a contract or to retain the functions in-house.
The applicable SIC Code is 8744 with a size standard of $20M.
Access to the draft solicitation can be obtained on the Interagency
Interactive Business Opportunities Page (IBOP) at: http://abop.monmouth.army.mil
under DAKF61-00-R-0012. No requests for hard copies will be
sent. Responses to this draft should be e-mailed to claudia.derringer@emh2.mccoy.army.mil
on or before 11 Aug 00. All comments received will be considered;
however, the Government will not provide individual responses
to those comments.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Opportunities Page (IBOP).
EMAILADD: claudia.derringer@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-195 SN474575)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: R--A-76 COST COMPARISON STUDY, INSTALLATION SUPPORT
SERVICE, PARKS RFTA, DUBLIN, CA
SOL DAKF61-00-R-0013
POC Karen Johnson, Contracting Officer, 608-388-2506
DESC: The Fort McCoy Contracting Office will be posting a DRAFT
solicitation on or about 14 July 2000 to the Interagency Interactive
Business Opportunities Page (IBOP)for an A-76 cost comparison
study that is being conducted for the Installation Support
Services at Parks Reserve Forces Training Area (RFTA), Dublin,
CA in accordance with the OMB Circular A-76 Performance of
Commercial Activities. This office welcomes comments with particular
emphasis on the performance work statement and sections L and
M. Approximate issue date for the final solicitation will be
25 Sep 00. This procurement will be solicited unrestricted
under a cost plus award fee arrangement. Contract term will
consist of a phase-in period; base year plus four option years.
A formal source selection procedure will be used during the
evaluation process. A site visit will be conducted during the
final solicitation period. The Standard Industrial Classification
(SIC) Code is 8744 and the small business is $20 million annual
average gross revenue of the concern for the last three fiscal
years including Foreign and Domestic affiliates. Based on the
results of the cost comparison the Government may elect to
award a contract or to retain the functions in-house. Services
include complete operation of Logistics Support Services Division,
Public Work Services, Plans and Training Support, Administrative
Support Services. Access to the draft solicitation can be obtained
at: http://abop.monmouth.army.mil under DAKF61-00-R-0013. No
requests for hard copies will be sent. Submit all comments
via e-mail to karen.johnson@emh2.mccoy.army.mil on or before
11 Aug 00. All comments received will be considered, however,
the Government will not provide individual responses to those
comments.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Opportunities Page (IBOP)
EMAILADD: karen.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-195 SN474583)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: R--VIDEO PRODUCTION AND PRE-PRODUCTION SUPPORT SERVICE
SOL DACW66-00-R-0006
DUE 090700
POC POC: Troy Milburn, Contract Specialist 901/544-3655 - Constance
Forney, Contracting Officer 901/544-3340
DESC: Furnish a qualified production and pre-production crew
to provide video production support services and pre-production
services as required by the Defense Contract Audit Institute
located at 4075 Park Ave, Memphis, TN 38111, to be used by
the Defense Contract Audit Agency. Production services will
be required from set-up through strike. Pre-production services
include providing talent, wardrobe, makeup, props, and catering.
The government estimates a requirement of six (6) productions
per year, each having a typical length of five (5) days. DCAI
video programs are Category I (Non-Broadcast/Industrial/Educational
Recorded Material) as defined by the Screen Actors Guild (SAG)
and the American Federation of Television and Radio Artist
(AFTRA). The contract period will be for one year with four
one-year options to extend. The anticipated award date is 09/25/00.
The following non-cost evaluation factors in descending order
of importance are applicable to the evaluation of proposals
along with price: (1) Locality, (2) Technical, (3) Past Performance.
This will be a 100% Small Business Set-Aside procurement. To
qualify as a small business concern, the concern must have
had average annual receipts for the preceding three fiscal
years not to exceed $21.5 million. The service to be procured
under this acquisition is classified in Standard Classification
Code 7819. All responsible sources may submit a bid, which
shall be considered. The official copy of the solicitation
will be provided on compact disk at no charge. A copy of the
CD may be ordered via facsimile at 901/544-3142 or register
at www.mvm.usace.army.mil.*****
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-195 SN474586)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PROFESSIONAL SUPORT SERVICES
DUE 080800
POC Hanif S. Abdul-Amin, (301) 443-5261
DESC: The Health Resources & Services Administration (HRSA) synopsis/notice
of intent to award, under the Simplified Acquisition, FAR Part
13 (not a Request for Quotation), a centralized database purchase
order to the National Association of Medical Minority Educators,
Incorporated (NAMME). This Contractor is considered the only
responsible source under FAR 6.302-1. The database will contain
Health Careers Opportunity Program (HCOP) alumni information,
which will be used to analyze and assess HCOP'S impact on increasing
the number of individuals from disadvantaged backgrounds that
gain admissions to and graduate from health professions programs.
The Contractor shall (1) Create an Access database of HCOP
alumni. (2) Utilize the database to measure the success rate
and outcomes of past HCOP'S. The period of performance is fifty-two
(52) weeks. The closing date will be on August 8, 2000. For
details information regarding this requirement, contact Hanif
S. Abdul-Amin, HRSA/DGPM, 5600 Fishers Lane, Suite: 13A-27,
fax #: (301) 443-5462, e-mail: HAbdul-Amin@hrsa.gov. Cite solicitation
#00-BHPR-A246774-HSA. TELEPHONE REQUEST WILL NOT BE HONORED.
See Note #22. #00-BHPR-A246774-HSA
CITE: (W-195 SN474600)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--ENUMERATION AT BIRTH
SOL Reference-Number-Lamaze
DUE 073100
POC Jane Quinn, Contract Specialist, Phone 4109659495, Fax 4109669310,
Email jane.quinn@ssa.gov - Bob Austin, Contract Specialist,
Phone 4109659522, Fax 4109669310, Email bob.austin@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
with Lamaze Institute for Family Education (Lamaze) on a sole-source
basis for direct delivery distribution of leaflets. In addition,
Lamaze will hire talent, produce, and distribute a video which
will include a two minute tutorial in their thirty minute production
about enumeration at birth. The leaflets and the video will
be distributed in both English and Spanish. Distribution is
required for approximately 3 million leaflets that will be
put directly into the hands of the expectant mother. In addition
to the direct delivery distribution of leaflets and the video
production, the childbirth educators will provide instructions,
in the childbirth classes, to pre-natal parents in the procedures
for getting a Social Security number for their child. No solicitation
is available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-Lamaze&LocID=2422
LINKDESC:
notice
EMAILADD: jane.quinn@ssa.gov
EMAILDESC:
CITE: (D-195 SN474602)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT-AVIATION LOGISTICS ADVISOR
IN BOGOTA
SOL PSC-00-17 (INL)
DUE 081400
POC Barbra Postell FAX 202-776-8755
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs has a requirement for an individual
to perform Aviation Logistics Advisory services at the American
Embassy in Bogota. THE SOLICITATION IS CONTAINED IN THIS NOTICE.
NO OTHER SOLICITATION WILL BE MAILED OUT. The purpose of this
personal services contract position is to assist t he Narcotics
Affairs Section (NAS) at the American Embassy in Bogota, Colombia
in the implementation of bilateral U.S. Government and Government
of Colombia international narcotics control. The major duties
and responsibilities of this position are as follows: A. Provide
technical assistance to the National Police Air Service in
the planning and control of the flow of materials in support
of counternarcotics air operations. B. Provide guidance and
assist the police air service with the management and control
of the aviation fuel program. C. Assists the police air service
and NAS personnel with the implementation of an effective inventory
control and management systems covering all the aspects of
material management. D. Provides guidance and technical assistance
in the management of security assistance (SA) program to the
air service (ARAVI). Serves as the liaison between DOD implementation
agencies associated with security assistance programs, USMILGP
Personnel and NAS. E. Ensures the proper operation of supply
tracking and repairs and returns (STARR/PC2) program. Provides
technical assistance with the FMS and 506A program requisition
tracking. F. Provides guidance and technical assistance with
the FMS and direct commercial repair and return (R&R) program.
G. Assists with the management of supply discrepancy reports
for both the FMS and direct commercial procurement processes.
Provides guidance to NAS and ARAVI personnel in following proper
procedures to take full advantage of material warranties. H.
Assists ARAVI and NAS personnel in development of requirements
for 506A presidential determination drawdown programs. I. Provides
liaison with appropriate federal agencies, manufacturers, and
vendors to expeditiously disseminate to ARAVI personnel information
for relating to the acquisition, repair, modification, and/or
overhaul of aircraft, aircraft components, armament and weapons,
equipment, parts and supplies. J. Travels as required to forward
operating bases and locations to perform inventory control
and management function, and report on end-use monitoring.
K. Assists ARAVI and NAS personnel rgarding best sources for
equipment, parts, exchanges, overhauls, modifications, services
and supplies. The following qualifications are required: must
be a US citizen; subject to Department of State security clearance
at the secret level; college degree desired; ten years relevant
, US government, overseas work experience including inventory
control management, logistics' support planning and forecasting,
procurement, and report writing; ten years aviation logistics
support experience (for both rotaryand fixed-wing aircraft)
through direct commercial procurement and security assistance
programs, e.g., FMS, 506A, EDA, etc., is required; possess
Spanish language ability at the Foreign Service Institute R-3/S-3
level or Defense Lanaguage Proficiency Test (DLPT) level 3/3;
and physically qualified to live in Colombia and to engage
in frequent in-country travel in remote locations. All PSCs
are treated as other USG employees. This position is being
classified at FP-4 through FP-3 level. PSCs are awarded to
individuals only not a company. Please submit a SF-171 or OF-612
to apply. All proposals can be faxed to 202-776-8775 ar e-mailed
to postellbj@state.gov. IMPORTANT: THE SOLICITATION IS CONTAINED
IN THIS NOTICE, NO OTHER SOLICITATION WILL BE MAILED OUT.
CITE: (W-195 SN474346)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Embassy Athens, 91 Vasilissis Sophias Blvd., 10160
Athens Greece
SUBJECT: S--LOCAL GUARD SERVICES, GREECE
SOL S-GR100-00-R-0002
DUE 103000
POC Charles J. Hamblett or Aleka Kouyentaki, phone 30-1-721-2951
DESC: The estimated hours for the Athens local guard services
is now 439,000 hours per year. Kavala, Rhodes, and Thessaloniki
estimates have not changed since the 1/31/00 announcement.
LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
EMAILADD: kouyentakiae@state.gov
EMAILDESC:
CITE: (W-195 SN474477)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: S--LAUNDRY/DRY CLEANING AND LINEN RENTAL
SOL F05604-00-R-7001
DUE 072500
POC Regina Turner, Contract Specialist, Phone (719) 556-7395,
Fax (719) 556-4538, Email Regina.Turner@peterson.af.mil - Kim
Diercks, Contract Specialist, Phone (719) 556-8211, Fax (719)
556-4538, Email
DESC: Solicitation announcement. This is a request for proposals
for the acquisition of commercial items prepared in accordance
with FAR Parts 12 and 15. NONPERSONAL SERVICES: The contractor
shall furnish all management, supervision, personnel, equipment,
facilities, supplies, services, transportation, and materials
necessary to provide laundry, dry cleaning, and linen rental
services to various facilities at Peterson AFB, Colorado. The
Government contemplates award of a requirements-type contract
with the basic period of performance 1 Aug 00 through 30 Sep
00, plus four (4) one-year option periods to begin O/A 1 Oct
00. The acquisition is a 100% Small Business Set-Aside. The
Standard Industrial Classification Number is 7218 and the Business
Size Standard is $10.5M. All requests for subject solicitation
must be submitted in writing to the Contracting Specialist
or via e-mail at regina.turner@peterson.af.mil. All documents
will be e-mailed to prospective offerors upon request. In order
to comply with DoD paperless acquisition initiatives, no paper
documents will be produced or mailed to offerors. The documents
may be available on 3-1/2 inch disk in limited numbers. Offerors
are required to submit a written proposal and and two (2) copies,
along with three (3) references to be polled by Government
representatives. Proposals are due by 10:00 am, Tuesday, 25
July 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-00-R-7001&LocID=477
LINKDESC:
notice
EMAILADD: Regina.Turner@peterson.af.mil
EMAILDESC:
CITE: (D-195 SN474486)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL FTC00-21
DUE 081100
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email
DESC: Furnish all labor, supervision and equipment required to
provide grounds maintenance services at the Federal Law Enforcement
Training Center (FLETC), Brunswick (Glynco), Georgia. Initial
award period projected to be October 1, 2000 through September
30, 2001 with Government having option to extend services for
four (4) additional one-year periods. RFP FTC 00-21 to be issued
o/a 7/11/00. Request solicitation in writing and include company
name, contact person, street address, phone and fax number.
There is a $25.00 non-refundable charge for each copy of the
solicitation. Make checks payable to "FLETC." Mail request
and checks to the Federal Law Enforcement Training Center,
PRO Division, Attn: Erin Wofford, Bldg. 93, Glynco, GA 31524.
Telephone requests will not be honored. This is a 100% Set-Aside
for Small Business Concerns. Bid and Performance bonds required.
Contracting Officer for this project is Charles E. Harrell.
MODIFICATION 1: THIS SOLICITATION NOTICE IS MODIFIED TO AMEND
THE CONTRACT PERIOD. The Contract will be for the base period
of September 1, 2000 thru September 30, 2000 for Phase In.
The 1st Option Period will be October 1, 2000 - September 30,
2001; 2nd Option will be October 1, 2001 - September 30, 2002;
the 3rd Option will be October 1, 2002 - September 30, 2003;
the 4th Option will be October 1, 2003 - September 30, 2004;
and the 5th Option will be October 1, 2004 - August 31, 2005
to include a total of 60 months. Solicitation available on
July 11, 2000. Request for proposals will be due August 11,
2000, 2:00 pm (edt).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FTC00-21&LocID=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-195 SN474492)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL REGION, HAWAII,
SOL N/A
DUE 082800
POC Contact Dean Burnett, Contract Specialist, (808) 474-4516
DESC: PURPOSE: The Marine Corps seeks to identify responsible
sources and obtain information in regard to privatization of
utility systems in accordance with 10 USC 2688, "Utility Systems:
Conveyance Authority." Commanding General, Marine Corps Base
Hawaii (CG, MCBH) is seeking interest and information specifically
for the potential privatization of the wastewater utility system,
which provides service to Marine Corps Base Hawaii, Kaneohe
Bay (MCBH KB), located on the island of Oahu, and its customers.
OBJECTIVE: Should privatization result, the ownership, operation,
maintenance, technical engineering support/services, inherent
liability and obligation to continue the service for an indefinite
and ongoing period for the entire utility treatment plant and
collection system will transfer to a regional or municipal
utility or to a private company. All responsibility for maintaining
reliable service, including such items as environmental compliance,
maintenance, repair, major system renovations, required system
capacity upgrades, system refurbishment and renewal, construction,
equipment, manpower, and overhead costs will become the utility
provider's responsibility. It is intended that privatization
will reduce the Marine Corps' life cycle costs while maintaining
at least the same or better level of service with no impairment
to the Marine Corps' mission. SYSTEM DESCRIPTION: The following
is provided only to give an approximation of the size, scope
and general description of the Wastewater System (WWS) MCBH
KB. Numbers provided are for estimating purposes only. The
Marine Corps owns, operates and maintains the wastewater systems
at MCBH KB. The wastewater system consists of approximately
263,000-lf of collection lines and force mains, 700 manholes,
19 pump stations, and a Water Reclamation Facility (WRF). The
system collects wastewater from approximately 1,300 acres,
which encompasses three tributaries consisting primarily of
residential and administrative flows. There is very minimal
industrial flows discharged into the system. There are also
three cesspool/leach field type facilities located on MCBH
KB. These facilities are located at the Mokapu Gate, the Klipper
Golf Course, and the Kansas Tower. The WRF is a secondary biological
treatment facility consisting of a single stage trickling filter
and polishing pond. The average daily design capacity is 2.0
mgd with a maximum load of 3.0 and peak load of 5.0 mgd. The
average daily flow to the WRF is approximately 1.45 mgd. The
effluent from the WRF is either discharged into the City and
County of Honolulu's Mokapu Deep Ocean Outfall via the Kailua
Effluent Pump Station or used for irrigation on the Klipper
Golf Course located on MCBH KB. The treatment and discharge
activities for the MCBH WRF is regulated by the Federal Environmental
Protection Agency and Hawaii State Department of Health through
the National Pollutant Discharge Elimination System (NPDES),
permit number HI 0110078. Approximately 0.3-0.5 mgd of the
effluent is used to irrigate the Klipper Golf Course. Solids
that are dried in the WRF sludge drying beds are disposed at
the MCBH KB landfill. The WRF generates approximately 25-30
dry metric tons of solids per year. PROCEDURES: This request
for interested parties is for gathering information and is
one required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. It is highly
unlikely that a formal solicitation will be issued if there
is insufficient credible interest. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
The Government shall not be held responsible for the cost of
a party's expression of interest or, if formal requests for
proposal are issued, the cost of an offeror's proposal.
RESPONSE: Interested parties should provide a statement of
interest on company letterhead (not to exceed 20 pages in length).
The statement shall include as a minimum the following criteria:
(1) interest in purchasing this utility system; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand,
maintain and operate the utility system; (4) a statement showing
an understanding of the obligation to serve in regards to continuous
utility service; (5) understanding of any applicable federal,
state (to include Hawaii Revised Statutes, Chapter 269), and
local utility laws and capability of complying with such; (6)
understanding of any existing regulations or franchise requirements
affecting utilities in the State of Hawaii and the ability
and right to provide service and comply with these conditions;
(7) understanding of federal, state, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Hawaii
and the U.S. Environmental Protection Agency, Region 9; and
(8) business size (large, small, small-disadvantaged; 8(a);
women-owned). Elaborate proposals or pricing information are
neither required nor desired. Under no circumstances will cost
data for the existing systems be provided. Any innovative and
new conceptual ideas to achieve the stated objective are encouraged.
It should be noted that RFIs for different utility systems
might be issued in the same time frame. A separate response
to each RFI is required. Respond electronically using MS Word/Office
programs as well as with a hard copy. Send electronic submissions
to burnetted@efdpac.navfac.navy.mil. All questions regarding
any aspect of this solicitation are to be directed only to
the Government Contracting Officer POC, Mr. Dean Burnett, at
(808) 474-4516.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: burnetted@efdpac.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN474179)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL REGION, HAWAII,
SOL N/A
DUE 082800
POC Contact Dean Burnett, Contract Specialist, (808) 474-4516
DESC: PURPOSE: The Marine Corps seeks to identify responsible
sources and obtain information in regard to privatization of
utility systems in accordance with 10 USC 2688, "Utility Systems:
Conveyance Authority." Commanding General, Marine Corps Base
Hawaii (CG, MCBH) is seeking interest and information specifically
for the potential privatization of the potable water utility
system, which provides service to the Marine Corps Base Hawaii,
Kaneohe Bay (MCBH KB), located on the island of Oahu, and its
customers. OBJECTIVE: Should privatization result, the ownership,
operation, maintenance, technical engineering support/services,
inherent liability and obligation to continue the service for
an indefinite and ongoing period for the entire potable water
utility distribution system will transfer to a regional or
municipal utility or to a private company. All responsibility
for maintaining reliable service, including such items as environmental
compliance, maintenance, repair, major system renovations,
required system capacity upgrades, system refurbishment and
renewal, construction, equipment, manpower, and overhead costs
will become the utility provider's responsibility. It is intended
that privatization will reduce the Marine Corps' life cycle
costs while maintaining at least the same or better level of
service with no impairment to the Marine Corps' mission.
SYSTEM DESCRIPTION: The following is provided only to give
an approximation of the size, scope and general description
of the MCBH KB Potable Water System (MPWS). Numbers provided
are for estimating purposes only. The Marine Corps owns, operates
and maintains the potable water system at MCBH KB. The system
consists of approximately 320,500-lf of distribution lines,
five (5) storage reservoirs, and one (1) pump station. Potable
water is obtained from the City and County of Honolulu Board
of Water Supply (BWS). A 20-in ductile iron (DI) transmission
main with two 8-in meters delivers the water to MCBH KB via
the Mokapu Road Back Gate. At the gate, water is treated with
chlorine and fluoride at Building 5014. Average water pressure
delivered from the BWS is approximately 105 psi. The average
potable water demand ranges from 2.5-3.2 mgd. The average usage
is expected to increase when all the BRAC facilities are completed
and operational. The five storage reservoirs on the base have
a combined total storage volume of 3.2 mgd. The pump station
located at building 1296 is rarely used due to the high incoming
pressure from the BWS. A limited capacity SCADA system is connected
to the storage reservoirs and pump stations to monitor and
control activities at the sites. PROCEDURES: This request
for interested parties is for gathering information and is
one required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. It is unlikely
that a formal solicitation will be issued if there is insufficient
credible interest for a privatization action. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. The Government shall not be held responsible
for the cost of a party's expression of interest or, if formal
requests for proposal are issued, the cost of an offeror's
proposal. RESPONSE: Interested parties should provide a
statement of interest on company letterhead (not to exceed
20 pages in length). The statement shall include as a minimum
the following criteria: (1) interest in purchasing this utility
system; (2) capability and experience in ownership, operation
and maintenance of similar utility systems; (3) financial capacity
to purchase, expand, maintain and operate the utility system;
(4) a statement showing an understanding of the obligation
to serve in regards to continuous utility service; (5) understanding
of any applicable federal, state (to include Hawaii Revised
Statutes, Chapter 269), and local utility laws and capability
of complying with such; (6) understanding of any existing regulations
or franchise requirements affecting utilities in the State
of Hawaii and the ability and right to provide service and
comply with these conditions; (7) understanding of federal,
state, and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the State of Hawaii and the U.S. Environmental
Protection Agency, Region 9; and (8) business size (large,
small, small-disadvantaged; 8(a); women-owned). Elaborate proposals
or pricing information are neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. It should be noted that
the RFIs for different utility systems might be issued in the
same time frame. A separate response to each RFI is required.
Respond electronically using MS Word/Office programs as well
as with a hard copy. Send electronic submissions to burnetted@efdpac.navfac.navy.mil.
All questions regarding any aspect of this solicitation are
to be directed only to the Government Contracting Officer POC,
Mr. Dean Burnett, at (808) 474-4516.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: burnetted@efdpac.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN474182)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT MARINE CORPS BASE HAWAII, KANEOHE
BAY
SOL N/A
DUE 082800
POC Contact Dean Burnett, Contract Specialist, (808) 474-4516
DESC: PURPOSE: The Marine Corps seeks to identify responsible
sources and obtain information in regard to privatization of
utility systems in accordance with 10 USC 2688, "Utility Systems:
Conveyance Authority." Commanding General, Marine Corps Base
Hawaii (CG, MCBH) is seeking interest and information specifically
for the potential privatization of the electrical distribution
system, which provides service to the Marine Corps Base Hawaii,
Kaneohe Bay (MCBH KB), located on the island of Oahu, and its
customers. OBJECTIVE: Should privatization result, the ownership,
operation, maintenance, technical engineering support/services,
inherent liability and obligation to continue the service for
an indefinite and ongoing period for the entire electrical
distribution system will transfer to a regional or municipal
utility or to a private company. All responsibility for maintaining
reliable service, including such items as environmental compliance,
maintenance, repair, major system renovations, required system
capacity upgrades, system refurbishment and renewal, construction,
equipment, manpower, and overhead costs will become the utility
provider's responsibility. It is intended that privatization
will reduce the Marine Corps' life cycle costs while maintaining
the same or better level of service with no impairment to the
Marine Corps' mission. SYSTEM DESCRIPTION: The following
is provided only to give an approximation of the size, scope
and general description of the Marine Corps Electrical Systems
which provide quality electrical power and services to customers
on the MCBH KB. MCBH KB purchases commercial power from the
Hawaiian Electric Company's (HECO) Mokapu Substation. The Mokapu
Substation is located near the main gate and contains two 12
MVA (Delta-Wye) transformers which steps down a subtransmission
voltage of 46 kV to the on-base primary distribution voltage
of 11.5 kV. MCBH KB's primary electrical distribution system
is operated as a radial power system. Each 12 MVA transformer
supplies power to a single bus in each switching station located
on base. There are four switching stations referred to as the
Main Substation and Substations I, II, and III. The Main Substation
is located next to the Mokapu Substation. It contains three
switchgear buses referred as A, B, and C. Only A and B buses
are being utilized, C bus is provided for future expansion
in the event a third 12 MVA (HECO) transformer is required.
All three buses can be connected in parallel via tie breakers.
HECO's transformers and the Main Substation's buses are normally
not operated in parallel. From the Main Substation power is
distributed radially to three downstream switching stations
via dedicated circuits, referred to as tie circuits. There
are two tie circuits between the substations, which are normally
opened. The average peak electrical demand at MCBH KB is approximately
15.4 to 17.6 MW and the average daily consumption is approximately
270-317 MWh. The system experiences a power factor of about
.96 during normal operation. The distribution system at MCBH
KB is a combination of overhead and underground feeders. The
distribution voltage is a "wye" configuration, at 12 kV and
single-phase at 7.2 kV. Numbers provided are for estimating
purposes only. PROCEDURES: This request for interested parties
is for gathering information and is one required component
of a complete and systematic process to evaluate interested
parties under the Department of the Navy's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. The government will not issue
a formal solicitation unless sufficient credible interest is
identified. It is unlikely that a formal solicitation will
be issued if there is insufficient credible interest for a
privatization action. SHOULD INTEREST BE DETERMINED SUFFICIENT,
A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING. The Government
shall not be held responsible for the cost of a party's expression
of interest or, if formal requests for proposal are issued,
the cost of an offeror's proposal. RESPONSE: Interested
parties should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) interest in purchasing
this utility system; (2) capability and experience in ownership,
operation and maintenance of similar utility systems; (3) financial
capacity to purchase, expand, maintain and operate the utility
systems; (4) a statement showing an understanding of the obligation
to serve in regards to continuous utility service; (5) understanding
of any applicable federal, state (to include Hawaii Revised
Statutes, Chapter 269), and local utility laws and capability
of complying with such; (6) understanding of any existing regulations
or franchise requirements affecting utilities in the State
of Hawaii and the ability and right to provide service and
comply with these conditions; (7) understanding of federal,
state, and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the State of Hawaii and the U.S. Environmental
Protection Agency, Region 9; and (8) business size (large,
small, small-disadvantaged; 8(a); women-owned). Elaborate proposals
or pricing information are neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. It should be noted that
RFIs for different utility systems might be issued in the same
time frame. A separate response to each RFI is required. Respond
electronically using MS Word/Office programs as well as with
a hard copy. Send electronic submissions to burnetted@efdpac.navfac.navy.mil.
All questions regarding any aspect of this solicitation are
to be directed only to the Government Contracting Officer POC,
Mr. E. Dean Burnett, at (808) 474-4516.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: burnetted@efdpac.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN474183)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT MARINE CORPS BASE HAWAII, KANEOHE
BAY
SOL N/A
DUE 082800
POC Contact Dean Burnett, Contract Specialist, (808) 474-4516
DESC: PURPOSE: The Marine Corps seeks to identify responsible
sources and obtain information in regard to privatization of
utility systems in accordance with 10 USC 2688, "Utility Systems:
Conveyance Authority." Commanding General, Marine Corps Base
Hawaii (CG, MCBH) is seeking interest and information specifically
for the potential privatization of the wastewater utility system,
which provide service to Marine Corps Base Hawaii, Kaneohe
Bay (MCBH KB), located on the island of Oahu, and its customers.
OBJECTIVE: Should privatization result, the ownership, operation,
maintenance, technical engineering support/services, inherent
liability and obligation to continue the service for an indefinite
and ongoing period for the entire utility treatment plant and
collection system will transfer to a regional or municipal
utility or to a private company. All responsibility for maintaining
reliable service, including such items as environmental compliance,
maintenance, repair, major system renovations, required system
capacity upgrades, system refurbishment and renewal, construction,
equipment, manpower, and overhead costs will become the utility
provider's responsibility. It is intended that privatization
will reduce the Marine Corps' life cycle costs while maintaining
at least the same or better level of service with no impairment
to the Marine Corps' mission. SYSTEM DESCRIPTION: The following
is provided only to give an approximation of the size, scope
and general description of the Wastewater System (WWS) MCBH
KB. Numbers provided are for estimating purposes only. The
Marine Corps owns, operates and maintains the wastewater systems
at MCBH KB. The wastewater system consists of approximately
263,000-lf of collection lines and force mains, 700 manholes,
19 pump stations, and a Water Reclamation Facility (WRF). The
system collects wastewater from approximately 1,300 acres,
which encompasses three tributaries consisting primarily of
residential and administrative flows. There is very minimal
industrial flows discharged into the system. There are also
three cesspool/leach field type facilities located on MCBH
KB. These facilities are located at the Mokapu Gate, the Klipper
Golf Course, and the Kansas Tower. The WRF is a secondary biological
treatment facility consisting of a single stage trickling filter
and polishing pond. The average daily design capacity is 2.0
mgd with a maximum load of 3.0 and peak load of 5.0 mgd. The
average daily flow to the WRF is approximately 1.45 mgd. The
effluent from the WRF is either discharged into the City and
County of Honolulu's Mokapu Deep Ocean Outfall via the Kailua
Effluent Pump Station or used for irrigation on the Klipper
Golf Course located on MCBH KB. The treatment and discharge
activities for the MCBH WRF is regulated by the Federal Environmental
Protection Agency and Hawaii State Department of Health through
the National Pollutant Discharge Elimination System (NPDES),
permit number HI 0110078. Approximately 0.3-0.5 mgd of the
effluent is used to irrigate the Klipper Golf Course. Solids
that are dried in the WRF sludge drying beds are disposed at
the MCBH KB landfill. The WRF generates approximately 25-30
dry metric tons of solids per year. PROCEDURES: This request
for interested parties is for gathering information and is
one required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. It is unlikely
that a formal solicitation will be issued if there is insufficient
credible interest for a privatization action. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. The Government shall not be held responsible
for the cost of a party's expression of interest or, if formal
requests for proposal are issued, the cost of an offeror's
proposal. RESPONSE: Interested parties should provide a
statement of interest on company letterhead (not to exceed
20 pages in length). The statement shall include as a minimum
the following criteria: (1) interest in purchasing this utility
system; (2) capability and experience in ownership, operation
and maintenance of similar utility systems; (3) financial capacity
to purchase, expand, maintain and operate the utility system;
(4) a statement showing an understanding of the obligation
to serve in regards to continuous utility service; (5) understanding
of any applicable federal, state (to include Hawaii Revised
Statutes, Chapter 269), and local utility laws and capability
of complying with such; (6) understanding of any existing regulations
or franchise requirements affecting utilities in the State
of Hawaii and the ability and right to provide service and
comply with these conditions; (7) understanding of federal,
state, and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the State of Hawaii and the U.S. Environmental
Protection Agency, Region 9; and (8) business size (large,
small, small-disadvantaged; 8(a); women-owned). Elaborate proposals
or pricing information are neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. It should be noted that
RFIs for different utility systems might be issued in the same
time frame. A separate response to each RFI is required. Respond
electronically using MS Word/Office programs as well as with
a hard copy. Send electronic submissions to burnetted@efdpac.navfac.navy.mil.
All questions regarding any aspect of this solicitation are
to be directed only to the Government Contracting Officer POC,
Mr. E. Dean Burnett, at (808) 474-4516.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: burnetted@efdpac.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN474185)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS
CONVEYANCE AUTHORITY" AT NAVAL REGION, HAWAII
SOL N/A
DUE 082800
POC Bruce Powers, Contract Specialist, 808.474.4240
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Commander Naval Region , Hawaii (CNRH) is seeking
interest and information specifically for the potential privatization
of the Navy water utility distribution system which provides
service to its customers on Pearl Harbor and other areas of
Oahu. This water distribution system does not include the water
sources. OBJECTIVES: Should privatization result, the ownership
of assets currently utilized for water distribution, along
with responsibility for operation, maintenance, technical engineering
support/services, inherent liability and obligation to continue
the water distribution service for an indefinite and ongoing
period for the water system will transfer to a non-federal
entity. Although the Navy shall retain ownership of the water
sources, the privatization contractor shall assume all system
responsibilities such as operation, maintenance and repairs
All responsibility for maintaining reliable service (24 hours
a day), including such items as environmental compliance, maintenance,
repair, major system renovations, required system capacity
upgrades, system refurbishment and renewal, construction, equipment,
manpower, and overhead costs for the water distribution system
will become the utility provider's responsibility. It is intended
that privatization will reduce the Navy's life cycle costs
while maintaining at least the same level of service and with
no impairment to the Navy's mission. SYSTEM DESCRIPTION:
The following is provided only to give an approximation of
the size, scope and general description of the Navy water distribution
Systems (NWS) on Pearl Harbor Naval Complex and other areas
on Oahu. This RFI includes the distribution system for the
following four community water systems operated by the Pearl
Harbor Navy Public Works Center. Additional areas may be included
later. 1. Pearl Harbor Water System 2. NCTAMS EASTPAC
Water System 3. Camp Stover Housing Water System 4. NAVMAG
Lualualei Water System The Navy owns all systems that are
and shall remain for the exclusive use of the Navy and its
designated customers including other DOD activities. All systems,
with the exception of Camp Stover, have water feeds from Navy
sources and are currently operated and maintained by the Navy
Public Works Center. Camp Stover has its water feed from the
Board of Water Supply (BWS). All systems must comply with the
requirements of the Safe Drinking Water Act and the State of
Hawaii Rules Relating to Potable Water Systems as well as other
laws and regulations. Note: The Pearl Harbor Naval Complex
has been listed as a CERCLA site on the National Priorities
List. Numbers provided are for estimating purposes only.
A brief description of the systems is provided below. 1.
PEARL HARBOR WATER SYSTEM The Pearl Harbor Water System serves
a population of 52,326 persons (based on 1997 data) and its
Public Water System Number is 360. The system extends from
the Radford Terrace Housing area to the Puuloa Rifle Range
and includes such major activities as the Pearl Harbor Naval
Shipyard, the Fleet Industrial Supply Center, Naval Station
Pearl Harbor, Submarine Base and Camp Smith. It also includes
all Navy housing areas from Radford Terrace to Iroquois Point.
The system is served by three Navy water sources a primary
water source at Waiawa and two supplemental sources one at
Red Hill and the other at Halawa. These water sources will
be retained by the Navy and will not be transferred to non-Navy
ownership or control. The Waiawa, Red Hill and Halawa sources
have an estimated maximum effective pumpage capacity of 21
MGD, 16 MGD and 5 MGD respectively. In 1999 the average daily
pumpage was 20,644,000 gallons (<21MGD). Information on some
of the system components is as follows: STORAGE FACILITIES
Halawa Storage Tanks (Bldg S-1 and S-2) Capacity of each
tank is 6.0 million gallons Red Hill Storage Tank (Bldg
S-327) Capacity of tank is 0.5 million gallons (old tank)
Capacity of tank is 0.25 million gallons (new tank) Camp
Smith Storage Tanks (Bldg S-325, S-326, S-327) Capacity of
tanks are 0.4, 0.2, 0.2 million gallons, respectively CHLORINATION
FACILITIES Waiawa Pumping Station (Bldg S-72 and Bldg 75)
Sanilec B-100 Sodium Hypochlorite Generator System Red
Hill Pumping Station (Bldg 287) Hammonds Tablet Chlorinator
System Model Halawa Pumping Station (Bldg 408) Sanilec
B-20 Sodium Hypochlorite Generator System FLUORIDATION
FACILITIES Waiawa Pumping Station (Bldg S-72) Sodium Fluoride
Upflow System Red Hill Pumping Station (within the pump
station) Sodium Fluoride Upflow System Halawa Pumping
Station (Bldg 408) Sodium Fluoride Upflow System BWS
EMERGENCY CONNECTIONS Red Hill Pumping Station Camp Smith
(Bldg B-60) Two (2) booster pumps, each rated at 500 gpm
6" TO 42" WATERLINES 285 miles 4" TO 36" VALVES 4,500
each FIRE HYDRANTS 1,400 each DOCK OUTLETS: 365 each
2. NCTAMS EASTPAC WATER SYSTEM The NCTAMS EASTPAC Water
Distribution System, located in Wahiawa, serves a population
of 2,851 persons (based on 1997 data) and its Public Water
System Number is 357. The system has two regular sources of
water; one from a Navy well located on base and the other from
a connection with the Army Fresh Water System located off California
Ave in Wahiawa. These water sources will not be transferred
to non-federal ownership or control The system has one 200,000
and one 450,000-gallon storage tanks and also provides water
to the Army's Helemano Military Reservation. Water is chlorinated
and fluoridated at the Navy and Army sources. In 1999 the average
daily pumpage from the Navy source was 182,000 gallons. Information
on some of the system components is as follows: STORAGE
FACILITIES Storage Tank (Bldg 322) Capacity is 0.45 million
gallons Storage Tank (Bldg S-15) Capacity is 0.2 million
gallons CHLORINATION FACILITIES Navy Well and Pumping
Station (Bldg S-8A) Chlor Tec Onsite Sodium Hypochlorite
Generator FLUORIDATION FACILITIES Navy Well and Pumping
Station (Bldg S-8A) Sodium Fluoride Upflow System BWS
EMERGENCY CONNECTION None 6" TO 14" WATERLINES 60 miles
(See Note "A") VALVES 400 each (See Note "A") FIRE HYDRANTS
100 each (See Note "A") (Note: "A". Quantities shown also
includes those in the Camp Stover and NAVMAG Lualualei Water
Systems) 3. CAMP STOVER HOUSING WATER SYSTEM The water
distribution system serves a population of 595 persons (based
on 1997 data) and its Public Water System Number is 354. The
Board of Water Supply feeds water to this housing area. The
water is chlorinated by the Navy prior to being distributed
to the residents of the area. Information on some of the system
components is as follows: STORAGE FACILITIES None
CHLORINATION FACILITY Chlorination Facility (Bldg 2977)
Chlor Tec Onsite Sodium Hypochlorite Generator FLUORIDATION
FACILITY None EMERGENCY CONNECTION None 6" TO 8"
WATERLINES See NCTAMS EASTPAC Water System VALVES See
NCTAMS EASTPAC Water System FIRE HYDRANTS See NCTAMS EASTPAC
Water System 4. NAVMAG LUALUALEI WATER SYSTEM The NAVMAG
Lualualei Water System serves a population of 411 persons (based
on 1997 data) and its Pubic Water System Number is 358. The
system has two sources of water; a water tunnel that collects
perched water from the Waianae Mountain Range and a well located
on base. Water is stored in two 750,000-gallon reservoirs.
These water sources will be retained by the Navy. Water is
chlorinated and fluoridated. In 1999 the average daily production
was 336,000 gallons. Information on some of the system components
is as follows: STORAGE FACILITIES NAVMAG LLL Storage Tanks
(Bldg S-270 and S-280) Capacity of each tank is 0.75 million
gallons CHLORINATION FACILITIES Perched Water Tunnel Supply
(Bldg 413) Hammonds Tablet Chlorinator System Model 3015L
NAVMAG LLL Deep Well Supply (Bldg 410) Hammonds Tablet
Chlorinator System Model 3015H FLUORIDATION FACILITY Combined
Tunnel and Deep Well Supply (Bldg 260) Sodium Fluoride Upflow
System BWS EMERGENCY CONNECTION Near back gate at Paakea
Road 6" TO 12" WATERLINES See NCTAMS EASTPAC Water System
VALVES See NCTAMS EASTPAC Water System FIRE HYDRANTS
See NCTAMS EASTPAC Water System NOTE: The Navy's Supervisory
Control and Data Acquisition (SCADA) system will not be considered
for privatization since it monitors several other types of
utility systems and operates on a dedicated DoD communications
frequency. The remote terminal units (RTUs) located in the
water distribution system will be privatized. Contractor proposals
may incorporate the use of these RTUs but must provide their
own SCADA system that will continuously monitor operational
and alarm parameters at the contractor's central location.
PROCEDURES: This request for interested parties is for
gathering information and is one required component of a complete
and systematic process to evaluate interested parties under
the Department of the Navy's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. It is unlikely a formal solicitation will be
issued if there is insufficient credible interest in privitization.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. The Government shall not
be held responsible for the cost of a party's expression of
interest or, if formal requests for proposal are issued, the
cost of an offeror's proposal. RESPONSE: Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) interest in purchasing
this utility system; (2) capability and experience in ownership,
operation and maintenance of similar utility systems; (3) financial
capacity to purchase, expand, maintain and operate the utility
systems; (4) a statement showing an understanding of the obligation
to serve in regards to continuous utility service; (5) understanding
of any applicable federal, state (to include Hawaii Revised
Statutes, Chapter 269), and local utility laws and capability
of complying with such; (6) understanding of any existing regulations
or franchise requirements affecting public utilities in the
State of Hawaii and the ability and right to provide service;
(7) understanding of federal, state, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Hawaii
and the U.S. Environmental Protection Agency, Region 9; and
(8) business size (large, small, small-disadvantaged; 8(a);
women-owned). It is optional to include the following criteria:
(9) a conceptual rate plan (excluding numerical analysis or
proposed rates), i.e., will charges for utility service be
made from existing rates developed specifically for service
at the individual base (s); (10) ideas regarding conjunctive
metering and billing for service on base (excluding numerical
analysis or proposed rates); (11) discussion of a conceptual
basis (excluding numerical analysis or proposed price) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other). [Elaborate proposals or pricing information are
neither required nor desired. Under no circumstances will cost
data for the existing systems be provided. Any innovative and
new conceptual ideas to achieve the stated objective are encouraged.
It should be noted that RFIs for wastewater and electrical
utility systems may be issued in the same time frame. A separate
response to each RFI is required. Respond electronically using
MS Word/Office programs as well as with a hard copy. Send electronic
submissions to powersjb@efdpac.navfac.navy.mil . All questions
regarding any aspect of this solicitation are to be directed
only to the Government Contracting Officer POC, Mr. Bruce Powers,
at (808) 474-4240.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: powersjb@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-194 SN474186)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT MARINE CORPS BASE HAWAII, KANEOHE
BAY
SOL N/A
DUE 082800
POC Contact Dean Burnett, Contract Specialist, (808) 474-4516
DESC: PURPOSE: The Marine Corps seeks to identify responsible
sources and obtain information in regard to privatization of
utility systems in accordance with 10 USC 2688, "Utility Systems:
Conveyance Authority." Commanding General, Marine Corps Base
Hawaii (CG, MCBH) is seeking interest and information specifically
for the potential privatization of the potable water utility
system, which provides service to the Marine Corps Base Hawaii,
Kaneohe Bay (MCBH KB), located on the island of Oahu, and its
customers. OBJECTIVE: Should privatization result, the ownership,
operation, maintenance, technical engineering support/services,
inherent liability and obligation to continue the service for
an indefinite and ongoing period for the entire potable water
utility distribution system will transfer to a regional or
municipal utility or to a private company. All responsibility
for maintaining reliable service, including such items as environmental
compliance, maintenance, repair, major system renovations,
required system capacity upgrades, system refurbishment and
renewal, construction, equipment, manpower, and overhead costs
will become the utility provider's responsibility. It is intended
that privatization will reduce the Marine Corps' life cycle
costs while maintaining at least the same or better level of
service with no impairment to the Marine Corps' mission.
SYSTEM DESCRIPTION: The following is provided only to give
an approximation of the size, scope and general description
of the MCBH KB Potable Water System (MPWS). Numbers provided
are for estimating purposes only. The Marine Corps owns, operates
and maintains the potable water system at MCBH KB. The system
consists of approximately 320,500-lf of distribution lines,
five (5) storage reservoirs, and one (1) pump station. Potable
water is obtained from the City and County of Honolulu Board
of Water Supply (BWS). A 20-in ductile iron (DI) transmission
main with two 8-in meters delivers the water to MCBH KB via
the Mokapu Road Back Gate. At the gate, water is treated with
chlorine and fluoride at Building 5014. Average water pressure
delivered from the BWS is approximately 105 psi. The average
potable water demand ranges from 2.5-3.2 mgd. The average usage
is expected to increase when all the BRAC facilities are completed
and operational. The five storage reservoirs on the base have
a combined total storage volume of 3.2 mgd. The pump station
located at building 1296 is rarely used due to the high incoming
pressure from the BWS. A limited capacity SCADA system is connected
to the storage reservoirs and pump stations to monitor and
control activities at the sites. PROCEDURES: This request
for interested parties is for gathering information and is
one required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. It is unlikely
that a formal solicitation will be issued if there is insufficient
credible interest for a privatization action. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. The Government shall not be held responsible
for the cost of a party's expression of interest or, if formal
requests for proposal are issued, the cost of an offeror's
proposal. RESPONSE: Interested parties should provide a
statement of interest on company letterhead (not to exceed
20 pages in length). The statement shall include as a minimum
the following criteria: (1) interest in purchasing this utility
system; (2) capability and experience in ownership, operation
and maintenance of similar utility systems; (3) financial capacity
to purchase, expand, maintain and operate the utility system;
(4) a statement showing an understanding of the obligation
to serve in regards to continuous utility service; (5) understanding
of any applicable federal, state (to include Hawaii Revised
Statutes, Chapter 269), and local utility laws and capability
of complying with such; (6) understanding of any existing regulations
or franchise requirements affecting utilities in the State
of Hawaii and the ability and right to provide service and
comply with these conditions; (7) understanding of federal,
state, and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the State of Hawaii and the U.S. Environmental
Protection Agency, Region 9; and (8) business size (large,
small, small-disadvantaged; 8(a); women-owned). Elaborate proposals
or pricing information are neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. It should be noted that
the RFIs for different utility systems might be issued in the
same time frame. A separate response to each RFI is required.
Respond electronically using MS Word/Office programs as well
as with a hard copy. Send electronic submissions to burnetted@efdpac.navfac.navy.mil.
All questions regarding any aspect of this solicitation are
to be directed only to the Government Contracting Officer POC,
Mr. Dean Burnett, at (808) 474-4516.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: burnetted@efdpac.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN474187)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: T--DATA SURVEY PRINTING SERVICE
SOL N00189-00-R-0057
DUE 071400
POC Scott Wilkins 757/443-1447
DESC: This modification to synopsis is hereby issued to add NOTE
22. The contractor the Government intends to issue sole source
status to is: National Computer Systems, 3975 Continental Drive,
Columbia PA 17512. All other terms and conditions apply.
EMAILADD: scott_d_wilkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-195 SN474284)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: T--PRINTING OF A PEACE CORPS RECURITMENT CATALOGUE
SOL PCORPS-00-R-1002
DUE 072500
POC Judith Dawes (202) 692-1624
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The closing date and time for receipt of proposals
is July 25, 2000 at 3:00 p.m. local time, 1111 20th Street,
NW, Washington, DC, 4th floor, Room 4409, Attn: Judith Dawes,
Contracting Officer, (202) 692-1624. The SIC Code is 2759 and
the small business size standard is 500 employees. This solicitation
is issued as a Request for Proposals (RFP). Peace Corps intends
to award an indefinite -quantity/task order type contract for
one year with two one year options. Minimum order will be this
Task Order No. 1 in the base year. No other orders are guaranteed.
Maximum order will be $250,000. Peace Corps anticipates all
Task Orders to be Firm Fixed Price. The Peace Corps seeks the
services of a commercial printer to print a four-color catalogue
for Peace Corps new marketing campaign to be launched in late
August 2000. The contractor shall provide such operations as
disk output, color separation, film making, proofs, printing,
binding, packing, and distribution to produce 100,000, 125,000
or 150,000 copies. Printing must be done in-house, subcontracting
is not allowed. Frequency of Orders: one time only Quantity:
100,000, 125,000 or 150,000 copies exact quantity will be stated
on each individual order 5% overrun /underrun. Trim Size: 8.125
x 10.5-8.5 x 11". Number of Pages: 48 pages plus cover. Schedule:
Copy to Contractor: mid to late August 2000. All print and
bindery work has to be completed by Sept 12, 2000. Peace Corps
to Furnish: Pages will be furnished on disk, prepared in QuarkXpress,
and artwork in Adobe Illustrator or Adobe Photoshop. Screen
and printer fonts will also be furnished. A laser-printed dummy
and color proofs will be furnished for reference. The contractor
may have to scan in a halftone. Contractor to Furnish: All
materials and operations, other than those listed under "Peace
Corps to Furnish", necessary to produce the product in accordance
with these specifications. Composition: Output for both film
or paper must be from a high-resolution (2400 dots per inch
or higher) PostScript compatible printer. No alternate typefaces
will be allowed. Films: Contractor must make all required films.
All halftones are to be 133-line screen or finer. Proofs: One
set of composite Blueline proofs one set and Chromatin or MatchPrint
of the entire publication. Blueline proofs shall consist of
complete signatures with all illustrations in proper position
(not pasted up), and all pages imposed in correct location,
exposed face and back, folded and trimmed to the finished size
of the product. Chromatin/MatchPrint proofs must show color,
as close as possible, to how it will look when printed. Proofs
must be delivered to Peace Corps. If any contractor's errors
require revised proofs, the revised proofs are to be provided
at no expense to the Government. No extra time can be allowed
for this reproofing. Contractor must not print prior to receipt
of an "OK to print". Paper: All text stock is to be 80lb white
dull coated book, recycled. All cover stock must be 80lb Dull
Coated, cover All paper must be uniform in shade and texture/composition.
Contractors must submit paper samples (five sheets of 8-1/2
x 11"), for approval. Paper samples must be marked with the
manufacturer and brand name. Printing print head to head. Four
color process must be printed on a press capable of printing
four colors in a single pass through the press (minimum four
printing units). Four-color process printing through out. Pages
cover will usually bleed and some of the text pages will also
contain images that bleed. Gloss varnish on cover. Gloss varnish
must be clear, smooth, non-yellowing, and prevent scratching,
smearing, or finger printing. Facing pages prints to and must
align across the bind. Several pages print across the bind.
Vertical and/or horizontal deviation of facing pages must not
exceed 1/32". Press Sheet Inspections: Final make-ready press
sheets will be inspected and approved at the contractor's plant
for the purpose of establishing specified standards for use
during the actual press run. Upon approval of the sheets, the
contractor is charged with maintaining those standards throughout
the press run and with discarding all make-ready sheets that
preceded approval. Note: A press sheet inspection is for the
purpose of setting specific standards that are to be maintained
throughout the entire run. It does not constitute a prior approval
of the entire run. In order for proper arrangements to be made,
press inspection notification must be given at least one week
prior to the inspections. Binding Saddle-wire stitch in two
places and trim on three sides. Quality: Printer must be capable
for printing high quality work and have experience in printing
magazines and large piece marketing materials. Printer must
be capable of printing quality work, at a minimum, comparable
to a Government Printing Office quality level 1. Rejection
of Workmanship: Inferior and unsatisfactory workmanship as
determined by the Peace Corps Contracting Officer's Technical
Representative (COTR) shall be rejected and reported to the
contractor who shall correct the deficiency, at no additional
cost to the Peace Corps, within 48 hours following receipt
of written notice of rejection. Packaging: Pack in shipping
containers. Pack so that no damage occurs to publications.
Each shipping container must not exceed 30 pounds when fully
packed. Packaging shall be in accordance with good commercial
practice and adequate to insure acceptance by common carrier
and safe transportation at the most economical rates. Each
carton must be labeled with the title of the publication, the
issue number, and the enclosed quantity in each carton. The
contractor is responsible for having all copies delivered.
The majority of the order must be delivered to: SOC Warehouse,
2416 Oakville Street, Alexandria, VA 22301 balance of the order,
along with all furnished material, should be delivered to:
Peace Corps 1111 20tth Street, NW, Washington, DC 20526. Exact
quantities will be furnished with each order. Deliveries made
to SOC must be delivered on a dock high truck and the contractor
is responsible for unloading. Inside delivery is required for
orders delivering to Peace Corps. Price/Cost: The contractor
shall be paid, upon the submission of proper vouchers, and
acceptance of services, the amounts specified below, as full
consideration for all effort provided herein. Option 1: 48
pages plus cover- $____________ per 100,000 book using the
attached specifications. Each additional 1,000 copies at the
rate of $__________. Option 2: 48 pages plus cover - $____________
per 125,000 book using the attached specifications. Each additional
1,000 copies at the rate of $__________. Option 3: 48 pages
plus cover - $____________ per 150,000 book using the attached
specifications. Each additional 1,000 copies at the rate of
$__________. If you are bidding on printing a book in a size
other than listed above, indicate the size you are bidding
on _______________ Author's Alterations/Proof Changes: Peace
Corps may make changes to proofs on the disk(s), the contractor
is to output the film again and strip into the flat. Contractor
must submit a price for the negatives along with the price
for restripping the negatives. Peace Corps must specifically
request any other author's alterations and the cost negotiated
at that time. Unit price of $_________ per page Revised Bluelines:
$__________ per each set of blueline proofs. This solicitation
document and following incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04:
52.212-1 Instructions to Offerors-Commercial Items. Offeror's
shall include in their proposal to the Government at least
10 samples of previous printing products that are close to
the specifications of the Peace Corps one book and 10 paper
samples of cover stocks and both text stocks, along with a
description of the offeror's prior experience, facilities,
and equipment. Offerors shall submit two separate proposals:
one technical (including samples) and one cost. 52.212-2 Evaluation-Commercial
Items, para (a) is filled in as follows: "The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price, and other factors
considered. The following factors, listed in descending order
of importance, shall be used to evaluate offers: 1) Prior relevant
experience; 2) Quality of samples-Evenness of ink; Reproduction
of four color process photos; Reproduction of halftones; Correct
registration; Quality of binding and trimming; 3) Relevant/Equipment;
and 4) Price. 52.212-3 Offeror Representations and Certifications-Offerors
must include completed copy with their offer.52.212-4 Contract
Terms and Conditions-Commercial Items.
EMAILADD: jdawes@peacecorps.gov
EMAILDESC:
CITE: (W-195 SN474457)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--PAMPHLET
SOL C739-S
POC Gloria Robertson, 202-512-0310
DESC: Program C739-S, Single award term contract for the period
12/1/00 to 11/30/01. NGA Calender of Events 21 x 13-1/2" folded
to 10-1/2 x 6-3/4" (8-page product). Bimonthly. Approximately
43,000 to 70,000 copies per order. Operations includes film
making, electronic prepress, printing in two colors, folding,
packing and distribution. Bleeds are scattered throughout.
Furnished materials must be picked up in Washington, DC. F.o.b.
destination for bulk deliveries. Quality level III. Bid opening
anticipated during the month of November 2000. Request bid
by invitation letter to the address above.
CITE: (W-195 SN474537)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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 C660-S
POC Gloria Robertson, 202-512-0310
DESC: Program C660-S, Single award term contract for the period
12/1/00 to 11/30/01. The Transportation Link, (Newsletter)
8-1/2 x 11". Monthly. Approximately 15,000 to 17,000 copies
per order. From 4 or 8 pages per order. About 8 orders per
year will be for 4 pages, the balance of the orders will be
for 8 pages. Operations includes film making, electronic prepress,
printing in two colors or three colors, binding, packing, and
distribution. F.o.b. destination to approximately 1 to 4 addresses
within the D.C. commercial zone. Furnished material must be
picked up in Washington, DC. Quality level III. Bid opening
anticipated during the month of November 2000. Request bid
by invitation letter to the address above.
CITE: (W-195 SN474540)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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 C199-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 12-01-00 to 11-30-01.
Books, 8-3/8 x 10-7/8" or 8-1/2 x 11", covers 1 and 4 print
head-to-head in two Pantone ink colors, covers 2 and 3 print
head-to-head in black and one Pantone ink color. Text prints
head-to-head in black and one Pantone ink color. Reorder form
prints face and back in black ink. Saddle-wire stitch in 2
places and trim 3 sides. Anticipating 12 orders per year for
approximately 2,500 to 3,500 Spanish copies and 150,000 to
250,000 English copies of 52 to 64 pages per order. Operations
include electronic prepress, film making, printing, binding,
jet spray addressing or labeling, packing, mailing, and distribution.
Copy pickup in Baltimore, MD. Quality level IV. Bid opening
anticipated during the month of October, 2000. Request bid
invitation by letter to the address above.
CITE: (W-195 SN474610)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ958681
DUE 072800
POC Andrea K. Pearson, Contract Specialist, 202-324-2975
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the 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 solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-17. This solicitation is being issued under
RFQ# 958681. This is a 100% set aside for small business.
The SIC code is 8299 and the business size standard is $5,000,000.00.
The FBI is seeking a hands-on training course for ten students
in "Forensic Analysis of an IBM AS/400". Training to be held
at the vendor's site. This will be a firm fixed price contract
with a base year plus four option years. Dates of training
will be determined 30 days prior to course performance. The
Contractor shall: a). provide computer forensics training
for the analysis of an IBM AS/400 to include the following
lectures (at a minimum): characteristics of hardware architectures,
operating systems, compatible digital storage media, compatible
filesystems, common applications, and common security measures;
techniques for: preserving digital evidence, searching digital
evidence, extracting digital evidence, and recovering latent
information from digital evidence; b). provide one instructor
with at least three (3) years document training experience
and one individual with at least four (4) years work experience
using AS/400's for the duration of the training; c). provide
each student with a signed certificate of course completion;
d). provide each student with a test of the course content
, and deliver the test evaluation criteria to the FBI; e).
provide each student access to his/her own AS/400 system; f).
provide electronic and paper copies of training materials
provided to each student. The evaluation criteria presented
in descending order of importance is as follows: 1). course
content that address the FBI needs as set forth in the solicitation;
2). electronic and paper copies of training materials provided
to each student 3). individual student access to IBM AS/400
hardware; 4). resumes which include the educational background
and credentials of instructors with a minimum of three (3)
years documented training experience of administering AS/400's
and four (4) years work experience using AS/400's; 5). references
on previous contracts (commercial or government) where the
instructor and contractor have performed specialized curriculum
AS/400 training; 6). price. The following clauses and provisions
are incorporated by reference and apply to this acquisition:
FAR 52.212-1 Instructions of Offerors Commercial items (MAR
2000); FAR 52.212-2 Evaluation - Commercial Items (JAN 1999);
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
(MAY 1999); Each offeror shall include a completed copy of
the FAR 52.212-3 Offeror Representation and Certifications
- Commercial Items (FEB 2000). The full text clauses can be
obtained at Web Site (FAR) http://www.arnet.gov/. DOJ clauses
that are applicable: Contracting Officer's Technical Representative
(COTR) (Jan 1985) and Protests Filed Directly with the Department
of Justice (Jan 1998). The full text clauses can be obtained
at Web Site (JAR) http://www.usdoj.gov/. Two copies of quotes
shall be clearly marked with RFQ #958681 and shall be submitted
to Andrea K. Pearson, Contract Specialist, at the address
and phone number listed above no later than 4:30 pm EST, July
28, 2000. Quoters are hereby notified that if your quote is
not received by the date/time and at the location specified
in this announcement, it will be considered late. Proposals
can be also faxed to (202) 324-8031. The award will be made
to the responsive, responsible quoter submitting the lowest
priced, technically acceptable quote, meeting all terms and
conditions set forth in this solicitation.
CITE: (W-195 SN474272)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--SELLING TO STATE & LOCAL GOVERNMENTS
DUE 071800
POC PTAP at (703) 277-7700 or Fax (703) 277-7722.
DESC: This class will take place at the Mason Enterprise Center
on Tuesday July 18, 2000, from 6:30pm - 9:30pm. Presented by
Jim Regan Director GMU PTAP This introductory seminar will
discuss strategies for marketing to state and local government
which promotes open competition for most procurements exceeding
$1,000. These procurements are unique government contracting
opportunities for small and growing businesses. To register
please call the PTAP at (703) 277-7700 or Fax (703) 277-7722.
Please visit our website at www.gmu.edu/gmu/PTAP for driving
directions and to register on-line.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-195 SN474393)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--HOW TO SUBMIT THE (MOBIS) PROPOSAL
DUE 072000
POC PTAP at (703) 277-7700 or Fax (703) 277-7722.
DESC: This class will take place at the Mason Enterprise Center
on Tuesday July 20, 2000, from 9:00am - 1:00pm. Presented by
Mary Rogers, Mary A. Rogers Consulting The cost of this class
will be $125.00. This course is designed to assist the student
in completing the MOBIS solicitation in preparation for submission
of a proposal to the GSA. Examine the procedures for admission,
evaluation requirements for contract award, and how to maintain
the contract once it has been awarded. To register please
call the PTAP at (703) 277-7700 or Fax (703) 277-7722. Please
visit our website at www.gmu.edu/gmu/PTAP for driving directions
and to register on-line.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-195 SN474396)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--INTRODUCTION TO CONTRACTING WITH THE FEDERAL GOVERNMENT
DUE 072000
POC PTAP at (703) 277-7700 or Fax (703) 277-7722.
DESC: This class will take place at the Mason Enterprise Center
on Tuesday July 26, 2000, from 6:30pm - 9:30pmPresented by
Gerald Francis This class is an introduction to the Federal
procurement process and its regulations. The focus is on businesses
that are developing a marketing program that targets the Federal
government as a prospective buyer. To register please call
the PTAP at (703) 277-7700 or Fax (703) 277-7722. Please visit
our website at www.gmu.edu/gmu/PTAP for driving directions
and to register on-line.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-195 SN474407)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: V--COMMERCIAL TRAVEL OFFICE
SOL Reference-Number-F04684-00-R-0004
DUE 090100
POC Donna Chesher, Contract Specialist, Phone (805) 605-0490,
Fax (805) 922-1703, Email Donna.Chesher@vandenberg.af.mil -
Roberta Halls, Contracting Officer, Phone (805)605-0488, Fax
(805) 922-1703, Email
DESC: Description: Vandenberg Air Force Base has a requirement
for commercial travel office service. Locations for official
travel service are Beale Air Force Base CA, McClellan Air Force
Base CA, Onizuka Air Station CA, and Vandenberg Air Force Base
CA. Locations for leisure travel service are Beale Air Force
Base CA, Onizuka Air Station CA, and Vandenberg Air Force Base
CA. The contractor shall operate a full service travel office
in facilities provided by the government. The proposed period
of performance is: basic year 1 Jan 01 to 31 Dec 01, first
option 1 Jan 02 to 31 Mar 02, second option 1 Apr 02 to 30
Jun 02. The acquisition will be unrestricted. The SIC Code
is 4729, size standard $5M, NAICS 561599. Anticipated date
for issuance of RFP is 1 Aug 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F04684-00-R-0004&LocID=528
LINKDESC:
notice
EMAILADD: Donna.Chesher@vandenberg.af.mil
EMAILDESC:
CITE: (D-194 SN474181)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: V--PACKING AND CONTAINERIZATION
SOL DABT23-00-B-1008
DUE 100500
POC Contract Specialist Paul Avery (502) 624-8069
DESC: Requirements Type Contract for packing, containerization
and local drayage of personal property shipments at Fort
Knox, Kentucky during the calendar year 2001. All responsible
sources may submit a bid which will be considered. No telephone
requests for copies of solicitation will be accepted. You may
fax your request to (502) 624-5869. No IFB's forwarded nor
bids accepted via facsimile. See Numbered Notes 1.
EMAILADD: averyp@ftknox-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-195 SN474494)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: W--LEASE OF PAGERS
SOL DABT10-00-B-0009
POC Point of Contact - Darlene Brakefield, Contract Specialist,
706 545-4938
DESC: This procurement is 100% set-aside for small business concerns.
LINKURL: www-benning.army.mil/doc
LINKDESC:
EMAILADD: Click here to contact the Contract Specialist via Email
brakefieldd@benning.army.mil
EMAILDESC:
CITE: (W-195 SN474338)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--BUILD/LEASE HOTEL
SOL FTC00-26
DUE 081100
POC Annette Leverette, Lead Procurement Technician, Phone (912)
267-3168, Fax (912) 280-5343, Email aleveret@fletc.treas.gov
DESC: Notice of Intent to use other than full and open competition
for the award of lease build off-center hotel type accommodations,
under 41 U.S.C. _ 253(c)(1), Only one Responsible Source. This
requirement was previously synopsized on November 19, 1999
in the form of a "Request for Information" from all sources
interested in providing a privately funded dorm/hotel built
and owned by the contractor and leased to the FLETC. The prospective
offerors were required to submit pertinent data and qualifications
to determine availability of sources and/or interest as well
as capabilities. Only one prospective offeror, Collier Keenan,
provided the required information. The facility being provided
by the contractor must be located as close as practicable to
the FLETC campus and must meet certain minimum Government requirements
for environmental, health, safety, security, and cleanliness
as well as meet all applicable local and state codes. Submit
proposal/response to the attention of Sheryle Wood by Close
of Business, 4:00 pm Eastern Standard Time, Friday, August
11, 2000. Provisions and Clauses applicable to this requirement,
52.252-2 Clauses Incorporated by Reference, 52.212-4 Contract
Terms and Conditions, 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, 52.222-21 Prohibition of Segregated Facilities, 52.222-26
Equal Opportunity, 52.222-36 Affirmative Action for Workers
with Disabilities, 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, 52.225-9 Buy American
Act-Supplies, 52.232-34 Payment by Electronic Funds Transfer-Other
than Central Contractor Registration, 52.247-34 FOB Destination,
52.217-5 Exercising of Options, 52.217-8 Option to Extend Services
and 52.217-9 Options to Extend the Term of the Contract. Note
the total duration of this contract, including the exercise
of any options shall not exceed twenty (20) years. Currently
the FLETC provides housing for its students in several on-site
dormitory/townhouse buildings that have a total capacity of
approximately 1200 students and use leased rooms at hotels
in the local community. The FLETC is a 2500 person organization
consisting of federal and contractor personnel engaged in training
law enforcement students from approximately 70 separate federal
agencies and various state, local, and international clients.
Daily average student enrollment in Government fiscal year
1998 was 1383, fiscal year 1999 the number was 2176, and anticipated
enrollment for fiscal year 2000 is 2374. Lodging days leased
from off-site facilities in fiscal year 1998 was 7480, fiscal
year 1999 the number was 7131, and is anticipated to be approximately
the same in fiscal year 2000. Growth in tourism may limit the
availability of local hotel accommodations at reasonable rates.
Due to limited funds, the FLETC is interested in industry ideas
such as public/private partnerships, share in savings, lease
to ownership, contractor owned/government leased facilities,
or any other alternatives. Alternate Point of Contact is Sheryle
Wood, her telephone number is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FTC00-26&LocID=1762
LINKDESC:
notice
EMAILADD: aleveret@fletc.treas.gov
EMAILDESC:
CITE: (D-194 SN474132)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: X--CONFERENCE SERVICES
SOL DAHA45-00-T-0027
POC Denise Sheppard 253-512-8970
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation package will
not be issued. Solicitation number DAHA45-00-T-0027 is issued
as a request for quotation. The period of performance for this
purchase order will be 25-27 August 2000. The Standard Industrial
Code (SIC) is 7011. This is a 100% Small Business Set-Aside.
Conference services to include lodging, meals, classroom set-up,
audio-visual equipment and administrative support for 125 people.
Conference location must be within a 30-minute commute from
Sea-Tac International Airport. Specifications as follows: CLIN
#1_13 double occupancy guest rooms with private bath for 2
nights; CLIN #2_60 single dormitory rooms with shared bath
for 2 nights; CLIN #3_conference rooms: one large conference
room capable of holding at least 250 people, available 25-27
August 200, 6 smaller conference/classroom/ breakout rooms,
capable of holding at least 30 people for both 26 and 27 August;
CLIN #4_buffet type meals for 125 attendees, 2 ea breakfasts,
2 lunches and 2 dinners; CLIN #5_4 ea additional conference/breakout
rooms for 2 days capable of holding 30 people; CLIN #6_ audio
visual equipment, to include one VCR, one attached 20-inch
television. Projections screens to be available in each conference
room. Dining facility must be easily accessible from conference
room area. Interested contractors are required to submit a
technical description of their facilities in accordance with
FAR 52.212-1. All responsible sources who can fulfill the above
requirements shall submit a written quote and other relevant
information regarding their facility and accommodations, which
must be compatible. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous "Best
Value" to the Government, price and other factors considered.
Evaluation will be based on the following factors: 1) Price,
2) lodging requirements described in this announcement, 3)
conference rooms described in this announcement, 4) food service
described in this announcement, 5) audio visual services, and
6) past performance. Any factors that contribute to the effectiveness
of the training session will be given consideration. Offerors
should provide references to be used for evaluating your past
performance, a list of three (3) agencies/companies (please
include the address, telephone number and contact person) for
which you have provided similar services within the past three
(3) years. The provisions at FAR 52.212-1, Instructions to
Offerors - Commercial, and FAR 52.212-2, Evaluation - Commercial
Items, apply to this acquisition. Evaluation/award will be
made to that offeror whose quote meets the specifications listed
above and is most advantageous price to the government. Offerors
shall include a fully executed copy of FAR provisions at 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with their offer. FAR clause 52.212-4, Contract Terms and Conditions
- Commercial Items. FAR Clause 52.232-33, Payment by Electronic
Funds Transfer Central Contractor Registration, and DFARS Clause
252.204-7004, Required Central Contractor Registration apply
to this acquisition. FAR clause 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36, Affirmative Action for Handicapped
Workers, and 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era. Offerors not in possession
of the above referenced clauses and provisions in full text
may obtain a copy via the INTERNET at http://www.arnet.gov
or by contacting the contract specialist. All responsible sources
who can provide the above requirements shall submit written
quotations no later than 7 days from the published date of
this announcement. The government intends to award a firm fixed
price order. All quotes shall include price(s); FOB point;
a POC (name and telephone number); GSA number if applicable;
business size and payment terms. Quotes over 10 pages in total
will not be accepted by facsimile. This award is being made
under the Simplified Acquisition Procedures, Part 13 of FAR.
The Government will not be responsible for any costs associated
with the preparation and response to this announcement. Interested
parties should fax or e-mail their proposals to Denise Sheppard
at FAX 253-512-8009, e-mail address is sheppard@wa-arng.ngb.army.mil.
EMAILADD: thibeaur@wa-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-194 SN474143)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: X--LEASE OF SECURE STORAGE SPACE
SOL CS-I-00-24087
DUE 072500
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 FOLLOWING SPACE REQUIREMENT WILL BE ISSUED SOLE-SOURCE
BY THE U.S. CUSTOMS SERVICE. THE VENDOR, SOUTHLAND EXECUTIVE
PARK, IS THE ONLY AUTHORIZED SOURCE TO PROVIDE SECURED SPACE
AT THE RESIDENT AGENT IN CHARGE, ORLANDO, FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-24087&LocID=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (D-195 SN474549)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
Officer, 100 East B Street, Room 3124, Casper, WY 82601-1969
SUBJECT: Y--EARTHEN CONSTRUCTION OF THE WEST GREELEY PHASE OF
ALLISON DRAW FLOOD CONTROL CHANNEL PROJECT
SOL NRCS-2-WY-00
DUE 091200
POC Sue Jones, Contracting Officer, 307-261-6468
DESC: Allison Draw Watershed --West Greeley Phase -- Earthen
Construction. Construction will consist of mobilization; approx.
22 acres of seeding and mulching; dewatering; 93,880 cuyd common
excavation; 5,800 cuyd channel topsoil; 12.2 acres of topsoil
for spoil area; 3,940 cuyd rock riprap; 1,520 cuyd gravel bedding;
6,000 lf fencing; 10,500 sqyd geotextile; 700 lf silt fence;
traffic control; and piling. Project is located along the Allison
Draw water course on the south side of Cheyenne, Wyoming. Performance
time is 109 calendar days. Estimated price range $500,000 to
$1,000,000. Contractors submitting a bid for this project are
strongly urged to attend the site showing planned for August
29, 2000. Bid opening is set for September 12, 2000 Construction
Notice to Proceed will not be issued until spring of 2001.
All responsible sources may submit a bid which will be considered
by the agency. IFB will be available o/a July 31, 2000. IFB
can be obtained by mailing to the address in 7 above, by faxing
307-261-6490, or by calling 307-261-6468. When requesting be
prepared to provide company name, address, phone number and
fax number. *****
EMAILADD: sue.jones@wy.nrcs.usda.gov
EMAILDESC:
CITE: (W-194 SN474108)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, PROJECT FAIR 70 (3), GRADE,
DRAIN, PULVERIZE EXISTING BITUMINOUS SURFACE, BLEND PULVERIZED
MATERIAL WITH EXISTING AGGREGATE BASE, PLACE AGGREGATE BASE
LEVELING COURSE, HOT ASPHALT CONCRETE PAVMENT, FINAL FOG SEAL
AND PAVEMENT MARKING ON 1.180 KM OF ROADWAY ON BIA ROUTE 70;
A
SOL SB-00-0012
DUE 082900
POC Paul James Robinson, Contract Specialist, PHONE 602/ 379-4482,
FAX 602/ 379-6763.
DESC: PROJECT FAIR 70 (3): Grade, Drain, Pulverize Existing Bituminous
Surface, Blend Pulverized Material with Existing Aggregate
Base, Place Aggregate Base Leveling Course, Hot Asphalt Concrete
Pavement, Final Fog Seal and Pavement Marking on 1.180 km of
Roadway on BIA Route 70; and Pavement Marking on 0.154 km of
Roadway on BIA Route 551 on the Fort Apache Indian Reservation,
Navajo County, Arizona. Project site is located on the Fort
Apache Indian Reservation, approximately 220 N.E. of Phoenix,
Arizona. THIS SOLICIATION IS FOR FULL AND OPEN BID COMPETITION
AND IS NOT A "BUY INDIAN ACT" SET-ASIDE; Section 7(b) of P.
L. 96-638 (25USC 450e) will apply with regard to the SUBCONTRACTS
FOR THIS PROJECT. Section 7(b) of P.L. 96-638 (25USC 450e)
requires that preference opportunities in employment and training
be given to Indian/Alaskan Native individuals and that preference
in award of SUBCONTRACTS be given to Indian/Alaskan Native
economic enterprises. ONLY WRITTEN OR FAX REQUESTS FOR SOLICITATION
PACKAGE WILL BE ACCEPTED - FAX NUMBER IS 602/ 379-6763. ISSUE
DATE IS 07-27-2000, THURSDAY. DUE DATE IS 08-29-2000, TUESDAY.
Estimated Range of Project: $250,000.00 to $500,000.00.
EMAILADD: PaulRobinson@BIA/GOV
EMAILDESC:
e-mail.
CITE: (W-194 SN474153)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: Y--CONSTRUCTION OF COFFEE MILL LAKE PARKING AREA
SOL FS-WOC-00-1009
DUE 080700
POC Freida L. Gratz, Contracting Officer, 936-639-8517, Virginia
A. Thomas, Procurement Technician, 501-964-7298
DESC: Project consist of installing base rock and 2 courses of
chip seal of the parking area and road leading to it. There
is 3934 sqare yards in this project. The project is located
on the Caddo/LBJ Grasslands, Decatur, Texas, Fannin County.
The range for this project is between $25,000 and $100,000.
Faxes request will be excepted at 501-964-7268.
CITE: (W-194 SN474156)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Y--ADDITION TO 90FS OPERATIONS FACILITY, ELMENDORF AFB,
ALASKA
SOL F65501-00-R0068
DUE 082800
POC Brian Stricker, Contract Administrator, Phone 907-552-5351,
Fax 907-552-7497, Email brian.stricker@elmendorf.af.mil - Michelle
Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email
DESC: PRESOLICITATION NOTICE: Contractor shall provide all plant,
labor, material, equipment, tools, and labor required to perform
the work necessary to complete the project in accordance with
the contract specifications and drawings. Work consists of
but is not limited to: Construct a 3,000 s.f. addition to the
existing facility. Renovate one room of the existing building
for a new mechanical room and office space. Extend existing
utilities including sprinkler system into the new addition.
Magnitude is between $500,000.00 - $1,000,000.00. Performance
period is 150 calendar days. Solicitation will be available
on or about 28 JUL 00 with a Closing Date of 28 AUG 00. All
responsible sources may submit a proposal which shall be considered
by the agency. The solicitation will be available through the
Electronic Posting System (EPS). To be placed on the Bidder's
Mailing List, submit a written request with your mailing address,
phone and fax number, and size of business. This project is
open to both large and small businesses and is under the Small
Business Competitiveness Demonstration
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-R0068&LocID=641
LINKDESC:
notice
EMAILADD: brian.stricker@elmendorf.af.mil
EMAILDESC:
CITE: (D-194 SN474158)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--PRD FISH PASSAGE IMPROVEMENTS -KAKE
SOL KTN-00-37
POC Linda Temple, 907.228.6244
DESC: This project consists of Removal and disposal of 3 corrugated
metal pipes. Furnish and install 1800 mm X 20 m cmp with fixed
metal weir and rock weir. Furnish and install 1500 mm X 16.5
m cmp with adjustable metal weirs and rock weirs. Furnish and
install 1500mm X 14.5 m cmp with adjustable metal weirs and
rock weirs. The project is located in the vicinity of Hamilton
Bay and Big John on western Kupreanolf Island, approximately
25 air miles southeast of Kake, Alaska. The sites are accessed
from the community of Kake. Kake is approximately 35 air miles
and 60 water miles north west of Petersburg, Alaska. Access
to Kake is by boat or float plane only. Contract time is 90
calendar days. The estimated price range is $25.000 - $100.000.
Written or facsmile requests for the solicitation should reference
KTN-00-37. Fax requests should be made to 907.228.6254, ATTN:
Linda Temple. Telephone requests for the solicitaion will not
be honored. All responsible soucres may submit a bid which
will be considered.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-194 SN474164)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--BULL CREEK BRIDGE ERFO CONSTRUCTION
SOL RFP-IBET-03-00-021
DUE 090800
POC Kathryn M. Griffin, Contracting Officer, 530-621-5295 or
Gene Ohman, COR, 530-642-5135
DESC: 1. This project will consist of erecting structural steel
panel bridge for CA ERFO 11N30Y, Bull Creek Bridge, El Dorado
County, California, in the Eldorado National Forest. Estimated
price range is $250,000 to $500,000. Principle items of work
are: lump sum removal of existing bridge, 45 cubic meters roadway
excavation, 150 cubic meters unclassified borrow, 25 cubic
meters embankment construction, 5 cubic meters structure structure
excavation, lump sum shoring and bracing, 170 cubic meters
riprap (various classes), 120 metric tons minor hot asphalt
concrete, 26 cubic meters structural concrete, 900 kilograms
reinforcing steel, lump sum structural steel panel bridge (approximately
40 meters in length), 100 meters 50 mm waterline, and lump
sum temporary relocation of water system. 2. There will be
a non-mandatory pre-proposal meeting at project site. Project
is reached by traveling East from Placerville to St. Pauli's
Restaurant. Park at St. Pauli's and site is behind restaurant.
3. Plans and specifications will be available in paper format
on approximately August 8, 2000. Proposals must be submitted
by September 9, 2000 by close of business (4:30 pm). To request
solicitation package either 1) use Internet site listed below,
2) send E-mail request to site listed below, OR 3) fax request
to (530) 621-5258.
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-194 SN474173)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Wisconsin Air National Guard, Attn: Contracting Office,
3110 Mitchell Street, Madison, WI 53704-2591
SUBJECT: Y--FURNISH AND INSTALL CARPETING, BUILDING 404, TRUAX
FIELD, MADISON, WI
SOL DAHA47-00-R-0011
DUE 090500
POC CMSgt David F. Marcum, Contracting Officer, 608-245-4548
DESC: Project consists of providing and installing carpet in
Building 404, Truax Field, Madison, WI, to include: (1) Remove
and dispose of carpet and vinyl base. Approximate scope is
670 square yards. (2) Clean and prepare surfaces for carpet
in accordance with the carpet manufacturer's requirements.
Use adhesive as required by carpet manufacturer to ensure warranty
is maintained. (3) Provide and install Bolyu "Ticino" nylon
carpet, color-Tcn 55 Galaxy, in accordance with manufactuer's
instructions. Carpet sample shall be submitted for color and
style approval. (4) Provide and install 1/8" x 4" vinyl base
(Johnsonite). Color will be selected to match the rest of the
building. (5) Provide a carpet warranty and a one year installation
warranty. The magnitude of this project is between $25,000
and $100,000. Construction time will be 59 calendar days from
NTP. It is anticipated that construction will begin approximately
16 Octoboer 2000. Bid opening date will be o/a 6 September
2000. Bid packages will be available approximately 24 July
2000 from Wisconsin ANG, ATTN: Contracting Officer, 3110 Mitchell
St, Bldg 500, Madison, WI 53704-2591. All requests must be
in writing. All interested parties MUST be registered in the
Central Contractor Registration (CCR) Database in order to
receive an award. Applications for CCR registration may be
obtained at the following Internet address: http://www.ccr2000.com.
See Note 1.****
EMAILADD: david.marcum@wimadi.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-195 SN474254)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--RECONSTRUCTION OF ROADS 703,703A,703E,715,715A, &
715B
SOL FS-WOC-00-451
DUE 082400
POC For solicitation package -Shirley Bearden, 601/965-4391.
Julia Cain is the Contracting Officer, 601/965-4391.
DESC: Reconstruct 6.75 miles of roads and surface with crushed
aggregate. Install cps culverts and riprap overflow section
on road 715. Quantities include 6.75 miles of roadbed reconditioning,
5,840 tons of crushed aggregate, 1,200 c.y. pit run aggregate,
500 c.y. fill material, 224.1f. 72" csp culvert, 125 tons 200
lb. riprap, 100 tons gabion stone, 450 s.y. geotextile, four
object marker signs, and seeding. The project is locaated on
the Delta Ranger District, National Forests in Mississippi,
Sharkey County, MS. Contract time is 60 calendar days. The
price range is $100,000-$250,000. Bidders must furnish a 20%
Bid Bond, and if successful bidder, must furnish a 50% Payment
Bond and 100% Performance Bond within 15 days of notification.
This project is open to small and large business concerns.
CITE: (W-195 SN474289)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Plattsburg Airbase Redevelopment Corporation(PAR), 426
US Oval, Suite 1000, Plattsburg, NY 12903
SUBJECT: Y--ROOF AND FLOOR DRAIN RENOVATIONS TO BUILDING 2763
DUE 080300
POC Ms. Roseanna Pierce, 518-561-0232, ext 14
DESC: ADVERTISEMENT FOR BIDS Sealed bids for the Roof and Floor
Drain Renovations to Building 2763 will be received by the
Plattsburgh Airbase Redevelopment Corporation (PARC), 426 U.S.
Oval, Suite 1000, Plattsburgh, New York 12903, until 2:00 p.m.
on August 3, 2000 and then publicly open and read aloud.
The Contractor shall provide all labor, equipment, materials
and personnel to accomplish Roof and Floor Drain Renovations
- Hangar Building 2763 in accordance with the drawings and
specifications. These modifications shall consist of but are
not limited to excavation, excavation support, dewatering,
restoration of growth and paving, installation of pipe and
concrete structures, saw cutting of existing concrete, installation
of oil water separators, demolition and removal of existing
drainage systems, duplex pumping systems, roof drainage piping,
hangars and supports, miscellaneous electrical systems as shown
or referred to on all drawins and all other work as shown on
the drawings and listed in the specifications. Performance
period shall be within 120 Calendar Days after the Notice to
Proceed. Construction Documents are available to all bidders
and may be reviewed at Building 426, at the former Plattsburgh
Air Force Base from 8:00 a.m. to 4:00 p.m., Monday through
Friday. Contractors may obtain copies of these documents by
contacting Ms. Roseanna Pierce, 518-561-0232, ext 14. A site
visit will be held on July 27, 2000 beginning at 11:00 a.m.,
starting at the PARC offices. If the bids are mailed, the envelope
must state "Roof and Floor Drain Renovations - Building 2763"
on it. PARC is an equal Opportunity Employer, and does not
illegally discriminate on the basis of race, religion, gender,
age, color, disability, national origin, or ethnic heritage
and encourages participation by women and minority owned business.
PARC requires its vendors and contractors to sign a covenant
of non-discrimination. Any contract or contracts awarded
under this Advertisement for Bids will be funded in part by
a grant from the U.S. Department of Commerce-Economic Development
Administration (EDA). The total amount of federal funding included
in the project will not exceed $2,500,000.00 which represents
a portion of the total project costs to include design, construction,
project inspection and management of the project. Neither the
United States nor any of its departments, agencies, or employees
is or will be a party to this advertisement or any resulting
contract. July 10, 2000
CITE: (W-195 SN474302)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, PROJECT 551 (1): GRADE, DRAIN,
CONSTRUCT CONCRETE BRIDGE, INSTALL GUARDRAIL, PLACE AGGREGATE
BASE, AND HOT ASPHALT CONCRETE PAVEMENT ON 0.156 KM OF ROADWAY
ON BIA ROUTE 551 ON THE FORT APACHE INDIAN RESERVATION, NAVAJO
COUNTY, ARIZONA.
SOL SB-00-0013
DUE 082900
POC Paul James Robinson, Contract Specialist, PHONE 602/ 379-4482,
FAX 602/ 379-6763.
DESC: ROADS CONSTRUCTION PROJECT FAIR 551 (1): Grade, Drain,
Construct Concrete Bridge, Install Guardrail, Place Aggregate
Base, and Hot Asphalt Concrete Pavement on 0.156 km of Roadway
on BIA Route 551 on the Fort Apache Indian Reservation, Navajo
County, Arizona. Project site is located on the Fort Apache
Indian Reservation, approximately 220 miles N.E. of Phoenix,
Arizona. THIS SOLICITATION IS FOR FULL AND OPEN BID COMPETITION
AND IS NOT A "BUY INDIAN ACT" SET-ASIDE; Section 7(b) of P.L.
93-638 (25USC 450e) will apply in regard to the SUBCONTRACTS
FOR THIS PROJECT. Section 7(b) of P.L. 93-638 (25USC 450e)
requires that preference opportunities in employment and training
be given to Indian/Alaskan Native individuals and that preference
in award of SUBCONTRACTS BE GIVEN TO INDIAN/ALASKAN NATIVE
ECONOMIC ENTERPRISES. ONLY WRITTEN OR FAX REQUESTS FOR SOLICITATION
PACKAGE WILL BE ACCEPTED-FAX NUMBER IS 602/379-6763. ISSUE
DATE IS O/A 07-27-2000, THURSDAY. DUE DATE IS 08-29-2000, TUESDAY,
2:00 PM MST. Estimated Range for Project is $500,000.00 to
$1,000,000.00.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail.
CITE: (W-195 SN474303)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS RENOVATION PROJECTS PACKAGE, FORT BRAGG,
NORTH CAROLINA
SOL DACA21-00-B-0055
POC Mr. Warren T. Clarke, 912-652-5163 (Technical Questions);
Ms. Leila Hollis, 912-652-5105 (Contractual Questions)
DESC: The work consists of furnishing all plant, labor, material,
equipment, and supplies required for the construction of additions
to facilities and renovation of facilities. Work includes electrical
and mechanical systems, roofing and siding. Estimated cost
range of this project is $5,000,000.00 to $10,000,000.00. Network
Analysis will be required. THIS SOLICITATION WILL BE ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656). THIS SOLICITATION
WILL BE AVAILABLE ON OR ABOUT 07/28/00. NOTE: All requests
for solicitation packages must be made in writing no later
than July 28, 2000. Requests may be faxed to 912-652-5828.
Documents will be issued on a first come first served basis
until supply is exhausted. It has been determined that the
number of sets be limited to one (1) per firm. Additional copies
will be the responsibility of the requestor. SOLICITATION REQUESTS
MUST INCLUDE STREET ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE
AND FAX NUMBERS, BUSINESS SIZE (Large, Small, Small Disadvantaged,
Small woman-owned), BUSINESS TYPE (General contractor, subcontractor,
supplier, plans room, etc.), and e-mail address. Plans and
specifications are available Monday through Friday, 8:00 A.M.
to 5:00 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31402-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-195 SN474366)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF COMMUNITY WATER IMPROVEMENTS
SOL 235-00-B-0011
POC Joan M. Manning, (916), 566-7033, Ext. 344
DESC: This is the Pre-Solicitation Notice for the construction
of a community water improvement system on the San Pasqual
Indian Reservation located in San Diego County, California.
The work consists of furnishing all labor, materials,equipment
and supervision to construct a prefabricated pumphouse structure,
piping and electrical, submersible well pump, drop pipe and
cable, process control system, restoration of well access road,
water main, system connection and other required appurtenances.
Performance period will be 90 days from Notice to Proceed.
The award will result in a firm-fixed price contract. Tentative
date for issuing IFB is 24 August 2000 and tentative bid opening
date is 26 September 2000. IFB, plans, and specifications may
be obtained, without charge, by submitting a written request
to Elizabeth Paxton. FAX number is (916)566-7065. No telephone
requests will be accepted. The magnitude for this project is
between $100,000 and $250,000. All responsible sources may
submit a bid which will be considered.
CITE: (W-195 SN474375)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE CONSTRUCTION - FACILITY EXPANSION=
AND RENOVATION AT THE ELLICOTT CITY, MD MAIN POST OFFICE
SOL Solicitation #232092-00-A-0064
DUE 082100
POC Conni A. Brisson, Facilities Contract Specialist, (4= 10)
884-1822
DESC: The contract resulting from this solicitation wi= l be
for complete remodeling and renovation of an approximately
18,460= square foot (existing) Postal Facility and an attached
building expa= nsion of approximately 15,026 square feet. Completion
time for this pr= oject is 330 calendar days from Notice to
Proceed. Awards will be mad= e based on Best Value. The proposals
will be evaluated in the followi= ng areas listed in descending
order of importance: SUPPLIER SPECIFIC F= ACTORS - Qualification
Statement Package; PROPOSAL SPECIFIC FACTORS - = Small, Minority-Owned,
and Women-Owned Business Enterprise Subctonra= cting Plan,
Schedule; and PRICE. Award will be made on the offer d= etermined
to best interest of the Postal Service. Proposals will be sub=
mitted in two separate Phases. Phase I proposal: QUALIFICATION
STATEME= NT PACKAGE : due August 7, 2000 @ 3:00 pm, and Phase
II proposal= : Proposal Specific Factors and Price: due August
21, 2000 @ 3= :00 pm. Phase I (Qualification Statement Package)
will be available o= n or about July 10, 2000, at $150 per
set, Non-Refundable, referen= cing Solicitation #232092-00-A-0064.
Make checks/money orders pay= able to: Disbursing Officer,
United States Postal Service. CASH WILL = NOT BE ACCEPTED.
The Plans and Specifications will be delivered to = the potential
offerors who have already obtained the Qualificatio= n Statement
Package on or about July 24, 2000. Solicitation pac= kages
may be obtained at Buchart Horn, Inc., 3000 Chestnut Avenue,
Suit= e 401, Baltimore, Maryland 21211-2751, ATTN: Stephanie
Schaefer (4= 10) 235-1150. Personal visits and telephone calls
for the purpos= e of discussing this project are discouraged.
Since this is a neg= otiated Solicitation, 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 the offer will not be disclose= d to anyone except
those postal personnel whose official duties re= quire such
information until award of contract is made. The Postal= Service
reserves the right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
s.
CITE: (D-195 SN474388)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, North Central Forest Experiment
Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: Y--REMODELING OF AIR CONDITIONING SYSTEM
SOL NC-00-11
DUE 082800
POC Debbie Krawczyk (651) 649-5209
DESC: Remodeling of Air Conditioning System of the East Wing
Laboratory, at North Central Research Station, Rhinelander
Forestry Sciences Laboratory, Rhinelander, Wisconsin. The project
includes: Demolition/removal of three (3) condensing units
and existing control system components. Supply and install
three new A/C condensing units (one 7/1/2 ton and two 10 ton);
including all necessary refrigeration piping, valves, evaporator
coils, electrical wiring and other items necessary to create
fully operational systems. Update existing Johnson Controls
pneumatic control system to a Johnson Control D.D.C "metasys"
system, which includes controls for the three new units and
some designated changes to controls for existing equipment.
And, all necessary wiring, plumbing, pipe installation, cutting
and patching or other things necessary for a complete and fully
operational system. A prebid conference shall be scheduled
in the solicitation documents. Solicitation documents shall
be available 07/28/00. This is an unrestricted acquisition.
Contract completion time is 90 days. Estimated cost is between
$100,000 and $200,000.
CITE: (W-195 SN474405)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: Y--CONSTRUCT 63,000 SF AIRCRAFT HANGAR AND OPERATIONS
HANGAR,
SOL CS-I-00-23
DUE 102500
POC William Mynatt, Contract Specialist, Phone 317-298-1180 x1270,
Fax 317-298-1344, Email william.l.mynatt@customs.treas.gov
- Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: This pre-solicitation notice is for the construction of
a 63,000 square foot aircraft hangar and operations offices
at Hammond, Louisiana. The magnitude of the construction is
between $5 million and $10 million. The tentative date for
issuance of the invitation for bid is 8/30/00, with a tentative
bid opening date of 10/25/00. The standard industrial classification
code for this acquisition is 1542, with a small business standard
of $17 million. Copies of the solicitation will be sent to
interested general contractors. For all other interested parties,
the plans and specifications will be available at the Plan
Rooms in New Orleans, Louisiana and Hammond, Louisiana after
issuance of the solicitation. This is a 100% small business
set-aside. Requests for the solicitation should be addressed
to Bill Mynatt, US Customs Service, Field Procurement Services
Branch, 6026 Lakeside Boulevard, Indianapolis, Indiana 46278.
The requests may be submitted via facsimile on 317/298-1344,
or via e-mail at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-23&LocID=1802
LINKDESC:
notice
EMAILADD: william.l.mynatt@customs.treas.gov
EMAILDESC:
CITE: (D-195 SN474415)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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 - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONROLLED SITE, HARRISBURG, AR
72432-9998 - MAIN OFFICE.
SOL 482980-00-A-0092
DUE 081800
POC Dave Cleveland, Real Estate Specialist, 214/819-7135, FAX
214/819-7290.
DESC: Construction of a leased facility which will contain approximately
6,479 net interior square feet. The US Postal Service controls
a site which is located on the south side of Arkansas Highway
14, east side of Peach St., northside of South Street, and
on the west side of town, Harrisburg, Poinsett County, AR.
Plans available from CENTURY COPI-TECHNICS, INC. , 4519 MCKINNEY
AVE., DALLAS, TX 75205-4314, Phone: 214/521-1991, FAX:214/521-1788,
E-MAIL: ccopi1@airmail.net. Contact Copi-technics for cost
prior to submitting requests for packages. No refunds made
for packages.
CITE: (W-195 SN474417)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--NAF ADAL YOUTH CENTER - SEYMOUR JOHNSON AIR FORCE
BASE, NORTH CAROLINA
SOL NAFF21-00-B-0020
POC Mr. Dennis Lindemeier (Technical Questions)912-652-5623;
Ms. Daisy Johnson (Contractual Questions)912-652-5901
DESC: All solicitation requests for this project should be mailed,
faxed, or e-mailed to SAVANNAH DISTRICT CORPS OF ENGINEERS.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-195 SN474448)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Y--CONSTRUCTION OF PICNIC SHELTER
SOL RFQ FL-00-19
DUE 082400
POC Steve Padgham, Contracting Officer, 850-942-9344; Lawanda
Henry, Procurement Asst., 850-942-9334
DESC: Project consists of construction of a picnic shelter, concrete
deck, and miscellaneous related work. Note: This project is
immediately adjacent to an existing ongoing construction contract.
Work will be performed on the Ocala National Forest, Juniper
Springs Recreation Area, Marion County, FL. Contract time is
90 calendar days. Contract award will be based on "best value"
to the Government, price and other factors considered. Quotations
will be evaluated based on the following criteria: past performance,
experience and price listed in order of importance. This project
is 100% set-aside for "emerging small businesses" under the
U.S. Small Business Administration Competitive Demonstration
Program. The emerging small business size standard is $8.5
million and the SIC code is 1542. The Government's estimated
price range is $25,000 to $100,000. THERE IS A $35 NONREFUNDABLE
CHARGE FOR PLANS AND SPECIFICATIONS FOR THIS PROJECT. CHECKS
OR MONEY ORDERS SHOULD BE MADE PAYABLE TO THE USDA-FOREST SERVICE
AND MAILED TO ATTN: LAWANDA HENRY, U.S. FOREST SERVICE, 325
JOHN KNOX ROAD, SUITE F-100, TALLAHASSEE, FL
CITE: (W-195 SN474456)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCT DOCKING FACILITY, JEHOSSEE ISLAND, ACE
BASIN NWR, HOLLYWOOD FL
SOL 401810Q161
DUE 082900
POC Kevin R. Brooks, Contract Specialist, 404-679-4069
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
constructing a docking facility, Jehossee Island, ACE BASIN
NWR, Hollywood SC. Work includes, but is not limited to installing
piling, pier head, ramp and floating dock. 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 1629. Size Standard is $ 27.5 Million.
Estimated price range is between $25,000 and $100,000. Issue
date for RFQ will be on/or about Jul 28, 2000. A firm fixed
price purchase order will be issued, with a performance period
of 90 days from date of Notice to Proceed. Anticipated award
date is Aug 29, 2000. Request for RFQ shall be in writing,
stating RFQ number 401810Q161, complete company name, point
of contact, address, area code and telephone/fax number. 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.
*****
CITE: (W-195 SN474460)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINTE QUANTITY PRE-PLACED
REMEDIAL ACTION CONTRACT (PRAC) FOR WORK WHICH COULD ENTAIL
AREAS WITHIN THE SOUTH ATLANTIC DIVISION BOUNDARIES
SOL DACA01-00-R-0061
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
DESC: THE INFORMATION FOLLOWING IS A REPEAT OF THE ORIGINAL ANNOUNCEMENT
IN ADDTION TO CORRECTIONS*****This work consists of: One Indefinite
Delivery/Indefinite Quantity Pre-Placed Remedial Action Contract
restricted to small business concerns. Contract will have a
base performance period of one year and two (2) one year option
periods with a maximum value of $6 million for the Base year,
$4.5 million for option year one and $4.499 million for option
year 2. Performance is expected to begin during FY 01. Individual
task orders under the contract will be limited to the annual
contract amount and may be firm fixed price or cost reimbursement.
The successful contractor shall be able to demonstrate the
ability to execute task orders related primarily to the field
of remediation of hazardous and toxic waste sites under the
control of the Federal Government or which the Federal Government
is the proprietor or potentially responsible party. Work may
include construction related to remediation. The work could
involve clean up of superfund sites, military installations
and other sites. The contractor may be asked to offer environmental
support where the U.S. Army Corps of Engineers may otherwise
be authorized to respond, which will entail areas within the
South Atlantic Division boundaries. The SIC 8744 work may include,
but not be limited to: sampling and analyzing the contents
of hazardous and toxic waste sites or potentially toxic sites,
emergency spill, removal of underground storage tanks, testing
of soil and water samples, remediation of such sites, installing
monitoring wells, well abandonment, constructing caps, slurry
walls and grout curtains, removing unsafe buildings, with or
without asbestos, installing soil venting systems, groundwater
treatment systems, thermal extraction systems, installing new
tanks and water supply systems, short term operation and maintenance
of facilities, containment, removing, treating, disposing,
identification of radiation waste and/or energetic, preparation
of all site documents, safety plans, quality assurance plans
work site plans, as-built drawings and miscellaneous other
documents as specified in the individual task order. The solicitation
will be competitively awarded based on the evaluation established
in the Request for Proposal. The Request for Proposal will
be issued o/a 13 July 2000 via internet at site http://www.sam.usace.army.mil/.
Telephone calls and visits are discouraged. Responsible sources
requesting solicitation documents may submit an offer which
will be considered by the agency. Bid documents are available
on or about 13 JULY 2000. Estimated cost of work is over $10,000,000.
All responsible sources may submit an offer, which shall be
considered. Bidders, subcontractors and Dodge/Plan Rooms are
required to self-register their firm or office on the Internet.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil then click on contract bids.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, posting for download
to the aforementioned web page. The plans and specifications
are available only via download at site http://www.sam.usace.army.mil/.
No paper copies will be issued. Note: This solicitation is
in .pdf format and requires "Adobe Acrobat Reader". "Adobe
Acrobat Reader" may be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
Plans and specifications will not be provided in a printed
paper format; however, the Government reserves the right to
revert to paper medium when it is determined to be in the Government's
best interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (Network Analysis System) is required per individual
task order. For this job, a small business is defined as having
average number of employees of less than 500. This procurement
is a 100 percent small-business set-aside, the size standard
for which is a concern, including its affiliates, having no
more than 500 employees. This solicitation includes bid options,
which may not be awarded. Effectively Immediately: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www/sam.usace.army.mil/. Specific questions
related to this project may be answered by Mrs. Jacalyn M.
Jenkins (334) 441-5598, or fax (334) 694-4343. Technical inquiries
on plans and specifications must be submitted in writing by
mail or fax. Refer questions on distribution of plans/specifications
to Karen Johnson, Plans Room at (334) 690-2535 or fax (334)
694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-195 SN474493)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCT SHOP BUILDING
SOL 201810B014
POC Dolores Bello, Contracting Officer
DESC: The U.S. Fish & Wildlife Service, Region 2, seeks bids
for the construction of a new 5,000 square foot maintenance
shop building. The building will be a masonry building set
on a concrete foundation with trusses and metal roof. The interior
office has an office, restroom, parts and general storage area,
chemical storage, mechanical room, and five bays for vehicles.
The project is located at Anahuac National Wildlife Refuge,
Chambers County, Texas. The price range for is between $250,000
and $500,000. Bid, payment, and performance bonds will be required.
This project is full and open competition. This project has
a projected bid solicition issue date of August 4 and and anticipated
bid opening date of September 7, 2000. A firm bid opening date
will be established when solicitation is issued. Requests for
bid packages and bidder's list can be faxed to 505-248-6791,
Attn: Monica Huerta. Questions other than requests for a package
or bid lists, can be addressed to the Contracting Officer (dolores_bello@fws.gov).
Phone requests will be not honored.
CITE: (W-195 SN474533)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Y--ADDITION TO 90FS OPERATIONS FACILITY, ELMENDORF AFB,
ALASKA
SOL F65501-00-R0068
DUE 082800
POC Brian Stricker, Contract Administrator, Phone 907-552-5351,
Fax 907-552-7497, Email brian.stricker@elmendorf.af.mil - Michelle
Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email
DESC: Contractor shall provide all plant, labor, material, equipment,
tools, and labor required to perform the work necessary to
complete the project in accordance with the contract specifications
and drawings. Work consists of but is not limited to: Construct
a 3,000 s.f. addition to the existing facility. Renovate one
room of the existing building for a new mechanical room and
office space. Extend existing utilities including sprinkler
system into the new addition. Magnitude is between $500,000.00
- $1,000,000.00. Performance period is 285 calendar days. Solicitation
will be available on or about 28 JUL 00 with a Closing Date
of 28 AUG 00. All responsible sources may submit a proposal
which shall be considered by the agency. The solicitation will
be available through the Electronic Posting System (EPS). To
be placed on the Bidder's Mailing List, submit a written request
with your mailing address, phone and fax number, and size of
business. This project is open to both large and small businesses
and is under the Small Business Competitiveness Demonstration
Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-R0068&LocID=641
LINKDESC:
notice
EMAILADD: brian.stricker@elmendorf.af.mil
EMAILDESC:
CITE: (D-195 SN474535)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--CONSTRUCT BUILDING 1525 ADDITION AT THE NSWC DAHLGREN
VA
SOL N62477-00-B-2582
DUE 090500
POC Lillian Suggs, Contracting Officer, 540-653-3363
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the construction of the erection
of a pre-engineered metal building on concrete slab on grade
to be attached to existing structure, concrete sidewalks, metal
stud walls, suspended ceiling, grading and swale work, complete
mechanical system and electrical systems. The time for completion
is 180 days. The estimated cost range is $250,000 to $500,000.
The SIC Code for this project is 1542. This project is advertised
on an unrestricted basis. In accordance with FAR 5.102(a)(7)
availability of the solicitation will be available for download
free of charge via the Internet World Wide Web at http://www.esol.navfac.navy.mil
(website). Hard copies (paper sets) of the solicitation WILL
NOT be provided by the Government. This solicitation is advertised
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format. The free Acrobat Reader, required
to view the PDF files, can be downloaded from the website.
The official plan holder's list will be maintained on and can
be printed from the website. -- Plan holders list WILL NOT
be faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, company
mailing address and area code and phone number, offeror type
(prime contractor, subcontractor, supplier or plan room), e-mail
address and size (large business, small business, small disadvantaged
business, women owned small business or other). NOTIFICATION
OF ANY CHANGES (AMENDMENTS) TO THE SOLICITATION WILL BE MADE
ONLY ON THE INTERNET. IT WILL BE THE CONTRACTORS RESBONSIBLITY
TO CHECK THE WEBSITE FOR ANY POSTED CHANGES. -- Electronic
bid set (ES) will be available on or about August 1, 2000.
For inquiries contact Lillian G. Suggs Contract Specialist
at email address: suggsl@nswc.navy.mil. In accordance will
DFAR 252-204-7004 all firms must be registered with the Central
Contractor Registration (CCR) prior to any award of a contract.
To obtain information on registration offerors may call 1-888-227-2423,
or via the Internet at http://www.ccr2000.com/. All bid forms,
bid bonds, and other normal documents required for the bid
submittal shall be submitted in paper format. Electronic format
for the bid submittal documents will not be allowed.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: suggsl@nswc.navy.mil
EMAILDESC:
CITE: (W-195 SN474581)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--POISON PARK TRAILHEAD COMPACTED AGGREGATE PARKING
AREA
SOL RFP RMAST-00-090
DUE 080100
POC Marion Daniel (303) 275-5274; Christine O'Guin, Contracting
Officer; Fax (303) 275-5299
DESC: This project is a Request for Proposals for the construction
of a compacted aggregate parking area, installation of recreation
and regulatory signs, construction of horse staging areas with
hitching rails and timber loading decks, and construction of
compacted aggregate trail. Poison Park Trailhead is located
at the terminus of FDR 644 approximately 22 miles northwest
of Pagosa Springs on the San Juan National Forest, Hinsdale
County, Colorado. The estimated price range is between $100,000
and $250,000. This will be a firm, fixed-price contract. The
performance period for the proposed contract is 60 calendar
days. The proposed contract is available under full and open
competition. All responsible sources may submit an offer, which
will be considered.
CITE: (W-195 SN474587)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--YOUTH CENTER ADDITION, BLDG. 470 AT NSWC DAHLGREN,
VA
SOL N62477-00-B-2580
DUE 083000
POC Lillian Suggs, Contracting Officer, 540-653-3363
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the construction of a 41' X 35' addition
and repair of existing Youth Center. Repair work includes new
sloped metal roof to replace existing flat roof, heating and
air conditioning for existing area, renovation of existing
bathrooms to be handicap accessible, and a new staff bathroom.
The time for completion is 210 days. The estimated cost range
is $250,000 to $500,000. The SIC Code for this project is 1542.
This project is advertised on an unrestricted basis. In accordance
with FAR 5.102(a)(7) availability of the solicitation will
be available for download free of charge via the Internet World
Wide Web at http://www.esol.navfac.navy.mil (website). Hard
copies (paper sets) of the solicitation WILL NOT be provided
by the Government. This solicitation is advertised in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format. The free Acrobat Reader, required to view the
PDF files, can be downloaded from the website. The official
plan holder's list will be maintained on and can be printed
from the website. -- Plan holders list WILL NOT be faxed and
will only be available from the website. Registering offerors
and plan rooms must provide a complete name, company mailing
address and area code and phone number, offeror type (prime
contractor, subcontractor, supplier or plan room), e-mail address
and size (large business, small business, small disadvantaged
business, women owned small business or other). NOTIFICATION
OF ANY CHANGES (AMENDMENTS) TO THE SOLICITATION WILL BE MADE
ONLY ON THE INTERNET. IT WILL BE THE CONTRACTORS RESBONSIBLITY
TO CHECK THE WEBSITE FOR ANY POSTED CHANGES. -- Electronic
bid set (ES) will be available on or about July 25, 2000. For
inquiries contact Lillian G. Suggs Contract Specialist at email
address: suggsl@nswc.navy.mil. In accordance will DFAR 252-204-7004
all firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://www.ccr2000.com/. All bid forms, bid bonds,
and other normal documents required for the bid submittal shall
be submitted in paper format. Electronic format for the bid
submittal documents will not be allowed.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: suggsl@nswc.navy.mil
EMAILDESC:
CITE: (W-195 SN474594)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--CONSTRUCT PARKING LOT @ INTERSECTION OF HIGLEY &
FRONTAGE RD AT NSWC DAHGLREN VA
SOL N62477-98-B-2504
DUE 090500
POC Lillian Suggs, Contracting Officer, 540-653-3363
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the construction of a parking lot
with curb and gutter, storm drainage, and lighting. The time
for completion is 120 days. The estimated cost range is $250,000
to $500,000. The SIC Code for this project is 1611. This project
is advertised on an unrestricted basis. In accordance with
FAR 5.102(a)(7) availability of the solicitation will be available
for download free of charge via the Internet World Wide Web
at http://www.esol.navfac.navy.mil (website). Hard copies (paper
sets) of the solicitation WILL NOT be provided by the Government.
This solicitation is advertised in electronic format only.
All documents will be in the Adobe Acrobat PDF file format.
The free Acrobat Reader, required to view the PDF files, can
be downloaded from the website. The official plan holder's
list will be maintained on and can be printed from the website.
-- Plan holders list WILL NOT be faxed and will only be available
from the website. Registering offerors and plan rooms must
provide a complete name, company mailing address and area code
and phone number, offeror type (prime contractor, subcontractor,
supplier or plan room), e-mail address and size (large business,
small business, small disadvantaged business, women owned small
business or other). NOTIFICATION OF ANY CHANGES (AMENDMENTS)
TO THE SOLICITATION WILL BE MADE ONLY ON THE INTERNET. IT WILL
BE THE CONTRACTORS RESBONSIBLITY TO CHECK THE WEBSITE FOR ANY
POSTED CHANGES. -- Electronic bid set (ES) will be available
on or about August 5, 2000. For inquiries contact Lillian G.
Suggs Contract Specialist at email address: suggsl@nswc.navy.mil.
In accordance will DFAR 252-204-7004 all firms must be registered
with the Central Contractor Registration (CCR) prior to any
award of a contract. To obtain information on registration
offerors may call 1-888-227-2423, or via the Internet at http://www.ccr2000.com/.
All bid forms, bid bonds, and other normal documents required
for the bid submittal shall be submitted in paper format. Electronic
format for the bid submittal documents will not be allowed.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: suggsl@nswc.navy.mil
EMAILDESC:
CITE: (W-195 SN474603)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE FACILITY, JOHN MUIR NATIONAL HISTORIC
SITE, = CONTRA COSTA COUNTY, CALIFORNIA, JOMU-186R
SOL 1443RP800000907
DUE 090600
POC Point of Contact, Tony Abeyta, Construction Contracts, 303/987-6746,
Fax: 303/969-2040
DESC: The National Park Service, Denver Service Center, is soliciting
proposals for construction firms having the capability to perform
the = work described below. A negotiated firm-fixed price contract
will be = awarded requiring submission of both a technical
and a price proposal. The Government will consider an offeror's
technical capability to be significantly more important than
its price and will select the = contractor whose proposal represents
the best value to the government. The = statement of work includes
the general construction of a new pre-engineered metal building
maintenance facility, site work, potable water system, waste
= water treatment system and garage. All work includes architectural,
= structural, mechanical, and electrical and associated site
utilities. This solicitation is open to large and small businesses.
All responsible = sources may submit an offer. The Request
for Proposals (RFP) will be issued on = or about August 3,
2000. Proposal receipt date of September 6, 2000 is approximate.
The estimated price range is between $500,000 and = $1,000,000.
The estimated completion time is 180 calendar days. No Pre-Proposal
conference is required. Requests for the RFP must be in writing,
they = may be mailed to the National Park Service, Denver Service
Center, = Contracting Services, ATTN: Tony Abeyta, 12795 West
Alameda Parkway, Denver, = Colorado 80225, or sent via facsimile
to Attention Tony Abeyta at 303-969-2040
EMAILADD: Tony_Abeyta@nps.gov
EMAILDESC:
CITE: (D-195 SN474608)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--CONSTRUCT ELEVATED WALKWAY BETWEEN BUILDINGS 1510
& 1520 AT NSWC DAHLGREN, VA
SOL N62477-99-B-2642
DUE 083000
POC Lillian Suggs, Contracting Officer, 540-653-3363
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the construction of a 10' wide enclosed
walkway joining Buildings 1510 & 1520 at the second floor.
The proposed structure shall include HVAC, DDC, fire protection
and alarm systems, and security system. The time for completion
is 210 days. The estimated cost range is $500,000 to $1,000,000.
The SIC Code for this project is 1542. This project is advertised
on an unrestricted basis. In accordance with FAR 5.102(a)(7)
availability of the solicitation will be available for download
free of charge via the Internet World Wide Web at http://www.esol.navfac.navy.mil
(website). Hard copies (paper sets) of the solicitation WILL
NOT be provided by the Government. This solicitation is advertised
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format. The free Acrobat Reader, required
to view the PDF files, can be downloaded from the website.
The official plan holder's list will be maintained on and can
be printed from the website. -- Plan holders list WILL NOT
be faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, company
mailing address and area code and phone number, offeror type
(prime contractor, subcontractor, supplier or plan room), e-mail
address and size (large business, small business, small disadvantaged
business, women owned small business or other). NOTIFICATION
OF ANY CHANGES (AMENDMENTS) TO THE SOLICITATION WILL BE MADE
ONLY ON THE INTERNET. IT WILL BE THE CONTRACTORS RESBONSIBLITY
TO CHECK THE WEBSITE FOR ANY POSTED CHANGES. -- Electronic
bid set (ES) will be available on or about July 25, 2000. For
inquiries contact Lillian G. Suggs Contract Specialist at email
address: suggsl@nswc.navy.mil. In accordance will DFAR 252-204-7004
all firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://www.ccr2000.com/. All bid forms, bid bonds,
and other normal documents required for the bid submittal shall
be submitted in paper format. Electronic format for the bid
submittal documents will not be allowed.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: suggsl@nswc.navy. mil
EMAILDESC:
CITE: (W-195 SN474615)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--AMMUNITION SURVEILLANCE FACILITY, BLUE GRASS ARMY
DEPOT, RICHMOND, KY
SOL DACA27-00-B-0011
DUE 083100
POC Contract POC - Barbara Simpson (502) 625-7634 Technical POC
- Harrison Fox (502) 582-6909
DESC: Constuction of approximately 20,000 SF Ammunition Surveillance
Facility and improvements to existing ammunition storage magazines.The
new surveillance facility contains a significant number of
heavily reinforced cast in place blast walls,pre-engineered
roof system,intrusion detection system,wet pipe and deluge
sprinkler systems,monorail and hoist,overhead doors,admin
area,inspection bays,and supporting HVAC and electrical systems.
Site work includes paving,grading,fencing,septic tank and
laterals,exterior communications runs,and other supporting
utilities.The magazine improvements include partial demolition
and addition of new headwalls and blast doors. Options for
additional magazine improvements are included. This project
is available on compact disk only. Project specification files
are Portable Document Format (PDF) files and can be viewed,
navigated, or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated, or printed
using Source View Reader. Both readers are contained in the
solicitation package. Minimum system requirements are: 486-
based personal computer, Microsoft Windows 3.1 or greater,
8 MB application RAM, 4 MB hard disk space, and compact disk
drive. To request the CD for this project and to register
as a plan holder go to Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations. FTP
access is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.
CITE: (W-195 SN474641)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Y--NORTH END CRUSHING
SOL IFB R1-14-00-040
DUE 082800
POC Contracting, USDA Forest Service, Kootenai National Forest,
406-293-6211
DESC: The Kootenai National Forest, East Zone Engineering, Eureka,
Montana, is soliciting bids for crushing and stockpiling of
27,000 tons of road surface aggregate at two separate Government
gravel pit sites. Included in the work is quarry development,
clearing and grubbing, and seeding. Estimated start work date:
September 1, 2000. Completion date: November 30, 2000. Price
range is between $100,000 and $250,000.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-195 SN474645)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--REPAIR RAILROAD SYSTEM, NAVAL WEAPONS STATION EARLE,
COLTS NECK, NJ
SOL N62472-00-R-0807
DUE 072800
POC Anthony Teti, Contract Specialist, 610-595-0624
DESC: This is a Source Sought Notice to provide preventive maintenance
and repair to the railroad system at the Naval Weapons Station
Earle, Colts Neck, NJ. The contractor shall furnish all labor,
transporation, equipment, materials, supplies and supervision
necessary to perform preventive maintenance repairs to various
types of existing railroad facility IAW the specification.
The resultant contract will be a combination firm-fixed price
and Indefinite Quantity contract. The performance period will
commence 30 days after award. The estimated cost range is between
$5,000,000 and $10,000,000. The guaranteed minimum is the firm-fixed
price portion of the contract. The Department of the Navy intends
to issue an RFP for this project. There will be Indefinite
Quantity line items for ordering of work over and above the
Firm-Fixed Price portion of the contract. The wages to be utilized
in preparing proposals include Davis-Bacon and/or Service Contract
Act. The award shall be based on best value to the Government,
price, and other factors considered. Performance period is
for 12 months with four (4) 12 month options to be exercised
by the Government if found to be in its best interest. FAC
Clause 5252.217-9301 "Option to Extend the Term of the Contract
Services" and FAR Clause 52-217-8 "Option to Extend Services"
are included in this acquisition. The contract includes the
clause titled "Evaluation of Options" (FAR 52.217-5) except
when it is determined in accordance with FAR 17.206(b) not
to be in the Government's best interest. Evaluation of options
will not obligate the Government to exercise the option(s).
The determination of the best value contractor proposal will
be made based on Source Selection procedures that provide the
evaluation of qualified offerors. Source selection criteria
will be published in the CBD prior to issuance of the RFP.
A determination as to whether this requirement will be set
aside for either 8(a), HubZone, Small Business, or whether
the requirement will be issued as unrestricted has not yet
been made. The purpose of this sources sought CBD is to solicit
information from sources (both small and large business concerns)
to make such determination. NOTE: In accordance with FAR 19.804-2(a)(5)and
(c), SBA Newark NJ District office has made the determination
tha only 8(a) firms serviced by or with bona-fide offices located
in SBA Region II will be evaluated. Potential offeror's shall
respond to this advertisement not later that 28 July 2000 providing
evidence of capability which shall include, at a minimum: 1)
Self Representation of the size status of your firm as it relates
to SIC Code 1629 wherein the small business size standard is
$20M. Interested offeror's must indicate whether they are an
8(a) firm serviced by or with bona-fide offices located in
SBA Region II, or whether they a certified HUBZone firm, a
Small Business Concern, or a Large Business under the applicable
SIC Code and size standard. (please indicate all that apply)
2) Provide examples of projects performed during the period
of 1994 to the present which would demonstrate your firm's
experience in providing BOTH maintenance activities for railroad
track systems as well as in railroad track construction or
reconstruction including road crossings. Further provide examples
of your firm's ability to provide emergency repair of railroad
track systems (include information regarding inventory of track
components and labor of such emergencies) 3) for each of the
project examples submitted, provide a customer reference (name,
title and current valid phone number) who can verify the information
provided. 4) Based on the description of the work required,
indicate the approximate amount and type of work that will
be performed with in house forces vs. the amount and type of
work that may be subcontracted. Further for work planned to
be subcontracted, please indicate the type of firm(s)(i.e.
Small Business, Small Disadvantaged Business, HubZone, Woman
Owned Small Business or Large Business) that will perform the
subcontracted work. You may send your response to Mr. Anthony
Teti by mail to Northern Division, Naval Facilities Engineering
Command, 10 Industrial Highway, MS 82, Lester, PA 19113-2090.
If adequate interest is not received from certifed Region II
8(a) or certified Hubzone or Small Business Concerns, the solicitation
will be issued as Unrestricted. Future CBD notices will explain
fee requirements for bidding documents and restrictions, if
any, on which vendors can submit proposals. For questions concerning
the subject notice, please call Mr. Anthony Teti at (610) 595-0624
or fax to (610-595-0644).
CITE: (W-195 SN474512)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--MISCELLANEOUS REPAIRS, ROESBUD COMPRESHENSIVE HEALTH
CARE FACILITY, ROSEBUD, SD, PROJECT#AB9RO001H6 (YM00)
SOL 102-IFB-00-0022
DUE 082900
POC Larry D. Doles
DESC: Please note the change to the date for receipts of bids.
Also, change the project description to read: the work consists
of electrical renovations to rewire circulation pumps and cooling
tower to Emergency generators, construction of a weather proof
enclosure over existing air intake louver, extension of existing
exhaust stack to improve exhaust function and provide new rain
and snow cap. All of the remaining information remains unchanged.
EMAILADD: LDoles@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-194 SN474113)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--TRAIL 50 TRAIL RECONSTRUCTION
SOL RFP R1-04-00-63
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: St. Joe Ranger District, Idaho Panhandle National Forest,
Shoshone County, Idaho. This project involves trail restoration
of the Little North Fork of the Clearwater River Trail #50.
The work includes clearing, tread widening, improving switchbacks,
fords, cleaning existing puncheon decks, removing rock pack
bumpers, rock slopes and rock overhangs, and Existing Trail
Restoration- Item 915(01). Other work includes construction
of grade dips, turnpike, log foot bridge and railings, puncheon
bridge and curbs, removal of structures and culvert installation.
Approximate start date August 7, 2000 with contract time of
420 days. Estimated price range between $100,000 and $250,000.
CITE: (W-194 SN474127)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--REPAIR CHIMNEYS AT VANCOUVER BARRACKS, VANCOUVER,
WASHINGTON
SOL DAKF57-00-B-0014
POC Nancy Gary, Contract Specialist, (253) 966-3480
DESC: This is a modification to a notice previously published
on 12 June 2000. The notice is changed as follows: Delete the
following - The proposed procurement listed here is 100 percent
set-aside for emerging small business concerns. Change to read
as follows - The proposed procurement listed here is being
issued as unrestricted. The website address to download the
solicitation is corrected to read: http://www.lewis.army.mil/doc.
The remainder of the notice is unchanged.
CITE: (W-194 SN474128)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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 Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--INSTALL FURNACES DOCK 31
SOL F39601-00-R0306
DUE 082500
POC Gene Hovland, Contract Administrator, Phone 605-385-1749,
Fax 605-385-1759, Email gene.hovland@ellsworth.af.mil - Dave
Pakalski, Chief, Construction Flight, Phone 605-385-1748, Fax
605-385-1759, Email
DESC: Replaced four (4) each government-furnished furnaces in
dock 31 at Ellsworth AFB, SD. This work consists of removal
and disposal of existing furnaces, fabrication of plenums/stands,
fabricate transitions to attach supply, and uninstall/reinstall
associated ductwork. Remove and cap any outside air ducts or
grills. Connect I.D. fan outlet to existing 14" Stack. Install
drip leg from stack clean our piped to drain or outside. Install
Government furnished thermostats and modulating burner control.
This work will be performed in a hazardous noise area. A pre-bid
site visit is tentatively scheduled for 10 Aug 2000, at 10:00
a.m. local time. As this work is in a restricted area, all
interested parties will attend the scheduled pre-bid site visit.
An Entry Authority Listing (EAL) will be required to attend
the pre-bid site visit as follows: (1) must be on company letterhead
include: full name, address, telephone number, position with
the firm, last 6 of Social Security Number, and date and place
of birth. The EAL must be received in this office no later
than sever calendar days prior to site visit. The magnitude
of construction is between $25,000 and 100,000. The Standard
Industrial Code is 1711.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-00-R0306&LocID=1005
LINKDESC:
notice
EMAILADD: gene.hovland@ellsworth.af.mil
EMAILDESC:
CITE: (D-194 SN474147)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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 Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--INSTALL FURNACES DOCK 32
SOL F39601-00-R0312
DUE 082500
POC Gene Hovland, Contract Administrator, Phone 605-385-1749,
Fax 605-385-1759, Email gene.hovland@ellsworth.af.mil - Dave
Pakalski, Chief, Construction Flight, Phone 605-385-1748, Fax
605-385-1759, Email
DESC: Replaced four (3) each government-furnished furnaces in
dock 32 at Ellsworth AFB, SD. This work consists of removal
and disposal of existing furnaces, fabrication of plenums/stands,
fabricate transitions to attach supply, and uninstall/reinstall
associated ductwork. Remove and cap any outside air ducts or
grills. Connect I.D. fan outlet to existing 14" Stack. Install
drip leg from stack clean our piped to drain or outside. Install
Government furnished thermostats and modulating burner control.
This work will be performed in a hazardous noise area. A pre-bid
site visit is tentatively scheduled for 10 Aug 2000, at 10:00
a.m. local time. As this work is in a restricted area, all
interested parties will attend the scheduled pre-bid site visit.
An Entry Authority Listing (EAL) will be required to attend
the pre-bid site visit as follows: (1) must be on company letterhead
include: full name, address, telephone number, position with
the firm, last 6 of Social Security Number, and date and place
of birth. The EAL must be received in this office no later
than sever calendar days prior to site visit. The magnitude
of construction is between $25,000 and 100,000. The Standard
Industrial Code is 1711.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-00-R0312&LocID=1005
LINKDESC:
notice
EMAILADD: gene.hovland@ellsworth.af.mil
EMAILDESC:
CITE: (D-194 SN474148)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--ROAD RECONSTRUCTION FOR WILDLIFE OBSERVATION ON IATT
LAKE
SOL FS-WOC-00-0320
DUE 081100
POC Donna Oliveria (318) 473-7116 or Marty Bryan (318) 473-7167
or Jim Pace (318) 473-7179
DESC: Reconstruction of Forest Service Road #C021I, Catahoula
Ranger District, Grant Parish, LA. Work consists of clearing,
grubbing, removal of pipe gate, excavation, placement of 836
cubic meters of borrow, 396 metric tons of class 3K riprap,
1,144 metric tons of crushed aggregate, 2 reinforced concrete
pipes, one steel gate and seeding. Incorporated by Reference:
Forest Service Specifications for Construction of Roads and
Bridges EM-7720-100 August 1996. The project range is $25,000
- $100,000. All responsible sources may submit a quotation
which will be considered by the agency. The contracting office
will accept quotes faxed to (318) 473-7106. Project is anticipated
to be awarded by August 22,2000. Request for copies of the
soliciation may be faxed to (318) 473-7106.
EMAILADD: doliveria@fs.fed.us
EMAILDESC:
CITE: (W-194 SN474161)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--CONSTRUCT BOAT RAMP AND PARKING AREA IMPROVEMENTS,
MONROE LA
SOL 401810Q174
DUE 082900
POC Kevin R. Brooks, Contract Specialist, 404-679-4069
DESC: This requirement is being procured in accordance with
the Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
Constructing a boat ramp and parking area improvements at
Black Bayou Lake NWR, Monroe LA including but not limited
to demolition of existing boat ramp, site work, concrete work,
pavement surface treatment and striping. 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 1771. Size Standard is $ 11.5 Million.
Estimated price range is between $25,000 and $100,000. Issue
date for RFQ will be on/or about Jul 28, 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 Sept 6, 2000. Request for RFQ shall be in writing,
stating RFQ number 401810Q174, complete company name, point
of contact, address, area code and telephone/fax number. 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.*****
CITE: (W-194 SN474163)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REROOF FOUR BUILDINGS, OKEFENOKEE NWR, FOLKSTON GA
SOL 401810Q136
DUE 082900
POC Kevin R. Brooks, Contract Specialist, 404-679-4069
DESC: This requirement is being procured in accordance with
the Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
the reroofing of four (4)buildings at Okefenokee NWR, Folkston
GA including but not limited to removal of existing roof,
repair of roof decking,contructing roof addition and installation
of new metal roofing. 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 1761. Size Standard is $ 11.5 Million. Estimated
price range is between $25,000 and $100,000. Issue date for
RFQ will be on/or about Jul 28, 2000. A firm fixed price purchase
order will be issued, with a performance period of 120 days
from date of Notice to Proceed. Anticipated award date is
Sept 6, 2000. Request for RFQ shall be in writing, stating
RFQ number 401810Q136, complete company name, point of contact,
address, area code and telephone/fax number. 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.*****
CITE: (W-194 SN474167)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--PRIEST LAKE ROAD OBLITERATION
SOL RFQ R1-04-00-61
DUE 072000
POC Fred A. Fischer, (208) 765-7433
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. RFQ R1-04-00-61 is issued as a Request for
Quotation. The solicitation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
17. The standard industrial classification code is 1629. Quotations
are for performance of road rehabilitation and obliteration
on approximately 27 miles of road on the Priest Lake Ranger
District, Idaho Panhandle National Forests, Idaho. Roads are
located at 7 sites separated by approximately 20 miles. There
are 24 short spur roads and 4 short roads that require scarification
4 to 6 inches deep, scattering of immediately available slash
and woody debris over road surface, removal of shallow culverts
and cross drains, installation of waterbars at an average spacing
of 200 feet, and closure of roads by large earthen berms or
full recontour of 100-200 feet. Approximately 60 culverts will
be removed and contractor will be responsible for removal/disposal
to a designated site on the District requiring transport of
15-20 miles from worksites. There are no large culvert removals
and no perennial stream crossings to reconstruct. To schedule
a site visit, contact Chris Savage at (208) 265-6654 or Jill
Cobb at (208) 443-6835. Quoters are required to include prices
for the following: Price per mile for scarification and placement
of debris (Est. Qty 27 miles); Price per culvert for removal
and offsite disposal (Est. Qty. 60); Price each for waterbar
installation (Est. Qty. 712); Price per 100 feet for full recontouring
(Est. Qty. 2500 feet); Price per closure by berms (Est. Qty.
13); and Hourly operated equipment rate for incidental work
not otherwise specified (Est. Qty. 20 hours). Quoters are also
required to submit a record of past performance for the last
three years for similar type work and proposed equipment to
be used. Include project name, dollar value and customer name
and telephone number. It is anticipated work will begin week
of July 24, 2000. All work shall be completed within 40 days
from the start of work. The provision at 52.212-1, Instructions
to Offerors Commercial Items, applies to this acquisition.
One contract will be awarded to the Offeror providing the best
over all value to the Government. Past performance, technical
approach, price and other factors will be considered in evaluation
for award. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications, Commercial
Items with its offer. The clauses at 52.212-4, Contract Terms
and Conditions Commercial Items and 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, 52-222-6, Davis Bacon Act, 52-222-13,
Compliance with Davis-Bacon and Related Act Regulations and
Wage Rate Decision No. ID000001, dated 02/18/2000, apply to
this acquisition. Quotes are due July 20, 2000, at 4:30 p.m.
at the Idaho Panhandle National Forests Supervisor Office,
ATTN: Acquisition Management, 3815 Schreiber Way, Coeur d'Alene,
ID 83815-8363. Contact Fred Fischer, (208) 765-7433 for information
regarding this solicitation.
CITE: (W-194 SN474175)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--NEW VINYL TILE IN MAIN OFFICE/LAB BUILDING AND ANNEX
OF HEADHOUSE AT KIMBERLY, IDAHO
SOL 6-95CV-00
POC JACK C. Nelson, 510/559-6020, FAX 510/559-6023
DESC: Provide labor, materials, equipment, and supervision to
install new vinyl composition tile over existing floor surfaces.
Work shall consist of preparing existing floors for the new
tile, demolishing of vinyl base and loose tiles, removing unanchored
furniture (i.e., desks, file cabinets), applying patching and
leveling compound, installing new vinyl tile and new tile wall
base, and incidental work in accordance with the specifications
provided. Request for Quotation No. 6-95CV-00 will be available
on or about July 31, 2000. The estimated cost range for this
project is between $25,000 and $100,000. Requests for a solicitation
package should be faxed to the attention of Jack C. Nelson
at 510/559-6023, mailed to the address shown above, or e-mailed
to nelsonj@pw.ars.usda.gov. See Numbered Note 1. *****
EMAILADD: nelsonj@pw.ars.usda.gov
EMAILDESC:
CITE: (W-194 SN474177)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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 Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPLACE BOILER, BLDG 776
SOL F41612-00-R0101
DUE 082900
POC Laela Schulze, Contract Specialist, Phone (940) 676-5702,
Fax (940) 676-3784, Email Laela.Schulze@sheppard.af.mil - Kay
Clayton, Contracting Officer, Phone (940) 676-6374, Fax (940)
676-3784, Email
DESC: This project will require removal of one boiler and all
associated piping and devices, including boiler stack. After
the removal, the contractor will install one new boiler with
necessary trim package and piping. Additionally, installation
of gas piping system and new boiler stack will be required.
Bag EMCS controls and return them to the Government. Contractor
shall test and provide a complete and usable Delta 2000 system.
Applicable SIC code for this project is 1711, Plumbing, Heating
and Air Conditioning, with a size standard of $11.5 million.
Magnitude of construction is under $100,000. Performance period
is 90 calendar days from receipt of notice to proceed. Solicitation
is being issued for full and open competition. Solicitation
and any subsequent amendments will be posted through the electronic
posting system (http://eps.gov/). Paper copies will not be
provided. Contractors will be solely responsible for monitoring
the internet and obtaining the solicitation documents and any
amendments. Interested offerors must ensure they are registered
with the Central Contractor Registration (CCR) in order to
receive award of a contract. Information to register can be
found on the Internet at http;//www.ccr2000.com or telephone
888-227-2423. Estimated issue date for the solicitation is
28 Jul 00. Estimated proposal due date is 29 Aug 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-R0101&LocID=563
LINKDESC:
notice
EMAILADD: Laela.Schulze@sheppard.af.mil
EMAILDESC:
CITE: (D-195 SN474297)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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 Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--RENOVATE LOBBY, FIRST FLOOR BUILDING 1, EGLIN AFB
FL
SOL F08651-00-Q-0543
DUE 082800
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Renovate Lobby, First
Floor, Building 1, Eglin AFB FL. This project includes furnishing
all plant, labor, equipment and materials in connection with
Renovation of the Lobby, First Floor, Building 1, Eglin AFB
FL. This work will include all associated equipment and materials
as shown on the drawings. Performance period is 90 calendar
days. Estimated dollar range is between $25,000 and $100,000.
All responsible sources may submit a quote which shall be considered
by the agency. The above general description of work does not
in any way limit the responsibility of the contractor to perform
all work and furnish all plant, labor, equipment, and materials
complete in accordance with the specifications. Quote Closing
of 28 August 2000 IS ONLY AN ESTIMATED DATE. No response to
this notice is necessary and no Source List will be maintained.
This is a paperless acquisition. Paper copies of the solicitation
will not be issued, but the Request for Quote (RFQ) will be
available on the Federal Government's Electronic Posting System
(www.eps.gov). See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q-0543&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-195 SN474299)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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 Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--UPGRADE BATHROOMS IN PLEW RESIDENTIAL PARK HOUSING,
EGLIN AFB FL
SOL F08651-00-R-0053
DUE 090200
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Upgrade Bathrooms in
Plew Residential Park Housing. THIS IS A "TRADE-OFF" (PERFORMANCE
PRICE TRADE-OFF) ACQUISITION. Award will be made based upon
the "Best Value" to the Government in accordance 15.3. The
Government reserves the right to award a contract to other
than the lowest proposed price. This project includes furnishing
all plant, labor, equipment, and materials and performing all
operations in connection with Upgrading of Bathrooms in Plew
Residential Park Housing at Eglin AFB FL. In general, the work
consists of Architectural which includes the selective demolition
of finishes and fixtures and the installation of new finishes
including ceramic title cultured marble surrounds and bathroom
vanities. Mechanical that includes replacing plumbing fixtures,
trim, associated piping, and exhaust fans in Plew Housing Bathrooms.
Electrical which includes the installation of new lighting
fixtures, necessary wiring and new wiring devices. The project
will consist of a Base Bid consisting of 386 Units and six
(6) Additives; each Additive will add additional Units. Proposal
due date of 2 September 2000 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $1,000,000 - $5,000,000. Performance
period is 465 calendar days. All responsible sources may submit
a proposal, which shall be considered by the agency. No response
to this notice is necessary and no Source List will be maintained.
This is a paperless acquisition. Paper copies of the solicitation
will not be issued but the Request for Proposal will be available
on the Federal Government's Electronic Posting System (www.eps.gov).
See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R-0053&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-195 SN474311)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--DAM SITE PARK MODERNIZATION, GREERS FERRY LAKE, CLEBURNE
COUNTY, ARKANSAS
SOL DACW03-00-B-0048
DUE 081100
POC Darrel L. Johnson, Contract Specialist 501-324-5010; Jerrod
Whittington, Procurement Technician (for status of mailing
CD-ROM's) 501-324-6844.
DESC: The work consists of an indefinite delivery order/indefinite
quantity contract to furnish various construction and paving
services, including equipment, personnel, supplies, fuel, maintenance,
supervision, and materials, to perform certain construction
tasks in accordance with contract terms, specification descriptions,
and drawings, as ordered by individually issued Task Orders.
The estimated magnitude of work is between $1,000,000.00 and
$5,000,000.00. THIS SOLICITATION IS SET-A-SIDE FOR SMALL BUSINESSES.
Issue date for the solicitation will be on or about August
11, 2000. The solicitation is available on Compact Disk (CD-ROM)
and provided free of charge. The solicitation will not be available
in a printed paper format; however, the Government reserves
the right to revert to paper medium when determined to be in
the Government's best interest. All bid bonds, and other documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Interested
firms shall request the solicitation by registering on our
Internet Homepage at http://ebs.swl.usace.army.mil/, mail,
FAX (501) 324-5196) or E-Mail (darrel.l.johnson@swl02.usace.army.mil)
by providing the following information: Name of Firm, Point
of Contact, Mailing Address, Street Address for Parcel Delivery
Service, Telephone and FAX Numbers (Including Area Code), E-Mail
address, Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room), and Large or Small Business status.
Failure to provide the above information may cause a delay
in receiving the CD-ROM and amendments. IT HAS BEEN DETERMINED
THAT THE NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM.
No phone calls to order please. All orders will be sent via
first class mail. For questions regarding the ordering of the
CD-ROM, call Darrel Johnson at (501) 324-5010.
LINKURL: http://ebs.swl.usace.army.mil/
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (W-195 SN474328)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--INSTALLATION OF BIOLOGICAL FUME HOODS AT THE CLARK
R. BAVIN FISH AND WILDLIFE NATIONAL FORENSICS LABORATORY IN
ASHLAND, OR
SOL FWS10Q087(TS)
DUE 081400
POC Technical Contact: Roger Smalley (541) 482-4191, Contracting
Officer: Tamra Swerdlik (503) 231-2029
DESC: Furnish all labor, equipment, materials and supplies for
the installation of Government-furnished biological fume hoods
at the Clark R. Bavin Fish and Wildlife Service National Forensics
Laboratory in Ashland, OR. Contractor shall supply and install
all sheet metal work, ducts, electrical fro breaker box, HVAC
make up air requirements, smoke detection sensors and any misc
items/hardware required for a complete and operable installation.
Estimated cost range is between $25,000.00 - $100,000.00.
CITE: (W-195 SN474331)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--CLEAR AND GRUB SECURITY FENCE LINE , AJCC, SITE R,
ADAMS COUNTY, PA
SOL DAMD17-00-B-0005
DUE 083100
POC Contract Specialist Cindy Burger (301) 619-2365, Contracting
Officer George J. Bauman Jr. (301) 619-2369
DESC: Contractor shall furnish all labor, equipment and supervision
as required to clear and grub security fence line at AJCC,
Site "R", Adams County, PA. Contractor shall clear cut approximately
15 feet area within the fence, cut stumps flush with the ground,
chip all tree tops and brush, remove all wood from government
property. Contractor shall remove all vines and vegetation
from fence. There is approximately four miles of fence line.
Contractor personnel shall have or be able to obtain at least
a NAC Security Clearance before work begins. NOTE: MANDATORY
ATTENDANCE REQUIRED FOR THE SITE VISIT. Period of performance
under any resultant contract award will be one (1) year. Solicitation
DAMD17-00-B-0005 will be issued on or about 31 July 2000 and
open on or about 31 August 2000. Note: All potential bidders
are reminded, in accordance with DFARS 252.204-7004, that all
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR website: http://www.ccr2000.com,
request form at 1-800-334-3414. Electronic solicitations may
be obtained at the following URL: http://www-usamraa.army.mil/.
Any amendments issued to this solicitation will also be available
at this URL. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED.
It is, therefore, the contractor's responsibility to check
the above address daily for any posted changes to this solicitation.
You shall provide a signed copy of the SF 1442 at time and
place specified in the solicitation for bid opening. Bids will
be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. Telephone requests
will NOT be honored. The estimated cost of this procurement
is between $100,000 and $250,000. This is an unrestricted procurement
(subject to PL 100-656, open to both small and large businesses
and is under the Small Business Competitiveness Demonstration
Program). The Standard Industrial Classified (SIC) Code for
this procurement is 1629 and the size standard is $17 Million
per year. Any resulting award will be a firm-fixed price contract.
LINKURL: http://www-usamraa.army.mil/
LINKDESC:
CITE: (W-195 SN474332)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Z--RENOVATION OF BUILDING 1 AT U.S. BORDER PATROL ACADEMY
IN CHARLESTON, SC
SOL JIJMD-00-0101
POC R. Steven Frate, Contracting Officer, (202) 307-1928
DESC: The United States Department of Justice, Justice Management
Division, Procurement Services Staff, is seeking proposals
for the complete renovation of Building 1, an approximately
46,000 square foot, two story facility at the United States
Border Patrol Academy in Charleston, SC. Construction work
will involve the complete removal and replacement of the interior
along with the removal and replacement of existing mechanical,
electrical, and plumbing systems, the relocation of one stairwell,
and the installation of a hydraulic elevator. This project
also requires the removal and replacement of all existing doors,
windows, and bars over windows, the removal and replacement
of existing roofing, and the cleaning and repair of existing
concrete and masonry. In addition, this project requires the
complete upgrading of landscaping, site work, site utilities,
and parking. Finally, this project will also require hazardous
material abatement. This requirement is a total set-aside for
small business concerns. The estimated magnitude of this project
is between $1,000,000 and $5,000,000. Completion of all work
after the Notice to Proceed is estimated at fourteen (14) months.
The Request for Proposals (RFP) will be available on or about
August 07, 2000 with a due date for receipt of proposals approximately
fifty (50) days after issuance of the RFP. The RFP will be
distributed solely through the General Service Administration's
Electronic Posting System (EPS) web site, http://www.eps.gov.
Hard copies of the RFP itself will not be available. However,
the Government will provide to potential offerors a copy of
the specifications and drawings for this project on CD-ROM.
Other attachments to the RFP will be provided to potential
offerors in hard copy. A pre-proposal site visit will be held
for all interested parties - a definitive date will be specified
in the RFP.
EMAILADD: r.frate@usdoj.gov
EMAILDESC:
CITE: (W-195 SN474339)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--PROVIDE AND INSTALL SHEET PILE WALL, ROANOKE RIVER
NWR, WINDSOR NC
SOL 401810Q162
DUE 082900
POC Kevin R. Brooks, Contract Specialist, 404-679-4069
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
providing and installing PVC sheet pile wall at Roanoke River
NWR, Windsor NC. Work includes, but is not limited to installing
PVC sheet pile wall and Government furnished aluminum culverts.
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 1629. Size Standard
is $ 27.5 Million. Estimated price range is between $25,000
and $100,000. Issue date for RFQ will be on/or about Jul 28,
2000. A firm fixed price purchase order will be issued, with
a performance period of 75 days from date of Notice to Proceed.
Anticipated award date is Aug 29, 2000. Request for RFQ shall
be in writing, stating RFQ number 401810Q162, complete company
name, point of contact, address, area code and telephone/fax
number. 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. *****
CITE: (W-195 SN474349)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF CHANNEL IMPROVEMENT ON 4 CHANNELS
IN CITY OF HATTIESBURG, PALMER'S CROSSING WATERSHED, FORREST
COUNTY, MISSISSIPPI
SOL NRCS-10-MS-00
DUE 090500
POC Contracts Section, (601) 965-4981, Fax: (601) 965-5178
DESC: This work is to be completed within 182 calendar days.
Estimated price range for this work is $250,000 to $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Pre-solicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing.
CITE: (W-195 SN474352)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--BUILDING SIDING
SOL R1-08-00-34
POC Shirley Jackson 406-657-6200x216 or fax request to 406-657-6222
DESC: Estimated to be available 8-4-00, due 8-25-00. This project
is located on the Sioux Ranger District, Custer National Forest,
Harding County in Camp Crook, SD. The project is for siding
one office building consisting of removing and disposing of
existing siding, preparing wall surfaces, furnishing and installing
insulation, vinyl clad metal coil to wrap windows, doors and
vent castings, knee braces, fascia soffit and accessories and
to furnish and install vinyl siding and accessories. Remove
dispose of and replace existing gutters, downspouts and flip-ups.
Additive/deductive items include garage/shop and pump house.
Estimated price range is $25,000-$100,000. Estimated start
date is 09-15-00. This project is Not Set Aside for Small Business
Concerns
CITE: (W-195 SN474355)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ELEVATOR MODERNIZATION
SOL GS05P00GAC0240
DUE 083000
POC Gerald Lane, Contract Specialist, Phone (614) 469-6738, Fax
(614) 469-2510, Email jerry.lane@gsa.gov - Chenise Whitehead,
Contract Specialist, Phone (312) 353-2497, Fax (312) 353-0240,
Email chenise.whitehead@gsa.gov
DESC: Elevator Modernization, U.S. Courthouse & Customhouse,
1716 Spielbusch Avenue, Toledo, Ohio. Modernization includes
removing and replacing two (2) passenger elevators at the US
Courthouse & Customhouse, Toledo, Ohio. Provide Phase I and
Phase II elevator recall operation in accordance with Safety
Code for Elevators and Escalators, ANSI/ASME Standard A17.1
_ 1996 edition. Incorporate a new hard-wired elevator smoke
detection system. The system shall include a control panel,
smoke detectors, waterflow detectors, and heat detectors. Incorporate
a means to automatically disconnect the main line power supply
to the affected elevator prior to the application of water
(elevator machine room(s) and associated elevator pit(s)).
Incorporate _Seismic Mode_ software. Remove existing freight
elevator and associated machinery. Provide new concrete access
ramp to the basement level. Install new air conditioning system
for elevator equipment room. Install new power feeds to the
elevator equipment. Install new emergency generator and enclosure
for back-up power to elevators. The contract also includes
preventative maintenance for these elevators. Performance period
is for a base one year with three one-year option periods.
Offers will be accepted from both large and small business
concerns. The SIC code is 1799, and the small business size
standard is $7 million. The estimated cost is between $400,000
to $600,000. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at www.eps.gov.
This site provides instructions for downloading the solicitation
file. The Request for Proposal will be posted on or about August
1, 2000. Women-owned businesses are encouraged to submit an
offer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0240&LocID=130
LINKDESC:
notice
EMAILADD: jerry.lane@gsa.gov
EMAILDESC:
CITE: (D-195 SN474377)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--RENOVATE EXTERIOR QUARTERS, LACASSINE NWR, LAKE ARTHUR
LA
SOL 401810Q122
DUE 082900
POC Kevin R. Brooks, Contract Specialist, 404-679-4069
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
exterior renovation of quarters, 3 buildings. Lacassine NWR,
Lake Arthur LA Work includes, but is not limited to repairing
facia, removing gutters, porches, installing new aluminum gutters,
porch steps and vinyl siding. 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 1521. Size Standard is $ 27.5 Million. Estimated
price range is between $25,000 and $100,000. Issue date for
RFQ will be on/or about Jul 28, 2000. A firm fixed price purchase
order will be issued, with a performance period of 150 days
from date of Notice to Proceed. Anticipated award date is Aug
29, 2000. Request for RFQ shall be in writing, stating RFQ
number 401810Q122, complete company name, point of contact,
address, area code and telephone/fax number. 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.
*****
CITE: (W-195 SN474384)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--INSTALL WELL, PUMP AND DEISEL POWER UNIT, LOWER HATCHIE
NWR, HENNING TN
SOL 401810Q183
DUE 082900
POC Kevin R. Brooks, Contract Specialist, 404-679-4069
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
installing well, pump and diesel power unit at Lacassine NWR,
Lake Arthur LA. Work includes, but is not limited to drilling,
installing well casing, screens gravel pump and diesel power
unit. This is not a small business set-aside in accordance
with the latest quarterly adjustment under the Small Business
Competitiveness Demonstration Program. The SIC Code is 1781.
Size Standard is $ 11.5 Million. Estimated price range is between
$25,000 and $100,000. Issue date for RFQ will be on/or about
Jul 28, 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 Aug 29, 2000. Request for
RFQ shall be in writing, stating RFQ number 401810Q183, complete
company name, point of contact, address, area code and telephone/fax
number. 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. *****
CITE: (W-195 SN474390)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION, SOUTHERN NEW ENGLAND
STATES
SOL GS01P00BZD0016
DUE 082500
POC Laurel Carelli, Contracting Officer, Phone (617)565-6017,
Fax (617)565-7146, Email laurel.carelli@gsa.gov - Laurel Carelli,
Contracting Officer, Phone (617)565-6017, Fax (617)565-7146,
Email
DESC: INDEFINITE QUANTITY CONSTRUCTION CONTRACT, Southern New
England States. Provide labor, material, supervision tools
and equipment for general repairs and alterations to Government
Owned and Leased Facilities in the states of Connecticut, Massachusetts,
and Rhode Island. This will be an indefinite quantity contract
for construction projects ranging from $50,000 to $1.6 million.
Specification available on or about July 2, 2000. The Government
intends to make multiple awards (maximum of 5) to the offeror(s)
whos offer represents the best value to the Government outlined
in the solicitation. Offerors will be asked to submit technical
proposals as well as price proposals for the sample project
entitled "OHA/DOL/Customs Renovations, Cotter Federal Building,
Hartford, CT.", estimated Cost Range between $500,000 and $1
million. One of the awardees of the base Indefinite Quantity
contract will also be awarded this sample project. The Indefinite
Quantity Contracts will be for a period of one-year with four
one-year options. This procurement is open to both small and
large business concerns under the Small Business Competitiveness
Demonstration Test Program. SIC Code 1542. To obtain a copy
of the solicitation package, fax your request to Laurel Carelli
at (617) 565-7146.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS01P00BZD0016&LocID=2910
LINKDESC:
notice
EMAILADD: laurel.carelli@gsa.gov
EMAILDESC:
CITE: (D-195 SN474395)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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 Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: Z--RELOCATE COMMUNICATIONS TOWER
SOL F30602-00-T-0127
DUE 090500
POC Alan Jones, Contract Specialist, Fax (315) 330-2555, Email
DESC: This competitive acquisition is unrestricted and open to
all interested bidders. The entire solicitation will be released
on the Electronic Posting System (EPS), http://www.eps.gov
no sooner than 03 Aug 2000. Select "EPS for Vendors". At Agency,
USAF, click on "Offices". At Office, Air Force Materiel Command,
click on "Locations". At Location, AFRL, Rome Research Site,
Rome, NY, click on "Posted Dates". (Paper copies will not be
available). Any prospective bidders interested in bidding on
this solicitation must register by email to: jonesa@rl.af.mil
in order to be placed on the source list. Include your company
name, address, telephone number, point-of-contact, fax number,
and e-mail address. This list will be provided to facilitate
subcontracting opportunities only. Bidders registering on the
source list shall not conclude that they will receive a paper
copy of the solicitation in the mail, as a paper copy will
not be available. All prospective bidders are responsible to
visit the EPS frequently and obtain any amendments or other
information pertaining to this solicitation. The solicitation
will only be available by downloading the documents from the
EPS. Solicitation F30602-00-T0127 is being issued as an Request
For Quotation (RFQ). Federal Regulations are available at http://farsite.hill.af.mil.
The SIC code assigned by the SBA is 1799 for this unrestricted
acquisition with a small business size standard of $7.0M. Construction
Contracting Services include providing all personnel, equipment,
tools, devices, materials, supervision, transportation and
any other items required to dismantle and relocate an existing
communications tower from its present location near Bldg. 704
on Rome Research Site to a new location within Rome Research
Site known as Parcel No. 6 (1/2 mile more or less) in accordance
with the Statement of Work and Drawings. The performance period
for this firm fixed price requirement will be effective from
date of award for an estimated total of 90 days with an estimated
completion date of 05 Dec 2000. The magnitude of construction
is between $25,000 and $100,000. All responsive, responsible
sources may submit a quote which, if timely received, shall
be considered by this agency. To be eligible to receive a contract
award from a Department of Defense (DoD) activity after 01
Jun 98, contractors must be registered in the DoD Central Contractor
Registration (CCR) Database. To register, access the CCR Home
Page at http://www.ccr2000.com. An Ombudsman has been appointed
to hear significant concerns from Bidders or potential Bidders
during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contract Specialist,
Alan Jones, FAX 315/330-2555 or email jonesa@rl.af.mil. The
purpose of the Ombudsman is not to diminish the authority of
the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Deputy Chief, Contracting
Division at phone 315-330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposal or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-T-0127&LocID=1142
LINKDESC:
notice
EMAILADD: jonesa@rl.af.mil
EMAILDESC:
CITE: (D-195 SN474404)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--REPAIRS & ALTERATIONS TO BUILDING 36
SOL DABT43-00-B-0008
POC Contact Becky Rynard, Contract Specialist, 717/245-4627
DESC: Scope of Work: This project includes scraping loose lead
based paint from all exterior surfaces of building 36. Repair
or replacement of all deteriorated wood and masonry, tuck pointing,
applying lead based paint encapsulation coating, transportation
and disposal of hazardous lead waste. This building is listed
on the National Register of Historic Places. All historical
architectural elements must match the original style and size.
Bid opening date will be listed in the solicitation package.
Telephone requests will not be honored only written will be
accepted due to the required deposit. There is a non-refundable
charge of $50.00 required for each copy of the solicitation
(includes specification and drawings). Make checks payable
to Centralized Disbursing Officer and mail to office address
listed in this notice. Requests received without the required
deposit will not be considered. This procurement is unrestricted.
The SIC code is 1721. The small business size standard is $7.0
million. The estimated cost range is between $100,000 and $250,000.
All contractors are required to be registered in the Central
Contractor Registration (CCR) prior to award. Lack of registration
in the CCR database will make an offeror ineligible for award.
Therefore, offerors that are not registered should consider
applying for registration immediately upon receipt of this
solicitation. You may register by calling 1-888-227-2423 or
via the Internet at http://ccr2000.com*****
CITE: (W-195 SN474414)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--TRAPPERS LAKE WATER SYSTEM
SOL RFP RMAST-00-112
DUE 083100
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Christine O'Guin
DESC: Install new potable water system at the Trappers Lake Campground.
Includes connection to an existing well and installing a pumphouse,
mechanical, water storage and waterline districution system.
Developing power source to operate the system will be part
of the contract as this is a remote site with no electricity
available. This project is located in Garfield County, Colorado,
from the town of Meeker, Colorado, travel approximately 52
miles east via County Road 8 and Forest Road 205. Estimated
Bid range: $100,000 - $250,000. The contract time is 60 calendar
days. Award will be based on (1)technically acceptable proposal,
(2) technical/cost relationship most advantageous to the Government.
All responsible sources will be considered by the agency.
CITE: (W-195 SN474449)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--WHOLE FACILITY ENERGY REROFIT, WARREN R. BURGER FEDERAL,
ST. PAUL, MN
SOL GS05P00GAC0246
POC Deborah Durkins, Contracting Officer, Phone (312) 886-6932,
Fax (312) 353-0240, Email deborah.durkins@gsa.gov
DESC: Retrofit existing single zone Air Handling Unit supply
and return motors with Variable Frequency Drives. Install new
motorized dampers in ductwork for all constant volume, multizone
Air Handling Units to make them variable air volume. Retrofit
supply and return motors on Air Handling Units with High Efficiency
Motors. Retrofit VFD's on each of the 2 main hot water circulating
pumps. Replace all pneumatic 3-way control valves on Air Handling
Units with new electric 2-way control valves. Reprogram and
alter the current building EMS to include all changes from
this project. One lump offer is required. The estimated price
range for this project is between $500,000 and $800,000. The
completion time for this project is 355 days. This procurement
is set-aside for small business. Woman owned and small disadvantaged
businesses are encouraged to submit an offer. The RFP package
will be available for downloading on or about July 25, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAC0246&LocID=130
LINKDESC:
notice
EMAILADD: deborah.durkins@gsa.gov
EMAILDESC:
CITE: (D-195 SN474453)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--REPLACE RANGE HOODS FAMILY HOUSING
SOL DABT10-00-B-0011
DUE 091100
POC Point of Contact - Darlene Brakefield, Contract Specialist,
706 545-4938
DESC: Note #1. Provide all plant, labor, material and equipment
required to replace present venting systems with Range Hoods
and Fire Suppression Systems, Family Housing Area 5, Fort Benning,
Georgia. Firm fixed-price type contract. Estimated Magnitude,
$500,000 to $1,000,000. Performance period, 365 calendar days.
This solicitation is 100% set-aside for small business concerns
and is issued "Subject to Availability of Funds". SIC is 1731,
Size Standard is $7,000,000.00 annually. Solicitation packages
will be available on or about 11 Aug 00 for a fee of $28.00
each. Written Requests Only. Payment must be by check or money
order. Checks must be payable to the "United States Treasury".
Check or money order must be annotated with the Solicitation
Number, stated in block 9 above. Payment is non-refundable
unless the solicitation is cancelled without award. Request
must be mailed to the Directorate of Contracting, Building
6, Room 207, Fort Benning, Georgia 31905-5000. All responsible
sources may submit a bid which may be considered by this agency.
Note #1
EMAILADD: Click here to contact the Contract Specialist via Email
brakefieldd@benning.army.mil
EMAILDESC:
CITE: (W-195 SN474481)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--Z--FUEL SYSTEM MODIFICATIONS AT US COAST GUARD GROUP
KEY WEST,
SOL DTCG82-00-B-3WCA18
DUE 082900
POC Billie Cherico, Contract Specialist, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil - Billie
Cherico, Contract Specialist, Phone 305-278-6723, Fax 305-278-6696,
Email
DESC: Contractor is to furnish all necessary labor, materials,
and equipment to modify existing JP-5 fuel system at the U.
S. Coast Guard Group, Key West, Florida. The work includes
the following: (a) Modifying existing JP-5 fuel system and
compressed air piping Pier D-2; (b) Replacing aboveground and
underground fuel piping; (c) Connecting piping and electrical
to existing fuel dispensers; (d) Providing emergency electrical
disconnect switch and pump control stations; and (e) Providing
compressed air piping and outlets. This acquisition is 100
percent set-aside for HUBZone small business concerns. Offers
received that are not from qualified HUBZone small business
concerns shall not be considered and shall be rejected. HUBZone
small business concerns that replied to the pre-solicitation
notice publicized in the CBD 31 May 2000, need not respond
to this notification. All other interested HUBZone small business
concerns should send a written or faxed request to (305)278-6696.
Any small business concern stating that it is a certified HUBZone
small business concern, as a minimum, shall be prepared to
provide a copy of its HUBZone certificate issued by the SBA
upon request. The applicable Standard Industrial Classification
(SIC) Code is 1629 with a three-year average annual receipts
small business size standard of $17.0 million. Performance
period is 90 calendar days. Bid guarantee, payment, and performance
bonds are required. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance, and payment bonds on
contracts up to $1,000,000.00. DOT_s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov. See Numbered Note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG82-00-B-3WCA18&LocID=490
LINKDESC:
notice
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-195 SN474491)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--CONSTRUCT OVERHANG FROM MAIN BUILDING TO EXISTING
SHELTER AT BLDG.224
SOL 3K47-RW8989
DUE 082400
POC RENAY WEISSMAN, Purchasing Agent, (301) 504-7133 FAX (301)
504-5468
DESC: The Contractor shall construct overhang from main building
to existing shelter.Located at the USDA,ARS,Barc-East,in Beltsville,
Maryland 20705-2350 in accordance with the Statement of Work,Drawings,and
Specifications. All work is to be completed within 75 calendar
days following receipt of the Notice to Proceed. Magnitude
of project is between $25,000 and $100,000. Only one site visit
will be conducted on August 1, 2000, at 9:00 a.m. All interested
parties to meet in front of Building 224, Barc-East off Powder
Mill Road in Beltsville, Maryland. This is a Request for Quotations
(RFQ), using procedures from FAR Part 13-Simplified Acquisition
Procedures, and incorporating provisions and clauses in effect
through Federal Acquisition circular 97-18. The solicitation
is scheduled to be issued on or about July 24, 2000. There
are a reasonable number of copies of the solicitation available
on a first-come-first-serve basis. Written requests ONLY, specifying
the RFQ number (3K47-RW8989) submitted to the address: USDA,ARS,Area
Purchasing, Bldg. 426, Rm. 108, Barc-East, ATTN: RENAY WEISSMAN,
Beltsville, Maryland 20705-2350. Or faxed to 301/504-5468.
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 Aug. 30, 2000.
CITE: (W-195 SN474501)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--COPPER CREEK CAMPGROUND REHABILITATION AND ACCESS
IMPROVEMENT
SOL RFP R1-04-00-68
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Copper Creek Campground Rehabilitation and Access Improvement
project is located on the Bonners Ferry Ranger District, Idaho
Panhandle National Forests. Project involves widening the access
road to the campground to two lanes with a 630 ft. concrete
block wall and 670 ft. guardrail, adding four inches of crushed,
compacted aggregate to access road and campground loop and
spurs, 0.68 and 0.25 miles respectively. Other work includes
brushing, blading, dust abatement, minor clearing and wheelstops.
Includes optional items of installation of two medum sized
arch pipes. Approximate start date is April 9, 2001, with contract
time of 45 calendar days. Estimate price range is between $100,000
and $250,000. See Note 26.
CITE: (W-195 SN474552)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY00 BUP RENOVATE BUILDING 502, FORT SHAFTER, OAHU,
HAWAII
SOL DACA83-00-B-0004
DUE 091400
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: FY00 BUP, Renovate Building 502, Fort Shafter, Oahu, Hawaii.
This is an 8(a) competitive procurement and is being restricted
to 8 (a) firms serviced by the Small Business Administration
(SBA) Hawaii District Office with a Standard Industrial Code
(SIC) of 1522 - General Contractors - Residential Buildings,
Other than Single-Family utilizing electronic bid sets (EBS).
It involves Repairing existing enlisted personnel housing to
include: replacing existing bathroom fixtures, adding new closets,
adding new service/kitchenette area, consolidating laundry
rooms into a building addition, renovating electrical wiring
and equipment, renovating plumbing, adding air conditioning,
and associated work. The estimated cost of the proposed project
is between $5 Million and $10 Million. Solicitation to be issued
O/A August 14, 2000. Traditional hard copies of plans and specifications
will NOT be available for this project. Solicitation documents
will be provided on Compact Disks-Read Only Memory (CD-ROM)
for a non-refundable charge of $62.30. Solicitation documents
shall be requested through any of the following methods only:
a) mail requests to: Defense Automated Printing Service, Attn:
Army Corps Solicitation, 1025 Quincy Ave. Suite 200, Pearl
Harbor, Hawaii 96860-4512; b) via courier service (Fedex, UPS,
etc.)to: Defense Automated Printing Service, Attn: Army Corps
Solicitation, Pearl Harbor Naval Base Building 550, Pearl Harbor,
Hawaii 96860; or c) via facsimile (if paying by credit card)
to (808) 473-2604. Requests must state company name, address,
telephone number, facsimile number, solicitation number, project
title, and company designation (prime contractor, subcontractor,
supplier, or plan room). Envelope front must show the solicitation
number. Checks shall be made out payable to Superintendent
of Documents. Provide separate check for each project requested.
Checks containing payment for multiple projects will be returned
to requestor without action. Facsimile requests must state
(1) the above required company information, and (2) cardholder's
name, account number, and card expiration date. VISA and MasterCard
are the only credit cards accepted. Firms requesting air express
service shall furnish completed airbills showing recipient's
name, company name, telephone number, company billing account
number, and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at DAPS. Please allow up to five
days from the date DAPS receives requests for solicitation
documents to be mailed out. Address inquiries regarding issuance
of solicitations, amendments, and plan holder listings to DAPS
at (808) 473-0451. Address technical and all other inquiries
to the points of contact identified in this document. Firms
with Internet access are requested to obtain plan holder listings
from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information, to include Bid Opening Dates, can be obtained
from the Honolulu Engineer District website http://poh.usace.amry.mil/pohct.
Small, small disadvantaged and women-owned small business concerns
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses, and all interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small, small disadvantaged and women-owned small
business concerns in accordance with the provisions of Public
Law 95-507.
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jody.muraoka@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-195 SN474553)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--REPLACE EXISTING REAR ANNEX BUILT-UP ROOF BUILDING
#1. ALL WORK WILL BE LOCATED AT THE VA MEDICAL CENTER, LEBANON,
PA.
SOL 595-17-00
DUE 091100
POC William H. Potters, 717-272-6621 ext. 4594
DESC: Provide all labor, materials, equipment, tools and any
other items necessary to remove existing built-up roof and
supply and install new (EPDM) roof systems for building #1
rear annex. All work shall be in strict compliance with the
contract drawings and specifications. The cost range for this
project is $25,000 - $100,000. The solicitation package will
be made available on or about July 17, 2000. There is a non-refundable
charge of $20.00 for the solicitation. Make checks payable
to "Department of Veterans Affairs". Payment for the solicitation
package shall be made by check and must accompany the request
for the solicitation package. Send request and check to: Acquisition
Management (N125), 1700 S. Lincoln Avenue, Lebanon, PA 17042.
Requests for solicitation packages must be made in writing.
No telephone or fax requests will be accepted. The SIC code
is 1761. The business size standard is unrestricted.
CITE: (W-195 SN474554)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--REPLACE 2" DOMESTIC WATER LINE
SOL RFQ-36493-PFM
POC Patricia F Mendoza, Purchasing Agent, Phone (650) 604-6332,
Fax (650) 604-4646, Email pmendoza@mail.arc.nasa.gov - Jeff
S. Brown, Contracting Officer, Phone (650) 604-4696, Fax (650)
604-3020, Email jsbrown@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offer (RFO) to remove
and re-install new 1-inch & 2-inch, schedule 80 Polyvinyl Chloride
(PVC) pipe and fittings. Point of connections shall be made
underground outside of containment areas. The contractor shall
accomplish requirements in accordance with AHB1700-1, NASA
Ames Health and Safety manual. NASA, code JFP, will designate
the actual scope of the above listed project requirement at
the scheduled "job walk-through". This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The Government does not intend to acquire a commercial item
using FAR Part 12. See note 26. The order of magnitude for
the procurement is between ,000.00 and ,000.00 and the effort
shall be completed within 30 calendar days after notice to
proceed. This procurement is a total small business set-aside.
See Note 1. The SIC Code and Size Standard are 1711 and .0m,
respectively. The DPAS Rating for this procurement is DO-C9.
The anticipated release date of RFQ2-36493-PFM is on or about
July 19, 2000 with an anticipated quote due date of on or about
August 9, 2000. All QUALIFIED responsible sources may submit
a bid which shall be considered by the agency. An ombudsman
has been appointed -- See NASA Specific Note "B". The solicitation
and any documents related to this procurement [with the exception
of the specifications and drawings] 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/ARC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
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).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. 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=21#RFQ-36493-PFM
LINKDESC:
EMAILADD: pmendoza@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-195 SN474556)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--ROOF REPAIRS, ROZA POWERPLANT, CHANDLER POWERPLANT
AND YAKIMA FIELD OFFICE ELECTRONICS BUILDING, YAKIMA, WASHINGTON
SOL 00SI100811
DUE 082900
POC Contracting Officer, Terry K. Ford, Jr.; Contact Tim Jones,
Contract Specialist 208-378-5364
DESC: Pre-Solicitation Notice for Solicitation No. 00SI100811
is currently available. We will issue the solicitation on or
about July 29, 2000. The estimated price range of the work
is between $100,000 and $250,000. Copies of solicitation will
be provided in CD-ROM format at no charge for the first copy
and $15.00 each (nonrefundable) for each additional copy requested.
The principal components of the work include the repair of
roofs at three sites which will consist of removing damaged
or bubbled roofing down to the roofing underlayment, applying
a minimum of 1-inch new foam base and granulated topcoat, removing
and disposing of existing roof flashing, and furnishing and
installing replacement flashing at the Roza Powerplant, Chandler
Powerplant, and Yakima Field Office Electronics Building. Send
all requests for solicitation information in writing, by FAX
to (208) 378-5108 or via E-mail to dlarrondo@pn.usbr.gov. We
will not accept telephone inquiries. All responsible sources
may submit a bid which will be considered.
EMAILADD: dlarrondo@pn.usbr.gov
EMAILDESC:
CITE: (W-195 SN474579)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--RETUBE 4 BOILERS, ELMENDORF AFB, ALASKA
SOL F65501-00-Q0266
DUE 073100
POC Brian Stricker, Contract Administrator, Phone 907-552-5351,
Fax 907-552-7497, Email brian.stricker@elmendorf.af.mil - Tracy
Payton, NCOIC Construction Flight, Phone 907-552-5637, Fax
907-552-7497, Email
DESC: PRESOLICITATION NOTICE: Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
statement of work. Work consists of but is not limited to:
remove and replace tubes at four boilers, 2 Birchfield boilers
at Bldg 42-400/15455, 1 Birchfield boiler at Bldg 43/550/16519
and 1 Ajax boiler at Bldg 41-400/13272; repair tubesheet as
necessary, seal and or weld all tubes. Magnitude is between
$25,000.00 - $100,000.00. Performance period is 60 calendar
days. Solicitation will be available on or about 20 JUL 00
with a CLOSING DATE of 31 JUL 00. All responsible sources may
submit a proposal which shall be considered by the agency.
The solicitation will be available through the Electronic Posting
System (EPS). To be placed on the Bidder's Mailing list, submit
a written reuest with your mailing address, phone and fax number,
and size of business. This project is open to both large and
small businesses and is under the Small Business Competitiveness
Demonstration Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-Q0266&LocID=641
LINKDESC:
notice
EMAILADD: brian.stricker@elmendorf.af.mil
EMAILDESC:
CITE: (D-195 SN474619)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--ROADWAY PULVERIZATION AND PLACEMENT OF ASPHALT PAVEMENT
SOL IB805000003
DUE 082900
POC Gary C. Harris (415) 427-1332
DESC: The work of this contract consists of rehabilitation of
approximately three miles of Park road between Kalahaku intersection
and Red Hill summit parking area at Haleakala National Park,
Maui County, Hawaii. Deteriorated pavement will be pulverized
and new hot mix asphalt will be laid over the pulverized and
compacted pavement. The White Hill (HVC) and Red Hill parking
areas will also be rehabilitated as part of the project. Contract
duration is 90 calendar days. The price range is $1,000,000
to $5,000,000. The contract will be firm fixed-price. This
procurement is open to both large and small businesses. The
Standard Industrial Code (SIC) is 1611 and the annual size
standard is $17.0 million. Request for the solicitation shall
be in writing stating Invitation for Bids No. IB805000003,
with complete name, address, area code and telephone number
and facsimile number. Solicitation may be personally acquired
from the Contracting Office or by fax or mail. The facsimile
number is (415) 427-1328. Telephone requests for the solicitation
will not be accepted. Mail solicitation requests to the National
Park Service, Pacific Great Basin Support Office, Contracting
Team, 600 Harrison Street, Suite 600, San Francisco, California
94107-1372. A limited number of solicitations will be available
July 28, 2000 at no charge and issued on a first-come-first-served
basis. Only one solicitation package per company. Planholders
list only available through written request to Contracting
Office. Furnishing of planholders list via fax will not be
available.
CITE: (W-195 SN474638)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--RENOVATE O & T FACILITY, BLDG 303
SOL N/A
DUE 082800
POC Dawn Anne Remick 810-307-4883 Suzanne M. Bewersdorff 810-307-5989
DESC: The purpose of this synopsis is to gain knowledge of potential
HUBZone Businesses. Selfridge Air National Guard Base, Michigan
anticipates the solicitation and award of a contract to renovate
O & T Facility, Bldg 303. The magnitude of this project is
between $1,000,000.00 and $5,000,000.00. Source selection procedures
will be utilized to determine awardee. All interested HUBZone
Business concerns will provide this office, in writing, a notice
stating their positive intention to submit a proposal as a
prime contractor no later than 21 July 2000. This notification,
which shall not exceed five typewritten pages, must include
(1) positive statement of intent to bid as a prime contractor,
(2) Identification of firm with appropriate HUBZone status.
Status of HUBZone contractors will be verified via SBA PRONET.
(3) A listing of projects completed during the past three years,
both for Government and private industry. The type of project,
dollar value, Contract number, location, and Point of Contact
are to be included. Indicate if you were prime or subcontractor,
and if subcontractor, provide the name and point of contact
for the prime contractor. (4) A brief outline of resources,
subcontractors, and key personnel that would be used to accomplish
delivery order requirements. Contractors outside of the South-Eastern
Michigan area are advised of an existing significant labor
shortage in the construction trades in this area. For additional
information regarding labor shortage, please contact the Small
Business Administration, Detroit District, at 313.226.6075.In
the event adequate HUBZone contractors are not available for
adequate competition for this project, it will be advertised
as unrestricted. Information shall be provided either in writing
to Dawn Anne Remick, Operational Contracting Division, 29553
George Ave, Bldg 303, Selfridge ANG Base MI 48045 or via email
to: dawn.remick@miself.ang.af.mil. No facsimile responses will
be honored. Construction opportunities are posted at the following
site: http://www.miself.ang.af.mil/htdocs/Logistics/lgc/BusinessOps.htm.
LINKURL: http://www.miself.ang.af.mil/htdocs/Logistics/lgc/BusinessOps.htm
LINKDESC:
EMAILADD: dawn.remick@miself.ang.af.mil
EMAILDESC:
CITE: (W-195 SN474589)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 46 OPTICAL SIGHT SYSTEM
SOL N00024-00-R-5239
DUE 072500
POC Timothy Starker, SEA 02523T, (703)602-7904 x526
DESC: This announcement refers to the notice for the MK46 Optical
Sight System previously published in the CBD on 8 June 2000.
NAVSEA will post draft requirements documents consisting of
the Performance Specification, Statement of Work, CDRLs, and
solicitation sections L and M on the NAVSEA Contracts website
at www.contracts.hq.navsea.navy.mil, under the heading "Information
Docs", then click on MK46 OSS Draft Specifications. Industry
is invited to submit comments for a 2 week period commencing
with the date of posting of the documents. Comments should
be submitted via e-mail to starkerta@navsea.navy.mil.
CITE: (W-195 SN474251)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 14-1 IMPULSE CARTRIDGE
SOL N00104-00-R-K119
DUE 082900
POC A. L. Artz
DESC: NSN 1377-01-389-8957, M219, QTY 77 Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is 100% Small Business Set-Aside. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about Jul 31, 2000. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-195 SN474264)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
SOL N00104-00-R-K118
DUE 082900
POC A. L. Artz
DESC: NSN 1377-00-630-9597, M015, Dwg. 2518431, Qty 20 Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is 100% Small Business Set-Aside. "Up to 100%
option clause included within 150 days." NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about Jul 31, 2000. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-195 SN474287)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 14-1 IMPULSE CARTRIDGE
SOL N00104-00-R-K119
DUE 082900
POC A. L. Artz
DESC: Correction: This action originally publicized in the CBD
dated 7/13/00 will include "Up to 100% option clause within
150 days". All other information publicized in the original
synopsis is correct.****
CITE: (W-195 SN474292)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLEXIBLE CONFINED DETONATING CORD
SOL N00104-00-R-K115
DUE 082900
POC K. A. Hartman
DESC: NSN 1377-00-409-1099, MD16, SCD 857AS500-5, 63 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is Unrestricted. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about Jul 31, 2000. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-195 SN474307)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--THE PURCHASE OF 8,000 LBS OF INSENSITIVE RDX
SOL DAAE30-00-Q-0810
DUE 072800
POC Sonya Rappoport, Contract Specialist, (973) 724-2775
DESC: There is a requirement to purchase eight thousand (8,000)
pounds of insensitive RDX (IRDX) produced by a unique recrystallation
process proprietary to SNPE, Sorgues Plant, France. The FCT
RDX Program will evaluate this material for possible uses in
the U.S. weapon systems. We will only accept an ofer from SNPE
of France due to their proprietary process of unique recrystallation
process of insensitive RDX. Note 22
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0810/00Q0810.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-195 SN474489)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--M86 PROJECTILE BURSTERS FOR M929 SMOKE CARTRIDGES
SOL DAAE30-00-R-0316
DUE 083100
POC Louis J. sylvain, Contracting Officer (973) 724-3965
DESC: The U.S. Army Tank-Automotive Armaments Command-Armament
Research, Development and Engineering Center at Picatinny Arsenal,
NJ issued a solicitation on 30 June 2000 for the production
effort for manufacturing 76108 M86 Projectile Bursters for
the base year. These are four options on this buy. The contractor
is required to fabricate these components in accordance with
a TDP. The closing date of the solicitation has been extended
to 31 August 2000 to comply with Legal requirements.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0316/00R0316.htm
LINKDESC:
EMAILADD: pshauger@pica.army.mil
EMAILDESC:
CITE: (D-195 SN474524)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--PHASE II OF QUICK BOLT ADVANCED CONCEPT TECHNOLOGY
DEMONSTRATION (ACTD) DESIGN, FABRICATION, INTEGRATION AND TESTING
PROGRAM
SOL N00019-99-G-1587
POC Mary Brutkiewicz, #(301) 757-7049
DESC: The Government intends to award a cost plus fixed fee order
against Basic Ordering Agreement (BOA), #N00019-99-G-1587,
to Science and Applied Technology (SAT), San Diego, in support
of the Quick Bolt Advanced Concept Technology Demonstration
(ACTD) program. The order will procure engineering and management
studies for aircraft integration support, engineering and management
studies for weapons use and capabilities enhancement support,
spare and repair parts necessary to support flight testing,
fabrication and test of prototype hardware, repair and refurbishment
of support equipment, repair and refurbishment of prototype
hardware, software support (studies, design, code, algorithm
development and test) necessary to support flight testing,
fabrication and test of support equipment, technical data and
logistics support of the aforementioned items in support of
and related to future testing and weapons system integration
of the Advanced Anti-Radiation Guided Missile (AARGM) and Quick
Bolt programs. As the designer and developer of the AARGM and
Quick Bolt technologies, Science and Applied Technology is
the only known firm to posses the required knowledge and capability
to meet the Government requirement. See note No. 22!!
CITE: (W-195 SN474273)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 14--HOSE ASSEMBLY, NONMETALLIC-CLOSURE PRESSURE, IN
ACCORDANCE WITH JOINT CRUISE MISSILE DRAWING JCM-58905-14169
SOL N66604-00-Q-5697
DUE 081100
POC J. M. Clermont at (401) 832-1460
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to award an "M" type Supply Purchase Order
with Firm Fixed Price Provisions to Preece, Inc., P. O. Box
19684, Irvine, California 92623-9684, on a Sole Source Basis
pursuant to the authority of 10 U.S.C. 2304(c)(1) Only One
Responsible Source under Federal Acquisition Regulation Part
13 Simplified Acquisition Procedures and FAR Part 12 Acquisition
of Commercial Items. This is sole source because Preece, Inc.
has proprietary rights to a coupling which is part of this
requirement. This requirement is for: CLIN 0001 Quantity
20, Hose Assembly, NonMetallic Closure Pressure, in accordance
with Joint Cruise Missile Drawings 58905-JCM-14169-003, 58905-JCM-14170,
58905-JCM-14171 Delivery is FOB Destination, Newport, Rhode
Island, 60 days after date of contract award. This is 100%
set-aside for small business. Standard Industrial Code (SIC)
3679, 500 Employees. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Clermont,JM@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-195 SN474281)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--LOAD SENSOR
SOL N0038300RN414
DUE 082200
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-189-8724-LU, IAW Ref Nr 65861-04177-103,
Qty 33 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN474221)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--WINDSHIELD PANEL,AI
SOL N0038300RN469
DUE 082200
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-00-943-5003-QH, IAW Ref Nr 65206-01003-111,
Qty 45 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN474222)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF WINDOW ASSEMBLY BAFFLE VIA INDEFINITE
DELIVERY CONTRACT
SOL SP047000R3273
DUE 090200
POC Scott Hooven, 804-279-6348
DESC: PR No: ARG00173043503; This solicitation will contain 1
NSN for an Baffle, Window Assembly for the C-130 Aircraft.
This solicitation is for award of an indefinite quantity contract.
The solicitation has a base year and four option years. There
are three approved sources of supply: Middle River Aircraft
Systems, Cage 1B6R3; Airborne Technology Inc, Cage 58730; &
Lockheed Martin, Cage 98897. The NSN, Part Number, and Annual
Estimated Quantities (AEQ) are as follows: 1560-00-587-6143;
P/N 3352608-1, Rev A; AEQ = 105. Delivery: FOB/Insp/Accpt are
Origin, 275 days ARO. Specifications, Plans or Drawings related
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
In accordance with 10 U.S.C. 2304 (c)(1), other than full and
open competition applies. The anticipated award date is 20
Oct, 2000. Reference notes 22, 23 and 26. To request a copy
of an RFP solicitation, you may call the "Request for R and
B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-195 SN474345)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--INSTALLATION OF VARIOUS AIRFRAME CHANGES (AFCS)
ONTO THE F-14 AIRCRAFT
SOL N00019-00-G-0176
POC Contact: MICHAEL SMITH, Phone (301) 757-7037
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) has a sole
source requirement for the installation of various airframe
changes (AFC's) on the F-14B aircraft from Northrop Grumman
Corporation (NGC), Integrated Systems and Aerostructures Sector/
Airborne Early Warning and Electronic Warfare System at St.
Augustine, FL. This effort shall be procured under Basic Ordering
Agreement N00019-00-G-0176, CLINS 0106 through 0111. As the
original manufacturer of the F-14, NGC possesses the required
technical knowledge and expertise to successfully perform this
effort. See numbered note 22. NAVAIR Synopsis No. 20069-00.
EMAILADD: Smithms@navair.navy.mil
EMAILDESC:
CITE: (W-195 SN474473)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--AIRCRAFT COMPONENTS
SOL F34601-00-R-02314
DUE 090100
POC Peggy Cooper/Ladca/[405]739-4141, For additional information
contact Peggy Cooper/Ladca/[405]739-4141
DESC: Block 30 Modification for C/KC-135 Special Purpose Series
Aircraft. This acquisition is for Engineering, Data, and Supplemental
Group "A" kits required to integrate one or more of the following
Block 30* modifications and other modifications required to
support the aircraft special missions, on up to 20 ea C/KC-135
Special Purpose Aircraft. The modifications being integrated
in this effort are: Navigation and Safety Modification*, TCTO
1C-135-1507; Pacer CRAG Modification*, TCTO 1C-135-1433D; Reduced
Vertical Separation Minima*, TCTO 1C-135-1510; Battery Modification*,
TCTO 1C-135-1418; Interphone Modernization Program, TCTO 1C-135-1511;
Altitude Alerter Modification*, TCTO 1C-135-1509; Automatic
Communications Processor Modification, TCTO 1C-135-1436; ARC-210
- 8.33 kHz Radio Modification, TCTO 1C-135-1530; Circuit Breaker
Modification, TCTO 1C-135(K)E-509; Transformer Rectifier Modification,
TCTO 1C-135(K)E-510. The requirement includes but is not limited
to the following: Engineering - integration engineering, shipside
engineering, software development/documentation, and engineering
support for installation teams; Data - depot level time compliance
Technical Orders (TCTO), test plans, analysis, reports and
technical order updates; Supplemental Group "A" Kits - (est
qty, 20 ea) required to adapt the baseline mod kits to the
various Special Purpose aircraft. The approximate issue/response
date will be 02 AUG 2000. Written procedure will be used for
this solicitation. To: Rockwell Collins Inc, Cedar Rapids Ia
52498-0001. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Peggy.Cooper@tinker.Af.Mil
EMAILDESC:
CITE: (I-195 SN474591)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 16--SEAT BACK CUSHION
SOL F09603-00-Q-31549
DUE 071800
POC Combined Solicitation/Synopsis, for Commercial Items,, For
additional information contact Lilly Fickler/Lbkb/[912]926-1917
DESC: Item 0001 NSN 1680-01-445-4794LG P/N: 34130A1KL, SEAT BACK
CUSHION APPLICABLE TO C-130 AIRCRAFT COMMERCIAL ITEM 80EA.
Applicable to: C-130 Aircraft. Destn: Robins Air Force Base
Ga 31098-1647. Delivery:31 Oct 2000 80 ea Item 0002 NSN 1680-01-445-4800LG
Seat Back Cushion P/N: 30130CB, P/N 34130A1KS 50EA. Applicable
to: C-130 Aircraft. Destn: Robins Air Force Base Ga 31098-1647.
Delivery:31 Oct 2000 50 ea Item 0003 NSN 1680-01-445-4807LG
Seat Back Cushion P/N: 30130A1KS, 30EA. Applicable to: C-130
Aircraft. Destn: Robins Air Force Base Ga 31098-1647. Delivery:31
Oct 2000 30 ea Item 0004 NSN 1680-01-445-4810LG Seat Back Cushion
P/N: 34130A1KH, 30EA. Applicable to: C-130 Aircraft. Destn:
Robins Air Force Base Ga 31098-1647. Delivery:31 Oct 2000 30
ea FAR Provisions at 52.212-1, 52.212-2, 52.212-3, 52.212-4,
52.212-5 applicable to Commercial Items apply to this acquisition.
The approximate issue/response date will be 12 Jul 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Certified-Division Of Kellstrom, Sunrise Fl 33325-0000.
To: Oregon Aero Inc, Scappoose Or 97056 2516. 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. See Note (s) Note 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lfickler@pk.robins.af.mil
EMAILDESC:
CITE: (I-195 SN474235)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--REPAIR OF TF34 COMPRESSOR ROTOR STAGE 1 DISKS
SOL N68836-00-T-0139
DUE 081500
POC Jackie Jackson, Code ACL.JJ, (904)542-1264
DESC: The Fleet & Industrial Supply Center Jacksonville, FL requires
an Indefinite Quantity contract for the repair of TF34 Compressor
Rotor Stage 1 Disks, General Electric P/N 6017T54-P02/P03,
5920T44-P02 and 6037T01-P01. The requirement is 500 per year
with a minimum guarantee of 10 per year. The proposed procurement
is for a base period and (4) one-year option periods. The standard
industrial code (SIC) is 3724. This procurement is unrestricted
and all responsible business concerns may submit an offer.
E-mail requests for copy of the solicitation is the preferred
method for requesting solicitations. All request must be in
writing and must cite the solicitation number. Request for
a copy of the solicitation may be faxed to (904)542-1098, Attn:
Jackie Jackson, Code ACL.JJ or e-mail request to fiscjax_rfprequest@jax.fisc.navy.mil.
LINKURL: HTTP://www.jax.fisc.navy.mil
LINKDESC:
section
EMAILADD: fiscjax_RFPrequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-195 SN474265)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 16--ESTABLISH A REQUIREMENTS CONTRACT FOR THE REPAIR
OF THE DRIFT ANGLE INDICATOR FOR THE MC-130E
SOL F09603-00-R-61002
DUE 083000
POC Wayne Masters, 912-926-2477, EMail emmett.masters@robins.af.mil
DESC: The government is seeking to establish a fixed price, requirements
contract to repair the drift angle indicator and associated
parts. NSN: 5841-01-360-1338SO BEQ 5 PN: 100-601260-001
Drift Angle Indicator NSN: 5998-01-384-9093SO BEQ 5 PN:
220-601601-000 Circuit Card Assy NSN: 5998-01-384-9097SO
BEQ 5 PN: 220-601600-001 Circuit Card Assy NSN: 5998-01-384-9104SO
BEQ 5 PN: 220-601678-000 Circuit Card Assy Associated
Data IAW DD Form 1423 1 Lot The government requires a
basic contact with four 1 year options. The contractor shall
furnish all parts, materials or special tools that may be required
to repair the assets. Shipping will be IAW AFMC Form 158. Transportation
of repaired items will be IAW DD Form 1653. All work shall
be accomplished IAW the Statement of Work attached to the solicitation.
Contractors quality program shall be MIL-I-45208 or equivalent,
and is to be approved by the cognizant government representative.
No GFP, other than the repairable item, will be funrnished.
No GFM will be furnished. Delivery: 90 days after receipt of
repairable. All CDRL data items are required. For: Canadian
Marconi, 600 Dr, Fredrik-Phillips Blvd, St. Laurent, Quebeck,
CN, H4M, 2S9 CBD Notes: Notes 8, 22 and 26 apply to this
requirement. Local Notes: All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting 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. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their
request for solicitation. To request this certification, write
to the Commander, Defense Logistics Services Center, ATTN:
DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084 and
request a copy of Department of Defense Form 2345 or call DLSC
at the above number. The solicitation/data package will be
mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not
yet been determined. MOU country sources must contact the
Contracting Officer within 15 calendar days of the date of
this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
POC: Wayne Masters, 912-926-2477, Fax 912-926-3360, Email-emmett.masters@robins.af.mil
LINKURL: HTTP://pkec.robins.af.mil
LINKDESC:
site.
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (W-195 SN474266)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CLUTCH ASSY
SOL SPO740-00-R-3957
DUE 090500
POC Nancy J. Gordon, Phone # 614-692-1333, Fax # 614-693-1678
DESC: NSN 3010-00-460-0508, Clutch Assembly, In accordance with
vendor name, Borg-Warner Corp. (99186) P/N 698462-2 or P/N
138039A. Solicitation is RFP with anticipated award date
of (approximately 30 days after closing date). Approved
sources are: Borg-Warner corp. (99186). Source inspection
is required Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit
an offer/quote, which shall be considered. See Note(s):
13,22, and always 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. This solicitation will be available on the Internet
at http://www. dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. Specifications, plan 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 one
(4) year. 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: Borg-Warner Corp (99186)
It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. 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.
LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN474304)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--AVIONICS EQUIPMENT
SOL N00421-00-R-0569
DUE 072800
POC Amy Davidson (301) 757-2527
DESC: The Naval Air Warfare Center, Aircraft Division (NAWCAD),
Patuxent River, MD intends to negotiate a contract with Mitchell
Aviation Ltd. to purchase avionics equipment for the AIR 3.2.1.7A
Helicopter Program. Equipment includes, but is not limited
to: Indicator, Temp; Fuel Quantity Ind; Fuel Flow Trans; Fuel
Flow Ind; Alitimeter, Encoder; Electrical Ind; Alitimeter,
Pressure; Indicator, Indictor; and Torque Indicator. NAWCAD
Plans to award the contract to Mitchell Aviation Ltd., 4400
B. Lewis Road. Harrisburg, PA 17111. This procurement is being
procured under the basis of "other than full and open competition,"
FAR 6.302-1(a)(1). This synopsis is for informational purposes
only. See Note No. 22.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: davidsonam@navair.navy.mil
EMAILDESC:
CITE: (W-195 SN474310)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CONNECTOR ASSEMBLY
SOL SPO740-00-r-3954
DUE 090500
POC Nancy J. Gordon, Phone # 614-692-1333, Fax # 614-693-1678
DESC: NSN 4730-01-268-4140, Connector Assembly, In accordance
with vendor name, Aeroquip /Corp. (00624)P/N AE84723G. Solicitation
is RFP with anticipated award date of (approximately 30 days
after closing date). Approved sources are: Aeroquip Corp.
(00624). Source inspection is required Request for hard
copies of this solicitation will not be accepted. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s):13,23, and always 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available
on the Internet at http://www. dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. Specifications,
plan 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 one (4) year. 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: Aeroquip Corp.
(00624). It is anticipated that award will be made via a
delivery order to an existing basic ordering agreement.
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.
LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN474312)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GROOVE PULLEY
SOL SPO740-00-r-3955
DUE 090500
POC Nancy J. Gordon, Phone # 614-692-1333, Fax # 614-693-1678
DESC: NSN 3020-00-006-6729, Groove Pulley, In accordance with
vendor name, Triumph Control Inc. (78710) P/N 24129. Solicitation
is RFP with anticipated award date of (approximately 30 days
after closing date). Approved sources are: Triumphp Controls
Inc. (78710) Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit
an offer/quote, which shall be considered. See Note(s):
13,22, and always 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. This solicitation will be available on the Internet
at http://www. dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. Specifications, plan or drawings
are not available. Proposed procurement contains a 100
% option for increased quantities. 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 one (4) year. 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: Triumph Controls
Inc. (78710) It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
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.
LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN474394)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--DEVELOPMENT OF TIME COMPLIANCES FOR SLEP CRITICAL
AREAS BASED ON USAGE DATA
POC Contact, Jeff Schoerner, Phone, (301) 757-7033; Contracting
Officer, Terrence O'Connell
DESC: The Naval Air Systems Command intends to place an order
with Northrop Grumman Corporation. The Contractor shall calculate
SLEP kit installation compliance limits for specific wing and
fuselage locations, based on destructive teardown inspection
results. These compliance limits are determined on an airplane-by-airplane
basis, using individual aircraft landing usage. Navy supplied
usage data will be applied against demonstrated fatigue life
to determine the fatigue life expended for individual aircraft.
Secondly, the Contractor shall perform the necessary structural
fatigue analyses to determine if the original disposition for
the selected Material Discrepancies (MRR and T-Tag) can be
accepted as satisfying the SLEP spectrum criterion or require
enhancement design. A combination of preexisting finite element
models and newly created detailed splice models will be utilized
to evaluate configurations exhibiting unique geometry. The
Contractor shall document the analyses for the favorable discrepancies
and provide recommendations for corrective actions to those
discrepancies deemed inadequate. Finally, the Contractor,
will define the critical control points on E-2C and C-2A airframes
and review the recorded parameters available for use in establishing
fatigue tracking parameters. It is anticipated that up to 6
control points will be candidates for tracking on each aircraft.
Wing control points will be common for both aircraft. Some
control points may be defined by more than one structural configuration.
The basis for selection of control points will be the results
of the C-2A(R) and E2C Full Scale Fatigue Tests (FSFT) and
Tear down Inspections as well as existing fatigue analyses.
A study will be made once the selection of control points has
been finalized to determine whether any control points should
be recommended for tracking using crack initiation and subsequent
crack growth rather than fatigue life only. Output of recommendations,
available flight parameters affecting each control point and
rationale/criteria for selection. Northrop Grumman, as the
designer, developer, sole manufacturer, and systems integrator
of the E-2C/C-2A aircraft is uniquely qualified to perform
these efforts due to their technical knowledge of the aircraft's
design, production engineering and its highly complex systems
integration. Only Northrop Grumman possesses the data and can
provide the in depth technical/engineering services required
to support the integration of this technology within the desired
schedule dictated by program requirements. See Note 22. NAVAIR
Synopsis No. 20067-00. !!
EMAILADD: shoernerja@navair/navy.mil
EMAILDESC:
CITE: (W-195 SN474406)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TUBE ASSEMBLY
SOL SPO740-00-R-3953
DUE 083100
POC Nancy Gordon, Phone # 614-692-1333, Fax # 614-693-1678
DESC: NSN 4710-00-109-8748, GENERAL ELECTRIC CO. (07482) P/N
9670M58G02, 4710-00-110-6227, GENERAL ELECTRIC CO. (07482)
P/N 9656M63G01, 4710-00-111-4070, GENERAL ELECTRIC CO. (07842)
P/N 7000M83G01, 4710-00-113-1715, GENERAL ELECTRIC CO. (07482)
P/N 1002M33G02, 4710-00-407-9198, GENERAL ELECTRIC CO. (07482)
P/N 3016M81G01, 4710-00-883-2806, GENERAL ELECTRIC CO. (07482)
P/N 3039M27G01, 4710-01-098-9497, GENERAL ELECTRIC CO. (07482)
P/N 9063M35G03, ELANO CORP. (96941) P/N 9063M35G03, Solicitation
is RFP with anticipated award date of (approximately 30 days
after closing date). Approved sources are: GENERAL ELECTRIC
CO. (07482), ELANO CORP. (96941) Request for hard copies of
this solicitation will not be accepted. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s): 13,22, and always 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available
on the Internet at http://www. dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. Specifications,
plan 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 one (4) year. 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: (GENERAL ELECTRIC
CO. (07482), ELANO CORP. (96941). It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. 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.
LINKURL: http;//www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN474410)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL F09603-00-R-35284
POC Dink D. Cooper, WR-ALC/LAKA, Robins AFB GA 31098-1646, (912)
926-7459 (NO COLLECT CALLS)
DESC: This requirement is for manufacture of 206 each Servo Valves,
NSN 4810-00-441-4468UC, Part Number 39-163170. NHA: 4810-01-273-1962UC.
Applicable to C-5 Aircraft. Dimensions: Approximately 4.5 inch
length X 2.0 inch width X 2.0 inch height. Material: Aluminum
Casing. Function: Pressure Sensor (Electronic) for Anti-Skid
Control Box. All responsible sources may submit a bid, proposal
or quotation which shall be considered. Authority: 10 U.S.C.
2304(c)1), Justification: Only one or a limited number of responsible
source(s), and no other supplies or services will satisfy agency
requirements. Source is Cage Code 81982, Hydro/Aire Divion
Crane Company, 3000 Winona Ave, Burbank CA. The data package
for this item contains incomplete data and inadequate test
requirements, therefore data is not available. There is no
GFM for this requirement. Fifteen days after publication of
this synopsis, solicitation may be viewed at the following
web site address: http://pkec.robin.af.mil. Solicitation response
date will be 30 days after posting of solicitation on the web.
Notes "B", 22 and 26 apply.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Dink.Cooper@robins.af.mil
EMAILDESC:
CITE: (W-195 SN474557)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--NOUN: SUPPORT ASSEMBLY, TR, NSN: 1740-01-221-3332,
P/N: 7-267310017, QTY: 38 EACH
SOL DAAH23-00-Q-1681
DUE 081800
POC Roberta B. Bodine, Contracting Officer, AMSMA-AC-LS-A, (256)
955-9220
DESC: PRON: AX050622AX, Noun: Support Assembly, Tr, NSN: 1740-01-221-3332.
P/N: 7-267310017. Quantity: 38 each. Applicable to the AH-64
Airframe. FOB Origin to New Cumberland, PA. All offerors must
meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is McDonnell
Douglas Helicopter Systems, Mesa, AZ. The time required for
approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website {HYPERLINK http:www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSMA-AC-LS0A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 22, 23 and 26.
CITE: (W-194 SN474171)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--LUBE SYSTEM TESTER
SOL N68335-00-Q-0206
DUE 081400
POC Debbie Dewyea: phone: 732-323-7068...fax: 732-323-7192
DESC: Lube System Tester; part number: 1093009; 17 each. A mechanical
Air Flow Tester Assembly is required for use by the organizational
and intermediate levels of maintenance to check for flow restrictions/leakages
in the lube system of the TF34 Engine (used on the S-3 Aircraft).
This is a sole source to HABCO, INC. of Glastonbury, CT. Delivery
is 30 days after receipt of order. All responsible sources
may submit a quotation which, if received in a timely manner,
shall be considered by the agency. Destination of material
is Lakehurst, NJ 08733. Closing date is 14-AUG-2000.
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-195 SN474364)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--AIRCRAFT MAINTENANCE SLING, TECHNICAL MANUALS FOR
AIRCRAFT MAINTENANCE SLING, ,
SOL F41608-00-Q-20236
DUE 081400
POC The Point of Contact is Yolanda Rangel, Telephone: 210, 925-4801
E-Mail: yolanda.rangel@kelly.af.mil
DESC: 1730-01-148-2159 10A980001-001 Aircraft Maintenance Sling
4 each B1B, 1730-01-148-2159 10A98000-001 Technical Manuals
for Aircraft Maintenance Sling 1 LOT B1B, , 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
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-20236.html
LINKDESC:
EMAILADD: yolanda.rangel@kelly.af.mil
EMAILDESC:
CITE: (D-195 SN474398)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--COMMUNICATION/NAVIGATION OUTAGE FORECASTING SYSTEM
[C/NOFS]
SOL 56
DUE 080700
POC Chris Milburn, Contracting Specialist, Phone (505) 846-5083,
Email joe.milburn@kirtland.af.mil - Odette Denman, Contracting
officer, Phone (505) 846-9147, Email odette.denamn@kirtland.af.mil
DESC: : The Air Force Space and Missile Systems Center, Test
and Evaluation Directorate (SMC/TE), Space Test Program (STP)
will release Request For Proposal(RFP) F04701-00-R0204 for
the Communication/Navigation Outage Forecast System (CNOFS),
a small/medium satellite space mission to low inclination,
low earth orbit (LEO). STP requires the build, payload integration
and testing of a spacecraft, the purchase and integration of
a launch vehicle and launch services for this mission. The
resultant contract shall require a SECRET facility clearance.
Further information concerning this acquisition including Commerce
Business Daily announcements and solicitation documents will
be made available at the following World Wide Web Site: http://www.te.plk.af.mil.
The RFP will be issued under FAR 15 on or about 14 Aug 00 and
the source selection will be done in accordance with AFMC Median
Source Selection Procedures dated Jun 99. This is an unrestricted
acquisition and will be conducted under full and open competition.
Foreign firms are advised that they will not be allowed to
participate as the prime contractor on this acquisition. Please
direct contracting questions to Contract Specialist, Chris
Milburn, (505) 846-5083, and technical questions to Program
Manager, Capt. Scott Haskett at (505) 846-8570. An Ombudsman
has been appointed to hear significant concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. Routine questions are not considered to
be of "significant concern" and should be communicated directly
to the Contracting Officer, Odette Denman, (505) 846-9147.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer or Program Manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman does
not participate in the evaluation of quotes or in the source
selection process. The Ombudsman for this acquisition is Mr.
Leslie Bordelon, SMC/AX, (310) 363-3818, 160 Skynet Street,
Suite 2315, Los Angeles AFB CA 90245-4683. Referenced Notes:
13, 25 & 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=56&LocID=901
LINKDESC:
notice
EMAILADD: joe.milburn@kirtland.af.mil
EMAILDESC:
CITE: (D-195 SN474515)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, North Cascades NPS Complex, 7280
Ranger Station Road, Marblemount WA, 98267
SUBJECT: 19--ALUMINUM BOAT, WITH MOTOR AND TRAILER; WASHINGTON
STATE
SOL Q9475005001
DUE 080300
POC Technical POC - Dennis Stanchfield, 360/873-4590 x12; Contracting
Officer - Sarah Welch, 360/873-4590 x11.
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 is Request for Quotations #Q9475005001.
This RFQ and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-18a.
This solicitation is restricted to small businesses, SIC 3732,
Boat Building and Repairing, with a small business size standard
of 500 employees. The National Park Service encourages the
participation of disadvantaged and women-owned businesses.
The Government intends to issue a firm-fixed price contract
to the responsible offeror whose total offer is the most advantageous
for the Government, price and other factors considered. SPECIFICATIONS:
BACKGROUND: This vessel will be used on Ross Lake, a twenty-seven
mile long wilderness reservoir in northwestern Washington State.
Road access to Ross Lake is through Canada and includes thirty-eight
miles of rough gravel road. This vessel will be used in rainy,
windy weather. Temperatures will vary over the season from
below twenty to over one hundred degrees, Fahrenheit. Ross
Lake experiences high winds of over 40 mph on occasions. The
vessel will be used primarily for transporting one to six people,
and/or materials and supplies to work sites on the lake. The
vessel will periodically be used to tow another vessel. The
NPS mechanic will provide primary maintenance and repairs,
either on the lake or at our shop in Marblemount, but major
repairs will be done at a commercial service shop. This procurement
is for a package to include vessel, motor, and trailer. REQUIREMENTS:
1) VESSEL - The Offeror shall provide one manufactured standard
production, aluminum maintenance vessel. The vessel shall be
between 18 and 191/2 feet long. The hull is to be constructed
of 3/16" aluminum plate, minimum. This boat will be periodically
beached on rocky shores during the workday and, consequently,
the keel shall be reinforced with a wear plate. The vessel
needs to remain stable and maneuverable at cruising speed and
on seas of up to 3 feet. Vessel design shall address issues
of flotation, sound-deadening features, visibility, ventilation
of cabin, windshield wipers, provisions for towing another
vessel, storage of supplies and tools, bilge pumps, cleats,
tie-downs, lifting points, safety-rails and hand-rails, among
others. The vessel shall have a cabin with a ridged front,
sides and roof. The rear wall may be flexible and shall be
removable. The cabin shall comfortably hold two seated and
one standing passenger, with at least 12 square feet of additional
deck space for supplies. Offeror shall provide seating for
two additional passengers, forward of the cabin. Easy and reasonable
access from the cabin to the front deck shall be provided.
The vessel shall have a bow door, hinged at the bottom, for
moving personnel and materials from boat to beach. This door
shall have a clear opening of at least 34 inches. The vessel
shall have two feet minimum of open work area between the transom
and the back of the cabin. The vessel shall have an open forward
work area for transportation of supplies and equipment. The
forward work area shall be able to hold a piece of equipment
that is three feet wide and seven feet long. At least 20 cubic
feet of weatherproof storage area shall be provided, none of
which shall be more than eighteen inches tall. 2) MOTOR - The
motor shall be a four cycle outboard motor appropriate to the
vessel. The vessel and motor combination shall cruise at twenty-four
miles per hour at a reasonable RPM, well below the maximum
RPM of the motor. It shall cruise at said speed with 1200 pounds
of passengers and cargo on board. Contractor shall certify
that there is a mechanic service center, approved by the motor
manufacturer, within 75 miles of Marblemount, Washington. 3)
TRAILER - The trailer shall be appropriate to the vessel and
motor combination. The trailer shall be designed to safely
transport the vessel over rough gravel roads, have a 2" ball
hitch, and must be road legal. INSPECTION AND ACCEPTANCE: The
government plans to inspect the boat periodically during construction.
The contractor must notify Dennis Stanchfield at least one
week prior to reaching the following milestones: a) Before
deck installation, or prior to other areas being made inaccessible
for future inspection; b) After deck is fully installed, but
prior to installation of cabin; and c) Before final trim-out.
Sea trials shall be at manufacturer's facility, or other mutually
convenient location, with a full load of fuel and 1200 pounds
of passengers and test weights provided by the Offeror. Contractor
shall remedy all deficiencies identified in the sea trials
before delivery. Quotes received from manufacturers located
further than 200 miles from Marblemount, WA, will be considered,
but the government will add foreseeable costs for three on-site
inspections at the contractor's facilities to the offer. Foreseeable
costs include the cost of round-trip transportation and per
diem for one NPS inspector. Acceptance will be made upon delivery.
SUBMITTALS: Vessel - Offeror shall provide three layout drawings
of vessel design, a list of standard equipment included in
the base proposal, a list of additional options available,
with prices, and applicable warranties. Motor and trailer -
Offeror shall identify proposed manufacturer and model, and
provide manufacturer's literature, including specification
sheet and warranty terms. General - Offeror shall provide three
references of customers possessing the same type of vessel
and hull design, with authorization to contact these customers
for reference. References shall include company name, contact
person, phone number, and address. SCHEDULE: Delivery point
is Marblemount, Washington, 98267; FOB destination. Delivery
shall occur within 90 days of contract award. CLIN 1 - Vessel,
1 ea @ $____________; CLIN 2 - Motor, 1 ea @ $______________;
CLIN 3 - Trailer, 1 ea @ $____________. Total price for all
CLINs $______________. Offerors must review and comply with
the FAR provisions/clauses listed below. This information is
available on the Internet at http://www.arnet.gov/far. FAR
52.212-1, Instructions to Offerors - Commercial Items; FAR
52.212-2, Evaluation - Commercial Items (The following factors,
listed in descending order of importance, will be used to evaluate
offers: (1) Overall boat design, including ease of operation,
ease of maintenance, and performance; (2) Price; (3) Offeror's
past performance/experience for this type of vessel, supported
by documentation and references; and (4) Customer service and
warranty terms. Factors 1, 3, and 4, when combined, are more
important than price.); FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, with paragraph (b) clauses indicated by number 1, 5,
11, 12, 13, 14, 15, 16, and 23. In addition, FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items,
must be completed and submitted with your offer. The deadline
for receipt of quotes is August 3, 2000, at 11:00 am. Offers
shall be signed by an official authorized to bind your organization.
Offers may be submitted on letterhead or the Standard Form
1449, and must include, at a minimum, unit price for each customer
line item (CLIN), extended price, prompt payment and warranty
terms, contract remittance address, DUNS number, federal tax
identification number, name, phone number, and address of your
point of contact, and a completed copy of FAR 52.212-3. Submit
one (1) proposal to: U.S. Department of Interior, North Cascades
NPS Complex, Attn: Sarah Welch, 7280 Ranger Station Road, Marblemount
WA 98267. Questions regarding this solicitation should be directed
to Dennis Stanchfield, 360/873-4590 x12.
EMAILADD: dennis_stanchfield@nps.gov or sarah_welch@nps.gov
EMAILDESC:
CITE: (D-194 SN474107)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GRASP (ARS-51), SSP 526-01, PMF
SOL N62678-00-R-0188
DUE 090700
POC Bill Wease, 757-396-5041 ext. 459
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow for proper assessment of the contractor's
data. Contractor's inspection will tentatively take place on
14 August 2000 at the U.S. Naval Amphibious Base, Little Creek,
Norfolk, VA. The availability dates are tentatively set for
06 November 2000 through 23 March 2001 with the work to take
place at the U.S. Naval Amphibious Base, Little Creek, Norfolk,
VA. The place of performance is restricted to the homeport.
This is a best value procurement utilizing past performance
as an evaluation factor.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WeaseWC@supship.navy.mil
EMAILDESC:
CITE: (W-195 SN474344)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS RADFORD (DD-968), SRA, SSP 556-01
SOL N62678-00-R-0198
DUE 091400
POC Dawn Darden, (757) 396-5041, Ext. 445
DESC: Miscellaneous mechanical, electrical,and structural repairs
to include ship-alts. To qualify for an award under this solicitation,
the offeror must execute a current NAVSEA Agreement for Boat
Repair (ABR). If not previously done, adequate time must exist
to allow proper assessment of the contractor's data. The contractor's
inspection is tentatively set for 30 August 2000 with work
to take place at the contractor's facility. The place of performance
is restricted to the homeport area. This is a best value procurement
utilizing past performance as an evaluation factor.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-195 SN474648)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--CHARGER,BATTERY
SOL N00104-00-R-CD50
DUE 072800
POC Barbara A. McCarthy, (717)605-1201, Fax (717)605-2612
DESC: Correction: This action originally publicized in the CBD
dated 6/21/00, is not a 100 Percent Small Business Set Aside
and Numbered Note 1 does not apply. All other information publicized
in the original synopsis is correct.
LINKURL: http://eda.ogden.disa.mil/dbauth/owa/eda_main.documentSelection
LINKDESC:
EMAILADD: barbara_a_mccarthy@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-195 SN474294)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 20--WAVE AND TIDE RECORDERS
SOL N62306-00-Q-3282
DUE 072000
POC Rebecca Mayeux:Phone(228)-689-8378,Fax(228)-689-8392
DESC: This synopsis for a commercial item is prepared in accordance
with the format in Subpart 12.6. Solicitation N62306-00-Q-3282
is issued as a request for quotation. This is a full and open
procurement under SIC 3812, Search,Detection, Navigation, &
Guidance Systems & Instruments. Size standard of 750 employees.
100 percent set aside for small business. The purchase order
type will be firm fixed price. All responsible sources may
submit a quotation and all quotations received by the closing
date specified herein shall be considered by the agency. To
be considered, the quotations must meet the agency's requirements
as specified in the salient characteristics Quotes on an equal
product must be accompanied with descriptive literature which
may be submitted via fax to R.J. Mayeux. Failure to submit
literature may result in disqualification. To request a copy
of the solicitation and salient characteristics, submit request
in writing via fax or email to R.J. Mayeux. FAX: 228-689-8392
email: mayeuxr@navo.navy.mil See Note(s) 1.
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-195 SN474401)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 23--PICK-UP AND DELIVERY OF SOILED/CLEAN LAUNDRY
SOL IFB V15-00-0202
DUE 081700
POC Charlene Webster (913)758-4133
DESC: Contractor to provide transportation to pick-up and deliver
soiled and clean laundry between the Wichita VA Medical and
Regional Office Center, Wichita, KS and the DDE VA Medical
Center, Leavenworth, KS in accordance with specifications.
Contract effective date will be 10/1/00 for base year. Solicitations
may be obtained by faxing Charlene Webster at (913) 758-6495.
Contract award is subjec to availability of funds. All responsible
sources may submit an offer which will be considered.
CITE: (W-195 SN474411)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: 23--17' AND 24' CAMPER TRAILERS
SOL M67386-00-Q-0031
DUE 072800
POC A. D. Vasseur, Contract Specialist (816)843-3705
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation shall
not be issued. This solicitation number is M67386-00-Q-0031
and shall be issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect thru Federal Acquisition Circular 97-18, dated June
6, 2000 and Defense Acquisition Change Notice, June 27, 2000.
This RFQ is for camper trailers. CLIN 0001 Two each with the
following specs: Minimum length 17 ft, Maximum weight w/option
2,400 LBS (Dry weight 2,100 LBS), Maximum tongue weight 150
LBS, sleeping capacity of 6 or more, 10,000 minimum BTU air
conditioner, 15,000 minimum furnace, Refrigerator (propane/electrical),
3 burner or more stove, Toilet, Shower, Water heater, Dual
propane tank 20# minimum propane tanks, 13 in or larger radial
tire/wheels. CLIN 0002 One each with the following specs: Minimum
length 24 ft, Maximum weight w/option 4,000 LBS (Dry weight
3,550 LBS), Maximum tongue weight 300 LBS, sleeping capacity
of 6 or more, 10,000 minimum BTU air conditioner, 15,000 minimum
furnace, Refrigerator (propane/electrical), 3 burner or more
stove, Toilet, Shower, Water heater, Dual propane tank 20#
minimum propane tanks, 14 in or larger radial tire/wheels,
25 gal fresh water tank or greater, 25 gal gray water tank
or greater, 25 gal black water tank or greater. The following
items may be used as trade-ins: CLIN 0003 Two each 1998 20
Ft "Shimera" Starcraft self contained camper with the following
specs Dual propane tanks, A/C, TV. Antenna equipped, Am/Fm
radio, Microwave, Refrigerator, Stove. CLIN 0004 One Each,
1998 "Venture" Starcraft 10 Ft Pop-up camper, Sleeps 8 people,
Ice box, Stove. Per DFARS Clause 252.217-7002 "Offering Property
for Exchange (Dec 1991) the property described as used for
trade in is being offered in accordance with the exchange provisions
of Section 201(c) of the Federal Property and Administrative
Services Act of 1949, 63 Stat. 384 (40 U.S.C. 481(c)). The
property is located at 15428 Andrews Road, Kansas City, MO
64147. Offerors may inspect the property by calling Mr. Dan
Mountain at (816)843-3872 between 8:00am and 3:00pm CST. The
Provision at FAR 52.212-1. "Instructions to Offerors-Commercial
Items" is hereby incorporated by reference. The provision 52.212-2,
"Evaluation-Commercial Items" is not applicable to this acquisition.
This requirement shall be awarded to the responsible offeror
submitting the lowest responsive quote. Any trade-in allowance
for CLIN 0003 will be deducted from the price of CLIN 0001;
similarly, CLIN 0004 will be deducted from the price of CLIN
0002. If an offer includes exchange sale discounts that are
unreasonable, that offer will be evaluated on the price for
CLIN 0001 and 0002 only. Offerors must have a location within
the Kansas City, MO metropolitan area to insure after purchase
support such as warranty repairs. Each offeror shall include
a copy of the provisions at FAR 52.212-3, "Offerors Representations
and Certifications-Commercial Items Alt I (Oct 1998)" and their
Dunn & Bradstreet Number with their quote. Offerors wishing
to respond to this solicitation shall provide a price quote,
including both the unit price and the total price for each
requested item, with offerors delivery proposal (time and type
of), along with the required representation and certification.
NOTE: DFARS 252.2001-7004 requires the offeror be registered
to be eligible for award. Offerors not in possession of the
full text may contact this office and a copy shall be provided,
or they may access electronically at the following address:
http://arnet.gov.far/. The following FAR clauses cited in 52.212-5,
are applicable:52.203-6, 52.222-21, 52.222-26, 52.212-5, 52.222-36,
52.222.37, 52.225-3, 52.225-9, 52.225-21. DFARS 252.204-7001,
252.204-7003 , 252.204-7004, 252.223-7001, 252.225-7031, 252.243-7001.
All questions concerning this RFQ must be submitted in writing
to the Contracting Specialist. PLEASE NOTE THAT ANY AMENDMENTS
TO THIS SOLICITATION SHALL BE PROCESSED IN THE SAME MANNER
AS THIS SYNOPSIS/SOLICITATION. ALL QUOTES MUST CLEARLY INDICATE
THE SOLICITATION M67386-00-Q-0031 AND BE SENT TO THE CONTRACT
SPECIALIST AT THE ABOVE ADDRESS NO FAXED QUOTES WILL BE ACCEPTED.
All quotes from responsible sources, fulfilling the requirement
of this solicitation shall be considered if received by 3:00P.M.,
CST on July 28, 2000.
CITE: (W-195 SN474643)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 24--TRACTOR WITH ROTARY BOOM MOWER
SOL 1443PX3500A0157
DUE 072800
POC Van Johnson (202) 690-5176
DESC: Tractor, TS 100-B with TRB-50C HP Rotary Boom Mower. All
Standard: Enclose Cab, 2 wheel Drive, 24x24 Transmission, Extended
Boom 23", Wheel Weight 500 lb, Strobe Light and Radio - AM/FM
Stereo. Geographical Area: Washington,DC Metropolitan.
LINKURL: www.nps.gov
LINKDESC:
EMAILADD: van_johnson@nps.gov
EMAILDESC:
CITE: (W-195 SN474447)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--FLANGE, COMPANION, VE
SOL DAAE07-00-Q-S138
POC Anna-Maria Martin, (810) 574-7401
DESC: Item: Flange, Companion, Ve. NSN: 2520-00-752-1276. Quantity:
962. Option: 100%. FOB: Destination. The offer due date is
on or about August 18, 2000 (see solicitation for actual due
date). To view more of TACOM's acquisitions and awards, visit
website http://contracting.tacom.army.mil
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: martina@tacom.army.mil
EMAILDESC:
CITE: (W-195 SN474465)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SEAL ASSEMBLY, FINAL
SOL SP0750-00-R-3320
DUE 080300
POC For information only, Point of Contact -- Anna Huggins, Telephone
Number: (614) 692-7360, Fax: (614) 692-3214.
DESC: The Defense Supply Center Columbus (DSCC) is seeking sources
to obtain seal assemblies for the M-60 Tank and sole source
part number: 133-0499 from Caterpillar (11083). Please respond
by 03 August 2000.
CITE: (W-195 SN474605)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER ASSEMBLY, TURBINE BEARING ALLIEDSIGNAL INC.
SOL SP0480-00-Q-KK36
DUE 081600
POC Contact: for copies of RFQ solicitations, contact buyer:
N. Schouviller/PLBQW10/804-279-3799/fax: 804-279-4722/E-M ail:
NSCHOUVILLER@DSCR.DLA.MIL or write DSCR ATTN: DSCR -jlp Richmond
VA 23297-5877. KO: Jeffrey D hammer/2795523.
DESC: PR-NO: ARG00172WRD446 NSN 2840-00-925-7012, cover Assembly,
turbine bearing P/N DWG# 1-140-640-03 Rev "C" DTD 20 May 71,
mfr: Allied Signal Inc (91547), Honeywell Intl Inc (99193),
united Engr & MFG Co (33700), Pye & Hogan Machine (06320),
Rotair industries (54878), butkin Precision Mfg (26417), KHS
Corp (34550). Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. Adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide A complete data package including data for the approved
and alternate part for evaluation. INC.P/N 1-140-640-03 1 -EA
del to (call contracting office) del 60 days stock/30 days
DVD. Option to extend term of contract 48 months. Duration
of contract period 60 months. Issue/closing dates: 27 Jul OO
and 16 AUG 00. Anticipated award date: 10 Nov 00. Written solicitation
other than full and open. More than one source, intended sources:
Allied Signal Inc (91547), Honeywell Intl Inc (99193), united
Engr & MFG Co (33700), Pye & Hogan Machine (06320), Rotair
industries (54878), butkin Precision Mfg (26417), KHS Corp
(34550). 100% set-aside for small business (note 1). Commercial
notice (note 26). Abvs: the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
Solicitation is for an indefinite delivery purchase order with
four optional one year period, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 16 each and the guaranteed minimum quantity
is 4 each. All responsible sources may submit an offer which
will be considered.
CITE: (I-195 SN474203)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-00-Q-KK23
DUE 081600
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo yce kiser/PLBQW14/804-279-3135/fax: 804-279-4722/E-MAIL:
JKISER@DSCR.DLA.MIL orwrite DSCR ATTN: DSCR-JLP richm ond VA
23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00172WRD449 NSN 2840-01-173-7432, shield, heat,
aircraft P/N 9957M70G03 Rev "B" DTD 28 Sep 82, mfr: General
Electric company (07482), Enginetics Corp (60168). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock/30 days DVD.
Option to extend term of contract 48 months. Duration of contract
period 60 months. Issue/closing dates: 27 Jul 00 and 16 AUG
00. Anticipated award date: 05 Nov 00. Written solicitation
other than full & open. More than one source, intended sources:
General Electric Co (07482), Enginetics Corp (60168). Commercial
notice (note 26). Unrestricted. Abvs: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation is for an indefinite delivery purchase order with
four optional one year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 20 each and the guaranteed minimum quantity
is 5 each. All responsible sources may submit an offer which
will be considered.
CITE: (I-195 SN474204)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, SEAL, BEARING PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-00-R-3207
DUE 083000
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer: Thomas
Hamilton/BQW09/804-279-3972. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00173WRD462 NSN 2840-00-601-6532, housing, seal,
bearing P/N 348950 Rev "G" dated 26 May 71, mfr: Pratt & Whitney
aircraft (77445), acceptable sources: Empire Mfg Corp (33574),
LKM Industries Inc (57488), Jet Industries Inc (59258), union
Machine (51992). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock/30 days DVD. Option to extend term of contract
48 months. Duration of contract period 60 months. Issue/closing
dates: 31 Jul 00 and 30 AUG 00. Anticipated award date: 01
Nov 00. Written solicitation 100% set-aside for small business
(note 1). Export control certification (note 8). Commercial
notice (note 26). Abvs: the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicita tion.
Solicitation is to result in an indefinite quanti TY contract
with four optional one year periods with A guaranteed quantity
of 70 each and an estimated annual quantity of 140 each. All
responsible sources may submit an offer which will be considered.
CITE: (I-195 SN474205)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, STATOR EXCEPTIONS:
SOL SP0480-00-Q-KK25
DUE 081600
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo yce kiser/PLBQW14/804-279-3135/fax: 804-279-4722/E-MAIL:
JKISER@DSCR.DLA.MIL Ora request to: DSCR, bid custod ian, dscr-jjc,
8000 Jefferson davwrite DSCR ATTN:: dscrjlp Richmond VA 23297-5877.
KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG00172WRD451 NSN 2840-01-189-2873, seal, stator
full and open competition apply. Technical data: I/A/W drawing
NR 07482 9935M75 Rev N DTD 04/08/94 P/N 9935M75P04 drawing
NR TDPL 01189287300068 DTD 03/08/00. Bidset information is
available on the internet Via http: //WWW.DODSSP.DAPS.MIL/tdmd.
1 -EA del to (call contracting office) del 60 days stock/30
DVD. Option to extend term of contract 48 months. Duration
of contract period 60 months. Issue/closing dates: 27 Jul 00
and 16 AUG 00. Anticipated award date: 05 Nov 00. Written solicitation
more than one source intended. 100% set-aside for small business
(note 1). Export control certification (note 8). Commercial
notice (note 26). Abvs: the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
Solicitation is for an indefinite delivery purchase oreder
with four optional one year periods or until the aggregate
amount of $100,000.00 is reached, whichever comes first. The
estimated annual quantity is 7800 each and the guaranteed minimum
quantity is 1950 each. All responsible sources may submit an
offer which will be considered.
CITE: (I-195 SN474218)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, EXHAUST NOZZLE GENERAL ELECTRIC CO
SOL SP0480-00-Q-KK22
DUE 081600
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo yce kiser/PLBQW14/804-279-3135/fax: 804-279-4722/E-MAIL:
JKISER@DSCR-DLA.MIL orwrite DSCR ATTN: DSCR-JLP 804-2 79-5877.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00172WRD457 NSN 2840-00-944-9028, spacer, exhaust
nozzle P/N 3004M66P1 Rev "B", mfr: General Electric Co (07482),
Uni-Star Inc (054Q8), B & B Precision Components Inc (1N108),
Garey Machine Corp (1JR71). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 60 days stock/30 days DVD. Option to extend term
of contract 48 months. Duration of contract period 60 months.
Issue/closing dates: 27 Jul 00 and 16 AUG 00. Anticipated award
date: 6 Nov 00. Written solicitation. Other than full and open.
More than one source, intended sources: Uni-Star Inc (054Q08),
B & B Precision Components Inc (1N108), Garey Machine Corp
(1JR71). 100% set-aside for small business (note 1). Commercial
notice (note 26). Abvs: the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
Solicitation is for an indefinite delivery purchase order with
four optional one year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 9040 each and the guaranteed minimum quantity
is 2260 each. All responsible sources may submit an offer which
will be considered.
CITE: (I-195 SN474219)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DISK,TURBINE,AIRCRA
SOL N0038300QM308
DUE 082200
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-418-8358-TN, Ref Nr 6049T87P03, Qty 128
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN474223)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--LINER,COMBUSTION
SOL N0038300QM309
DUE 082200
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-394-9253-TN, Ref Nr 6072T07G08, Qty 61 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Navy source approval procedures apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN474224)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE AND VANE ASSEM
SOL N0038300QM310
DUE 082200
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-371-3705-SN, Ref Nr 6040T19G06, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN474225)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--STATOR ASSEMBLY,FAN
SOL N0038300QM311
DUE 082200
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-201-6017-TN, Ref Nr 6045T99G08, 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". . NO drawings.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN474226)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE AND STATOR,GAS
SOL N0038300QM312
DUE 082200
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-371-3706-SN, Ref Nr 5023T75G11, Qty 51 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN474227)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,DIFFUSER,TURBI
SOL N0038300QM313
DUE 082200
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-366-0532-XQ, Ref Nr 6071T55G05, Qty 14 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN474228)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--NOZZLE, TURBINE, TURB
SOL DAAH23-00-R-0350
DUE 082800
POC Pam Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T6132AXAX, NSN: 2840-01-242-1759, PN: 2-121-300-44,
Quantity: MIN 13/190 MAX each, 5 Year Indefinite Delivery Indefinite
Quantity (IDIQ) requirement, applicable to the T-55 Turbine
Engine. F.O.B. Destination with delivery to Texarkana, TX.
Required delivery with First Article Testing is 13 each, 300
Days After Contract Award (DACA). The First Article Test Report
is due 228 DACA. Required delivery without First Article Testing
is 13 each, 240 Days DACA. This item is restricted to Honeywell
Intl. Inc., CAGE 99193, because this part requires engineering
source approval by the design control activity in order to
maintain 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.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Pam Myres, Contracting Officer, on FAX
number 256-955-9220. NOTES: 22, 23, and 26
CITE: (W-195 SN474342)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--SEAL, AIR, GAS TURBINE
SOL DAAE07-00-Q-N160
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: Seal, Air, Gas Turbine NSN: 2840-01-074-3484 MPN:
12271241 QTY: 396 each OPTION: None FOB: Destination. See Note
01. The offer due date is on or about 31 Aug 2000 (See solicitation
for actual offer due date). All responsible small business
concerns may submit an offer which will be considered for award.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-195 SN474565)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--DRIVE, VARIABLE SPEED, FAN AND ALTERNATOR
SOL DAAE07-00-R-M086
POC Shirley Gharagozloo (810) 574-7434
DESC: Item: Drive, Variable Speed, Fan and Alternator. NSN: 2930-01-320-0530.
Military P/N: 12350003-1. Qty: 56 Each (100% Option). FOB:
Destination. Technical data package is competitive with purchased
part requirements. First Article Test requirement is included.
The offer due date is on or about 28 Aug 00 (see solicitation
for actual offer due date). All responsible sources may submit
an offer, which will be considered. No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-194 SN474103)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE AND PISTON ASSEMBLY UNITED TECHNOLOGIES CORP.
SOL SP0480-00-Q-KK32
DUE 081600
POC Contact: for copies of RFQ solicitations, contact buyer:
N. Schouviller/JBQW10/804-279-3799/fax: 804-279-4722/E-MA IL:
NSCHOUVILLER@DSCR.DLA.MIL or write DSCR ATTN:: dscrjlp Richmond
VA 23297-5877. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG00172WRD445 NSN 2915-00-728-0004, sleeve and
piston Assembly P/N 725608 Rev "D" dated 2-8-85, mfr: united
technologie ies corp, Hamilton Standard Div (73030), Ventura
industr ies (5N425). Specifications, plans or drawings relating
1O the procurement described are not available and can not
be furnsihed by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock/30 days DVD. Option to extend term of contract
48 months. Duration of contract period 60 months. Issue/closing
dates: 27 Jul 00 and 16 AUG 00. Anticipated award date: 10
Nov 00. Written solicitation other than full and open. More
than one source, intended sources United Technologies Corp,
Hamilton Standard Div (73030), Ventura industries (5N425).
100% set-aside for small business (note 1). Commercial notice
(note 26). Abvs: the final contract award decision may be be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
is for an indefinite delivery purchase order with four one
year options, or the aggregate amount of $100,000.00 is reached,
whichever comes first. The estimated annual quantity is 32
each with A guaranteed minimum quantity of 8 each. All responsible
sources may submit an offer which will be considered.
CITE: (I-195 SN474202)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--YOKE, ROTATING UNITED TECHNOLOGIES CORP
SOL SP0480-00-Q-KK24
DUE 081600
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo yce kiser/PLBQW14/804-279-3135/fax: 804-279-4722/E-MAIL:
JKISER@DSCR.DLA.MIL orwrite DSCR ATTN: DSCR-JLP richm ond VA
23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00172WRD450 NSN 2915-00-918-8924, yoke, rotating
P/N 541716 Rev "D" DTD 09 Dec 88, mfr: united technolog ies
corp (73030), durol Co (7D869). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 60 days stock/30 days DVD. Option to extend term
of contract 48 months. Duration of contract period 60 months.
Issue/closing dates: 27 Jul 00 and 16 AUG 00. Anticipated award
date: 05 Nov 00. Written solicitation other than full and open.
More than one source, intended sources: United Technologies
Corp (73030), durol company (70869). Commercial notice (note
26). Unrestricted. Abvs: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation is for an indefinite delivery purchase order with
four optional one year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 128 each and the guaranteed minimum quantity
is 32 each. All responsible sources may submit an offer which
will be considered.
CITE: (I-195 SN474217)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--STATOR, ENGINE GENERATOR
SOL DAAH23-00-R-0302
DUE 082800
POC Pam Myres, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX0T1144AX, NSN: 2925-01-340-5504, PN: 6038T46P02,
Quantity: Min 230 each/Max 947 each, applicable to the T-700
Turbine Engine. F.O.B. Origin with delivery to Texarkana, TX
. This item is restricted to General Electric Company, Lynn,
MA 01910-2690 and Unison Industries, Inc., Norwich, NY 13815.
All offerors must meet prequalification requirements in order
to be eligible for award. Required delivery is 50 each 210
days after contract award and 50 each per month until contract
completion. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-T, Pam Myres, Contracting Officer
on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-195 SN474329)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LINK, , ,
SOL F41608-00-Q-85161
DUE 081200
POC The Point of Contact is SHARON VACA, Telephone: (210)925-6385
E-Mail: sharon.vaca@kelly.af.mil
DESC: 3040-01-216-4891PT 4059359 CONNECTING LINK 191 EA , ,
, This item requires engineering source approval by the design
control activity to maintain the quality of the item. Substantiation
of alternate sources for these parts must be according to the
design activity's procedures as approved by the cognizant Government
engineering activity. Contracting must be made only from approved
source(s). "To be eligible for contract award, offerors must
be appoved sources, in accordance with clause I-70, Qualification
Requirements. The Government is NOT required to delay contract
award to review pending SARs. Therefore, offerors are encouraged
to submit SARs AS SOON AS POSSIBLE. 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 fo possible
source approval for future awards." 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
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-85161.html
LINKDESC:
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-194 SN474100)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-$-2998
DUE 090100
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This requirement is for non-commercial items. NOTE 26 applies.
NSN 3110-01-225-4880, YPG00146000661, Bearing, Ball, Annular,
Sole source to Allied-Signal, Cage 06848, P/N 2663911, No technical
data package is available, Unrestricted, other than full and
open competition, firm fixed price with 100% option provision,
Base qty 1,818 each, FOB Dest, Inspect/acceptance origin, QAP
B02. To request a copy of an RFP/IFB solicitation, you may
call the "Request for R and B Hot Line" at 804-279-3350; send
a request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. Issue date 01 Aug 00, closing date 01 Sep 00.
CITE: (W-194 SN474121)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 34--MANUFACTURE ROD ENDS AND SPHERICAL BEARINGS
SOL N66604-00-Q-5458
DUE 071900
POC Bonnie Stevens at (401) 832-1880
DESC: The Naval Undersea Warfare Center Division, Newport intends
to award a Purchase Order, on a sole source basis, to Kamatics
Corporation of Bloomfield, CT., for the manufacturing of Spherical
Bearings and Rod Ends in accordance with Kamatics Specifications/Drawings.
Sole Source Justification: The required components are replacement
components. Kamatics Corporation is the original equipment
manufacturer of these components. For compatibility and retainment
of system functionality reasons, it is necessary to procure
the components from Kamatics Corporation. Additionally, Kamatics
Corporation is the only known source who can provide the required
protective material coatings in accordance with Government
Specifications. SIC: 3499. F.O.B. Destination. Delivery: 6
Months ARO. This is a sole source acquisition authorized under
10 U.S.C. 2304(c)(1). Any company that believes it has the
capability to meet the Government's minimum specifications
may submit a proposal which must contain technical and cost
data which shall be reviewed by the Government. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Stevensbl @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-195 SN474425)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--CUTTER, INSERT
SOL SP0490-00-Q-NC32
DUE 082400
POC Yvette Mullen/CKC20/Ph: 804-279-6887/Fax: 804-279-5002/KO-Magnora
Jackson
DESC: NSN: 3455-01-108-8676. This solicitation will result in
the award of an Indefinite Delivery Purchase Order (IDPO).
The term will be one (1) base year plus four (4) option years.
It is guaranteed that the Government will order a minimum of
1314 each during this period. Pricing for both the base year
and the option years should be provided below. As the resulting
award will be a simplified acquisition, the total dollar value
of this IDPO may not exceed $100,000.00 for the total of all
delivery orders issued or the term of the contract expire,
whichever comes first. It is estimated that the quantity may
range from a minimum of 20 each and a maximum of 1760 each.
Item Description: Cutter, Insert. Kennametal Inc., cage 85597,
P/N TP-40/K68. Lincoln Precision, cage 75707, P/N TP40-LP25
Grade X-2. Use of Ozone Depleting Substance. Small Business
Set-Aside. This solicitation will be available for issue on
24 July 2000. Response to this solicitation must be received
by this office no later than 24 August 2000, which is the close
date. Please fax your request for solicitation to Yvette Mullen,
fax# 804/279-5002. Complete solicitation in its entirety by
filling in appropriate blocks and reviewing response prior
to submission of proposal.
CITE: (W-195 SN474509)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 34--SPRINGS
SOL DAAE20-00-T-0296
DUE 072700
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
DESC: This is a modification to Submission No. 474106 dated July
12, 2000. The Classification Code in Block 6 is corrected to
read 34--Metalworking Machinery instead of 53--Hardware and
Abrasives.
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-195 SN474516)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WAX INJECTION SYSTEM WITH WAX PREPARATION AND TRANSFER
UNIT
SOL N00600-00-Q-2270
POC For a copy of the solicitation, contact Customer Service
Center (202)433-2951 or fax in your request(202)433-2903 or
download from www.neco.navy.mil. For additional infomation
contact Chiara Alsop at (202) 433-2137.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington has a requirement to procure one wax injection system
consisting of a wax injection machine for the Philadelphia
Naval Business Center in Philadelphia, PA. This wax injection
system shall consist of a wax injection machine, C-Frame Type,
50 Ton with a wax preparation and transfer unit. The procurement
shall include all required attachments, controls, hardware,
verification of installation, training, testing, and documentation.
The procurement shall be a MPI (model 55-50) and MPI (model
94-25-100) or its equal. The requirement shall have all prescribed
salient characteristics. The wax injection machine, C-frame
type, 50 ton shall have the following salient characteristics:
1) Clamp force, 50 ton, 2) Platen Speed Close Rapid, 2.2 in./sec,
3) Platen Speed Close Slow, 1.1 in./sec, 4) Platen Speed Open,
2.3 in/sec, 5) Stroke, 20 in., 6) Daylight Maximum, 24 in.
7) Day light Minimum, 4 in., 8) Width of Platens, 24 in., 9)
Depth of Platens, 30 in., 10) Nozzle In/Out Adjustment, 3-13
in., 11) Nozzle Up/Down Adjustment 2.25-10in., 12) Overall
Height, 103 in., 13) Overall Width, 86 in., 14) Overall Depth,
72 in., 15) Platen to Floor, 36 in., 16) Work Area Width, 40
in., 17) Work Area Depth, 46 in., 18) Die Mount Holes, 3/8-16,
19) Wax Reservoir Capacity, 30 gal., 20) Wax Reservoir Cooling
Capacity, 200 lb./hr @ 30 degrees F., 21) Single Shot Capacity,
400 cu. in/sec, 22) Injection Pressure, 50-1000 PSI, 23) Injection
Rate, 0-15 cu. in./sec., 24) Injection Time, 0-999 sec., 25)
Nozzle tip, 3/8 in. radius, 26) Hydraulic Pump Output, 11.2,
GPM, 27) Hydraulic Reservoir Capacity, 33 gal., 28) Hydraulic
Cooling Water, 3GPM @ 80 degrees F, 29) Power Requirement,
14.5 KVA, 30) Quick Change Die Clamping and 31) Hydraulic Pattern
Ejector. The Wax Preparation and Transfer Unit shall have the
following salient characteristics: 1) Melt capacity, 100lbs.,
2) Melt Rate, 100 lbs. per hour, 3) Conditioner Capacity, 25
gal (200 lbs.), 4) Conditioner Rate, 30 lbs. per hour (3.7
GPH), 5) Pump Capacity, 1.4 GPM, 6) Pump Pressure, 200 psi
Wax @ 72 psi Air, 7) Transfer Hose (Heated), 8ft. long, 8)Length,
66 in., 9) Width, 46 in. 10) Height, 66 in., 11) Power Requirement,
6.6 KVA, 12) Pump, Single Action Pneumatic Piston Type, 13)
Mixer, Full Sweep 45 degree Inclined Blades, 14) Mixer Speed,
8 Rpm, 15) Mixer Motor HP, 1/6, 16) Temperature Control, Digital
Time Proportioning (PID), 17) Heaters, Electric, 4 zone (Melter,
Conditioner, Pump & Hose) 18) High Temperature Cutout, Snap
Action Switch (Melter Conditioner Pump), 19) Reservoir Level
Control and 20) Low Level Alarm. This procurement shall be
of the manufacturer's current production model. The FSC code
is 3680. This is a commercial item. This is being procured
under FAR 13.5, " Test Program for Certain Commercial Item."
This requirement is being procured on an unrestricted basis.
This is a Firm Fixed Price procurement. Delivery shall be F.O.B.
Destination to the Philadelphia Naval Business Center, Philadelphia,
PA. All offerors must be registered with Central Contractor
Register before award. Copies of the solicitation and necessary
amendments can be obtained at www.neco.navy.mil or through
Customer Service Center at (202) 685-1299. All responsible
sources may submit a proposal for consideration.
LINKURL: http://www.neco.navy.mil
LINKDESC:
number
CITE: (W-195 SN474507)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--SWEEPERS, SCRUBBERS, SEWER CLEANERS
SOL SP0500-00-R-JH01
DUE 072800
POC Judy Henry, ICA/05 (215)737-7256 Buyer
DESC: 1. Amendment #0005 has been issued against subject solicitation
to include a provision for leasing on SP0500-00-R-JH01. 2.
Please access this amendment from the DLA Procurement Gateway.
The following website is the preferred method of accessing
the amendment. The web site is http://progate.daps.mil/home.
From the Gateway homepage select "search RFP's" from the sidebar.
The amendment is directly below the solicitation. 3. As with
the solicitation, the amendment is in pdt format. In order
to download and view these documents you will need Adobe Acrobate
Reader. This software is available free at http: www.adobe.com.
A formal hardcopy mail will not be done. 4. All responses
must be made by mail or hand carried as with the solicitation
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: Jhenry@dscp.dla.mil
EMAILDESC:
email
CITE: (W-195 SN474270)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 41--REFRIGERATION-FREEZER EQUPMENT
SOL DAJA22-00-Q-1J14
DUE 072400
POC MARIE AIDOO, TEL: 49-611-816-2265, E-MAIL: aidoom@rcc.wbn.usacce.army.mil
DESC: 1. THIS IS AN AMENDMENT TO EXTEND THE OFFER DUE DATE FOR
DAJA22-00-Q-1J14 FOR THE BELOW GIVEN DESCRIPTION PASTED ON
23 JUNE 2000. 2. WCC INTENDS TO COMPETITIVELY AWARD A FIRM-FIXED
PRICE CONTRACT FOR PURCHASE OF 900 EA REFRIGERATOR-FREEZER
COMBINATION, FOUR STAR, IN 2-DOOR TOPMOUNT DESIGN. TOTAL NET
CAPACITY MINIMUM 417 LITERS/14.7 CU.FT. TO BE SHIPPED BY A
DCMA OFFICE NEAR YOU FOR TRANSSHIPMENT TO THE ENINEER SUPPORT
CENTER, GIESSEN IN GERMANY. 3. REQUEST FOR QUOTATION DAJA22-00-Q-1J14
HAS BEEN ISSUED AND CLOSING DATE IS EXTENDED TO 24 JULY 2000.
4. A COPY OF THIS RFQ MAY BE REQUESTED IN WRITING OR E-MAIL
TO: aidoom@rcc.wbn.usacce.army.mil, TEL: 49-611-816-2265 OR
FAX: 49-611-816-2178/2230. FSC: 4110 REQUESTER: MARIE AIDOO,
CONTRACT SPECIALIST
EMAILADD: aidoom@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-195 SN474358)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL N00164-00-Q-0271
DUE 073100
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_m@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0271 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18 and DCN 2000606. The Standard Industrial Classification
Code for this procurement is 3586 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Posiratio Mini Meter, Mix and Dispense Machine with a
3:1 fixed ratio to be used to accurately dispense Conap Conathane
En-156 by volume through a disposable, static mixer into a
mold cavity; quantity needed is one (1). This requirement is
being solicited on a sole-source basis from Liquid Control
Corporation, 8400 Port Jackson Ave. NW, North Canton, OH 44720-5464
due to the unavailability of a detailed specification for this
pumping and metering system, which would cause duplicative
costs not expected to be recovered through competition. Delivery
is required F.o.B. Crane, IN 47522 within 60 days after award.
Final inspection will be at NSWC Crane, IN. Selection for award
will be based on past performance and price. Quotes that are
non-compliant with any material requirement of this solicitation
by be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.212-1 Instructions to
Offerors Commercial Items [FILL-IN]; 52.202-1 Definitions;
52.212-3 Offeror Representations and Certifications Commercial
items [FILL-INS]; 52.212-4 Contract Terms and Conditions Commercial
Items; 52-212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items (incorporating
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I); and 252.227-7015 Technical Data Commercial
Items. The offeror shall provide its Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Marcia Ferguson, FAX
812-854-3465, e-mail address ferguson_marcia @crane.navy.mil.
All required information must be received on or before noon
July 31, 2000 Eastern Standard Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-194 SN474136)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,SPECIAL
SOL N0038300QB232
DUE 082200
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4320-00-106-6469-LA, Ref Nr 322880, Qty 2 EA, Delivery
FOB Origin--Drawings and other data are not available for this
source controlled requirement. The Government does not have
in its possession sufficient accurate or legible data to purchase
this from other than previously approved sources, therefore,
the competition is limited to the previously approved sources;
Howden Fluid Systems Inc., AIL Systems Inc. See clause which
defines: "Source Approval Required Prior to Award." See notes
22 and 23, where applicable. Restricted to Howden Fluid Systems
and AIL Systems, Inc., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN474229)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--PUMPING UNIT, HYDRAULIC, , ,
SOL F41608-00-Q-20243
DUE 081400
POC The Point of Contact is YOLANDA RANGEL, Telephone: 210,925-4801
E-Mail: yolanda.rangel@kelly.af.mil
DESC: 4320-00-914-1120YZ MIL-P-26191 Pumping Unit, Hydraulic
2 each , , , 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
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-2024301.html
LINKDESC:
EMAILADD: yolanda.rangel@kelly.af.mil
EMAILDESC:
CITE: (D-195 SN474335)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
Avenue, Boise, ID 83702
SUBJECT: 43--SUMP PUMPS
SOL 00SQ140014
DUE 080200
POC Ernie Bachman, Mechanical Engineer, 208-334-9561, Marie Day,
Purchasing Agent 208-334-1744
DESC: This is a combined synopsis/solicitation for a commercial
item requirement - sump pumps - in accordance with the format
FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes Solicitation
No. 00SQ140014 issued as an RFQ and incorporates provisions
and clauses in effect through FAC 97-18. NAICS code is 3339111
and the size standard is 500 employees. The following FAR
provisions and clauses apply to this acquisition:52.212-1 Instructions
to Offerors Commercial Items (OCT 95), 52.212-3 Offerors' Representations
and Certifications Commercial Items (FEB 2000) ALTERNATE (JAN
1999), 52.212-4 Contract Terms and Conditions Commercial Items
(MAY 97), 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items (AUG
96). Clause 52.212-5 paragraph b is tailored to incorporate
the following clauses by reference: 52.219-8, 52.219-4, 52-222-26,
52.222-35, 52.222-36, 52-222-37, 52.225-3, 52-225-18, 52-225-21
with Alternate 1. Offerors are to include a completed copy
of the provisions at 52.212-3iii - Offeror Representations
and Certifications Commercial Items (FEB 2000) ALTERNATE (JAN
1999) , with the RFQ. Due to the size of the specification
package, offerors may request a copy of the specification package
and the clause 52.212-3 be sent to them to them. The closing
time and date for receipt of proposals is close of business,
8/2/2000 local time. Estimated issue date of award is 8/4/2000.
All sources responding to this synopsis/solicitation shall
do so in writing. Telephone requests/proposals will not be
accepted. Fax requests will be accepted at the following number.208-334-9606
and e-mail requests through the following address: mday@pn.usbr.gov.
Technical questions regarding this solicitation can be directed
to Ernie Bachman - 208-334-9561. Offers mailed in should be
addressed to: Bureau of Reclamation, 214 Broadway, Boise, ID
83702. All responses should be directed Attn: Marie Day.
EMAILADD: mday@pn.usbr.gov
EMAILDESC:
CITE: (W-194 SN474172)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--CORRECTION, SALINITY CELL
SOL N0010400RVD36
DUE 083100
POC Contact Point, David A Butz, 87321.17, (717)605-5883, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-4470-01-363-8774-X3, SPEC NR TDP VER 004, Qty 86
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. This solicitation includes a 100% option.
Due to the unavailability of the drawings or other data, this
requirement will be restricted to Marine Electric Systems,
Inc., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN474191)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 45--ACQUISITION OF ARMY SPACE HEATERS AND CHEMICAL/BIOLOGICAL
PROTECTION KITS
SOL DAABO7-00-R-C013
POC James Higgins, Contract Specialist,732-427-1640; Celeste
Boucher, Contracting Officer, 732-532-2024
DESC: DESC: This notice is to advise industry of a Request for
Proposal (RFP) of a U S Army requirement for the Army Space
Heater (ASH) and Chemical/Biological Protection Heater Interface
Kit (CBPK). The ASH is a mobile, multi fueled, duct -type,
electric powered heater. Its nominal capacity is 120,000 btu/hour.
It delivers clean heated or ventilated air through flexible
detachable ducts to mobile shelters and other enclosures used
for personnel and equipment. It is capable of burning diesel
fuel and JP-4. It operates on 120V. 50/60 Hz electric power
source, and uses 3kw of power. The ASH temperature operating
range is from -60 (or below) to +65 deg F, and it can survive
exposure to harsh environments, including vibration, salt fog,
fungus, and extreme humidity. The ASH is designed to support
various weapons systems and is deployed worldwide for both
combat and peacetime operations. The ASH provides heat to critical
equipment and personnel in adverse conditions without interfering
with other nearby equipment. This means it must not conduct
or radiate electromagnetic interference, which could disrupt
and possibly damage sensitive electronic systems. The ASH must
also withstand rail and rough terrain transport and other high
shock vibrations, and operate successfully in extremely low
artic temperatures, corrosive seacoast environments, and survive
Necular, Biological, and Chemical (NBC) attack. In addition,
mobile tactical weapons systems require replacement ASHs that
have the same function and weigh the same or less, and are
the same size or smaller, as the original ASH. This interchangeability
is necessary to maintain a standard interface across the entire
fleet of unique tactical weapons systems in which the ASHs
are used. Additional requirements for this ASH procurement
include carbon monoxide (CO) sensors and alarms, High- Altitude
Electromagnetic Pulse (HEMP) survivability, and an optional
NBC Kit. It is planned to award a Flexible Long Term Contract
(FLTC), Indefinite Delivery Indefinite Quantity (IDIQ). The
basic contract would be for five (5) years with five (5) one
(1) year options. This acquisition will call for a minimum
quantity of 100 each ASH and a maximum of 780 and 100 each
CBPK and a maximum of 300 in the first year. The years 2 through
5 will call for a 0 minimum quantity up to a maximum quantity
of 780 for the ASH and 0 minimum quantity up to a maximum quantity
of 300 for the CBPK. The option years 6 through 10 will call
for 0 minimum quantity up to a maximum quantity of 780 for
the ASH and 0 minimum quantity up to a maximum quantity of
300 for the CBPK. The recommended delivery schedule of 30 units
450 days after contract and 40 units per month for subsequent
quantities. This schedule considers First Article Testing Requirements.
This solicitation is restricted as a Small Business Set Aside.
The Bids shall be shall be submitted in hard copy at the time
and place shown in the solicitation. No Bid response shall
be submitted to the Contracting Officer.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: james.higgins2@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-195 SN474550)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 47--SUPPLY AND DELIVER PIPELINE MATERIAL
SOL GDQ001044
DUE 072100
POC Janet Huff, 505-761-8709
DESC: Corrections to the following line item descriptions. All
quantities, specifications and delivery locations will remain
unchanged. Line items 1, 2, 4, 9, 12, and 14 must be changed
from 1 inch dia. to 1 1/4 inch dia.. We are allowing an additional
8 days for all responses to be received at this office (due
date 7/21/00).
CITE: (W-194 SN474152)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
SOL DAAH13-00-T-1046
DUE 072500
POC Jacqueline Adekanbi 361 961-3913 ext 136
DESC: Hose Assy Machine in accordance with specification. Desired
delivery 30 days from date of award. Firm fixed price contract
is anticipated. This is a commercial item. Approximate issue
date 13 Jul 00 with closing date 27 Jul 00. No telephone or
e-mail requests for solicitation will be acepted. Firms interested
in requesting solicitation package may do so by faxing (361)
961-6488 and include cage code, taxpayer identification code
and business size. The proposed contract listed here is unrestricted.
All responsible sources may submit an offer which will be considered.
NOTICE: All contractors who provide goods/services to the Department
of Defense (DOD must be registered in the Central Contractors
register (CCR) to be awarded DOD contracts. Further information
may be obtained through the Internet at Http://www.acq.osd/miol/ec/faq.
The Internet site for requistering in the CCR is: Http://ccr.edi.disa.mil.
If you do not have Internet access and want to register, you
may contact the CCR Registration Assistance Center at 1-888-227-2423,
customer servie, and request the registration form and assitance
packet for competion. CITE: (W-053 SN300644)
EMAILADD: jadekanb@ccad.army.mil
EMAILDESC:
CITE: (W-195 SN474263)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--PIPES/HOSE FITTINGS
SOL SP0760-00-R-6462
DUE 090700
POC For Information Only - Joseph M. Locke, Telephone Number
614-692-2498
DESC: NSN: Various. Pipes/Hose Fittings. This is an Indefinite
Quantity Contract. All responsible sources may submit an offer/quote
quote which shall be considered. Please see Notes 12 and 24.
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on it's issue date of 07 Aug
00. Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. 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: SEE
SPREADSHEET. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-195 SN474279)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-00-R-3960
DUE 081800
POC For Information Only - Anna Austin, Telephone Number 614-692-2486
DESC: NSN: 4720-00-621-4673, Hose Assembly, Nonmetallic, Designed
for fuel/oil, Hydrocarbon Media; length 8.700 IN., inside diameter
0.650 in.; used on aircraft, T-37, Rubber Teck Inc. (98159)
Part Number 4740-3. Quantity of 310 each to be delivered to
Tracy CA 95376-5000, 130 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Please see notes 22 and 26. This solicitation is an RFP and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on it's issue date of 03 Aug 00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
CITE: (W-195 SN474334)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, HYDRAULIC
SOL DAAH23-00-Q-1416
DUE 071400
POC James Lang, (256) 842-7638, or 955-9196
DESC: This procurement action is cancelled in its entirety.
CITE: (W-195 SN474466)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 48--HOIST WINCH COMBINATION VALVES AND MAIN WINCH COMBINATION
VALVES
SOL DAAE24-00-Q-0079
DUE 072000
POC Contract Specialist, Teresa R. Bonds, 256-235-4107
DESC: Provide all necessary repair parts and labor to overhaul
and test 55 each Hoist Winch Combination Valves, Hydreco, Inc.
Part Number 8379909; and 55 each Main Winch combination Valves,
Hydreco, Inc. Part Number 10867174. The contractor shall perform
all tests as specified in the Acceptance Test, DMWR 9-2500-501.
Contractor shall provide the Government written certifications
that each valve is operational and ready to function in the
vehicle. Upon completion of overhaul, the Contractor shall
be responsible for returning refurbished valves to Anniston
Army Depot, FOB Destination. ANAD will be responsible for all
shipping, and painting the valves prior to installation in
the vehicle. The Contractor will perform all procedures required
to enable the valves to function as new. A test data sheet
must accompany each overhauled valve returned to ANAD. If any
valves are deemed unrepairable, ANAD will be responsible for
shipping replacements to the contractor. Prior to discarding
any unrepairable valves, the contractor must notify the Contracting
Officer (KO), Anniston Army Depot, in writing, the reasons
a valve cannot be repaired. Unrepairable valves shall not be
discarded unless approved by the KO, ANAD. The Standard Industrial
Classification Code is 3492. Size standard is 500 employees.
This is a sole source procurement to Reidville Hydraulics Inc.
87 Sharon Road, Waterbury, CT, 06705, in accordance with FAR
6.302-1 and 10 U.S. C. 2304)c)(1). Reidville Hydraulics, Inc.
has proprietary rights to the internal drawings, schematics,
diagnostic test equipment, technical data, and repair parts
that are necessary to overhaul and repair the valves. Firms
that recognize and can provide this item are encouraged to
identify themselves to the Contracting Officer which would
permit their participation in future procurements only. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c), therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet:http://www.anadprocnet.army.mil (Doing
Business with Us). Estimated issue date is 18 July 00. 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 rejections
of same.See Numbered Note(s) 1, 22.*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: bondst@anad.army.mil
EMAILDESC:
CITE: (W-195 SN474631)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--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: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL DAAE2000T0287
DUE 072800
POC Contract Specialist: Sylvia Gauthier (309) 782-7290, PCO:
Howard Lewis (309) 782-3506
DESC: DESC: The Government is performing a Market Survey to:
1) Acquire Potential Vendor Sources of supply, who are capable/interested
in fabricating a 5 Ton and 7 Ton Trestle Hoist/Jack Stand in
accordance with a Government Description specified below, and
2) The Government is similarly very interested in vendor sources
who possess a "Commercial Item" equivalent to the Trestle Hoist/Jack
Stand described by the following Description. General Description:
Trestles Hoist (jack stands) 5 US Tons load capacity, NSN:
3950-00-262-0392 and 7 US Tons load capacity, NSN: 3950-00-251-8013.
Trestles (vehicle support stands) of the rack and pawl type
that are positioned under raised motor vehicles to support
the vehicles at predetermined heights for maintenance or storage.
Trestles are designed to be used in pairs. The required configuration
utilizes the rack and pawl type lock with a rectangular base.
The trestles shall be new and designed for positioning under
raised motor vehicles and shall be capable of supporting the
specified load at various height. The trestles shall meet all
of the requirements of ASME/ANSI PALD-1997, Section 4 and all
of the additional requirements of the specification. TABLE
I TRESTLE DIMENSIONS Load Maximum Required saddle Saddle
width Capacity Allowable height height when fully (inches)
Of saddle when extended, not less Fully lowered than
5 Ton 16 inches 24 inches 1.31 to 1.62 7 Ton 21 inches 30
inches 1.31 to 1.62 The Description of Purchase can be provided
by the Government POC below, when requested by a vendor. If
a vendor proposes a "commercial item" equivalent to the Trestle
Hoist/Jack Stand described above, they shall provide (the government)
a specification sheet/company catalog/literature of the commercial
Trestle Hoist/Jack Stand. The commercial specification sheet
shall be mailed to: Commander, US Army TACOM-RI, ATTN: AMSTA-LC-CTTE
(Sylvia Gauthier, Rock Island, IL 61299-7630, Email: gauthiers@ria.army.mil,
POC is Ms. Sylvia Gauthier @ (309) 782-7290. The deadline for
response to this survey is 28 Jul 2000.
CITE: (W-195 SN474389)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 53--SPRINGS
SOL DAAE20-00-T-0296
DUE 072700
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
DESC: 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; quotations are being requested and a written
solicitation will not be issued. The solicitation number is
DAAE20-00-T-0296. This solicitation is a 100% Small Business
Set-Aside, Request for Quotations, issued using simplified
acquisition procedures, test program, as authorized by FAR
Part 13.500. The Government intends to award a firm fixed price,
Indefinite Delivery Indefinite Quantity type contract, with
five pricing periods. The minimum guaranteed quantity is 5,554
each, Spring, Index, NSN: 5360-01-382-6802, PN: 12951020. Offerors
shall submit prices for each item and ordering period for all
quantities and ranges on the Pricing Sheet located at the following
website: http://aais.ria.army.mil/aais/SOWand SPECS/index.htm.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
End Use: M4/M4A1 Carbine and M203 Grenade Launcher. DESC: Spring,
Action, NSN: 5360-01-233-8617, Part Number 9390022, Production
Lead Time (PLT) 84 days; Spring, Locking, NSN: 5360-01-233-8616,
Part Number 9390027, PLT 84 days; Spring, Disconnect, NSN:
5360-01-396-0256, Part Number 12972695, PLT 84 days; Spring,
Index, NSN: 5360-01-382-6802, Part Number 12951020, PLT 150
days; Spring, Helical, Comp, NSN: 5360-00-007-4866, PN: 8448777,
PLT 90. FOB is Origin. The estimated production lead-time is
provided for planning purposes only. Firm delivery dates and
destinations will be incorporated in each subsequent delivery
order. The SIC code is 3495 and the small business size standard
is 1,000 employees. Any contract awarded as a result of this
solicitation will be a DO-A5 rated order certified for national
defense use under the Defense Priorities and Allocations System
(DPAS) (15 CFR 700), and the contractor will be required to
follow all of the requirements of this regulation. License
Agreement with Colt's Manufacturing Inc. requires manufacturing
within the United States and Territories. Offerors are hereby
notified of the following requirement. The technical data for
the M16 Family of Weapons is proprietary to Colt's. In order
to receive the technical data package, offerors are required
to execute a Non-Disclosure Agreement binding each bidder to
the terms and conditions of the agreement. A copy of the Non-Disclosure
Agreement is located at the website provided above. If access
to the internet is not available, the Non-Disclosure Agreement
may be requested from TACOM-Rock Island, ATTN: AMSTA-LC-CSC-C/Ms.
Bobbie Stegall, Rock Island, IL 61299-7630, telephone (309)
782-3618/FAX (309) 782-3813, email address: stegallb@ria.army.mil.
An official authorized to legally bind the company must sign
the Non-Disclosure Agreement. Upon execution of the Non-Disclosure
Agreement, return the original copy to the above address. All
responsible sources may submit a quotation, which, if timely
received, shall be considered by the Government. Because this
combined synopsis/solicitation is being issued electronically,
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 following
internet address http://aais.ria.army.mil/aais/SOLINFO/index.htm
in order to obtain any amendments that may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for receipt of quotations may render
your quotation nonresponsive and result in the rejection of
same. Solicitation provision 52.212-1, Instructions to Offerors-Commercial
(Aug 98), applies to this acquisition and is hereby incorporated
by reference. The following FAR clauses apply to this acquisition:
52.212-2 Evaluation - Commercial Items (Jan 99)and 52.212-3
Offeror Representations and Certifications - Commercial Items
(Feb 99). Completed representations and certifications must
be submitted with quotations. Offeror Representations and Certifications
can be obtained by calling the point of contact listed in this
notice. 52.212-4 Contract Terms and Conditions - Commercial
Items (Apr 98). 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Mar 99). 52.232-33 - Payment by Electronic Funds Transfer--Central
Contractor Registration. In addition to the listed FAR provisions
and clauses, all offerors must provide a contractor identification
code which is currently the Dun and Bradstreet Data Universal
Numbering System (DUNS) number. The Government intends to award
one contract resulting from this combined synopsis/solicitation
to the responsible offeror whose quotation conforming to this
synopsis/solicitation will be most advantageous to the Government
based on price and past performance. Vendors are not required
to submit past performance information. The Government will
obtain past performance information from various sources, such
as Contracting Officer knowledge of the offeror, previous contract
history and experience, and the Defense Contract Management
Command (DCMC) Preaward Monitor, etc. Offerors must provide
earliest delivery time and payment terms. Inspection and acceptance
shall be in accordance with best commercial practices; i.e.,
Certificate of Conformance. Based on an acquisition strategy
that this solicitation will be a "commercial buy" using Government
technical data packages (commercial items with minor modifications
offered for sale), the following addenda is recommended: "The
contractor shall ship with a Certificate of Conformance. The
contractor's signed certificate shall be attached on the top
copy of the Standard Form 1449 distributed to the payment office
or attached to the Contracting Administration Officer copy
when contract administration (block 16 of the SF 1449) is performed
by the Defense Contract Management Command. In addition, a
copy of the signed certificate shall also be attached to or
entered on copies of the SF 1449 accompanying the shipment.
The certificate shall confirm that supplies or services conform
in all respects with all contract requirements, and all statements
on the SF 1449. The contractor shall implement and maintain
a quality system that ensures the functional and physical conformity
of all products furnished under this contract. The quality
system shall achieve defect prevention and process control,
providing adequate quality controls throughout all areas of
contract performance. At any point during contract performance,
the Government will have the right to review this quality system
to assess its effectiveness in meeting contract requirements.
The contractor shall provide the company's standard commercial
warranty coverage for all products furnished under this contract.
The Government reserves the right to require a subsequent or
limited inspection report if changes are made to the Government
or contractor technical data, or the contractor makes a significant
change in production processes and/or type of material." Clause
52.212-4, Contract Terms and Conditions - Commercial Items;
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes of Executive Orders - Commercial Items;
and Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, are hereby incorporated by
reference. The following paragraphs apply to this solicitation
and any resultant award: 52.222-26, 52.222-35, 52.222-36 and
52.222-37. Signed and dated offers are due by 3:30 PM Central
daylight time, July 27, 2000. In accordance with Clause FAR
52.215-5 Facsimile Quotations, Offerors are to use the following
address and telephone number for datafaxed quotations: TACOM-Rock
Island, ATTN: AMSTA-LC-CSC-C/Bobbie Stegall, (309) 782-3618(FAX
No. (309) 782-3813). Note 1 applies.
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN474106)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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,PLAIN,ROUND
SOL DAAH23-00-Q-1459
DUE 080300
POC Mary G. Pitman, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T1222AXAX, NSN: 5310-01-089-4325, PN: 4040T39P02,
Quantity: 470 Each applicable to the T-700 Turbine Engine.
This requirement is a 100% small business set-aside. F.O.B.
Destination with delivery to Texarkana, TX. Required delivery
with First Article Testing is 470 each, 335 Days After Contract
Award (DACA). The First Article Test Report is due 256 DACA.
Required delivery without First Article Testing is 470 each,
268 Days 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. "By U.S.
Law, participation in Small Business Set Asides are restricted
to U.S. small businesses, therefore foreign requests for this
solicitation will not be honored." No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Mary G. Pitman, Contracting Officer, on FAX number 256-955-9220.
NOTES: 1, 23, and 26
CITE: (W-195 SN474359)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SLEEVE SPACER
SOL SP045000R3327
DUE 082800
POC Shirley Bardo, 804-279-3662, Fax Nr. 804-279-5061
DESC: NSN 5365-00-390-1725, YPG00066001776, Spacer Sleeve, Allied
Signal, Inc., Aerospace Equipment Systems, South Bend Site,
Cage 06848, P/N 2646505. Qty of 5,750 Ea shipped to New Cumberland,
PA, and Qty of 479 shipped to Tracy, CA. Destination Inspection
required. Delivery requested FOB Destination, 150 Days ARO.
Other than full and Open. Only One Source (Note 22). Intended
Source: Allied Signal, Inc. Unrestricted. Automated Best Value
System (ABVS). The final contract award decision may be based
upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. Solicitations
will be issued on July 28, 2000, with a closing date of August
28, 2000. To request a copy of an RFP/IFB solicitation, you
may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer.
CITE: (W-195 SN474391)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 54--PURCHASE OF STRUCTURES & FACILITIES
SOL 1443PX3500A0149
DUE 072800
POC Van Johnson (202) 690-5176
DESC: Self Contained Restroom Facility, One 2-unit Barrier Free
Restrooms one men - one women). Facility is approximately
10' x 20' x 8'h, Solar Powered for restrooms operations and
all electrical to include the lighting. Holding Tank needs
to be incorporated into the structure, (can not disturb Historical
Landscape).
LINKURL: www.nps.gov.
LINKDESC:
EMAILADD: van_johnson@nps.gov
EMAILDESC:
CITE: (W-195 SN474379)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: 56--WINTER SAND, GRADED AGGREGATE, MC 800 COLD MIX,
AND AR-4000 HOT MIX ASPHALT
SOL I8800-00-0753
DUE 082100
POC Roger Garza (209) 379-1179, FAX (209) 379-1048
DESC: Yosemite National Park has a requirement for Winter Sand,
Graded Aggregate, MC 800 Cold Mix, and AR-4000 Hot Asphalt
Concrete Mix. Yosemite National Park will issue one solicitation
for all required materials which may result in multiple awards
based upon prices for each comodity. The resulting contract(s)
will be Indefinite Delivery/Indefinite Quantity (ID/IQ) for
one base year period plus four option periods. The base year
estimated quantities are based upon actual existing requirements.
All materials are to be delivered to five locations within
Yosemite National Park. In accordance with FAR Part 5.102(2)
& (3), a limited number of solicitation packages will be made
available on a "first-come-first serve" basis. A total number
of 20 copies of this solicitation will be made available. Base
Year minimum requirements are as follows: Graded Aggregate
4,000 Tons, Winter Sand 5,000 Cubic Yards, MC800 500 Tons,
AR4000 2,000 Tons. IFB will be issued on or about July 21,
2000. Request for solicitation packages should be faxed or
e-mailed to the above listed Contracting Officer.
EMAILADD: roger_garza@nps.gov
EMAILDESC:
CITE: (W-194 SN474170)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 56--BULK LUMBER
SOL N62604-00-Q-7517
DUE 080400
POC Cynthia Caruso, Phone 228-871-3278, FAX 228-871-3212/2691
DESC: This is a brand name or equal combined synopsis/solicitation
for Bulk Lumber 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. Solicitation # N62604-00-Q-7517 is issued as
a request for quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14 and Defense Acquisition
Circular 91-13. This acquisition is unrestricted. The standard
classification code is 2421; small business size standard is
500 employees. There are six (06) contract line items consisting
of Bulk Lumber for the Naval Construction Training Center,
Builders School, BLDG #900, Naval Construction Battalion Center,Gulfport,
MS. Contract will be an Indefinite Delivery/Indefinite Quantity
(IDIQ) type contract. The contract minimum order to be ordered
is 75% of the total estimated contract dollar amount. The contract
maximum amount is 50 % over the estimated contract dollar amount.
Government intends to place all orders by pallet loads for
easy off-loading purposes. All Items will be lumber, softwood
dimension, Grade #2 pine or equivalent, (preservative treatment
NOT REQUIRED), moisture content-kiln dried, surfacing-S4S,
grading-must have ALSC grading and stamping. CLIN 0001 - Fifteen
Thousand (15000) each lumber, 2" x 4" x 8' lengths; CLIN 0002
- Forty-Two Hundred (4200) each lumber, 2" x 4" x 12' lengths;
CLIN 0003 Five Thousand (5000) each lumber, 2" x 6" x 12' lengths;
CLIN 0004 - Fifteen Hundred (1500) each lumber, 2" x 12" x
10' lengths; CLIN 0005 Six Hundred (600) each lumber, 1" x
6" x 12' lengths; CLIN 0006 Three Hundred (300) each lumber,
1" x 4" x 12' lengths. Delivery on routine orders is required
within 15 days. Delivery on emergency orders is required within
5 days. (less than 10% of the orders placed will be emergency
orders.) Delivery Days-Monday through Friday 7:30 to 11:00
AM, 1:00 TO 2:30 PM. Deliveries must be scheduled and prearranged.
NCTC reserves the right to refuse any unscheduled deliveries
and deliveries arriving later than 2:30 PM. The shipping terms
will be F.O.B. Destination, Naval Construction Training Command
(NCTC) Builders School, BLDG. #900, Naval Construction Battalion
Center, Gulfport, MS 39501-5001 with inspection and acceptance
at destination. An offeror must quote on all items in this
solicitation to be eligible for award. Solicitation provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
(Jun 1997) is hereby incorporated by reference. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items (May
1997) is hereby incorporated by reference. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, (b)(17) 52.247-64. DFARS
Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006,
(b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement are: Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. Award will be made to the offeror that meets the
solicitation criteria, delivery, and lowest price. The Government
reserves the right to make award on the initial offer received
without discussions. The Government reserves the right to eliminate
from further consideration those proposals, which are considered
non-responsive. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote,
submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Offerors are reminded to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items, and DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
CONTRACTORS: Payment will be made by Government Purchase Card
(MasterCard). All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. 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://ccr.edi.disa.mil. 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 packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to CYNTHIA CARUSO, FAX 228-871-3212/2691
by 28 JUL 00. Quotations are due on 04 AUG 00 2:00 p.m. to
Contracting Officer (Code 522), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable, FAX 228-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation, which shall be considered. <EMAIL>
<ADDRESS>cjcaruso@cbcgulf.navfac.navy.mil <DESC>Naval Construction
Battalion Center </PRESOL>
EMAILADD: cjcaruso@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-195 SN474261)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 56--BULK LUMBER
SOL N62604-00-Q-7517
DUE 080400
POC Cynthia Caruso, 228-871-3278, Fax 228-871-3212/2691
DESC: This is a brand name or equal combined synopsis/solicitation
for Bulk Lumber 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. Solicitation # N62604-00-Q-7517 is issued as
a request for quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14 and Defense Acquisition
Circular 91-13. This acquisition is Set Aside for Small Business.
The standard classification code is 2421; small business size
standard is 500 employees. There are six (06) contract line
items consisting of Bulk Lumber for the Naval Construction
Training Center, Builders School, BLDG #900, Naval Construction
Battalion Center,Gulfport, MS. Contract will be an Indefinite
Delivery/Indefinite Quantity (IDIQ) type contract. The contract
minimum order to be ordered is 75% of the total estimated contract
dollar amount. The contract maximum amount is 50 % over the
estimated contract dollar amount. Government intends to place
all orders by pallet loads for easy off-loading purposes. All
Items will be lumber, softwood dimension, Grade #2 pine or
equivalent, (preservative treatment NOT REQUIRED), moisture
content-kiln dried, surfacing-S4S, grading-must have ALSC grading
and stamping. CLIN 0001 - Fifteen Thousand (15000) each lumber,
2" x 4" x 8' lengths; CLIN 0002 - Forty-Two Hundred (4200)
each lumber, 2" x 4" x 12' lengths; CLIN 0003 Five Thousand
(5000) each lumber, 2" x 6" x 12' lengths; CLIN 0004 - Fifteen
Hundred (1500) each lumber, 2" x 12" x 10' lengths; CLIN 0005
Six Hundred (600) each lumber, 1" x 6" x 12' lengths; CLIN
0006 Three Hundred (300) each lumber, 1" x 4" x 12' lengths.
Delivery on routine orders is required within 15 days. Delivery
on emergency orders is required within 5 days. (less than 10%
of the orders placed will be emergency orders.) Delivery Days-Monday
through Friday 7:30 to 11:00 AM, 1:00 TO 2:30 PM. Deliveries
must be scheduled and prearranged. NCTC reserves the right
to refuse any unscheduled deliveries and deliveries arriving
later than 2:30 PM. The shipping terms will be F.O.B. Destination,
Naval Construction Training Command (NCTC) Builders School,
BLDG. #900, Naval Construction Battalion Center, Gulfport,
MS 39501-5001 with inspection and acceptance at destination.
An offeror must quote on all items in this solicitation to
be eligible for award. Solicitation provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (Jun 1997) is hereby
incorporated by reference. FAR Clause 52.212-4, Contract Terms
and Conditions-Commercial Items (May 1997) is hereby incorporated
by reference. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (b)(6)
52.222-26, (b)(7) 52.222-35, (b)(8) 52.222-36, (b)(9) 52.222-37,
(b)(17) 52.247-64. DFARS Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
is hereby incorporated by reference, with additional DFAR clauses
included in this solicitation and any resultant contract, as
follows: (b)(7) 252.219-7006, (b)(8) 252.225-7001, (b)(17)
252.225-7036. Additional Contract Terms and Conditions applicable
to this procurement are: Type of contract: A firm fixed-price
contract will be awarded using Simplified Acquisition Procedures.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Award will be made to the offeror that
meets the solicitation criteria, delivery, and lowest price.
The Government reserves the right to make award on the initial
offer received without discussions. The Government reserves
the right to eliminate from further consideration those proposals,
which are considered non-responsive. Companies wishing to respond
to this solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Offerors are reminded to include a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items, as well as DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items,
and DFARS 252.225-7035, Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payments Program
Certificate with their offers. Those companies not in possession
of the provisions in full text may contact this office and
a copy will be faxed to you. Each offer shall include their
Dun & Bradstreet Code and their Commercial and Government Entity
(CAGE) Code. NOTICE TO ALL CONTRACTORS: Payment will be made
by Government Purchase Card (MasterCard). All contractors who
provide goods/services to the Department of Defense (DOD) must
be registered in the Central Contractor Register (CCR). Further
information may be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs.
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://ccr.edi.disa.mil. 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 packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to CYNTHIA CARUSO, FAX 228-871-3212/2691
by 28 JUL 00. Quotations are due on 04 AUG 00 2:00 p.m. to
Contracting Officer (Code 522), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable, FAX 228-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation, which shall be considered. See Note
1. <EMAIL> <ADDRESS>cjcaruso@cbcgulf.navfac.navy.mil <DESC>Naval
Construction Battalion Center </PRESOL>
EMAILADD: cjcaruso@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-195 SN474274)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--UNDERWATER ACOUSTIC LOCATOR SYSTEM
SOL N66001-00-Q-3282
DUE 073100
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
and technically acceptable low bids. The government intends
to award, on a Sole Source basis, an order to Dukane Corp/Seacom
Division. Description: Underwater Acoustic Locator System,
part number N30A5B, quantity 7 each. Facsimile quotations may
be sent to (619) 553-1062. Questions may be directed to Gina
Bennett via email: gina@spawar.navy.mil. Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of this synopsis will be considered by
the government. See numbered notes from any Monday edition
of the CBD. The applicable Standard Industrial Classification
Code (SIC) is 3661. Note: The full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of FAR 52.219-1 Alt I/II, Small Business Program Representation.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-194 SN474125)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 58--MULTIPLE BIT RATE BIT SYNCHRONIZER
SOL F04700-00-T-0025
DUE 072800
POC Senah Williams, Contract Negotiator, Phone DSN527-7708, Fax
661-275-7806, Email senah.williams@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: This is a combination synopsis/solicitation. The Air Force
Flight Test Center, Edwards AFB, CA (AFFTC), has a requirement
for seven (7) each multiple bit rate bit synchronizers/modems,
part number AMBR2000, which must be capable of either simplex
or duplex operation; must accept either a single ended Bi-level
CMOS, TTL or RS232 data stream, and converts this data into
a BIo-L or NRZ-L code suitable for RF transmission; also must
accept BI-L or NRZ-L input code, and outputs the originally
transmitted Bi-level serial data stream, along with a synchronous
bit rate clock; in its repeater mode it must accept analog
data from a receiver, process the data through the bit synchronizer,
and drive a transmitter via a supplied pre-modulated filter.
The following characteristics are required: Data Rate 39 KBPS
to 10 MBPS; Data Rate Resolution 31.25 BPS from 39.0625 KBPS
to 78.125 KBPS; 62.5 BPS from 78.125 KBPS to 156.25 KBPS; 125
BPS from 156.25 KBPS to 312.5; 250 BPS from 312.5 KBPS to 625
KBPS; 500 BPS from 625 KBPS to 1.25 MBPS; 1.0 BPS from 1.25
KBPS to 2.5 MBPS; 2.0 BPS from 2.5 KBPS to 5.00 MBPS; 4.0 BPS
from 5.00 KBPS to 10.00 MBPS. Analog input from Receiver: Format:
BI-L or NRZ-L (programmable); Level 0.1 VRMS to 5.0
VRMS (controlled by AGC amplifier). Post-detection filter:
Programmed in conjunction with bit rate. Data input Format:
NRZ-L; Level TTL/CMOS, RS232 or RS422. The SEND input may be
used, when transmitting BI-L data, to send an alternating
bit pattern prior to actual data. Level: TTL/CMOS, RS232 or
RS422. Output Characteristics Transmitter Data Format: BI-L
or NRZ-L (programmable). Come from transmit side of Modem or
from receive side for Repeater mode; Level 0.1 Vp-p into 75
ohm load (adjustable); Premodulated Filtering: On-board filter
programmed in conjunction with bit rate. Received Data: Format
(NRZ-L Test): BI-L or NRZ-L (programmable); Level NRZ-L
Test: TTL; Level (bit rate clock): TTL/CMOS, RS232 or RS422
(factory select). Recorder Outputs (Data and bit rate clock):
Format: BI-L or NRZ-L (factory select); Level: TTL/CMOS,
RS232 or RS422 (factory select); Level Adjustment: RS422 output
level adjustable to 10 Vp-p. Programming Interface: Parameters:
Bit Rate, Pre-modulation and Post-detection filter frequency,
NRZ-L/ BI-L selection are programmable via an RS232
data port. Programming software supplied with unit. Power Requirements:
input voltage: 284 VDC; Reverse Polarity: Protected
from reversals of input power supply; Input Current: 500 mA
maximum. Environmental Characteristics: Temperature Operating:
-20C to +70C; Temperature Non-operating: -65C
to +150C; Vibration: 20 G RMS, 20 Hz to 2000Hz in any
axis; Shock: Half sine wave shock of 100 G_s for 11 mS duration
along each of the three major axes; Humidity: 95% relative
humidity including condensation per MIL-STD-810; Altitude:
Unlimited. Mechanical Specifications: Housing: Aluminum, with
gold chemical film protective coating; Dimensions: 6.75_ x
5.0_ x 1.3_ nominal, inclusive of mounting flange and connectors;
Weight: 21 ounces maximum; Connectors: SMA for Data input (Receiver)
and Data Output (Transmitter); DEM9S for Programming; DAM15P
for power, Recorder output, and miscellaneous signals. AFFTC
intends to award this contract action to Data Links AACOM Systems,
Concord CA., unless other offerors can provide the exact item
with better terms and conditions. The following provisions
and clauses apply: 52.252-2 - Clauses Incorporated by Reference;
Provisions at 52.212-1, Instructions to Offerors- Commercial;
Offerors must include a completed copy of 52.212-3 Offeror
Representations and Certifications - Commercial Items with
their offer; 52.212-4 Contract Terms and Conditions - Commercial
Item; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items; 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action Special Disabled
and Vietnam Era Veterans; 52.222-36 Affirmative Action for
Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans of the Vietnam Era; 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items;
252.204-7004 Required Central Contractor Registration; 252.225-7001
Buy American Act and Balance of Payment Program; 252.225-7036
North American Free Trade Agreement Implementation Act - Balance
of Payment Program; and 52.232-33 Electronic Funds Transfer.
Note 22 applies. Offers are due at the AFFTC/PKAB Directorate
of Contracting, 30 North Wolfe Ave, Edwards AFB CA 93524-6351,
by 3:00 p.m. 28 July 2000. Contact Senah Williams at 661-277-7708
for information regarding this solicitation. Faxed or emailed
quotes are preferred. FAX: 661-275-7806 and email: senah.williams@edwards.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-T-0025&LocID=906
LINKDESC:
notice
EMAILADD: senah.williams@edwards.af.mil
EMAILDESC:
CITE: (D-194 SN474159)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 58--MULTIPLE BIT RATE BIT SYNCHRONIZER
SOL F04700-00-T-0025
DUE 072800
POC Senah Williams, Contract Negotiator, Phone DSN527-7708, Fax
661-275-7806, Email senah.williams@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: This is a combination synopsis/solicitation. The Air Force
Flight Test Center, Edwards AFB, CA (AFFTC), has a requirement
for seven (7) each multiple bit rate bit synchronizers/modems,
part number AMBR2000, which must be capable of either simplex
or duplex operation; must accept either a single ended Bi-level
CMOS, TTL or RS232 data stream, and converts this data into
a BIo-L or NRZ-L code suitable for RF transmission; also must
accept BI-L or NRZ-L input code, and outputs the originally
transmitted Bi-level serial data stream, along with a synchronous
bit rate clock; in its repeater mode it must accept analog
data from a receiver, process the data through the bit synchronizer,
and drive a transmitter via a supplied pre-modulated filter.
The following characteristics are required: Data Rate 39 KBPS
to 10 MBPS; Data Rate Resolution 31.25 BPS from 39.0625 KBPS
to 78.125 KBPS; 62.5 BPS from 78.125 KBPS to 156.25 KBPS; 125
BPS from 156.25 KBPS to 312.5; 250 BPS from 312.5 KBPS to 625
KBPS; 500 BPS from 625 KBPS to 1.25 MBPS; 1.0 BPS from 1.25
KBPS to 2.5 MBPS; 2.0 BPS from 2.5 KBPS to 5.00 MBPS; 4.0 BPS
from 5.00 KBPS to 10.00 MBPS. Analog input from Receiver: Format:
BI-L or NRZ-L (programmable); Level 0.1 VRMS to 5.0
VRMS (controlled by AGC amplifier). Post-detection filter:
Programmed in conjunction with bit rate. Data input Format:
NRZ-L; Level TTL/CMOS, RS232 or RS422. The SEND input may be
used, when transmitting BI-L data, to send an alternating
bit pattern prior to actual data. Level: TTL/CMOS, RS232 or
RS422. Output Characteristics Transmitter Data Format: BI-L
or NRZ-L (programmable). Come from transmit side of Modem or
from receive side for Repeater mode; Level 0.1 Vp-p into 75
ohm load (adjustable); Premodulated Filtering: On-board filter
programmed in conjunction with bit rate. Received Data: Format
(NRZ-L Test): BI-L or NRZ-L (programmable); Level NRZ-L
Test: TTL; Level (bit rate clock): TTL/CMOS, RS232 or RS422
(factory select). Recorder Outputs (Data and bit rate clock):
Format: BI-L or NRZ-L (factory select); Level: TTL/CMOS,
RS232 or RS422 (factory select); Level Adjustment: RS422 output
level adjustable to 10 Vp-p. Programming Interface: Parameters:
Bit Rate, Pre-modulation and Post-detection filter frequency,
NRZ-L/ BI-L selection are programmable via an RS232
data port. Programming software supplied with unit. Power Requirements:
input voltage: 284 VDC; Reverse Polarity: Protected
from reversals of input power supply; Input Current: 500 mA
maximum. Environmental Characteristics: Temperature Operating:
-20C to +70C; Temperature Non-operating: -65C
to +150C; Vibration: 20 G RMS, 20 Hz to 2000Hz in any
axis; Shock: Half sine wave shock of 100 G_s for 11 mS duration
along each of the three major axes; Humidity: 95% relative
humidity including condensation per MIL-STD-810; Altitude:
Unlimited. Mechanical Specifications: Housing: Aluminum, with
gold chemical film protective coating; Dimensions: 6.75_ x
5.0_ x 1.3_ nominal, inclusive of mounting flange and connectors;
Weight: 21 ounces maximum; Connectors: SMA for Data input (Receiver)
and Data Output (Transmitter); DEM9S for Programming; DAM15P
for power, Recorder output, and miscellaneous signals. AFFTC
intends to award this contract action to Data Links AACOM Systems,
Concord CA., unless other offerors can provide the exact item
with better terms and conditions. The following provisions
and clauses apply: 52.252-2 - Clauses Incorporated by Reference;
Provisions at 52.212-1, Instructions to Offerors- Commercial;
Offerors must include a completed copy of 52.212-3 Offeror
Representations and Certifications - Commercial Items with
their offer; 52.212-4 Contract Terms and Conditions - Commercial
Item; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items; 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action Special Disabled
and Vietnam Era Veterans; 52.222-36 Affirmative Action for
Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans of the Vietnam Era; 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items;
252.204-7004 Required Central Contractor Registration; 252.225-7001
Buy American Act and Balance of Payment Program; 252.225-7036
North American Free Trade Agreement Implementation Act - Balance
of Payment Program; and 52.232-33 Electronic Funds Transfer.
Offers are due at the AFFTC/PKAB Directorate of Contracting,
30 North Wolfe Ave, Edwards AFB CA 93524-6351, by 3:00 p.m.
28 July 2000. Contact Senah Williams at 661-277-7708 for information
regarding this solicitation. Faxed or emailed quotes are preferred.
FAX: 661-275-7806 and email: senah.williams@edwards.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04700-00-T-0025&LocID=906
LINKDESC:
notice
EMAILADD: senah.williams@edwards.af.mil
EMAILDESC:
CITE: (D-194 SN474174)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--MODULATOR,RADIO TRA
SOL N0010400QGB93
DUE 083100
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
DESC: NSN 7H-5825-01-430-3698, SPEC NR TDP VER 001, Ref Nr 168282-1/218282-1/248282-2,
Qty 3 EA, Delivery FOB Origin-- Contractor's must submit their
requests for copies of the Request for Quote in writing and
must furnish their cage code when submitting such a request.
No phone requests will be accepted. NO SPECIFICATIONS OR DRAWINGS
EXISTS TO FULLY COMPETE THIS REQUIREMENT., See Notes 9,12,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN474192)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--CABLE ASSEMBLY,TETH
SOL N0010400RGB87
DUE 083100
POC Contact Point, Patricia F Taylor, 0216.6, (717)605-1552,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
DESC: NSN 7H-5845-01-249-7761, SPEC NR TDP VER 001, Ref Nr 115184-1,
Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN474193)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--RADIO SET
SOL N0010400RNE71
DUE 081600
POC Contact Point, Susan M Mc Ardle, 0215.16, (717)605-7562,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Garrett, 0215.2, (717)605-3918
DESC: NSN 7G-5820-01-366-4120, SPEC NR TDP VER 002, Ref Nr A3190665,
Qty 19 EA, Delivery FOB Origin-- there are no specifications
or drawings available, See Note 9*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN474194)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--IRST INFRARED REC
SOL N0038300R502F
DUE 081100
POC Contact Point, Charles J Hagee, 0234.03, (215)697-3339, Fax,
(215)697-3340, Twx, Not-avail
DESC: NSN 7R-5855-01-397-2487-E6, Ref Nr (04939)7331800G1, Qty
1 EA, Deliver to Defense Distribtion Depot San Diego San Diego
CA --Soliciting Lockheed Martin (04939)for a two year requirements
contract in support of VARIOUS items under the IRST (Infrared
Search and Track) system. Logistics POC is Jack Courtney, (215)697-3682.
There are no drawings available for this solicitation., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN474230)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ELECTRONIC COUNTERMEASURES KITS
SOL F09603-00-R-52766
DUE 110200
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Fran P Austin/Lnkc/[912]926-7467
DESC: Item 0001 NSN 5800-00-000-0000EW P/N: 228300-101 AND 241100-004,
Group B ALQ-213 kits and engineering support for installation
of kits on ACC and ANG A/OA-10 aircraft. Estimated yearly requirements
are as follows: Basic - 81 kits; Option I - 88 kits; Option
II - 60 kits; Option III - 86 kits. 315ea. Applicable to: Alq-213.
Destn: Robins Air Force Base Ga 31098-1611. The approximate
issue/response date will be 02 OCT 2000. Written procedure
will be used for this solicitation. To: Terma Elektronik As,
Lystrup Dk 8520. 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.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Fran.Austin@robins.af.mil
EMAILDESC:
CITE: (I-195 SN474236)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: 58--F61775-00-R0029 PAGER SERVICES
SOL F61775-00-R0029
DUE 072100
POC Thomas Finch, Contracting Specialist, Phone 226- 7092, Fax
226-7202, Email thomas.finch@lakenheath.af.mil - Beth Wann,
Contract Specialist, Phone 226-7074, Email beth.wann@lakenheath.af.mil
DESC: Pager Service Solicitation for RAF Lakenheath, RAF Mildenhall,
and RAF Feltwell, United Kingdom. In accordance with FAR 5.202(12),
this requirement will be made and performed outside the United
States, its possesions, or Puerto Rico and only local sources
will be solicited.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F61775-00-R0029&LocID=785
LINKDESC:
notice
EMAILADD: thomas.finch@lakenheath.af.mil
EMAILDESC:
CITE: (D-195 SN474295)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N00600-00-Q-6111
DUE 072000
POC Annette Postell 202-685-1865
DESC: This is a COMBINED Synopsis: The Fleet Industrial Supply
Center, Norfolk Detachment Washington has a requirement Communication
Equipment/Parts for Naval Media Center, Anacostia Annex, Washington,
DC. List of the Line Items are: (1) ND1 Broadcast Transmitter,
2 ea (2) PWR MDL Power Module, 1 ea (3) PA Power Amplifier
1 ea (4) Spares Kit includes: semiconductors, lamps and fuses
(5) NX!1Auto Antenna Transfer Cont, 1 ea (6) Patch Panel, 1
ea (7)NAX57 Interface Protection Unit, 1 ea (8) Handbook Technical
Manual, 1 ea (9) 8860 Load Bird, 1 ea. This action is 100%
set aside for Small Business. The SIC Code is 3663, with a
corresponding size standard of 750. Faxed Quotes will be not
be accepted
EMAILADD: annette_postell@fmso.navy.mil
EMAILDESC:
CITE: (W-195 SN474361)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: 58--COMMUNICATION SYSTEM
SOL RFQ-00-060
DUE 072400
POC Pam Rost, Contract Specialist, Phone (304) 480-6833, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-6951, Fax (304) 480-6632,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number RFQ-00-060 is issued as
a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. The SIC code for this solicitation
is 5065 and the size standard is 100 employees. The solicitation
is for the following Lucent Technologies Conversant, Interactive
Voice Response System (IVR) which includes: (1) V6/V7 WHOLEWR,
PEC 1321-310, Quantity: 1 each; (2) INSTALLATION OF PEC 1321-310,
Quantity: 1 each; (3) V6/V7 ENHD BA, PEC 1321-327, Quantity:
1 each; (4) INSTALLATION OF PEC 1321-327, Quantity: 1 each;
(5) SCRIPT BUILDER, PEC 1321-340, Quantity: 1 each; (6) INSTALLATION
OF PEC 1321-340, Quantity: 1 each; (7) INTERACTIVE, PEC 1322-205,
Quantity: 12,500 each; (8) MAP/100P P520, RAID CONFIGURATION,
PEC 7024-621, Quantity: 1 each; (9) INSTALLATION OF PEC 7024-621,
Quantity: 1 each; (10) COLOR MONITOR & KEYBOARD, PEC 70450,
Quantity: 1 each; (11) INSTALLATION OF PEC 70450, Quantity:
1 each; (12) 10 MB ETHERNET LAN, PEC 70560, Quantity: 1 each;
(13) INSTALLATION OF PEC 70560, Quantity: 1 each; (14) E1/T1
DIGITAL INTERFACE BOARD, PEC 71210, Quantity: 4 each; (15)
INSTALLATION OF PEC 71210, Quantity: 4 each; (16) SPEECH AND
SIGNAL PROCESSOR, PEC 71213, Quantity: 1 each; (17) INSTALLATION
OF PEC 71213, Quantity: 1 each; (18) E1/T1 25 FT MO, PEC 71240,
Quantity: 4 each; (19) 64MB MEMORY MODULE, PEC 71241, Quantity:
2 each; (20) INSTALLATION OF PEC 71241, Quantity: 2 each; (21)
ORACLE SQL NET, PEC 1321-128, Quantity: 1 each; (22) INSTALLATION
OF PEC 1321-128, Quantity: 1 each; (23) RTU DIGITAL LINE, PEC
1321-15L, Quantity: 3 each; (24) V7.0 LINE SID, PEC 1321-377,
Quantity: 1 each; (25) INSTALLATION OF PEC 1321-377, Quantity:
1 each; (26) V7.0 GEN W/UN, PEC 1321-450, Quantity: 1 each;
(27) INSTALLATION OF PEC 1321-450, Quantity: 1 each; (28) SSENTY-V5/V6,
PEC 1323-061, Quantity: 1 each; (29) INSTALLATION OF PEC 1323-061,
Quantity: 1 each; (30) AIS SILENT SENTRY, PEC 0390-3SS, Quantity:
1 each; (31) V6.0 ORACLE D, PEC 70998, Quantity: 1 each; (32)
V7 DOC SET PAPER, PEC 72000, Quantity: 1 each. Delivery to
Bureau of the Public Debt, 149 19th Street, Parkersburg, WV
26101. Installation location is 110 Park Center, Parkersburg,
WV 26101. Delivery, installation and testing must be completed
no later than September 8, 2000. Installation will include
copying software from an existing Conversant (IVR) and installing
it on the equipment provided under this acquisition. Offerors
will also be responsible for all connections and programming
to the existing Lucent Technologies, Definity G3si Private
Branch Exchange (PBX) to allow call routing from the PBX into
the Conversant IVR. The provision at 52.212-1, Instructions
to Offerors _ Commercial Items, applies to this acquisition.
Award will be based on low price. Offerors shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications _ Commerical Items, with their offer. The
following clauses apply to this acquisition: 52.212-4, Contract
Terms and Conditions _ Commerical Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order _ Commerical Items; 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on disabled Veterans and Veterans
of the Vietnam Era; 52.225-1, Buy American Act _ Balance of
Payments Program - Supplies; 52.232-34, Payment by Electronic
Funds Transfer _ Other than Central Contractor Registrations.
Offers must be received at Bureau of the Public Debt, 200 Third
Street, Room 207, Parkersburg, WV 26101 by 4:00 P.M. Eastern
Standard Time on 07/24/2000. Offers may be faxed to 304-480-6632.
Offerors must call 304-480-6833 to confirm receipt of faxed
offers. For information regarding this solicitation contact
Pam Rost at 304-480-6833. Interested offerors may register
at http://www.eps.gov to receive notification when any amendments
are issued and available for downloading. Please note that
the General Services Administration provides the notification
service as a convenience and does not guarantee that notifications
will be received by all persons on the mailing. Therefore,
we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
If the Internet option is not available to you, you may receive
a hard copy of the solicitation and any amendments (via U.S.
Mail) by faxing your request to (304) 480-6632 or e-mailing
your request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-060&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-195 SN474485)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 58--VHF BAND BASE STATION, VHF BAND PORTABLE RADIO AND
VHF BAND
SOL F0865000T2367
DUE 072700
POC Sarah Smith, Purchasing Agent, Phone 321-494-4393, Fax 321-494-5136,
Email sarah.smith@patrick.af.mil - Roxanna Roda, Contracting
Officer, Phone 321-494-4394, Fax 321-494-5136, Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: FAR 52-232-33 Payment by Electronic
Funds Transfer --Central Contractor Registration and DFARS
252.204-7004 Required Centeral Contractor Registration requires
registration in the CCR database. CONTRACTORS MAY REGISTER
ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY TO OBTAIN
A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET (1-800-333-0505)
TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
No. F08650-00-T-2367 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect thru Federal Acquisition Circular 97-8
and thru Defense Acquisition Regulation Supplement DCN 20000627.
It is advertised with a Standard Industrial Classification
Code (SIC) of 3663, with a size standard of 750. This solicitation
is 100% set-aside for small business. The government intends
to award a Firm Fixed Price Purchase Order under Simplified
Acquisition Procedures (SAP). 45 CONS, Patrick AFB, FL, has
a requirement for the following item: Line Item 1: (Base station)
VHF band base station capable of 100 watt power output w/desktop
microphone,100 ft of transmission line gain antenna, assorted
couplers, connectors and electrical surge suppression, w/custom
case, with 1year warranty capable of narrow band or wide band
transmission. Make: Motorola, Series: GR500 Motorola Military
& Aerospace part number GR1225BSST. One (1) each Line Item
2: VHF Band portable radio, capable of up to 128 programmable
channels, 5 watts of power, 14 character alpha-number display
encryption from transcript for secure ops functions. Includes
call alert, push to talk ID, radio check radio rate charger
spare bat terry, volume switch and antenna. Make: Motorola
Motorola Military & Aerospace part number HT1250. Twenty four
(24) each Line Item 3: VHF band repeater, 100 watt duplex or
100 foot of cable, gain antenna couplers, connectors, electrical
surge protection custom case, 1 year warranty capable of narrow
band or wide band transmission. Make: Motorola, Series: GR500
Motorola Military & Aerospace part number GR1225RPTR. One (1)
each or equal. Required delivery is 30 days after contract
award with acceptance and FOB at Destination. Delivery will
be to the Transportation Officer, Patrick Air Force, Florida
32925. NOTE: LINE ITEMS 1 _ 3 ARE A PACKAGE, QUOTE ALL OR NONE.
A SEPARATE WRITTEN RFQ WILL NOT BE ISSUED _ THIS SYNOPSIS ANNOUNCEMENT
SERVES AS THE REQUEST FOR QUOTATION. The following provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offerors--Commercial Items is hereby included by reference.
The following are addenda to FAR clause 52.212-1; At paragraph
(c), Period of Acceptance for Offers, the amount of time an
offeror must hold its prices firm is hereby changed. An offeror
must hold the prices in its proposal, firm for 60 calendar
days from the date specified for receipt of proposals. Paragraph
(e) multiple offers has been determined by the Contracting
Officer to be non-acceptable to this solicitation and is hereby
removed in its entirety for the purpose of this requirement.
FAR provision 52.212-3 Offeror Representations and Certifications
- Commercial Items shall be completed and submitted with the
proposal. FAR clauses 52.212-4 Contract Terms and Conditions--Commercial
Items hereby applies to this solicitation. The following are
addenda to FAR clause 52.212-4. The following FAR Clause is
hereby incorporated by reference: FAR clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items hereby applies to this acquisition.
In accordance with FAR clause 52.212-5, the following clauses
are hereby incorporated by reference: FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; FAR 52.222-36 Affirmative Action for Handicapped
Workers; FAR 52.222-37 Employment Records on Special Disabled
Veterans and Veterans of the Vietnam Era. Note: The full text
of the FAR and DFARS can be accessed on the Internet at http://farsite.hill.af.mil.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices but
must include the following information: Company_s complete
mailing and remittance address, discounts for prompt payment,
if any (e.g. 1% 10 days), the company_s CAGE Code, Dun & Bradstreet
number, Taxpayer ID number, and Warranty. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and what offerors have presented. Offers are due no later than
4:00 PM EST on 27 July 00 at 45 CONS/LGCBB Attn: Sarah Smith,
1201 Edward H. White II St, Bldg 423, Patrick AFB, FL 32925-3238.
Quotes may be faxed to 321-494-5136. For information contact
Sarah Smith, Purchasing Agent at (321) 494-4393 or e-mail me
at SARAH.SMITH@PATRICK.AF.MIL. See Numbered Note 22.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0865000T2367&LocID=516
LINKDESC:
notice
EMAILADD: sarah.smith@patrick.af.mil
EMAILDESC:
CITE: (D-195 SN474502)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 58--FREQUENCY CONVERTER
SOL N0001500022
DUE 083000
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence has a requirement to procure
a single channel frequency converter baseband to baseband,
IF to baseband, baseband to IF and IF to IF. Other specifications
are available in the solicitation. To obtain the solicitation,
fax your request to 301-669-5905 by close or business 28 Jul
00. The solicitation will be faxed on 31 Jul 00, and your bid
will be accepted via fax through close of business 30 Aug 00.
CITE: (W-195 SN474525)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 58--WIDEBAND DISTRIBUTION AMPLIFIER
SOL N0001500023
DUE 083000
POC ERROR--William Royce 301-669-5963
DESC: The Office of Naval Intelligence has a requirement to procure
a Wideband Distribution Amplifier with VCA 1x6 and IFD 3x3.
Other specifications are available in the solicitation. To
obtain the solicitation, fax your request to 301-669-5905 by
close of business 28 July 2000. The solicitation will be faxed
to you on 31 July 2000, and your bid will be accepted via fax
through close of business 30 August 2000.
CITE: (W-195 SN474561)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--FORWARD LOOKING INF
SOL DAAH23-00-Q-1906
DUE 081300
POC Roberta B. Bodine, Contracting Officer, Fax Number (256)
955-9220!!
DESC: PRON: AX0C9112AX, NSN: 5855-01-392-1808, PN: 13076056-559,
Quantity 1 each, applicable TADS/PNVS. F.O.B. Origin with delivery
of 1 each to Orlando, FL. This item is sole source to the actual
manufacturer Lockheed Martin Corp, Orlando, FL because the
data rights required to procure this part competitively is
not available to the government. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Roberta
B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-195 SN474577)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 58--MOTOROLA EQUIPMENT
SOL F28609-00-T0289
DUE 072000
POC Jason McClean, Contract Specialist, Phone (609)724-2525,
Fax (609) 724-4677, Email jason.mcclean@mcguire.af.mil - Sharon
Reavis, Team Lead, Phone (609)724-4709, Fax (609)724-4677,
Email sharon.reavis@mcguire.af.mil
DESC: THE 305TH CONTRACTING SQUADRON HAS A REQUIREMENT FOR THE
ACQUISITION OF THE FOLLOWING MOTOROLA ITEMS: 10 each, Multiple
Unit Charger; six pocket, 110V rapid rate (for XTS-3000 Portables).
MFG PN: NTN1177; 20 each, Single Unit Desk Charger; 110V rapid
rate (for XTS-3000 Portables). MFG PN: NTN1168; 180 each, Nylon
Carry Case; with T-strap (for XTS-3000 Portable Radio). MFG
PN: NTN8725; 200 each, Battery; Nicad, Ultra high capacity
(for XTS-3000 Radio). MFG PN: NTN8294; 12 each, KVL 3000 Hardware;
Key variable loader-loads (loads DES encryption keys into XTS-3000
Radios).MFG PN: T5795; 12 each, Software; Additional basic
software package to KLV-3000. MFG PN: X795; 12 each, ENH: DES
DES-XL DES-OLB Encryption (adds encryption capability to the
KVL-3000).MFG PN: X423; 12 each, Cable, Additional cable for
XTS-3000 and MTS200 (adds interface cable between KVL-3000
and XTS Radio) MFG PN: C724; 12 each, Cable, Additional cable
for SPECTRA MOBILE and ASTROS (adds interface cable for SPECTRA
MOBILE and KVL)MFG PN: C954; 40 each, Ear Microphone, High
noise, Grey MFG PN: BDN6641; 40 each, Voice-activated, Interface
Module. MFG PN: BDN6671. F.O.B. DESTINATION PRICING.XXX NO
SUBSTITUTIONS XXX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-T0289&LocID=564
LINKDESC:
notice
EMAILADD: jason.mcclean@mcguire.af.mil
EMAILDESC:
CITE: (D-195 SN474611)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--LING DYNAMICS SYSTEM POWER AMPLIFIER MODEL DPA100/140K
SOL N66604-00-Q-2596
DUE 080700
POC J. M. CLERMONT at (401) 832-1460
DESC: The modification is to remove the small business restriction
and to resolicit as an unrestricted competitive procurement.
The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to procure in accordance with Federal
Acquisition Regulations Part 12--Acquisition of Commercial
Items and Defense Acquisition Regulation Part 212--Acquisition
of Commercial Items, the following: CLIN 0001 Removal of
Existing Ling Dynamics System Power Amplifier Model MPA192
and removal from premises CLIN 0002 Delivery and Installation
of Quantity One (1) Power Amplifier in accordance with specifications
set forth below and one-year warranty on parts and labor
CLIN 0003 Startup and Checkout on Site Evaluation will
be in accordance with FAR 52.212-2 Evaluation--Commercial Items.
(Jan 1999) (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: (1) technical capability
of the item offered to the meet the Government requirement;
(2) price; (3) past performance. Technical and past performance,
when combined, are significantly more important than price.
(b) A written notice of award or acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the offer, shall result in
a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. A completed copy of
FAR 52.212-3 Offeror Representations and Certifications --
Commercial Items must be submitted with quote. Descriptive
Literature will be required. Offerors shall support for technical
capability and past performance. Defense Priorities and Allocations
System (DPAS) rating of DO-C9 applies. Additional information
and complete Power Amplifier Performance Specifications shall
be provided in the solicitation. The Power Amplifier shall
operate a Ling Dynamics System (LDS) Vibration Machine, Model
V984LS. The Government presently has the following Ling Dynamic
System, Inc. equipment installed at the site where the Power
Amplifier required by this solicitation will be placed: Upper
Field Coil, V984LS, Lower Field Coil, V984LS, Upper Field Coil
Pipes, V984LS, Lower Field Coil Pipes, V984LS 705400-R Armature
Assembly. At the present time, this equipment is under Warranty
(valued at $40,000) through 28 February 2001. A written Guarantee
must be provided that the newly installed equipment will be
compatible with the equipment listed above, will not cause
damage to the existing equipment, and will be functionally
equivalent to the Ling Dynamics System Power Amplifier (Model
DPA100/140K). Failure to provide this written guarantee may
be grounds for rejection of offer. When the installation and
check out of the new system is complete, the equipment shall
be fully compatible with and shall work with the equipment
that is presently installed. Any costs for adjustments required
to enable the new power amplifier to work with the existing
Ling Dynamics System, Inc. Vibration Test System Model V984LSDS
are the responsibility of and shall be borne by the contractor.
Required delivery is 20 to 24 weeks after award, F.O.B. Destination
Naval Station Newport, Newport, RI. A one-year warranty on
both labor and parts shall be required. Standard Industrial
Code (SIC) is 3679, 500 employees. This is unrestricted. All
responsible sources may submit a quotation which shall be considered.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ClermontJM@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-195 SN474257)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--TERMINAL, KIT
SOL SP0430-00-R-3009
DUE 081300
POC Hattie Heiskill/ ZW230/DSCR-JEPD/804-279-3031/Fax No 804-279-4297
or 4848
DESC: NSN 5940-00-525-0907, Terminal Kit, YPG00136001219, Klein
Tools Inc. Cage 75347 P/N 4900-63 Precision Cable Mfg Co Cage
54840 P/N PCM-TK-1 Wheeler Bros. Inc. Cage 55683 P/N 5833-4900-63
DFJ Systems & Services Inc Cage 62674 P/N PRK-20 Accurate
Electronics Corp Cage 11375 P/N 213 247 Wire-Pro Inc Cage
50738 P/N A1-177-0000 Arjay Electronics Corp Cage 64812 P/N
RJ-3000 Northeast Texas Industries Cage OWAG0 P/N Nextex TK500-0907
Advance Ind Cage 0GA21 P/N SFTK0907 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; sen a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill
CITE: (W-195 SN474275)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--CABLE ASSY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-3268
POC Leon Coleman/804-279-3961
DESC: Cable Assy, Special Purpose, Electrical Litton Systems
Inc Guidance & Control Systems CAGE 06481 P/N 880561-2
TECH DATA PACKAGE AVAILABILITY DSCR DOES NOT CURRENTLY HAVE
AN APPROVED TECHNICA DATA PACKAGE AVAILABE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA CRITICAL APPLICATION
ITEM NOTE 22 LINE ITEM 0001 AQ5 - TRACY, CA 53 EACH
LINE ITEM 0002 SNG - NEW CUMBERLAND, PA 27 EACH
CITE: (W-195 SN474276)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--CIRCUIT CARD
SOL F34601-00-Q-90115
DUE 090300
POC Reta White, Contract Negotiator, Email reta.white@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 12-JUL-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 59--CIRCUIT CARD SOL F34601-00-Q-90115
DUE 090100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Reta White/Lidab/[405]734-4620 Item 0001
NSN 5998-01-139-5814 P/N: 8025181-10, circuit card 32ea. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 30 Mar 2001
32 ea The approximate issue/response date will be 02 AUG 2000.
The anticipated award date will be 01 Nov 2000. Written procedure
will be used for this solicitation. 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) 126.
Click here for Contracting Home Page. Click Here to E-mail
Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-90115&LocID=902
LINKDESC:
notice
EMAILADD: reta.white@tinker.af.mil
EMAILDESC:
CITE: (I-195 SN474298)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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-3268
POC Leon Coleman/BH 722/804-279-3961
DESC: Cable Assy, Specta Purpose,Electrical/Litton Systems Inc.
Guidance & Control Systems. Cage 06481; P/N 880561-2. Line
ITEM 0001, QTY. 53 EACH. LINE ITEM 0002, QTY. 27 EACH. SHIP
TO: DEF DIST DEPOT SAN JOAQUIN TRACY/ P.O. BOX 96001, STOCKTON,
CA. 95296-0130. SHIP TO: NEW CUMBERLAND, PA. 17070-5002. THE
ISSUE DATE IS JULY 14, 2000 AND CLOSING DATE IS AUGUST 14,
2000. SEE NOTE 22. IT IS ANTICIPATED THAT THE AWARD WILL BE
MADE VIA A DELIVERY ORDER AGAINST A BASIC ORDERING AGREEMENT.
TO REQUEST A COPY OF AN RFP SOLICITATION, YOU MAY CALL THE
"REQUEST FOR R AND B HOT LINE" AT 804-279-3350; SEND A REQUEST
BY FAX TO 804-279-4165; OR MAIL A REQUEST TO: DSCR, BID CUSTODIAN,
DSCR-JJC, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA. 23297-5860.
Modification is being issued to add PR YPG00035001764, NSN
5995-01-124-5844.
CITE: (W-195 SN474337)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: 59--5930--ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL TFTP-00-SP-R005
DUE 080300
POC Suzan Paschall, Contract Specialist, Phone (253) 931-7890,
Fax (253) 931-7174, Email s.paschall@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
DESC: General Services Administration (GSA) is requesting quotations
on the following: 1) Enclosure, stainless steel, vault style
to fit G and W puffer switch No. SPRA21-376-40PI (SS No. 625-93-0330).
If interested, contact Suzan Paschall for drawings. This procurement
is set aside for small business, all responsible sources may
submit a quotation. Quotations received in a timely manner
will be considered. POC: Suzan Paschall (253) 931-7890, email:
suzan.paschall@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TFTP-00-SP-R005&LocID=8
LINKDESC:
notice
EMAILADD: s.paschall@gsa.gov
EMAILDESC:
CITE: (D-195 SN474439)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 59--MICROWAVE NOISE CALIBRATION SYSTEM
SOL 975-78956-0000-901
DUE 081400
POC Marolyn S. Cross, Contract Specialist, Phone 301-614-5608,
Fax 301-614-5619, Email mscross@pop500.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for a Model MT7208J Noise Calibration System, including a MT
155J Controller and MT155K Cable This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the Noise Calibration System
from Maury Microwave Corporation, 8610 Helms Avenue, Cucamonga,
CA 91730. Maury Microwave Corporation is being selected for
the following reason(s): 1. The requirement is for a microwave
calibration system that is suitable for radiometer receiver
electronics, which includes hot and cold loads and covers the
frequency range from L-Band (1.4 GHZ) to X-Band (13 GHZ). 2.
Market research was conducted, and Maury Microwave was found
to have a system that meets the calibration system requirements
in 1. 3. Maury Microwave purchased a former competitor, and
the acquired company's line of calibration sources was discontinued.
In conclusion, Maury Microwave Corporation is the only company
that produces a microwave calibration system that meets the
requirements in 1. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on July 31, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#975-78956-0000-901
LINKDESC:
EMAILADD: mscross@pop500.gsfc.nasa.gov
EMAILDESC:
CITE: (D-195 SN474510)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SLEEVE,ANTENNA SUPP
SOL SP092000RX495
DUE 091100
POC For Information Only, Point of Contact is Craig Freeman,
ph 614-692-7609; email Craig_Freeman@dscc.dla.mil
DESC: ISSUE DATE AUGUST 08, 2000, CLOSE DATE SEPTEMBER 11, 2000
Purchase Request: IQC 00 193 001, NSN: 5985-01-327-1448, Solicitation
# SP0920-00-R-X495 Do not attempt to "QUOTE" using this
information. COPIES OF THE RFP ARE POSTED ON THE WEB. SEE
WEB SITE: http://dibbs.dscccols.com/RFP/. E-mail QUESTIONS
SHOULD BE DIRECTED TO: indcoord@dscc.dla.mil; mail to: indcoord@dscc.dla.mil.
ANY DRAWINGS THAT ARE AVAILABLE ARE ALSO POSTED ON THE WEB
AT http://dibbs.dscccols.com/RFP/. A VIEWER MAY NEED TO BE
DOWN LOADED FROM A LINKED WEB SITE. OTHER INFORMATION REGARDING
Bidsets/Drawings can be obtained by visiting Technical Data
Repository WEB site at http://www.dscccols.com/programs/EBB/dwgform.html.
This procurement is restricted to SMALL BUSINESS. Item Nomenclature:
SLEEVE, ANTENNA SUPP; US ARMY (80063) A3159895 DOD BAR CODE
MARKING REQUIRED. MILITARY PACKAGING REQUIRED. TWO ship to
locations listed ON THE RFP; ADDITIONAL LOCATIONS MAY BE REQUIRED.
Estimated annual usage: 1st year 2660 pcs, 2nd year 2660 pcs,
3rd year 2660 pcs, 4TH year 2660 pcs, 5TH year 2660 pcs.
NOTICE: Offerors must quote pricing for each increment. In
each year. Failure to do so may result in rejection of the
offer. PRICE BREAK QUANTITIES REQUESTED: A 250- 499 each,
B 500 - 999 each, C 1000 - 1999 each, D 2000 - 2999 each, E
3000 - 3999 each, F 4000 - 5000 each.
CITE: (W-195 SN474539)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 59--PURCHASE OF ELECTRICAL METERS FOR HOUSING.
SOL F65503-00T0490
DUE 072500
POC Meko Esponde, Contract Apprentice, Phone 9073772907, Fax
9073772389, Email meko.esponde@eielson.af.mil - John Jefferson,
Contract Journeyman, Phone 907-377-3028, Fax 907-377-2389,
Email
DESC: 0001- Services Non Personal: Purchase electrical meters
for leased housing. GE 170, Class 200, 240 Volt, FM2, with
glass cover and cyclometer registers retrofitted with turtle
transmitters. 0002- Services Non Personal: Estimated shipping
cost.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00T0490&LocID=645
LINKDESC:
notice
EMAILADD: meko.esponde@eielson.af.mil
EMAILDESC:
CITE: (D-195 SN474613)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 59--PURCHASE ELECTRICAL METERS FOR OWNED HOUSING
SOL F65503-00T0491
DUE 072500
POC Meko Esponde, Contract Apprentice, Phone 9073772907, Fax
9073772389, Email meko.esponde@eielson.af.mil - John Jefferson,
Contract Journeyman, Phone 907-377-3028, Fax 907-377-2389,
Email
DESC: 0001- Services Non Personal: Purchase electrical meters
for owned housing with the following specs: GE 170, Class 200,
240 Volt, FM2, With glass cover and Cyclometer registers retrofitted
with turtle transmitter. 0002- Services Non Personal: Estimated
shipping cost
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00T0491&LocID=645
LINKDESC:
notice
EMAILADD: meko.esponde@eielson.af.mil
EMAILDESC:
CITE: (D-195 SN474622)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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 Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 61--GENERATING SYSTEM FOR THE FORWARD REPAIR SYSTEM
SOL DAAA09-00-R-5043
POC Alberta Simmons, Contract Specialist, (309) 782-8562
DESC: RIA SN: 611500X995156, HQ, Operations Support Command (Prov)
intends to award a contract to Cummins Great Plains for the
purchase of 13 each Cummins/Onan DGBB generating systems for
the Forward Repair System. Under the authority of FAR 6.302-1,
Only One Responsible Source and No Other Supplies or Service
Will Satisfy Agency Requirements, the government intends to
solicit and negotiate with only one source for a Firm Fixed
Price contract. Only generating systems in accordance with
Rock Island Arsenal drawing number RIA149333 with the following
minimum characteristics are acceptable: A.) Diesel powered
standby generating system, 35 KW @ 60 HZ or 25 KW @ 50 HZ prime
rating, 120/208 VAC, 3 Phase (Broad range), Dual output 50/60
HZ, B.) Engin, 4 cylinder in-line, 4 cycle, fuel consumption
U.S. 3.0 GAL/HR, C.) Primary and secondary fuel filters, D.)
Fuel transfer pump (5 foot lift), E.) Factory mounted radiator,
F.) 1500 watt immersion type engine coolant heater, G.) Fan
guard, H.) Automatic fuel shutoff, I.) Isochronous governor,
J.) 125 AMP main line circuit breaker, K.) Brushless, 4 pole,
drip proof alternator, L.) Field circuit breaker, (manual reset),
M.) Torque Match II voltage regulator, N.) Temp rise @ rated
load less than 100 Deg C, O.) Provide and install in housing
battery tray Onan, PN 403-4113, for 2 each 12V GSA batteries,
NSN 6140-00-X97-5115, P.) Battery cables with MS75004 1/MS75004-2
terminal ends, Q.) Rubber vibration insolators (Between frame
and generator), R.) Steel frame, S.) Oil drain extension, T.)
Critical exhaust silencer and flexible exhaust connector, U.)
Flexible fuel lines, V.) Quiet Site II, first stage, weatherprotective
housing maximum sound pressure level of 70 dB(A) at 7.0 meters,
W.) Engine controller, unit mounted "Detector 12", X.) Run-stop
switch, Y.) Oil pressure gauge, Z.) Coolant temp gauge, AA.)
Battery charge rate ammeter, AB.) Running time meter, AC.)
Exciter circuit breaker, AD.) Engine monitor with lamp test
switch, cycle cranking (allows three 15 second cranking cycles
and two 15 second reset periods), AE.) Common alarm contract,
and twelve fault lights and individual alarm terminals for:
run (green), low oil pressure (red), overspeed (red), overcrank
(red), high coolant temp (red), low coolant temp (red), pre-alarm
low oil pressure (yellow), pre-alarm high coolant temp (yellow),
low fuel (yellow), switch off (flashing yellow), two customer
selected faults (red), AF.) AC voltmeter (dual range), AG.)
AC ammeter (dual range), AH.)Voltmeter/ammeter phase selector
switch with an off position, AI.) Frequency meter, AJ.) AC
voltage adjusting rheostat, AK.) 24V starting and charging
system, AL.) Battery disconnect switch to permit disconnect
of batteries during idle periods, mounted so the switch can
be readily seen when viewing the generator set control panel,
AM.) Paint exterior of housing only IAW MIL-C-53072 using finish
20.24 of MIL-STD-171, color 686A tan, color chip 33446 of FED-STD-595,
AN.) Provide and mount hydraulic pump, Parker Hannifin, PN
PVP3336BRA, to PTO Port located at the left front of engine,
AO.) Provide and install a 24 VDC NATO slave receptacle assembly,
PN 12342917, mounted so that the receptacle can be readily
seen when viewing control panel, AP.) Provide ether start kit
for cold weather starting, AQ.) Provide 4 each lift-off side
doors, door on end to be hinged for easy access to control
panel removable within a 3.00 wide 3.00" space, AR.) Relocate
low oil pressure and pre-low oil pressure switches to left
side of engine, AS.) Relocate oil fill to top of engine in
valve cover, AT.) Relocate oil dipstick to the right side of
engine, AU.) Exhaust pipe to extend 9" above top of housing,
AV.) High ambient 122 F cooling system, AW.) Space
claim restriction 96" long X 40" wide X 72" high, inclusive
of fuel tank and exhaust silencer, AX.) Full rated load up
to 45 C allmbient with full sound attenuation, AY.)
Cold start down to -25 F with only ether starting aid,
24 VDC starting/control system, AZ.) Configured for automatic
starting and permit remote starting and stopping from three
remote locations, BA.) Capable of operation on a wide variety
of commercial and military grade fuel, including military standard
JP-8 fuel, commercial No. 1or No. 2 diesel, and military Grade
W-F-800 grade DF-1 and DF-2, BB.) Maximum motor starting KVA
of 155 KVA @ 60 HZ and 111 KVA @ 50 HZ 3 phase, ambient temperature
125 C rating and frequency dip of 3% when 30 KW at
0.8 PF is applied to the genset in a single step, BC.) Capable
to survive a lightning strike test (Conductive surge) IAW specification
IEEE 587-1908 Standard, BD.) Total component weight not to
exceed 2650 LBS (1185Kg). Interested parties shall identify
their interest in writing and must include prices and descriptions
containing sufficient technical documentation to establish
a bonafide capability to meet the requirements. No award will
be made on the basis of offers or proposals received in response
to this notice. To be considered interested parties must provide
testing results and documentation that demonstrates they can
meet and perform to all of the government requirements. If
no responses are received which demonstrate a equivalent source
is available by the 15th day after publication of this notice
in the CBD, a contract will be awarded to Cummins Great Plains.
13 each, FOB Rock Island Arsenal, Rock Island, IL 61299-5000.
EMAILADD: simmonsa@osc,army.mil
EMAILDESC:
e-mail
CITE: (W-194 SN474120)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 61--GENERATOR
SOL F02601-00-T0355
DUE 080200
POC Nanci Pigeon, Contract Specialist, Phone 520-228-5406, Fax
520-228-5462, Email nanci.pigeon@dm.af.mil - Greg Crump, Contract
Specialist, Phone 520-228-4830, Fax 520-228-2369, Email
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) Solicitation F02601-00-T0355 is being issued
as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-18. (IV) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 3621, size standard 1,000 employees. (V) Line item 0001,
Generator (Mfg. Empire Power Systems, P/N 3406 DITA/_OR EQUAL_,
Quantity 1Each. (VI) Generator, 3-Phase, 350 KW, Diesel, 277/480V,
1000 Gallon Fuel Tank. (VII) Deliver by 30 September 00. Place
of delivery: CE Supply Store/GOCESS, Building 5320, Davis-Monthan
AFB, AZ 85707. F.O.B. POINT IS DESTINATION. (VIII) Provision
52.212-1, Instructions to Offerors- Commercial Items applies.
(IX) Provision 52-212-2, Evaluation _ Commercial Items applies.
Quote will be evaluated on price and price related factors.
(X) Offerors are required to submit a completed copy of 52.212-3
Offerors Representations and Certifications- Commercial Items
with their offer. (XI) Clause 52.212-4, Contract Terms and
Conditions- Commercial Items and any addenda the clause applies
to this acquisition. (XII) Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to the award document. (XIII)
N/A. (XIV) N/A. (XV) N/A. (XVI) Quotations are due to the 355th
Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB,
AZ 85707, by 2 August 2000, 2 p.m. local time. (XVII) Point
of Contact is TSgt Nanci Pigeon, (520) 228-5405 or alternate
SSgt Greg Crump, (520) 228-4830.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-T0355&LocID=882
LINKDESC:
notice
EMAILADD: nanci.pigeon@dm.af.mil
EMAILDESC:
CITE: (D-194 SN474180)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--ELECTRIC WIRE; POWER CABLE, 35KV, 750 KCMIL, STRANDED
COPPER
SOL N00189-00-T-H533
DUE 072000
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: The combined synopsis/solicitation for commercial items
that was posted on June 27,2000, Submission Number 468951 is
hereby amended as follows: wind three (3) separate 2500 linear
feet of single conductor cable on three (3) reels, total 7500
linear feet, delivery will be eight (8) weeks after receipt
of order, -0% to +5% cable length tolerance is acceptable.
New closing date is July 20, 2000, at 16:30 (4:30 P.M.). All
other terms and conditions remain the same.
CITE: (W-195 SN474503)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 61--FUEL CELL
SOL 3-148017
DUE 071400
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
one RCU5K air-cooled fuel cell 5 KW stand alone stack with
subordinating peripherals system. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the items from H Power Corporation
on a sole source basis in order to test and evaluate their
stack technology. The statutory authority permitting other
than full and open competition if Federal Acquisition Regulation
(FAR) Part 13.501 in conjunction with FAR Part 6. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on July 14, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. An Ombudsman has been
appointed. See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-148017
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-195 SN474542)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
911 AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: 61--CABLE ASSEMBLY
SOL 00T0757
DUE 081300
POC Susan Sullivan, Purchasing Agent, Phone (412)474-8127, Fax
(412)474-8410, Email ssullivan@pit.afres.af.mil - Daniel Lucci,
Contracting Officer, Phone 412-474-8119, Fax 412-474-8410,
Email
DESC: POWER CABLE SPECIFICATIONS REQUIREMENTS: 400 HZ CABLE THAT
IS ETL(ELECTRICAL TESTING LABORATORY) LISTED 260 AMP 100 FEET
LONG SINGLE JACKED FEMALE HEAD ON BOTH ENDS NOSE PROTECTORS
THAT ARE REPLACEABLE WITH NSN 5999-01-447-2960 NOSE THAT WILL
WORK UNDER HIGH HEAT CONDITIONS WEIGHT OF CABLE 2.1 LBS. OR
LESS PER FOOT VOLTAGE DROP 5V@100' NO PHASE INBALANCE ON CABLE
BEND RADIUS 11" OR LESS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=00T0757&LocID=524
LINKDESC:
notice
EMAILADD: ssullivan@pit.afres.af.mil
EMAILDESC:
CITE: (D-195 SN474574)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 65--ABSORBENT PADS
SOL RFP 679-07600
DUE 081400
POC Sylvia Harris
DESC: This is a combined synopsis/solicitation 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.
Written quotations will not be issued and each contractor is
expected to respond on his/her letterhead with all required
product information. RFQ 679-07600 is hereby assigned to this
procurement and shall be referenced on all correspondence relating
to this acquisition. This RFQ is issued using Simplified Acquisition
Procedures and incorporates all provisions and clauses as those
in effect through FAC 97-11 and VAAR 96.28 (#14). The DVA Medical
Center, Tuscaloosa, AL intends to negotiate a sole source contract
with Absorbent Products Co., Inc. 2121 S. Woodland Circle,
Bowling Green, OH 43402 for approximately 1440 cases (480/cs)
of Absorbent Pads, with specifications as follows: (a) Total
weight 13.0-14.0g. (b) Overall dimensions 12-12" long x 3-3/8
x 3-5/8 inches wide. (c) Mat Dimensions, core length 10-11
inches; core width 3-3/8 3-5/8 inches, nonwoven overlap/wrap
"-1 inch (nonwoven wrap to have 7% (approx.") of additional
(inside) area to allow for core swelling at full saturation.
(d) End seal length 5/8", pressure sensitive end seal which
extends over the entire non-absorbent portion of the pad, and
extends a minimum of 1 inch over the absorbent material for
stabilization; end seal to be contact coated with a minimum
of 75% coverage. (e) Component weight, absorbent core 11.669g
nominal; nonwoven 1.531g nominal; construction adhesive - .345g
nominal. (f) Minimum absorbency "dip and drip" test, 0.9% Saline
( Pro #: QCDIP)(3 minute) 190 mls. Minimum0.9% Saline (5 minute)
235 mls. Minimum; 0.9 Saline (10 minute) 260 mls. Minimum.
(g) Packaging 480 bulk with liner bag. (g) Component list:
nonwoven white 100% thermalbonded polypropylene fabric, 17.7
grams per square yard, 9-inch width. (h) Absorbent Core: composite
airlaid/superabsorbent weight, 450 gm/sq. mtr.; superabsorbent
content, 45% by weight; bonding fiber content, not to exceed
6% by weight. (i) Construction Adhesive clear or white pressure
sensitive. (j) Packaging: liner bag, H DPE, NLT 17 micron;
corrugated, 24"x12"x12" ECT 32. All interested parties may
identify their interest and capability to respond to the requirement
or submit proposal. A determination by the Contracting Officer
not to compete this proposed procurement 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 the sources exist necessary
for a competitive procurement. Sic Code 3842 applies. The delivery
date will be no later than 30 days after award of contract.
Contract award is subject to the availability of funds. The
following provisions apply to this acquisition:52.212-1, Instructions
to Offerors Commercial Items; and 52.212-3, Offeror Representations
and Certifications Commercial Items. The following clauses
apply to this acquisition: 52.212-4, Contract Terms and Conditions
Commercial Items. Quotes are due by COB (4:30 P.M. CST) August
14, 2000, and may be faxed to Sylvia Harris at (205) 554-2894,
PHONE: (205) 554-2000, extension 2639.
CITE: (W-195 SN474413)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 65--CADD LEGACY PUMPS
SOL DADA09-00-T-0335
DUE 073100
POC Alice G. Lopez, Contract Specialist, (915)569-2934, FAX (915)569-2959
DESC: Requirement is for 18 Sims Deltec CADD Legacy PCA Pumps,
or equal, Model #6300, 18 CADD Legacy Model 6300 Security Shell,
#21-6117, 18 Remote Dose Cords, #21-6220, 18 AC Adapters, #21-6202,
18 security shell adapters, #21-6212, and 18 Lockable Pole
Brackets, #21-6120. Eighteen IVAC pumps are to be traded-in.
FOB Destination to William Beaumont Army Medical Center, El
Paso, TX 79920. All requested for a copy of the solicitation
must be made in writing (FAX 915-569-2959) as no telephonic
requests will be accepted.
CITE: (W-195 SN474500)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the 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: 65--KODAK MULTILOADER 700 PLUS
SOL F41612-00-T0390
DUE 071900
POC Frank Wargula, Contract Specialist, Phone (940) 676-4308,
Fax (940) 676-7652, Email Frank.Wargula@sheppard.af.mil - Colleen
Phipps, Contracting Officer, Phone (940) 676-5180, Fax (940)
676-7652, Email
DESC: Kodak Multiloader 700 Plus Kodak part number: 7165806
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-00-T0390&LocID=563
LINKDESC:
notice
EMAILADD: Frank.Wargula@sheppard.af.mil
EMAILDESC:
CITE: (D-195 SN474531)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--EMERGENT CARDIOLOGY SERVICES
SOL RFP-548-00-14
DUE 081800
POC Paul Clennon Contracting Officer 561-882-6510
DESC: Provide emergency cardiology services to the VA Medical
Center, West Palm Beach from the contractor's place of business
in accordance with the requirements of the contract . Contract
base period is one calendar year from date award with two (2)
one year options for renewal. The contractor is required to
provide consultation, treatment, and surgery to include hospital
services inclusive of all fees. Such fees include but not limited
to: Professional fees, the use of cardiac catherization lab
and /or operating room along with supplies, recovery room services,
cardic-vascular perfusion, implantable hardware, central services,
per diem room rates for the length of stay specified by the
contractor, pharmacy, clinical laboratory blood bank, respiratory
therapy, ECG/ Cardiographics, radiology, surgical pathology,
echocardiography and graphics. Physicians who provide services
must be board certified in this specialty area by the American
Board of Medical Specialty. SIC: 8062. The issue date for this
IFP is on or about July 18 , 2000. All interested parties may
request in writing a copy of this Commercial Item solicitation
in accordance with FAR Part 12. Requests may be mailed to the
VA at the above listed address or faxed to (561) 882-6507.
All responsible sources may submit a proposal which will be
considered. The closing date for proposal submittal is August
18,2000 at 3 p. m EST.
CITE: (W-195 SN474607)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--MULTISONDE, YSI 6820 & 600R SONDE
SOL 00HQQQ0145
DUE 072100
POC Diane Peters
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ00145 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 5049. Quotes are due at (4:30)
(21 July 2000). The provisions at 1452.212-1, Instructions
to Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-195 SN474240)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--REFERENCE LOOP MODU
SOL DAAH01-00-T-0525
DUE 080400
POC AMSAM-AC-LS-T, Joan Lott, Team Chief, 256-876-1726
DESC: THIS IS SYNOPSIS. NSN: 6625-01-248-6785,ARMY P/N: 08642-60896,
EACH 12, PRON: D10A6050D1.Destinations to be furnished. Delivery
schedule 95 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources . Suggest
that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Agilent Technologies Inc., MS 20 BQ,
3000 Hanover Street, Palo Alto, CA 94304 . The most recent
representative unit price and quantity relative to this acquisition
is NSN 6625-01-248-6785 AWD Date: 020597 qty: 18 unit price:
$3,007.65. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. adequate drawings, specification,
or other technical data are not available and will not be furnished
. potential offers are encouraged to pursue qualification for
future buys in accordance with AMCOM pamphlet 702-1 available
through internet. Quotes should be submitted to commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5000, (AMSAM-AC-LS-T) reference
DAAH01-00-T-0525. See Number Note(s): 22.
CITE: (W-195 SN474368)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 66--ENVIORNMENT TEST CHAMBER
SOL N0017400Q0238
DUE 080400
POC Pat Griffin, 301-744-6617
DESC: NAVSEA Indian Head has a requirement for an Environment
Test Chamber. This includes a 27cu ft up-right self contained
Hi/Lo (-100 + 400 F) Environmental Test Chamber. This requirement
is set-aside for Small Business. The small business size SIC
code is 7699 for this procurement with a company dollar amount
of $5 million and the Federal Supply Class is 6685. To register
for this request for quotation, you must email the following
information directly to Pat Griffin at griffinpa@ih.navy.mil:
Request for Quotation (in subject line of your email); Name
of the requestor; Organization name, address, telephone and
fax number; and your email address. Use your email read notification
feature to confirm the Acquisition Assistant's receipt of your
registration. The government is not responsible for any undelivered
e-mail transmissions. It's the requestor's responsibility to
periodically check the IHDIV Contracts Division website for
current status of RFQ's and amendments. Once the RFQ has been
issued on the internet, the Acquisition Assistant will will
send an e-mail message to the registered requestors informing
them that the RFQ is now available for downloading off the
internet. Copies of issued RFQ's can only be obtained by downloading
them from the IHDIV Contracts Division website at http://www.ih.navy.mil/contracts
(copies of RFQ's will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED).
NSWC/IHD shall not receive or accept any form of electronic
or faxed proposals as a result of this RFQ. All offerors will
be ineligible for award unless they have registered in DoD's
Central Contractor Registration database. Address: http://www.ccr2000.com.
All quotes must be received in hard copy and are subject to
the FAR Clause 52.215-1, Instruction to Offerors Competitive
Acquisition (OCT 1997). The approximate issuance date for this
RFQ is 07/28/00.
CITE: (W-195 SN474400)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: ALTIMETER, PRESSURE, NSN: 6610-01-091-3701,
P/N: B4420210002, QTY: MINIMUM 652 EACH, MAXIMUM 1,811 EACH
SOL DAAH23-00-R-0293
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: The purpose of this amendment is to change the minimum
quantity from 490 each to 652 each and the maximum quantity
is changed from 1,659 each to 1,811 each. All other terms and
conditions remain unchanged.
CITE: (W-195 SN474433)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: 66--6665--HAZARD-DETECTING INSTRUMENTS AND APPARATUS
SOL TFTP-00-SP-R004
DUE 080300
POC Suzan Paschall, Contract Specialist, Phone (253) 931-7890,
Fax (253) 931-7174, Email s.paschall@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
DESC: General Services Administration (GSA) is requesting quotations
on the following: 1) Radiac AN/VDR-2, 3 each. Radiac Set, Radiac
Meter, Probe Radiac Jetds, Jetds, IM-243/VDR-2 2 Type No DT-616/VDR-2
Type No. Internal Battery included, Radiation Type and Function
Beta Rays Detect. Detection Element Type Geiger Tube, Proprietary
Characteristics MRCS, Autoranging, LCD Display, Alarm Feature,
IC Chips. 2) Radiac AN/UDR-13, 6 each. Radiac Set. 3) Radiac
AN/PDR-77, 3 each. Radiac Set. This procurement is set aside
for small business, all responsible sources may submit a quotation.
Quotations received in a timely manner will be considered.
POC: Suzan Paschall (253) 931-7890, email: suzan.paschall@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TFTP-00-SP-R004&LocID=8
LINKDESC:
notice
EMAILADD: s.paschall@gsa.gov
EMAILDESC:
CITE: (D-195 SN474434)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--SPECTRUM ANALYZER
SOL RFQ10-00-0039
DUE 072800
POC Linda A. Ranow, Purchasing Agent, Phone (321) 867-3422,
Fax (321) 867-1166, Email Linda.Ranow-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/KSC intends to
purchase one (1) each brand name or equal 9KHz - 22GHz Spectrum
Analyzer, part number 2390AP-110 from IFR Americas, 10200 West
York Street, Wichita, Kansas 67215-8999, (800)835-2352. Spectrum
Analyzer must include: one (1) each AC0100 Near Field Probe
Set; one (1) each AC4103T Return Loss Bridge Kit 5MHz - 2GHz;
and one (1) each AC1009W EASYSPAN - WINDOWS. Demo unit with
full warranty may be acceptable. The provisions and clauses
in the RFQ are those in effect through FAC 97-17. The SIC code
and the small business size standard for this procurement are
3825 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Interested firms have
fifteen (15) days from the publication of this synopsis to
submit in writing to identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after 15 days or
without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposal effort on a
full and open competitive basis, based upon responses to this
notice is soley within the discretion of the Government. The
DPAS rating for this procurement is DO-A7. Quotations for the
items(s) described above are due by close of business on July
28, 2000 and may be mailed John F. Kennedy Space Center, NASA,
Procurement Office, Mail Code OP-ES, Attention Linda Ranow,
Kennedy Space Center, Florida 32899 or faxed to (321) 867-2042
or (321) 867-1166. Quotations should include, solicitation
number, FOB information to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), commercial and government
entity (CAGE) code, identification of any special commercial
terms. Call (321) 867-3422 for an Request for Quote (RFQ).
Quoters shall provide the information required by FAR 52.212-1.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
FAR 52.212-4 is applicable. The FAR may be obtained via the
Internet at URL: http://www.arnet.gov/far/ The NFS may be obtained
via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/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=76#RFQ10-00-0039
LINKDESC:
EMAILADD: Linda.Ranow-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-195 SN474435)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--CONTINUOUS TOXIC GAS MONITOR
SOL 553-77172-912
DUE 072800
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Elizabeth Austin, Contracting
Officer, Phone (301)286-6843, Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
POTENTIAL QUOTERS MUST COMPLETE AND RETURN THE ON-LINE RFQ
LINKED TO THIS SYNOPSIS. NASA/GSFC plans to acquire five (5)
Zellweger Continuous Toxic Gas Monitors, Model CM4, Part Number
1874-1000 and support equipment as listed below. One (1) Seven
Unit Multi-Unit 19 inch Rack-Mount Enclosure, Part Number 1874-0050;
One (1) External Desktop Printer to be used for rewiring of
EM4 Alarms, Part Number 874012; One (1) Blank Panel for 19
inch Rack-Mount Enclosure, Part Number 1874-0056; Five (5)
5RS232 Port Unidirectional Interface with rear access, Part
Number 874021-R; One (1) Set of Casters for 19 inch Rack-Mount
Enclosure, Part Number 1874-0194; One (1) Printer Share Box
to interface CM4 Monitor with Printer, Part Number 1874-0010;
Thirteen (13) Hydride Chemcassette, Part Number 874300; Thirteen
(13) Amines Chemcassette, Part Number 874342; Thirteen (13)
Chlorine Chemcassettes, Part Number 874308; Twenty-six (26)
Mineral Acids Chemcassettes, Part Number 874337. This Zellweger
Analytical CM4 System will augment the existing Zellweger System
16 and provide continuous gas monitoring, real time sampling
and redundancy. The new system MUST be compatible with existing
life safety systems used in the laboratory, therefore, this
is a request for SPECIFIC MAKE AND MODEL items. Questions regarding
this acquisition must be submitted in writing (e-mail is acceptable)
no later than July 21, 2000. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#553-77172-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-195 SN474521)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE/INSTALLATION OF CENTURY SCIENTIFIC PREVACUUM
STERILIZER
SOL 971-78298-0000-902
DUE 081100
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
NASA/GSFC plans to acquire one (1) each 20 x 20 x 38" Century
Scientific Prevacuum Sterilizer; one (1) each loading rach
and two shelves for this sterilizer; and installation of this
Century Sterilizer. Specifications will be included with the
RFQ package. Questions regarding this acquisition must be submitted
in writing (e-mail is acceptable) no later than July 21, 2000.
(Prospective quoters shall notify this office of their intent
to submit a quotation. It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). An
ombudsman has been appointed - See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#971-78298-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-195 SN474528)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--UNIAXIAL TEST SYSTEM
SOL RFQ3-152163
DUE 071900
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government is
interested in procuring 1 each, Uniaxial Test System consisting
of 55 Kip Load Frame and Analog controller that shall be in
accordance with the attached specifications: B. Description/Specification/Work
Statement Item 1, SERVO-HYDRAULIC UNIAXIAL TEST SYSTEM 1. Terms
1.1 The servo-hydraulic uniaxial test system shall be referred
to as "the system" throughout these specifications. 2. General
Operating Environment and Conditions 2.1 The system shall be
capable of performing fatigue crack growth tests on superalloy
specimens. 2.2 The system will be located in a laboratory that
has a central 3000 psi hydraulic oil supply. The system will
not need individual hydraulic pumps and associated heat exchangers.
2.3 The laboratory is equipped with personal computer systems
for real-time control and data collection. The system shall
provide proper input and output connections for interfacing
with these computers 3. Loading Unit 3.1 General 3.1.1 The
Contractor shall supply one loading unit. The loading unit
shall consist of a load frame, an actuator, load, strain and
stroke measurement transducers. 3.1.2 The loading unit shall
be capable of imposing tension/compression forces of at least
150,000 pounds and displacements of at least 12 inches on a
load frame that is rated in excess of 150,000 pounds. It shall
be capable of imposing a total axial strain range of 2% (1
1% strain amplitude) on the test section of a specimen at a
cyclic frequency of at least 2 Hz. 3.1.3 The unit shall be
free standing for installation on a standard concrete floor.
It shall not require structural floor modifications. 3.1.4
The servo-valve shall accept a standard 1 50 mA current signal
as excitation. 3.1.5 The alignment of the loading unit shall
be such that bending strains are less than 5% of the mean strain.
3.2 Load Frame 3.2.1 The load frame shall have a spring rate
of not less than 1.5 million lbs./in and shall consist of two
smooth columns with a fixed lower platen and a variable position
crosshead. It shall be possible to position and lock the crosshead
using hydraulic means. 3.2.2 The horizontal spacing between
the columns shall be at least 21 inches. 3.2.3 All components
producing or experiencing the loads shall be fatigue rated
in excess of 108 cycles. 3.2.4 The actuator rod shall provide
a minimum of five (5) inch stroke travel and shall have a minimum
diameter of 2.75 inches to meet lateral stiffness requirements.
3.2.5 The actuator shall have an hydrostatic bearing to provide
high lateral stiffness with no dead band. 3.2.6 The actuator
design shall be such that the top end cap is formed by the
lower platen of the load frame. 3.3 Measurement Transducers
3.3.1 An AC stroke transducer shall be provided with a range
equal to the stroke specified in Section 3.2.5. 3.3.2 The load
transducer shall have a small profile to minimize the length
of the load train. The DC load transducer shall meet the following
operational specifications: A. Non?linearity, less than 0.15%
of full scale. B. Hysteresis, less than 0.15% of full scale.
C. Zero shift due to temperature, less than 0.0025% of full
scale per 0F. D. Sensitivity shift due to temperature, less
than 0.003% of reading per 0F. E. Repeatability less than 0.05%
at full scale. F. Compensated temperature range of +70 0F to
+150 0F. G. Usable temperature range of ?50 0F to +200 0F.
H. Compatible with the conditioner described in section 6.3.1.
I. Fatigue rated in excess of 108 cycles. 3.3.3 The elevated
temperature strain transducer will have the following characteristics:
A. Non-linearity less than 0.15% B. Hysteresis less than 0.10
% C. Usable temperature range of 700F to 20000F. D. 1.0" gage
length E. Quartz or alumina extension rods will be supplied
with the extensometer. F. Column mounting bracket for the extensometer
3.4 Fluid Control Manifold and Accumulators 3.4.1 A fluid control
manifold shall be provided, having a flow capacity commensurate
with the requirements of the servo-valve. The fluid control
manifold shall be mounted on the actuator to provide hydraulic
power without pump ripple. 3.4.2 The fluid control manifold
shall provide a primary high pressure (3000 psi) hydraulic
supply circuit, and a secondary low pressure circuit, adjustable
from 100 to 3000 psi suitable for use in "soft starting" the
test system. The primary and secondary pressure circuits shall
be solenoid actuated. 3.4.3 Pressure and return line fluid
accumulators shall be provided, minimizing pressure drop during
peak flow demands and pressure ripples. 3.4.4 Single 10 gallon-per-minute
(gpm) two-stage servo-valve shall be mounted to the fluid control
manifold to provide optimum hydraulic response. The servo-valve
shall have enough response to allow rated flows of frequencies
to 50 Hz. 3.5 Hydraulic Grips 3.5.1 Hydraulic collet grip set
shall be capable of exerting 50,000 lbs of force on the specimen.
3.5.2 The collets shall be capable of accommodating 1.00 in
diameter button heads. 3.5.3 The set shall consist of hydraulic
grip supply and an attachment kit to connect the grips to the
load cell and the actuator. 4. Electronic Controls and Equipment
4.1 General 4.1.1 All modules shall utilize solid?state electronics.
4.1.2 The electronic control modules shall be supplied with
all inter?connecting cables and compatible connectors. All
cables between the loading frame and electronic controls shall
be a minimum of 10 feet in length. All transducer cables shall
be shielded and grounded. 4.1.3 All electronic control modules
and associated cables shall be shielded against electronic
noise induced by induction heaters. 4.1.4 Controls for the
selection of control mode and range shall be mounted on the
front panels of the modules. 4.2 Axial Analog Controller 4.2.1
An axial analog controller shall be provided to control the
load, strain or displacement imposed on the specimen. It shall
accept externally generated electrical control signals, accept
feedback signals from activated transducers, compare the two
signals to form an error signal, and amplify the error signal
to the loading device. Light emitting diodes (LED's) shall
be included to display which parameter (load, strain, or displacement)
is under control. LED's shall be included to show which upper
or lower limit has been exceeded. 4.2.2 Controls and circuitry
shall include: A. Mean level (set point) for static adjustment
of signal bias, adjustable from ?100% to 0 to +100% of full
scale, with linearity of 0.15% or better. Resolution shall
be at least 0.1% of full scale. B. Separate command input for
control of the amplitude of the dynamic command signal for
each control mode. These shall provide isolated proportions
of two external command signals from 0 to 100% of selected
full scale range. The sum of the set point and the command
inputs shall provide capability for complex waveforms which
are the sum of the command inputs. The command input shall
provide the capability of accepting program commands from either
a digital computer or an external function generator. Resolution
shall be at least 0.1% of full scale. C. Servo?loop controls
providing for control response optimization of the servo?loop.
D. A servo-valve controller capable of driving a servo-valve
and the ability to vary the dither of the servo-valve to achieve
maximum servo response. E. Error signal circuitry, separate
from limit and underpeak detect circuitry described in Section
42q.5, to sense the magnitude of the 1 error signal. The circuit
shall be adjustable to detect errors of magnitude from 1% to
100% of operating range, and shall interact with the system
failsafe circuitry to cause system shutdown at preset values.
F. Provisions for front panel switch selection of control modes
either when hydraulics are off or during a test when hydraulic
pressure is applied to the actuator. 4.3 Transducer Conditioners
4.3.1 Load 4.3.1.1 A DC load transducer conditioner shall be
provided to generate a precise DC excitation voltage to the
load cell, and amplification of the output signal. Excitation
shall be variable. 4.3.1.2 The load transducer conditioner
shall provide a minimum of four (4) load ranges of 1100, 150%,
120% and 110% of maximum full scale rating of the machine.
Output voltage for each range shall be 110 volts full scale.
4.3.1.3 The conditioner shall be used during the calibration
of the system load cell and provision shall be made for shunt
calibration of each range provided. 4.3.1.4 The load transducer
conditioner shall have Gain, Rate, and Reset (PID) settings
that are separate from other conditioners (i.e. stroke and
strain) so that proper PID settings are maintained when dynamic
control mode switching its initiated. 4.3.1.5 An indicating
dial control for zero adjustment shall be supplied. 4.3.1.6
A separate adjustment control shall be provided to optimize
transducer non?linearity when operating through zero, e.g.,
from tension to compression. 4.3.1.7 It shall be possible to
use the conditioner with other previously calibrated DC type
transducers without the need for re-calibration of the conditioner.
There shall be provided a gain adjustment on the conditioner,
to set the excitation voltage and provide tension/compression
compensation for an improved match between the nonlinear transducer
and the transducer conditioner. 4.3.1.8 Linearity of the conditioner
shall be 10.1 % of full scale or better. 4.3.1.9 Electronic
noise levels of the DC-conditioner shall be less than 1.5 mV
peak-to-peak (p-p) for 10 % of full scale and 0.15 mVp-p for
full scale for a frequency noise range of 0.1 to 10 Hz. 4.3.1.10
Electronic noise levels of the DC-conditioner shall be less
than 15 mV peak-to-peak (p-p) for 10 % of full scale and 1.5
mVp-p for full scale for a frequency noise range of 10 to 500
Hz. 4.3.2 Strain 4.3.2.1 A DC strain transducer conditioner
compatible with high temperature extensometer described in
3.3.3 shall be provided which is identical to the DC load conditioner
specified in Section 4.3.1. This conditioner shall be used
in conjunction with the extensometer during calibration. 4.3.2.2
The strain transducer shall provide four (4) ranges of 1100%,
150%, 120% and 110% of maximum full scale rating of the extensometer
specified in 3.3.3. Output voltage for each range shall be
110 volts full scale. 4.3.3 Stroke 4.3.3.1 An AC stroke conditioner
shall be provided to generate a precise AC excitation signal
to the stroke transducer which shall be of the linear variable
differential type (LVDT). The AC stroke conditioner shall demodulate
and amplify the transducer signal to give a DC output compatible
with the servo?controller. 4.3.3.2 The AC stroke conditioner
shall be used during calibration of the system stroke transducer.
The conditioner shall provide two (2) stroke ranges of 1100%
and 110% of maximum full scale rating of the machine. Output
voltage for each range shall be 110 volts full scale. 4.3.3.3
An indicating dial control for zero adjustment shall be supplied.
4.3.3.4 A separate adjustment control shall be provided to
minimize transducer nonlinearity when operating through zero,
e.g., from tension to compression. 4.3.3.5 It shall be possible
to use the conditioner with other previously calibrated AC
type transducers without the need for re-calibration of the
conditioner. 4.3.3.6 Linearity of the conditioner shall be
10.1% of full scale or better. 4.3.3.7 Electronic noise levels
of the AC-conditioner shall be less than 2.0 mV peak-to-peak
(p-p) for 10 % of full scale and 0.4 mVp-p for full scale for
a frequency noise range of 0.1 to 10 Hz. 4.3.3.8 Electronic
noise levels of the AC-conditioner shall be less than 10 mV
peak-to-peak (p-p) for 10 % of full scale and 2.0 mVp-p for
full scale for a frequency noise range of 10 to 500 Hz. 4.4
Feedback Selection 4.4.1 A mode selector shall be supplied
to select which conditioned transducer output is used for closed?loop
control. Control mode shall be capable of being selected manually
using a button on the front panel of the controller. 4.4.2
A front panel indicator light shall display which transducer
output signal is controlling the system. 4.4.3 Provisions shall
be made to control retention of the selected control variable
during power off condition. 4.5 Limit Detection 4.5.1 A limit
detector shall be supplied to provide independent setting and
detection of preset limit values for load, strain, and displacement.
4.5.2 Indicating controls shall include, for each variable
(i.e. load, strain, and stroke), upper and lower peak values.
4.5.3 A switch shall be provided for each upper/lower peak
setting such that if a preset peak is attained, it will be
shown via an illuminated LED. A second position shall be available
which shall cause the LED to be illuminated and also the system
to shut down. 4.5.4 The limit detectors shall be capable of
terminating a test or signaling and supplying a logic control
signal, without latching to control an external device. 4.6
Analog Controller Panel 4.6.1 The analog controller panel shall
be the switching center containing all the system controls,
failsafe indicators and interlocks. 4.6.2 The panel shall contain
an nine-digit event counter, a large red emergency stop button,
normal condition hydraulic pressure on/off buttons, cycle counter,
and switches to remotely control the waveform generators and
data recorders. 4.6.3 The cycle counter shall be accurate to
within 11 cycle at frequencies up to 300 Hz. The counter shall
have a nine-digit display and be capable of being externally
triggered. 4.6.4 Normal hydraulic pressure on/off controls
shall contain logic such that the local hydraulic supply is
started up first in low pressure output mode (approximately
200 to 300 psi) with subsequent transfer to high pressure.
4.6.5 The panel shall accept eight (8) interlock inputs as
a minimum. 4.7 Data Display 4.7.1 A data display shall be supplied
meeting the following requirements: A. Minimum readout of nine
(9) system parameters. B. Programmable engineering units conversion
or standard volts readout. C. One (1) alphanumeric readout.
D. Ability to retain data in memory for a minimum of 60 days.
E. Shall allow the following modes of data acquisition: 1.
Span/mean amplitude of a waveform 2. Maximum/minimum amplitude
of a waveform 3. Instantaneous amplitude of a waveform 4. Peak/valley
detection 5. Sample/hold F. Simultaneous sampling of data;
no data skew shall be permitted. G. Data display shall be able
to process up to 2000 samples per second. H. Shall incorporate
self test diagnostics. I. Shall incorporate a switchable input
filter. 4.8 Computer Interfacing Provisions 4.8.1 Controller
electronics shall have input and output connections permitting
computer interfacing with Government owned personal computers.
These connections should be well understood and documented.
4.8.2 The computer input connection on the analog controller
shall be capable of accepting a command input signal of 110
volts. This input signal shall provide the command signal to
the controlling transducer conditioner as specified in Section
4.3. 4.8.3 Computer output connections on the analog controller
shall provide calibrated high-level transducer analog outputs
of 110 volts. The analog outputs shall be available for simultaneous
sampling of all transducers conditioners. 4.8.4 The analog
controller shall be fully compatible with version 3.00 MATE
control system software developed by University of Dayton Research
Institute. The analog controller, without any modifications,
shall execute all the control system commands generated by
the MATE software. The provisions and clauses in the RFQ are
those in effect through FAC 97-17. The SIC code and the small
business size standard for this procurement are 3829 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to the Glenn Research Center is required
within 90 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above are due by 4:30pm EST on 7/19/00 and
may be mailed or faxed to Glenn Research Center, Attn: Ronald
L. Matthews, (MS 500-306), 21000 Brookpark Rd. Cleveland, OH
44135. FAX Number (216) 433-2480 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449,(QUOTERS MAY USE THE ATTACHED 1449 FORM) Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ (QUOTERS
MAY USE THE ATTACHED REPRESENTATIONS AND CERTIFICATIONS) FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 7/17/00. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". Prospective quoters
shall notify this office of their intent to submit a quotation.
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) N/A]. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-152163
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-195 SN474538)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--FREQUENCY STANDARD
SOL DAAB07-00-B-B061
DUE 082800
POC Cindy Cook, Contract Specialist, (732)532-5415, Vernay Salas,
Contracting Officer, (732)532-1257
DESC: This acquisition is for a quantity of 10 each, Frequency
Standard, NSN: 6625-01-441-2974, Mfg P/N 26-2729695-1, Delivery
will be 90 days after contract award and will be to New Cumberland.
The government does not posses any technical data. The government
is buy IAW the NSN and Mfg P/N. 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 Business Opportunity Page at (http://acbop.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. Offers and Bids shall
be submitted in hard copy at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. The CECOM Acquisition Center's EBB
is closed! <LINK> <URL>http://acbop.monmouth.army.mil <DESC>CECOM
Acquisition Center's Business Opportunities Page <EMAIL>
<ADDRESS>Cynthia.Cook@mail1.monmouth.army.mil <DESC>Click
here to e-mail the POC </PRESOL>
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: Cynthia.Cook@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-195 SN474569)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 66--CLIMATIC TEST CHAMBER
SOL DAAD07-00-R-0217
DUE 080200
POC Contract Specialist, Hortensia Tellez, 505-678-5413, tellezhe@wsmr.army.mil,
Contracting Officer, James Parnham 505-678-5536
DESC: This is an amendment to solicitation DAAD07-00-R-0217 published
on Jul 11, 2000. Delete: Base Year Performance period and one
option period. CLINs 1000, 1010,2000,2010 are deleted. Contract
Line Item 0001 is added to read: Climatic Test Chamber, one
(1) each, with two(2) copies of Operation and Maintenance Manuals.
Add Line Item 0002 Option Item: Climatic Test Chamber, one
(1) each, with two (2) copies of Operation and Maintenance
Manuals. Delete FAR 52.217-9 Option to Extend the Term of The
Contract. FAR 52.217-7 Option for Increased Quantity--Separately
Priced Line Item is incorporated in full text as follows: The
Government may require the delivery of the numbered line item,
in the quantity and at the price stated in the Schedule. The
Contracting Officer may exercise the option by written notice
to the Contractor within 12 months after contract award date.
Delivery of added items shall continue at the same rate that
like items are called for under the contract, unless the parties
otherwise agree.*****
LINKURL: http://www.wsmr.army.mil/docpage/docpage.htm
LINKDESC:
EMAILADD: tellezhe@wsmr.army.mil
EMAILDESC:
CITE: (W-195 SN474578)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SCANNING PROBE MICROSCOPE
SOL 1-168-RCA.1108
DUE 072800
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) in accordance with
FAR Part 13.5 Test Program. 1 EACH - Scanning Probe Microscope
(Atomic Force Microscope (AFM)) with options for topographic,
magnetic, electrical, force, electrochemical and mechanical
property measurement capabilities with the following specifications:
SPECIFICATIONS FOR ATOMIC FORCE MICROSCOPE (AFM): 1. The AFM
shall be capable of topographical imaging via contact mode,
intermittent contact mode or non-contact mode in air; 2. The
AFM shall be capable of topographical imaging via contact or
intermittent contact mode in fluids; 3. The AFM shall be capable
of providing image contrasts as a result of variations in sample
composition, friction, hardness, adhesive properties and viscoelastic
properties; 4. The AFM shall be capable of measuring the magnetic
force gradient distribution above the sample surface without
artifacts due to height differences resulting from the sample
topography; 5. The AFM shall be capable of measuring the electric
field gradient distribution above the sample surface without
artifacts due to height differences caused by sample topography;
6. The AFM shall be capable of measuring elasticity/stiffness
of the sample surface features and providing quantitative values
after calibration; 7. The AFM shall be capable of measuring
frictional forces between chemical groups attached to the probe
tips and the sample surface; 8. The AFM shall be capable of
measuring surface hardness via nanoindenting, and film adhesion
and durability via scratching; 9. The AFM shall be capable
of measuring attractive, repulsive and adhesive forces between
the tip and the sample during approach, contact and separation;
10. The AFM shall be capable of displaying images of force
variation and topography, as well as individual force curves
at any point of the sample; 11. The AFM shall be capable of
providing morphological imaging of surfaces in electrolyte
solutions with or without potential control; 12. The AFM shall
be capable of obtaining topographical images using tunnelling
current on conductive samples with currents covering the range
of at least 50 pA - 100 nA; 13. The AFM shall include an optical
viewing system to provide a vertical optical view of the tip
and sample surface. The optical microscope shall be capable
of magnification up to at least 450X. The images shall be accessible
on an external color monitor; 14. The AFM shall have the capability
of obtaining images of samples heated up to at least 2000C;
15. The AFM shall have provision for an environmental chamber
with ports that allow changes in the atmosphere that a sample
can be subjected to. The environmental chamber shall not prevent
access to the viewing of the sample on the external monitor;
16. The AFM design shall allow for minimal coupling between
the lateral and vertical motion of the cantilever. Image noise
due to vertical non-linearity is not acceptable. The AFM scanner
shall be capable of linear output for the scan sizes ranging
from 5 nm - 905m; 17. The Digital to Analog converter of the
AFM system shall have capability for proportionally scaling
down of any noise as the scan size is decreased; 18. The Contractor
may be asked to demonstrate all the capabilities specified
above before acceptance of a bid at the Contractor's expense;
19. The contractor shall provide technical support on operation,
applications and troubleshooting of the instrument when necessary.
The provisions and clauses in the RFQ are those in effect through
FAC 97-18. The SIC code and the small business size standard
for this procurement are 3826 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA Langley Research Center is required within
approximately 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30 p.m. local time,
July 28, 2000 and may be mailed or faxed to NASA Langley Research
Center, Attn: Kim Duncan, Mail Stop 126, Hampton, VA 23681-2199
or faxed to 757-864-6966 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.211-17, 1852.215-84. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-3, 52.225-13, 52.233-3, 52.203-6, 52.219-8, 52.219-9,
52.222-21, 52.222-26, 52.222-35, 52.222-37, 52.225-3, 52.232-34
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than July 20, 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/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=23#1-168-RCA.1108
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-195 SN474584)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ENHANCED UV SOURCE
SOL 8-1-0-E3-C8505
DUE 072600
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: This Modification 2 supersedes Modification 1. The purpose
of this amendment is open this procurement to interested parties
on a Small Business Set-Aside basis. All qualified, responsible
small business sources may submit a quote which shall be considered
by the Agency. An ombudsman has been appointed - See internet
Note "B." Prospective offerors shall notify this office of
their intent to submit an offer. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments (if any). Potential quoters will be responsible
for downloading their own copy of this solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html . The following
ADDITIONAL SPECIFICATIONS are to be used in the preparation
of quotations. The closing date is extended to CLOSE OF BUSINESS
July 26, 2000. The revised, updated information is provided
as follows: Line Item 1 is clarified to read: 1000 watt enhanced
ultraviolet solar simulator, 8 inch x 8 inch beam size, dichroic
mirror system which absorbs 80% of the incident infrared radiation,
Lamp housing easily changed to produce vertical or horizontal
beam, simulator to produce ultraviolet radiation from 250 nm
to 400 nm, photons produced below 250 nm are desirable, Intensity
to be variable from 1 to 10 UV suns at Air Mass Zero at a distance
of 3 feet from the lamp housing, Intensities of greater than
10 UV suns are desirable, but not required, Provide spectral
data of simulator output showing W/sq.m/nm -vs- Photon wavelength,
Lamp housing to be compatible and operate using Commercial
Off-The-Shelf (COTS) 1 KW Xe or HgXe lamps such as ORC model
HVF1000-3, ignitor external to lamp housing, power supply to
operate lamp to be included, power supply to operate with 220
VAC 1 phase or 110 VAC 1 phase, Oriel Model Number 91294 or
equal. QUANTITY: 1 each. PREVIOUSLY, Item 1 read as follows:
1000 Watt enhanced ultraviolet solar simulator, 8 inch x 8
inch beam size, dichroic mirror system which abosrbs 80% infrared
radiation, lamp housing easily changed to produce vertical
or horizontal beam, transmits ultraviolet radiation from 210
nm to 400 nm, ignitor external to lamp housing, power supply
to operate lamp included, power supply to operate with 220
vac 1phase oriel model number 91294. Quantity 1 each. Line
Item 2 remains unchanged, and reads as follows: Air Mass 0
outer space filter, corrects the output of a xenon lamp to
better match the solar spectrum found outside the earth's atmosphare,
compatible with item 1, Oriel Model Number 81011 (*OR EQUIVALENT.)
QUANTITY: 1 each. As stated above, the closing date for receipt
of quotations is extended to CLOSE OF BUSINESS July 26, 2000.
Any responses received after this date WILL NOT be considered.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C8505
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-195 SN474597)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ENHANCED UV SOURCE
SOL 8-1-0-E3-C8505
DUE 072100
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: The purpose of this amendment is open this procurement
to interested parties on a Small Business Set-Aside basis.
All qualified, responsible small business sources may submit
a quote which shall be considered by the Agency. An ombudsman
has been appointed - See internet Note "B." Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
. The following ADDITIONAL SPECIFICATIONS are to be used in
the preparation of quotations. The closing date is extended
to CLOSE OF BUSINESS July 21, 2000. The revised, updated information
is provided as follows: Line Item 1 is clarified to read: 1000
watt enhanced ultraviolet solar simulator, 8 inch x 8 inch
beam size, dichroic mirror system which absorbs 80% of the
incident infrared radiation, Lamp housing easily changed to
produce vertical or horizontal beam, simulator to produce ultraviolet
radiation from 250 nm to 400 nm, photons produced below 250
nm are desirable, Intensity to be variable from 1 to 10 UV
suns at Air Mass Zero at a distance of 3 feet from the lamp
housing, Intensities of greater than 10 UV suns are desirable,
but not required, Provide spectral data of simulator output
showing W/sq.m/nm -vs- Photon wavelength, Lamp housing to be
compatible and operate using Commercial Off-The-Shelf (COTS)
1 KW Xe or HgXe lamps such as ORC model HVF1000-3, ignitor
external to lamp housing, power supply to operate lamp to be
included, power supply to operate with 220 VAC 1 phase or 110
VAC 1 phase, Oriel Model Number 91294 or equal. QUANTITY: 1
each. PREVIOUSLY, Item 1 read as follows: 1000 Watt enhanced
ultraviolet solar simulator, 8 inch x 8 inch beam size, dichroic
mirror system which abosrbs 80% infrared radiation, lamp housing
easily changed to produce vertical or horizontal beam, transmits
ultraviolet radiation from 210 nm to 400 nm, ignitor external
to lamp housing, power supply to operate lamp included, power
supply to operate with 220 vac 1phase oriel model number 91294.
Quantity 1 each. Line Item 2 remains unchanged, and reads as
follows: Air Mass 0 outer space filter, corrects the output
of a xenon lamp to better match the solar spectrum found outside
the earth's atmosphare, compatible with item 1, Oriel Model
Number 81011 (*OR EQUIVALENT.) QUANTITY: 1 each. As stated
above, the closing date for receipt of quotations is extended
to CLOSE OF BUSINESS July 21, 2000. Any responses received
after this date WILL NOT be considered.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C8505
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-195 SN474612)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--PAMS FORMALDEHYDE MONITOR
SOL DC0380
DUE 072100
POC James F. Kempf, Contract Specialist, (919) 541-4278/Janice
White, Contracting Officer, (919) 541-3166
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is DC0380 and the solicitation
is being issued as Request for Proposal solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The Environmental
Protection Agency anticipates that the contract will be awarded
as a result of full and open competition. A firm-fixed-price
purchase order is anticipated to result from the award of this
solicitation. This procurement is NOT a total small business
set aside and the SIC No. is 3829 with a size standard of 500
Employees. This procurement is not a follow-on to a prior contract.
This acquisition is for the delivery, FOB Destination, EPA
Research Triangle Park, NC, 27711, of a Photochemical Assessment
Monitoring Stations (PAMS) Formaldehyde Monitor as follows:
PAMS Formaldehyde Monitor Specifications The Office
of Air Quality Planning and Standards is currently assisting
states in the implementation and maintenance of the Photochemical
Assessment Monitoring Stations (PAMS) program. This program
requires State and local agencies to collect data on ozone
precursors for State Implementation Plan development and ozone
control strategies. A current challenge for PAMS is the measurement
of carbonyl compounds. The measurement method is based on the
use of sorbent cartridges and high performance liquid chromatography
(HPLC). Although HPLC as an analytical method has been widely
used and demonstrated for determination of formaldehyde in
ambient air, issues remain concerning the choice of sampling
cartridge sorbents, the use of scrubbing devices to reduce
ozone interference, and the ruggedness and integrity of available
sampling devices. In addition to eliminating the formaldehyde
sampling issues by incorporating continuous, near real-time
measurements, State and local agencies have an interest in
the use of continuous formaldehyde instruments to reduce the
burden on field operators by providing automated versus manual
sampling. In addition, manual sampling for formaldehyde requires
operator expertise, great attention to detail, and is somewhat
labor intensive. In order to provide support to the PAMS ozone
program and those State and local agencies interested in use
of continuous, near-real time formaldehyde monitors, EMAD is
procuring one of these instruments in order to evaluate, understand
its operation and provide QA and monitoring support to those
agencies that choose to implement monitors of this type in
their network. The formaldehyde analyzer must have the following
specifications: provide continuous, near real-time measurements
of formaldehyde; have an internal container that supplies reagents
for 1 week; monitor sample air for a period of 10 minutes;
and provide a detection limit of 100 ppt in the gas phase.
Detection Limit (S/N=2): 100 ppt gas phase; 3nM aqueous
phase Time Constant: 10%-90% Rise-time: less than 2 minutes
90%-10% Fall-time: less than 3 minutes Reagent Replacement:
1 week(reagents containers inside chassis) Signal Outputs:
Analog: 0-5 volt full scale (or user defined) Continuous and
compensated output signals Digital: compensated output signal
Power Requirements: 120 VAC, 100 Watts Physical Dimensions:
Length: 20in., Width: 19 in., Height 10.5 in., Weight 49 lbs.
Options: Rack mount kit Award will be made considering
price and the demonstrated ability to meet specifications above.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: Ability to meet the above minimum
specifications. The following FAR provisions (which can be
downloaded at the following site: http://www.epa.gov/oamrtpnc/spclaus/index.htm)apply
to this solicitation: 52.212-1, Evaluation-Instructions to
Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
All Offerors shall include with their offers a completed copy
of provision 52.212-3, Offror Representations and Certification-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I:
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222.36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Viet Nam Era. Price and
technical information should be submitted to James F. Kempf,
Contract Specialist, U.S. Environmental Protection Agency,
MD-33, Research Triangle Park, NC 27711. Courier Delivery
Address is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: James F. Kempf, 79 T.W. Alexander Drive,
Research Triangle Park, NC 27709. All offers are due by July
21, 2000, 4:00PM EDT. No telephonic requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: kempf.james@epa.gov
EMAILDESC:
E-mail.
CITE: (W-195 SN474628)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ROTQUER POT ASSEMBL
SOL DAAH23-00-R-0481
DUE 081300
POC Donna L. Willard, Contracting Officer, Fax Number (256) 842-6302
DESC: The purpose of this amendment is to add IDIQ requirements
as follows: Initial Order 200 each/Maximum Quantity 1000 each,
Years 1-4, 50-200 each.
CITE: (W-195 SN474636)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--NITRATE MONITOR
DUE 072400
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) has a requirement for
a Nitrate Monitor and miniature datalogger. USGS anticipates
awarding to Ocean Marine Industries of Chesapeake, VA. They
offer instrumentation that can measure nitrate concentrations
in situ at the same accuracy that is available through laboratory
analysis. Also, system is fully integrated, inter-operable
system that is required to measure other water-quality parameters.
THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY; no formal
RFQ will be available. This award will be made on or about
25 July 2000, under the Simplified Acquisition Threshold of
$100,000,00. Any Vendors who can prove they can provide a nitrate
monitor with exact capabilities are invited to provide affirmative
response to this notice by faxing request to the CO at 703-648-7901.
An affirmative response must include, but not limited to, offered
products, price lists, warranties, and any additional information
indicating a bona fide ability to meet this requirement. All
responses must be received in this office within 10 calendar
days from the date this publication first appears. All responses
must be in writing, no telephone requests will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-195 SN474644)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--DISPLAY SYSTEM FOR THE MAIN INSTRUMENT PANEL (MIP)
FOR THE AFT FLIGHT DECK (AFD)
DUE 081100
POC Roberta I Hollifield, Contracting Officer, Phone (757) 864-2521,
Fax (757) 864-6966, Email r.i.hollifield@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for a display system for the Main Instrument Panel
(MIP) for the AFT Flight Deck (AFD), a two flight crew member
cockpit approximately the same size as the B-757 airplane cockpit,
located in the aft cabin of NASA LaRC's B757 aircraft. The
AFD display system shall be composed of multiple flat panels
serving as flight instruments, as engine and crew alerting
displays and as general purpose graphics displays, located
on the MIP. Each display will have a touch panel overlay. Liquid
Crystal Display (LCD) is the preferred display technology for
this application however other types of displays may be evaluated
(e.g. gas plasma, projection systems). Vendors may not meet
all of the requirements listed below but are encouraged to
respond with their capabilities and products available or under
development. The final display hardware layout of the MIP is
not finalized; multiple hardware display form factors are acceptable.
Vendors are encouraged to submit information on displays of
various sizes. The Government welcomes responses on all possible
configurations starting from the basic LCD module including
integrated circuit drivers to a fully integrated ready-to-use
system. The minimum viewable display area shall be no less
than 6-inches (H) by 6-inches (V). The largest display size
shall not exceed 22-inch (H) x 14.5-inch (V) x 7-inch (D).
The display surface shall have anti-glare and anti-scratch
coating. Minimum Brightness of 200Cd/m (58.4 fL) shall be required
with all filters and coatings in place. Capability for a separate
(analog) brightness control shall be provided. The minimum
display resolution shall be 90 (H) x 90 (V) pixels/inch. A
100 x 100 pixels/inch resolution (or 1.25 arc min/pixel from
eyepoint at 28 in. from LCD panel) will be desired. Vendors
shall provide a failed-pixel (ON/OFF) specification in their
proposal. However, there shall be no more than 4 failed pixels
in the display within the warranty period. A color resolution
of 16.7 millions true colors will be required. The viewing
angles shall be 1 600 minimums in both the horizontal and vertical
axis. Viewing angles greater than 1 700 in both axes will be
highly desirable. Contrast ratio shall be 250:1 minimum. The
display response time shall be less than 50 milliseconds for
the combined rise and fall time. The capability to continuously
adjust white balance from 50000K to 70000K will be desirable.
An analog RGB video input interface shall be required.. The
analog input connectors shall be BNC or HD-15. The desired
minimum ranges for the horizontal and vertical frequencies
are 50-95kHz and 50-100Hz respectively. In addition to an analog
input, a digital input interface supporting Digital Visual
Interface (DVI) will be highly desirable. Vendors should address
in their response the following specifications for their proposed
display: vibration and shock (operating and non-operating),
maximum altitude, weight, temperature and humidity (operating
and non-operating), power (voltage, frequency and consumption),
touch-input capability (type, interface and connector), cooling
requirements, mounting requirements, Mean Time Between Failure
(MTBF) and maintainability. No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the potential offerors
responsibility to monitor these cites for the release of any
solicitation or synopsis. Vendors having the capabilities necessary
to meet or exceed the stated requirements are invited to submit
appropriate documentation, literature, brochures, and references.
Technical questions should be directed to: Marshall Smith at
757-864-6411 (r.m.smith@larc.nasa.gov) OR Miguel Alvarez at
757-864-6405 (m.a.alvarez@larc.nasa.gov). Procurement related
questions should be directed to: Roberta Hollifield at 757-864-2521
(r.i.hollifield@larc.nasa.gov). Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Roberta I. Hollifield no
later than August 11, 2000. In responding, clearly mark all
correspondence as Reference Number 1-025-RIH. 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#1-025-RIH
LINKDESC:
EMAILADD: r.i.hollifield@larc.nasa.gov
EMAILDESC:
CITE: (D-195 SN474592)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 67--SUPER VHS (SVHS) VIDEOCASSETTES
SOL 200019554
DUE 072800
POC Diana Shepard, Contract Specialist, 314-263-4919 ext. 103;
Patricia Hughes, Contracting Officer, 314-263-4919 ext. 104
DESC: Super VHS (S/VHS) Videocassettes, 246M x 807'. Any of the
following brands/part numbers will be accepted, but no others:
Maxell ST-126BQ S/VHS (P/N 294010), OR Master Quality SONY
MQST-120 S/VHS, OR FUJI ST-120 S/VHS (P/N 24021121). Quantity:
10,000. Complete delivery of product shall be within 30 days
after receipt of order, to NIMA/DSMOB, Attn: Roger Roam, 3838
Vogel Road, Arnold, MO 63010. The approximate cost of this
project is between $25,000 and $100,000. Payment shall be made
via Government I.M.P.A.C. credit card (VISA). This requirement
is 100 percent set-aside for small business. The SIC code for
this requirement is 3695, size standard 500 employees. All
responsible sources interested may submit a quote via FAX to
Diana Shepard, 314-263-8024, not later than 28 July 2000. No
telephone quotes accepted. Quotes shall include the exact brand
and part number quoted, price, delivery terms, F.O.B., business
size and business DUNS number. All contractors must be registered
in the Central Contractor Registration (CCR) to be eligible
for an award. See Note 1.
CITE: (W-195 SN474458)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 67--KINOTON FP-38ECII PROJECTOR; REMOTE CONTROL PANEL;
IREM ELECTRONIC RECTIFIER EX 100 G3; OSRAM XENON LAMP; ISCO
ULTRA STAR HD STUDIO PROJECTION LENS - 40MM & 95MM; INSTALLATION
& TRAINING
SOL 9-BJ2-58-0-32Q
DUE 072600
POC Sandra J Tetley, Contract Specialist, Phone (281) 483-8113,
Fax (281) 483-2138, Email sandra.j.tetley1@jsc.nasa.gov - Marie
D. Kliment, Contracting Officer, Phone (281) 483-4168, Fax
(281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
one (1) Kinoton FP-38ECII High Speed Studio Projector for film
formats 16mm and 35mm modified for full film frame projection.
Projector must be equipped with 6 selectable and programable
speeds 1-40 fps; shuttle speeds of 300 fps in 35mm and 400
fps in 16 mm - forward and reverse running; remote focusing
and framing; universal studio lamphouse 1000/2000W with electric
dowser and heat filter; without sound heads. Additional accessories
required as follows: one (1) remote control panel (19' rack
mount without box); one (1) IREM electronic rectifier, EX 100
G3, for xenon lamps up to 2000w; one (1) Osram xenon lamp XBO
1000W/HSC ofr; one (1) 40mm ISCO Ultra Star HD studio projection
lens; and one (1) 95mm ISCO Ultra Star HD studio projection
lens. Quotes should include installation and training for 3
days. This equipment is to be used to improve and maintain
the capability to screen and analyze 35mm/16mm launch film
relating to the Space Shuttle program. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase these items from Boston
Light and Sound, Inc. in Boston, MA. Shuttle launch and landing
film is screened and analyzed for unusual events that may have
safety implications to the Space Shuttle program. Requirements
for the necessary projector are very specialized and include:
ability to view a 35mm and 16mm flicker free film projection
in forward and reverse at various speeds (0-24 frames/sec);
maintain a motionless, single frame for extended periods of
time without damaging the condition of the film; advance/reverse
by a single frame at the operator's control; and display a
full frame in order to observe timing information outside of
a normal viewing area. A Government market survey concluded
that the Kinoton FP 38 EC II is the only non-custom built studio
projector that meets or exceeds these special requirements.
Therefore, it is in the best interest of the Government to
purchase this commercially available equipment with these special
requirements. Boston Light and Sound, Inc., is the North American
distributor of German-made Kinoton products and is the only
known qualified source. In accordance with FAR 6.302-1 and
U.S.C. 2304(c)(1), a Justification for Other than Full and
Open Competition stating a unique source is being prepared.
Technical questions should be directed to the Technical Monitor
for this procurement, Gregory Byrne at (281) 483-0500. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on July 28, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government to not 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 NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-58-0-32Q
LINKDESC:
EMAILADD: sandra.j.tetley1@jsc.nasa.gov
EMAILDESC:
CITE: (D-195 SN474616)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 68--CHEMICALS
SOL N68836-00-R-0026
POC Ryan Mullins, phone 904/542-1256, fax 904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
has a requirement for various chemicals for the Naval Aviation
Depot's Industrial Waste Water Treatment Plants. This contract
will be an indefinite delivery/indefinite quantity requirements
type contract. It has a base period of one year with four one-year
options. Deliveries of product are to be made 24-72 hours after
notification depending on circumstances. Some of the chemicals
required by this contract are: Hydrogen Peroxide, Sodium Hypochlorite,
Sodium Hydroxide, Sulfuric Acid, Hydrocloric Acid, Sulfamic
Acid, Citric Acid, Ferrous Sulfate and Sodium Metabisulfite.
This requirement is being procured under FAR 13.5, Simplified
Acquisition Procedures Test Program. E-mail requests are the
preferred method of asking for a copy of the solicitation.
Remember when asking for a copy of the solicitation, cite the
solicitation number and provide your business address as well
as phone and fax numbers.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
pages.
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
request a copy of the solicitation.
CITE: (W-195 SN474283)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--BUS, CONDUCTOR, NSN: 6150-01-198-0235 AND BUS, CONDUCTOR,
NSN: 6150-01-198-0236
SOL DAAE20-00-R-0205
DUE 082100
POC POC Contract Specialist: Cheryl J. Mau (309)782-4947, PCO:
Brian W. Schmidt (309)782-3811
DESC: 69--Bus, Conductor, NSN: 6150-01-198-0235, P/N: 9365605,
Conductor, 400 AMPS, 30 foot length, carbon steel, conductor
material aluminum. Bus, Conductor, NSN: 6150-01-198-0236, P/N:
9365603, Expansion section, 30 feet, carbon steel plated bright
zinc or chromium nickel stainless steel with conductor aluminum
with necessary cable assembly, cover, overlap and hardware.
This acquisition will be a three year Indefinite Delivery Indefinite
Quantity (IDIQ) contract. This is 100% Small Business Set-Aside.
FOB is destination. Estimated issue date is 21 Jul 00. Estimated
closing date is 21 Aug 00. 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: tdpdist@ria.army.mil. Any said requests
should contain the following information; CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. All or a part of this action is an unfunded FY00
requirement. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.204-1(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 the same.
CITE: (W-195 SN474330)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 2240 B Street, Room 150 Wright-Patterson AFB, OH, 45433-7111
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION TWO
SOL TSAT
DUE 071400
POC Sandra Geib or Julia Marvin,937-255-7388 ext. 249 or 318
DESC: Background "This synopsis constitutes a Market Research/Sources
Sought Synopsis. This Request for Information (RFI) is issued
for the purpose of identifying potential sources with the capability
to accomplish the efforts of the Training Systems Acquisition
Two (TSAT) as described below. The Training Systems Product
Group (TSPG) at Aeronautical Systems Center (ASC), Wright-Patterson
AFB and Ogden Air Logistics Center (OO-ALC), Hill AFB is planning
to competitively award multiple Indefinite Delivery/Indefinite
Quantity (ID/IQ) contracts for the Training Systems Acquisition
Two (TSAT) program. The objective of this acquisition is to
provide follow-on contracts to the Training Systems Acquisition
(TSA) effort that will significantly shorten acquisition lead-time
required to meet USAF, Foreign Military Sales (FMS), AF Reserve
and Air National Guard training requirements. The TSAT contracts
scope is expected to provide design, development, installation,
test, production, sustainment and disposition of complex aircrew,
maintenance, and system specific training systems, including
training devices, courseware, software, hardware, visual/sensor
systems and databases, and contractor logistics support (CLS).
Additional information is posted in the Draft Functional Requirements
Document (FRD). At this time, the FRD is for information only
(no comments requested). You can access this document by scrolling
down to the bottom of this page and click on the link in the
TSAT Library. It is anticipated that this effort will result
in multiple ID/IQ contracts with a ten-year ordering/performance
period. The proposed awards will contain multiple pricing arrangement
line items such as firm fixed price (FFP), time and materials
(T&M), cost plus fixed fee (CPFF), and cost plus award fee
(CPAF). A portion of this effort is intended for small business
concerns with approximately three awards anticipated for small
business set aside and approximately five awards under full
and open competition. The Standard Industrial Classification
(SIC) code 3728 applies with a size limit of less than 1000
employees including the offerors and its affiliates. It is
anticipated that an Industry Day will be held on or about 7
Aug 00 at WPAFB. More details will be posted in the near future
at this site. Responses to this RFI should include the following:
(1) Describe your current and past experience in providing
aerospace training systems and support to include development,
manufacture of aerospace training devices, maintenance and
development of software and hardware baselines of training
simulators; and, contractor logistics support to include upgrades/modification
to existing training systems; (2) Describe your present technical
capabilities; (3) Indicate whether you are a large or small
business in relation to SIC 3728. The RFI packages are due
to Ms. Sandra Geib by 14 July 00 at the following e-mail address:
Sandra.Geib@wpafb.af.mil. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSAT/TSAT.asp
LINKDESC:
EMAILADD: sandra.geib@wpafb.af.mil
EMAILDESC:
CITE: (D-195 SN474530)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 69--RANGE SYSTEM
SOL RFQ-808269
POC Theresa M. Powell, Contracting Officer, (703) 632-1640
DESC: Amendment #2 to RFQ-808269. On 6/13/2000, submission notice
464245, was issued as a combined synopsis/solicitation for
a range system as an unrestricted procurement under the Federal
Acquisition Regulation (FAR) procedures of Part 12 and 13,
test program. Amendment #2 is to incorporate the following
technical questions and answers received regarding the range
system. RESPONSE TO QUESTIONS ON RFQ-808269- RANGE SYSTEM--CLIN#2
TARGET CARRIER: Question #1: "Each target carrier shall be
capable of rotating 360 degrees." We assume this is to allow
for friend/foe target presentations. If so, this can be achieved
with 180-degree rotation. Is this acceptable? ANSWER: No. In
training the New Agents at the FBI Academy, the target shall
turn in one direction only so that the students are unable
to read the target display. With the 360 degree rotation, the
students will be unable to read from which direction the target
turns. Question #2: "Target holders shall be adjustable to
different target sizes..." Does this mean that the target holder
itself is expandable and contractible? Please clarify. ANSWER:
No. The target holder must be able to hold a wide range of
target sizes and weights. CLIN #3 MASTER CONTROL - LOCAL CONTROL
SCREENS - Question #3: "Capable of controlling existing range
lighting including the ability to turn site specific lighting
banks on or off with the target facing or edging..." Is a new/modified
lighting system being requested at this time, or does the Master
control simply have to be capable of performing this if required
in the future? ANSWER: The master control must be able to control
the present lighting system and add two additional sets of
beacon and strobe lights. The beacon and strobe lights will
total one each beacon and strobe light for three bays. If a
new/modified lighting system is requested at this time, please
clarify functional requirements as well as what existing equipment
is to be reused. ANSWER: The present lighting requirements
are: 1. Work lights - 72 (200 watt) floods, ON and OFF only;
2. Back Row Flourescent - 22 each 40 watt flourescent ON and
OFF only; 3. Ceiling Flourescent - 32 each 40 watt flourescent
ON and OFF only; 4. Bay 1 Floods - 42 each 200 watt controlled
by Dimmer switch; 5. Bay 2 Floods - 42 each 200 watt controlled
by Dimmer switch; 6. Bay 3 Floods - 42 each 200 watt controlled
by Dimmer switch; 7.Bay 1 Target Floods - 14 floods (200 watt)
Controlled by Dimmer switch; 8. New lights - One strobe and
one beacon light set up for each bay. All three bays shall
be controlled at once or separately; 9. New Console lights
- New console must be self lit. The console should have a white
light for regular operation and a red light for night time
operation; 10. Left and right side of front row floods - 12
floods (200 watt) ON and OFF only; 11. Master ON and OFF switch;
12. New Sound System - PA System with speakers at each firing
point. Shall be controlled through master console. Question
#4: "Capable of emergency shut off, at the shooters location,
controlled by laser or infrared beam..." Are you asking for
a firing line breach system? One that conceals all targets
and locks out target controls if sone one passes one firing
line? Please clarify. ANSWER: Yes. Targets should edge and
lights should come one, if out, when a shooter moves forward
of the firing line. All other terms and conditions remain the
same.
CITE: (W-195 SN474637)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--ADCP LICENSE
SOL N00164-00-Q-0270
DUE 080100
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_b@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0270 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18 and DCN 20000606. The Standard Industrial Classification
Code for this procurement is 3577 and the size standard is
1,000 employees. This requirement is for the following: CLIN
0001 Perpetual Licenses for the Air Defense Communications
Platform for the Tactical Situation Display, Master Data Base,
and Forwarder/Router portions of the software. Restricted to
Interface Using TADIL-J, IBDL, GBDL, and PPDL, Advanced Programming
Concepts Brand ONLY. Quantity 2 EA. Delivery is required F.o.B.
Crane, IN 47522 within 6 weeks after award. Final inspection
will be at NSWC Crane, IN. Selection for award will be based
on past performance and price. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.202-1; 52.204-6; 52.209-6; 52.211-14(DO);
52.211-15; 52.212-1[FILL-IN]; 52.212-3 Alt l [FILL-IN]; 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.227-7014; 252.227-7015).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Bob Russell, FAX 812-854-3465,
e-mail address russell_r@crane.navy.mil. All required information
must be received on or before 3PM Eastern Standard Time, 8/1/2000.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-194 SN474115)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--FLIGHT PLAN UNIT
SOL DTRS57-00-Q-80052
DUE 071900
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. Solicitation No. DTRS57-00-Q-80052
is issued as a Request for Quote (RFQ). This solicitation is
being conducted under Simplified Acquisition Procedures (SAP),
FAR Part 13.5. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-17. The Standard Industrial Classification Code
is 7373, and the small business size standard is $18.0M. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The Government intends to award a Firm Fixed- Price purchase
order and to solicit and negotiate on a sole source basis with
Dimensions International, Inc. The Volpe National Transportation
Systems Center (Volpe Center) has a requirement to provide
a Flight Plan Unit (FPU) in support of the Federal Aviation
Administration (FAA). Safe Flight 21 demonstration activities
at Memphis International Airport. The goal of the SF21 activities
at Memphis is to demonstrate data fusion techniques on a centrally
located processor that interfaces with all available airport
surveillance sensors, providing controllers with a seamless
presentation of all airport surface traffic. This statement
of work (SOW) covers the procurement and installation of an
FPU at the SF21 test site. The FPU provides an interface between
Memphis existing ASR-9/ARTS sy stems and the Volpe developed
SF21 Fusion Server. This interface allows the Volpe Fusion
Server system to use ASR-9/ARTS surveillance tracks and flight
data in the fusion process. The contractor shall provide a
commercial FPU that interfaces to the ARTS IIIA ODS Gateway
Interface, including the following specifications and services:
FPU hardware, including rack-mount computer, monitor, keyboard,
mouse and network devices; site survey of facilities at Memphis;
development of an Interface Control Document (ICD) which define
output message formats and protocols; customization of ARTS
interface software to generate output data formats defined
in the requirements document; labor for installation and checkout
of the FPU; a short operator/user document that describes system
startup and shutdo wn procedures and explains how to interpret
FPU displays if the system is operating properly. Deliverables
under this SOW are as follows: 1) FPU hardware, including rack-mount
computer, monitor, keyboard, mouse and network hardware; 2)
FPU Interface Control Document that includes definitions of
output message formats and protocols. Contractor format is
acceptable; 3) FPU Operator/User document that describes system
startup and shutdown procedures, and interpretation of FPU
monitor displays. Documentation will be delivered in Microsoft
Office 97 format; Adobe PDF format is also acceptable. The
contractor will be required to travel to Memphis, TN for software
installation and data collection. Delivery of this unit shall
be 30 days ARO to: Memphis International Airport, Memphis,
TN. Pr oposals shall include the following information in a
written quotation: 1) a lump sum price for the Flight Plan
Unit listed above; 2) Tax ID Number or Social Security Number;
and 3) DUNS No.; The provision at 52.212-1, Instruction to
Offers - Commercial, is hereby incorporated by reference. All
Offerors must include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items, with their offer. The clause at 52.212-4, Contract Terms
and Conditions - Commercial Items, is incorporated by reference.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition; additional clauses cited in 52.212-5
that apply to this acquisition are: 1, 6, 7, 8, 9, 11, 1 2,
13, 14, 16, 17, 22, 23. This notice of intent is not a request
for competitive proposals. However, responsible interested
parties may submit a proposal in which they identify their
interest and capability. Offers will be received at U.S. Department
of Transportation, Volpe Center, 55 Broadway, Kendall Square,
Cambridge, MA 02142, ATTN: Karen Marino, DTS-852, 3:00 P.M.
Local time July 19, 2000. Offers may be submitted via facsimile
at 617/494-3649.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MarinoK@volpe.dot.gov
EMAILDESC:
CITE: (D-194 SN474134)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SOFTWARE LICENSE AND MAINTENANCE
SOL N66001-00-Q-3283
DUE 073100
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
and technically acceptable low bids. The government intends
to award, on a Sole Source basis, an order to WindRiver Systems.
Item 0001, Tornado Professional for Windows NT w/VxSim and
Performance Pak, quantity 2 each. Item 0002, Tornado Professional:
Support and Maintenance, quantity 2 each. Item 0003, VxWorks
OEM License: Motorola/IBM PPC7xx, quantity 1 each. Item 0004,
VxWorks OEM License: Support and Maintenance, quantity 1 each.
Item 0005, TrueFFS: Motorola/IMP PPC7xx Object Bundle, quantity
1 each. Item 0006, TrueFFS Maintenance and Support, quantity
1 each. Item 0007, Training: Tornado Workshop- New Customer,
quantity 2 each. Facsimile quotations may be sent to (619)
553-1062. Questions may be directed to Gina Bennett via email:
gina@spawar.navy.mil. Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of this synopsis will be considered by the government.
See numbered notes from any Monday edition of the CBD. The
applicable Standard Industrial Classification Code (SIC) is
3661. Note: The full text of the Federal Acquisition Regulation
(FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of FAR 52.219-1 Alt I/II, Small Business Program Representation.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-194 SN474138)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--EMC DASD UPGRADE
SOL DMCUMK00MP12114
POC Karen Kincaid (618) 229-9707; Fax (618) 229-9508; kincaidk@scott.disa.mil
DESC: DISA San Antonio has a requirement for DASD Upgrade as
follows: Three (3) each EMC DASD, Product ID 5030-18M2UPG,
SYM 5000 35.8 GB MI UPG mirrored pair upgrades. Must include:
Warranty (through July 2002, on-site, parts and labor, 24 by
7 with two-hour response and eight-hour repair); microcode
upgrades upon release; technical support; delivery and installation;
automated remote diagnostic capability; operations and technical
familiarization of the equipment for computer operators and
system programmers. The requirement is for new equipment only.
The existing EMC disk drives are under warranty through July
2002. To be considered for award, offerors must be able to
provide upgrades without invalidating the warranty on the existing
drives. Vendors must be registered in the Central Contractor
Registration to be considered for award. Request all inquiries
concerning this notice be made by 21 July 2000.
CITE: (W-194 SN474141)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL MDA412-00-Q-0201
DUE 072400
POC Emily Kendall, Contract Specialist, 011-49-6134-604503, Tim
McGlynn, Contracting Officer, 011-49-6134-604606
DESC: The combined synopsis/solicitation is amended as follows:
Item (7) SDRAM 168 pin 128 Megabyte - IBM 03L5261 - 56 EA,
and Item (16) Defective - SDRAM 168 pin 128 Megabyte - IBM
03L5261 - 8 EA are not required to be IBM memory. Any memory
meeting the specifications can be included in the quote. Quantities
remain unchanged at 56 each for the good memory and 8 each
for the defective memory. As stated in the original synopsis/solicitation,
NO OTHER SUBSTITUTIONS WILL BE ACCEPTED. The due date for quotations
remains unchanged at July 24, 2000.
EMAILADD: emily_kendall@eu.odedodea.edu
EMAILDESC:
Division
CITE: (W-195 SN474267)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 70--DELL INSPIRON COMPUTER SYSTEMS AND RELATED COMPONENTS
SOL USZA95-00-R-0029
DUE 072600
POC Shirley Powell, (757) 878-5223, X248
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number USZA95-00-R-0029 is issued
as a Request For Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. The list of Dell
and related computer components is posted on the Interagency
Business Opportunites Page (IBOP)which provides in detail item
descriptions, quantities, delivery, and any options (if applicable).
Acceptable offers will be evaluated on an "all or none" basis
only. Only those items described in the solicitation document
shall be acceptable due to Market Research performed prior
to this acquisition. The following provisions and clauses apply
to this acquisition: 52.212-1, Instructions to Offeros - Commercial;
52.212-3, Offeror Representations and Certifications--Commercial
Items (to be completed by the offeror and submitted with their
proposal); 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; 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable To Defense Acquisitions Of Commercial
Items; and 52.217-6, Option For Increased Quantity. The due
date for proposal submission is July 26, 2000, 1400 hrs est.
All questions shall be directed to Shirley Powell, spowell@tapo.eustis.army.mil
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-195 SN474271)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--AUTOMATIC PRINTER
SOL DAAH01-00-R-0136
DUE 080400
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: PRON: D1084814D1, NSN: 7025-01-422-4672, NOUN: Printer,
Automatic, APA: 11474137. The current known quantity for this
item is 27. This acquisition covers potential requirements
for five (5) years for a total maximum quantity (including
the current maximum requirement of 150). Orders will be issued
one or more times as requirements materialize. This item has
been identified as having a potential for significant quantity
fluctuation due to the customer's changing supply demands.
As such, an incremental quantity solicitation will be issued
utilizing incremental quantity program provisions. Destinations
to be furnished. Government Conformance Inspection Test is
required. Delivery schedule 95 days after contract award. Offerors
must be approved and qualified. This proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources . Suggest that small business firms or other interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm listed. The Government does not
possess adequate documentation to acquire from other than the
approved source. Restricted source(s) is Datametrics Corporation,
21135 Erwin Street, Woodland Hill, CA 91367. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Inquiries may be sent to address
in block 7, ATTN:AMSAM-AC-LS-H. The most recent representative
unit price and quantity relative to this acquisition is NSN
7025-01-422-4672, Awd Date 022498, Qty 51, Unit Price $11,684.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specification, or other technical data are not available
and will not be furnished . Potential offerors are encouraged
to pursue qualification for future buys in accordance with
AMCOM pamphlet 702-1. See Number Note(s): 22.
CITE: (W-195 SN474373)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: 70--CISCO 3620
SOL DABT63-00-T-1056
POC Purchasing Agent: Jinny Miller, 520-533-2638
DESC: (i) NOTICE OF CANCELLATION of Synopsis/Solicitation, DABT63-00-T-1056,
for a quantity of 3 CISCO 3620 for Fort Huachuca, Arizona.
(ii) The Requiring Activity is, at present, no longer able
to identify their requirement. (iii) Any future requirements
that are identified, will be reissued as a Synopsis/Solicitation
in the CBD. (iv) If you have any further questions, please
contact Jinny Miller at (520) 533-2638 or by email millerv@huachuca-emh1.army.mil.
EMAILADD: millerv@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-195 SN474380)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: 70--CISCO 2501
SOL DABT63-00-T-1057
POC Purchasing Agent: Jinny Miller, 520-533-2638
DESC: (i)NOTICE OF CANCELLATION of Synopsis/Solicitation, DABT63-00-T-1057,
for a quantity of 10 (4 each and 6 each)CISCO 2501 for Fort
Huachuca, Arizona. (ii) The Requiring Activity is, at present,
no longer able to identify their requirement. (iii)Any future
requirements that are identified, will be reissued as a Synopsis/Solicitation
in the CBD. (iv)If you have any further questions, please contact
Jinny Miller at (520) 533-2638 or by email millerv@huachuca-emh1.army.mil.
EMAILADD: millerv@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-195 SN474385)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 70--PURCHASE OF MISCELLANEOUS COMPUTER SUPPLIES
SOL F41621-00-R5083
DUE 072400
POC Todd Imhoff, Contract Specialist, Phone 210-977-2821, Fax
210-977-2980, Email todd.imhoff@kelly.af.mil - Laura Hawkins,
Contracting Officer, Phone (210) 977-2821, Fax (210) 977-2980,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Therefore, this
synopsis shall serve as a request for quotation, numbered F41621-00-R5083,
which seeks proposals based on the information contained in
this synopsis. This synopsis and incorporated provisions/clauses
are in effect through the Federal Acquisition Circular 97-17.
The Standard Industrial Classification (SIC) Code for this
acquisition is 3571. The proposed contract is 100% set aside
for small business. The Government intends to purchase miscellaneous
computer supplies/accessories. Award will be based on an "all
or nothing" basis. For a copy of the list of items, please
e-mail SSgt Todd Imhoff at todd.imhoff@kelly.af.mil. The following
Provisions/Clauses apply to this acquisition: FAR 52.212-1,
Instructions to Offerors-Commercial Items; FAR 52.212-3, Offerors'
Representations & Certifications-Commercial Items; FAR 52.212-4,
Contract Terms and Conditions; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items; DFAR 252.204-7004, Required Central
Contractor Registration. Offeror shall include a complete copy
of the provisions of FAR 52.212-3, Offeror's Representations
and Certifications-Commercial Items and DFAR 252.212-7000,
Offeror's Representations and Certifications-Commercial Items.
Fax your quote to Todd Imhoff at (210) 977-3945) Offers due
NLT 3:00 PM CST, 24 July 2000. If you have any questions or
problems faxing, please call Todd Imhoff at (210) 977-2821
x9030. E-mail address: todd.imhoff@kelly.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41621-00-R5083&LocID=1243
LINKDESC:
notice
EMAILADD: todd.imhoff@kelly.af.mil
EMAILDESC:
CITE: (D-195 SN474446)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--ALTAIR MCS GOLD SUPPORT
SOL RFQ5-78240-905
DUE 072100
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/GSFC plans to acquire qty. 5 each of Altiar MCS Gold
Support. Questions regarding this acquisition must be submitted
in writing (e-mail is acceptable) no later than 7/7/00. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-78240-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-195 SN474518)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--QUAD PENTIUM SERVER
SOL NMA201-00-T0002
POC Regina Jennings(301)227-7837
DESC: This is an amendment to a synopsis/solicitation that was
published in the Commerce Business Daily on 21 April 2000 and
amended on 26 April 2000. The original synopsis was for the
procurement of a Quad Pentium III Server configuration. The
purpose of this amendment is to inform potential offerors that
solicitation # NMA201-00-T0002, has been cancelled in its entirety.
EMAILADD: jenningsr@nima.mil
EMAILDESC:
address above
CITE: (W-195 SN474576)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--DESKTOP MANAGEMENT SOFTWARE
SOL Reference-Number-LJH-00-003
DUE 072400
POC Leslie Hyman, Contract Specialist, Phone 4109659476, Fax
4109659560, Email leslie.hyman@ssa.gov - Junghie Elky, Contract
Specialist, Phone 4109659483, Fax 4109659560, Email junghie.elky@ssa.gov
DESC: The Social Security Administration (SSA) is seeking product
information from vendors that can provide a commercial off-the-shelf
(COTS) enterprise desktop management/software release and distribution
tool. The tool must be capable of running in the Microsoft
Windows NT and UNIX environments, and will be tested as part
of an enterprise solution for the following capabilities: Adaptability
to a large-scale environment existing at SSA, which currently
consists of over 2,000 Local Area Networks (LANs), including
4,000 servers and 92,000 workstations; Ability to distribute
software on SSA_s increasing Windows NT and UNIX platforms;
Client/server architecture, adaptable to SSA_s enterprise applications,
which currently includes Microsoft_s office suite and a large
number of SSA developed/COTS applications; Object-oriented
technology; Determination of the differences between existing
image and selected image on designated systems; Automatic management
of target image on servers, workstations and notebook computers
based on pre-established standards or policies; Ability to
adjust server and workstation configurations automatically
without manual intervention; Ability to constantly monitor
for desktop standardization and have the capability to automatically
update to the defined configuration; Script-less installation
and distribution; Automatic detection and repair of software
problems; Automated management of registry and system files;
Ability to handle distribution of internet applications and
active server pages; and A very robust roll-back feature/functionality
and full checkpoint/restart capability. SSA is seeking a product
which is easily used and administered in a large-scale enterprise.
It is SSA_s intention to use and test the tool in support of
existing operations, with the possibility of expanding to an
enterprise solution. All interested vendors should provide
detailed information, including product identification, product
literature and associated manpower support estimates. All documentation
must be submitted to the contact listed above by July 15, 2000.
All mail should be labeled LJH-00-003. No solicitation document
exists and requests for copies of a solicitation will not be
accepted. No telephone requests will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-LJH-00-003&LocID=2422
LINKDESC:
notice
EMAILADD: leslie.hyman@ssa.gov
EMAILDESC:
CITE: (D-195 SN474627)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N/A
DUE 072700
POC Sherrell Josey, Contract Specialist, 703-325-7137, Donald
L. Shires, Contracting Officer, 703-325-6684
DESC: The Defense Threat Reduction Agency (DTRA), 6801 Telegraph
Road, Alexandria, VA 22310-3398, has a requirement to purchase
a (RGA) Media Wall Display System to replace the existing video
wall in the Operations Center due to the age of the existing
equipment, an excessive Mean-Time-Between-Failure (MTBF) rate
that impacts mission readiness, and an escalating cost to maintain
the video wall in an operational status. This project has a
critical short delivery time frameframe - please provide after
receipt of order how many for delivery. The contractor shall
provide the following items to meet the Agency's need for this
(RGA) Media Wall Display System: Item 1: RGB 850-0/6, Media
Wall w/6 graphic inputs (Qty 1), Item 2: DTQ 100, Doubler/tripler/quadrupler
(Qty 3), Item 3: 920-6279, Rack Mount Kit for DTQ (Qty
3), Item 4: 920-2419, Rack Mount Kit for 2u chassis in
media wall (Qty 3), Item 5: 920-2430, Rack Mount Kit for
3u chassis in media wall (Qty 1) Item 6: 720-6303, Virtual
Control Panel Software Media Wall (Qty 2)
LINKURL: http://www.dtra.mil/acq/contact.html
LINKDESC:
page
EMAILADD: Sherrell.Josey@DTRA.mil
EMAILDESC:
e-mail
CITE: (W-195 SN474642)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--IDEAS 2000
SOL IDEAS 2000
POC Katherine Richardson (202) 720-2600
DESC: The third annual Interagency Disability Educational Awareness
Showcase (IDEAS) will be on Tuesday, October 17, and Wednesday
October 18, 2000 from 9a.m. to 4 p.m. This National Disability
Employment Awareness Month event will take place at the USDA
Whitten Building Patio on 1400 Independence Ave., SW in Washington,
DC IDEAS 2000 is presented by the Department of Agriculture
with the co-sponsorship of Presidential Task Force on Employment
of Adults with Disabilities, the General Services Administration
and several other government agencies in order to promote assistive
technology in the workforce. This millennium event supports
current federal government initiatives for promotion of employment
for people with disabilities under Section 508 of the Rehabilitation
Act. We are inviting designers and manufacturers of assistive
technology to participate in IDEAS 2000. This is an excellent
opportunity for companies that offer specialized assistive
products to display and demonstrate them in highly visible
surroundings. There are no exhibitors' fees. For additional
information and registration packet please contact: Katherine
Richardson at 202-720-2600 or mk.richardson@usda.gov
EMAILADD: mk.richardson@usda.gov
EMAILDESC:
CITE: (W-195 SN474278)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 71--AUTOMATED ROTARY FILE RETRIEVAL AND STORAGE UNIT
SOL F34612-00T0058
DUE 072100
POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email David.Clonts@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation 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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is F3461200T0058 and
is hereby issued as a Request for Quotation. The incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. This acquisition is 100% set-aside
for Small Business and is under Standard Industrial Classification
code 2542, with a small business size standard of 500. Requirement
is for 2 powered rotary file retrievers, quantity 1 each. Suggested
Brand is Kardex Lektreiver automated storage and retrieval
file system. Item must meet or exceed all functions and specifications
of a Kardex Lektreiver 8 foot legal tray unit with 1,001 filing
inches, and a Kardex Lektreiver 8 foot letter tray unit with
1,600 filing inches, both with 11 inch pitch. The color for
the Legal tray unit must be Slate Blue/Erin, and for the Letter
tray unit, the color must be Rimfire Roan/Windsor Mahogany.
If quoting on an equal, must provide manufacturer and part
number and other requirements prescribed in FAR Clause 52.211-6.
Please send any questions or requests to 97CONS/LGCA, ATTN:
A1C Clonts or Mr. Baseggio, 205 S. 6th St. Bldg. 318, Altus
AFB, OK 73523-5147. You may also call P.O.C. at (580) 481-7261,
send a fax to (580) 481-7472, or email at david.clonts@altus.af.mil.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: 52.211-6
Brand Name or Equal. FAR Clause 52.212-1, Instructions to Offerors-Commercial
Items, (Nov 1999). It is incorporated by reference and applies
to this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCA, 205 s. 6th St Bldg. 318, Altus
AFB, OK 73523-5147 at or before 1630 (4:30 p.m.) CST, July
21st 2000. Submit signed and dated quotations on company letterhead
or quotation form. Quotations may be faxed to (580) 481-7472.
Offers on this acquisition shall be evaluated based on price
factors only. The government reserves the right to make award
without discussions. Each offeror shall include a completed
copy of the provisions at FAR clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 2000) with the quotation.
FAR clause 52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Sep 1999) applies to
this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
clauses: 52.222-3, Convict Labor (E.O. 11755), 52.233-3, Protest
After Award (31 U.S.C. 3553), 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246),
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam era, 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.225-18, European Sanctions for End Products (E.O. 12849),
52.232-33, Payment by Electric Funds Transfer-Central Contractor
Registration (31 U.S.C. 3332), DFARS 252.225-7001 Buy American
Act and Balance of Payments Program, (41 U.S.C. 10a-10d, E.O
10582). A Firm-Fixed Price purchase order will be issued in
writing. No telephonic responses will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00T0058&LocID=513
LINKDESC:
notice
EMAILADD: David.Clonts@altus.af.mil
EMAILDESC:
CITE: (D-195 SN474438)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 72--SOLICITATION # F08637-00-QX076 -- PURCHASE OF FRIDGERATION
SOL F08637-00-QX076
DUE 072800
POC Roy Massey, contracting specialist, Phone 850 283-8619, Fax
850 283-1033, Email roy.massey@tyndall.af.mil - Rahsaan Grant,
Contract Specialist, Phone 850 283-8619, Fax 850 283-3963,
Email
DESC: LINE ITEM 0001: HOBART Q3 Refrigerator, reach in, stainless
steel, 2 door, or like model. Quantity: 1 EA LINE ITEM 0002:
HOBART Q3 Refrigerator, reach in, stainless steel, 3 door,
or like model. Quantity: 1 EA LINE ITEM 0003: FOLLER Ice Storage
and transport system. Quantity: 1 EA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08637-00-QX076&LocID=511
LINKDESC:
notice
EMAILADD: roy.massey@tyndall.af.mil
EMAILDESC:
CITE: (D-195 SN474305)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: 75--LABEL FOR AUTOMATIC FLAT SORTER MACHINE100, WITH
MICROCOM LABEL PRINTER, SUPPLIED IN ROLLS
SOL 162745-00-A-0210
DUE 080400
POC Willie E. Ladner, Purchasing Specialist, (312) 424-2457
DESC: Label for usage on the U. S. Postal Service Automatic Flat
Sorter Machine100 with Microcom 466 Label Printer. Supplied
in roll configuration of 3,000 labels per roll. Labels packaged
five rolls per box. A one year contract is contemplated with
four one-year renewal options. Estimated usage is 14,000 cartons
per year nationwide for 175 machines at 130 Postal sites. Contract
will be set up as Direct Vendor Delivery/Electronic Data Interchange,
File Transfer Protocol. Supplier must be Electronic Data Interchange
compatible. Solicitation to be issued on or about 07/17/00.
Requests for solicitation must be in writing and received within
seven days after this notice or until supply is exhausted.
Requests may be faxed to (312) 424-3170, attn: W. E. Ladner.
EMAILADD: WLADNER@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-194 SN474118)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: HQ, Military Traffic Management Command, MTAQ-P, Room
12S33, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: 75--TALLY 6100 PRINTER W/ENCLOSED PEDESTAL, MODEL 64803
SOL DAMT01-00-T-0024
DUE 072400
POC Peter Macaluso, Contracting Officer, 703 428-3106
DESC: This modification corrects the Classification Code from
70 to 75. Interested quoters must provide specifications if
they are offering an equal item. Clauses 52.212-4 and 52.212-5
apply.
CITE: (W-195 SN474238)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 78--TELESCOPING BLEACHERS
SOL N68836-00-T-0140
DUE 080700
POC Susan M. Pierce, Contracting Officer, Code BMC, 904-270-5699
x153, fax 904-270-6498
DESC: This notice is a combined synopsis/solicitation for commercial
items/services prepared in accordance with the format prescribed
in Subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. This announcement constitutes
the request for quote. Proposals are hereby requested under
RFQ N68836-00-T-0140. A subsequent solicitation document will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and DFARS
Change Notice 990511. The standard industrial code is 2531
and the business size standard is 500 employees. This procurement
is 100% set aside for small business concerns. The Fleet and
Industrial Supply Center Jacksonville FL, Mayport Detachment
intends to purchase, on a full and open competitive basis,
a telescoping bleacher wall system with installation and electrical
retrofit services for existing bleachers for the MWR gymnasium,
Naval Station, Mayport FL. The contractor shall be responsible
for disassembly and removal of the existing Hussey brand bleachers
on the right side of the gymnasium and installation of one
(1) telescoping bleacher wall system to include wall attachment,
10 inch plastic seats, integral power operation, one bank at
78 feet 7-1/2 inches, seven rows, 24 inch row spacing, 9-5/8
inch row rise, 357 gross seats at 18 inches per seat, 303 net
seats with 12 each HC spaces at 33 inches, light blue finish,
end rails, foot level aisles, center aisle handrails, one each
scorers table, flex row feature, and 5 year factory warranty.
The Contractor shall also retrofit the existing 90 foot bank
of Hussey manually operated bleachers (7 rows, 5 sections)
on the left side of the gymnasium for integral electrical power
operation to include electrical rough-in, bleacher motors,
junction box, and all wiring from the junction box to each
bleacher motor, not to include actual connection to the building's
power source. The Government shall accomplish the electrical
connection to the existing power source (i.e., permanent connection
to building's power). All material and installation shall be
in accordance with the following standards/specifications as
applicable: (a) NFPA 102-92 - Standard for Assembly Seating;
(b) AWS D1.1 - Structural Welding Code - Steel; (c) AWS D1.3
- Structural Welding Code - Sheet Steel; (d) AISC - Design
of Hot Rolled Steel Structural Members; (e) ANSI - American
National Standards Institute; (f) AISI - Design Cold Formed
Steel Structural Members; (g) AA - Aluminum Structures, Construction
Manual Series; (h) ASTM - Standard Specification for Properties
of Materials; (j) NFPA - National Design Specification for
Wood Construction; (k) SPIB - Standard Grading Rules for Southern
Pine; (l) NBS/PS - PS1 Construction and Industrial Plywood;
(m) ADA - Standards for Accessible Design. Place of Performance:
MWR Gymnasium, Bldg. 1391, Naval Station, Mayport FL 32228.
Point of Contact: Bob Giordano, 904-270-5410. Delivery should
be within five (5) months ARO and FOB Destination. Offers other
than FOB Destination shall be ineligible for the award. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: The Provision at FAR 52.212-1,
Instruction to Offerors - Commercial Items. Addendum to Far
52.212-1: Paragraph (h), Multiple awards - Delete entire paragraph
and substitute "award. The Government plans to award a single
order resulting from this solicitation.." The provision at
Far 52.212-2 evaluation commercial items (JAN 1999) applies
to this acquisition and the evaluation criteria in paragraph
(a) of the provision shall consist of, in descending order
of importance: (I) salient characteristics (ii) technical capability
of the products and services offered to meet the governments
requirements; and (iii) price. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items and DFARS 252-225-7001, Buy American Act and Balance
of Payments Program Certificate. Clause 52.212-4, Contract
Terms and Conditions commercial Items, applies. Addendum to
FAR 52.212-4: Paragraph (o) Warranty - Add: "Additionally,
the Government will accept the contractor's commercial warranty."
FAR 52.212-5, Contract terms and Conditions Required to implement
Statutes or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): 52.222-26,
Equal Employment Opportunity; FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; Far 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration (31USC3332). Applicable
clauses for paragraph (c): FAR 52.222-41, Service Contract
Act of 1965, FAR 52.222-42, Statement of Equivalent rates for
Federal Hires. DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statutes or Executive Orders applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable for paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payments Program. The clause/provision
at DFAR 252.204-7004, (MAR 1998), Required Central Contractor
Registration applies. Lack of registration in the CCR database
will make an offeror ineligible for award. Offerors must specify
business size, cage code, duns number, and tax-ID number in
their quote. The Government intends to make a single award
to the eligible, responsible offeror, whose offer conforms
to this combined synopsis/solicitation, and is the most advantageous
in price and value to the government. Quotes are due no later
than close of business on August 07 2000. Quotations must be
in writing and may be faxed or sent via email to the following;
Attn Susan M. Pierce, Fleet Contracting Center, FISC JAX Bldg,
191 Naval Station Mayport FL 32228. Fax 904-270-6498, e-mail:
susan_pierce@fmso.navy.mil. Numbered Note 1 applies.
CITE: (W-195 SN474357)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLOTH, CLEANING, NON-WOVEN
SOL 7FXP-K3-00-RFQ2
DUE 072600
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email
DESC: NSN 7920-00-292-9204, Cloth, Cleaning (Non-Woven), Unit
of Issue: 1,000. Total Qty of 900 MX going to Bayoone, NJ 07002.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-K3-00-RFQ2&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-195 SN474499)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 84--ZETA HELMET LINERS
SOL R098080178F120
DUE 072400
POC Staff Sergeant Karen Knepp 760-725-8450 or Beverly Hardy
760-725-8446
DESC: This is a notification of sole source procurement for MCB
Camp Pendleton, CA. The Marine Corps intends to procure a sole
source contract with Oregon Aero Inc for the update of Zeta
Helmet Liners. Award will be made using Simplified Acquisition
Procedures. No solicitation is available. The proposed contract
action is for services for which the Government intends to
solicit with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within ten (10) days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon response 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. Offers are due by 4PM (PST) on 24
July 2000 and may be sent by mail. Offers sent via the U.S.
Postal Service should be mailed to the Contracting Office,
U.S.M.C./ P.O. Box 1609, Oceanside, CA 92055. Federal Express
should be sent to Contracting Division, Bldg. 22180, Camp Pendleton,
CA 92055. All offers not sent through the U.S. Postal Service
will be considered to be hand carried and direct delivered.
Hand carried offers must be delivered to Building 22180, Contracts
Division, Camp Pendleton, CA. Direct delivery of offers is
only possible during weekdays, excluding federal holidays,
between the hours of 7:00 a.m. and 4:30 p.m. Offers may also
be submitted via facsimile number (760) 725-8445 or (760) 725-4346,
Attn: SSGT Karen D Knepp/Beverly Hardy.
EMAILADD: kneppkd@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-194 SN474102)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BOOT INTERMEDIATE COLD WET
SOL SP0100-00-R-0039
POC Mary Marker (215)737-5824 FAX: (215)737-7429
DESC: Revisions to the quantities under Solicitation SP0100-00-R-0039
are as follows:Base Year Minimum Quantity: 20,004 Pair, Maximum
Quantity: 80,004 Pair with one Mandatory Option Term for the
same quantities as the Base Year. Ordering period is changed
from 18 months to 12 months and is also applicable to the Option
term. Revision/addition of applicable clauses will be included
in the Amendment.
EMAILADD: mmarker@dscp.dla.mil
EMAILDESC:
CITE: (W-195 SN474604)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SAALC/SFK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--PROPELLANT LIQUID NITROGEN GRADE "B" NSN: 9135-00-965-2526
SOL F41608-00-90399
DUE 082200
POC The Point of Contact is Fred Flores, SAALC/SFK, Phone: 210-925-7240,
FAX: 210-925-9758, E-MAIL: fred.flores@kelly.af.mil
DESC: For award of 36 month firm fixed price indefinite delivery/
requirements contract with provision for 2 option periods to
extend the contract by 24 months for a total of 60 months.
0001 Liquid Nitrogen Gtade B, 5 year BEQ: 1,200 tons (240 tn/yr),
IAW DD Form 1423 and MIl-PRF 27401D dated 3 Oct 95. FOB: Destination.
Delivered to Northrop Grumman Corp Product Qualification Lab
(PQL)Baltimore MD 21203. Via: in contractor owned tank trucks
into contractor furnished storage tanks. 0002 Equipment Rental
BEQ: 60 Months. Monthly rental charge during the life of the
contract for 3 ea storage tanks with capacity ranges of (a)
9,000-12000 gallons (vertical) (b) 6,000-12000 gallon (horizontal
or vertical) and (c) 525-650 gallons. Includes various added
requirements per tank such as vpaporizers, hookups and various
pressure requirements and fittings to existing facilities.
0003 Standby and Delay 0004 Data IAW DD Form 1423 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)
9
EMAILADD: fred.flores@kelly.af.mil
EMAILDESC:
CITE: (D-195 SN474546)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: 95--BEARING BRONZE MATERIAL, VARIOUS DIAMETERS
SOL 00SQ6A0071
DUE 081100
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: Items required are: Bearing Bronze Material, Continuous
Cast - various diameters C-93600. One item to be marked as
shown on our drawing. For the Bureau of Reclamation, Wy Area
Office, 205 Chamberlain Road, PO Box 1630, Mills WY 82644.
Request for Quotation packages are anticipated to be available
on or around 7-31-00 and may be requested by faxing a request
to: 307-261-5691 and mention the RFQ number. Delivery time
must be no later than 9-15-00. For this acquisition the small
business size standard is 750 employees and the Standard Industrial
Classification (SIC CODE) is 3399.
CITE: (W-194 SN474149)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 99--OBJECTIVE LENS ASSEMBLY FOR THE NIGHT VISION GOGGLES
AN/PV5
SOL DAHA35-00-T-0007
DUE 072600
POC Jody K. Trigg, (503) 945-3769
DESC: The Oregon Army National Guard is in need of 800 Objective
Lens Assembly for the AN/PVS-5 Night Vision Goggles. Description
is as follows: Linear distortion of the objective assembly
at the edge of the 18mm shall be between 2.5 percent and 8.5
percent barrel distortion. Field of View of the objective lens
assembly shall be 40o + 1/-3. The F / number of the objective
lens assembly shall be no greater than F/1.1. The T / number
of the objective assembly shall be no greater than T/1.25.
The stray light of the objective lens assembly shall be no
greater than 2.5 percent. The Modulation Transfer Function
values of the objective lens can be obtained by contacting
the Contracting Office. The Filed Flatness / Filed Tilt of
the objective lens assembly shall be within 0.3mm across the
entire 18mm format for radial and/or tangential focus. At full
aperture, the image illuminance at the edge of the format shall
be no less than 30 percent of the image illuinance on axis.
The weight of the objective lens assembly without the protective
cap shall not exceed 104 grams. Drawings are available by facsimile.
Award will only be made to a contractor registered on the Central
Contractor Registration. Bids will be due the 26th of July,
2000. Interested firms can received a Request for Quotation
by e-mailing Triggj@or-arng.ngb.army.mil or calling the USPFO
for Oregon at 503-945-3929. Point of contact on the project
is Specialist Jody Trigg.
EMAILADD: Triggj@or-arng.ngb.army.mil
EMAILDESC:
Office
CITE: (W-194 SN474160)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Confederated Tribes of the Warm Springs Reservation
of Oregon, Purchasing/Contracts, P.O. Box 1169, Warm Springs,
Oregon 97761
SUBJECT: 99--GRAPPLE PILING
SOL B9751-V10-3460
DUE 072000
POC Elizabeth A. Chase, Purchasing/Contracting Manager-(541)-553-3254
DESC: Sealed Bids will be accepted at the Confederated Tribes
of Warm Springs Reservation Purchasing/Contracting Office,
P.O. Box 1169, Warm Springs, OR 97761 until 4:00 pm, Prevailing
Local Time on Thursday July 20, 2000, at which time and place
Bids will be opened and read. The intent of this solicitation
is to secure services of hydraulic excavator with operator
to perform Grapple Pilin of brush and logging debris. The work
consists of Grapple Piling logging slash and vegetative material
with a "lift and pile" mechanism rather than a "push and pile"
mechanism. The Contractor shall furnish all equipment, fuel,
maintenance, labor, supervision, transportation, materials,
tools, supplies and incidentals necessary to perform the job.
Equipment shall be furnished on a fully operational basis,
with a competent, qualified operator. All units are located
on the Warm Springs Reservation. Bid packets and requirements
will be made available until 5:00 pm, Wednesday, July 19, 2000.
Bids must be complete, signed and submitted with the provided
bid forms in a sealed envelope by the specified time. Late
bids will not be accepted. For futher information or a bid
packet and requirements contact Elizabeth A. Chase, Purchasing/Contracting
Manager at the above address.
LINKURL: B9751-V10-3460
LINKDESC:
EMAILADD: lwise@wstribes.org.
EMAILDESC:
CITE: (W-194 SN474162)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--SELF AID STORAGE SYSTEM
SOL F7390001570100
POC James Hackett, Contract Specialist, Phone (843) 963-3569,
Fax (843) 963-5183, Email James.Hackett@charleston.af.mil -
Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax (843)
963-5183/28502829, Email
DESC: It is the intent of the 437th Contracting Office Services
Squadron to award a sole source procurement to J.E. Pope for
the installation of Space Saver Shelving and the renovation
of the Civil Engineering Self Help Warehouse. This project
will be split into GSA awards for the components and part of
the service required to relocate existing Space Saver Shelves
and to also re-engineer an existing mezzanine. SIC CODE: 8999,
Size Standard: $5.0 million. This is a synopsis only. Any questions
please contact Lt. James Hackett (843) 963-5183
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F7390001570100&LocID=514
LINKDESC:
notice
EMAILADD: James.Hackett@charleston.af.mil
EMAILDESC:
CITE: (D-195 SN474300)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--FABRICATION AND INSTALLATION OF INTERPRETIVE EXHIBITS
SOL N/A
POC Shirley Fry, Contract Specialist
DESC: Notice of intent to negotiate a noncompetitive contract
with Wilderness Graphics , Inc., for the fabrication and installation
of three interpretive exhibits for the Edenton National Fish
Hatchery, Edenton, NC. The Interactive Computer Exhibit; Decorative
Banners Exhibit; and Touch Exhibit, were included in the Conceptual
Exhibit Plan prepared by Wilderness Graphics, Inc., under a
proceeding contract. A determination to not compete this proposed
contract has been made since preliminary designs have been
prepared; and in order to have continuity of the plan and consistency
of design and fabrication. THIS IS NOT A REQUEST FOR QUOTATION.
Responses to this notice must be sent in writing to the address
shown in Item 7, Attn: Shirley Fry or faxed to 404/679-4060.
Responses must be received by August 1, 2000. If no response
is received, an award will be made to Wilderness Graphics,
Inc., in accordance with FAR Part 13, Simplified Acquisition
Procedures. *****
CITE: (W-195 SN474378)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 99--LITHIUM TORPEDO BOILER AND CONTAMINATED HARDWARE
DISPOSAL.
SOL N00253-00-R-0005
DUE 081100
POC Nicky J Champion (360) 396-5679 Fax (360) 396-7036
DESC: This solicitation is for the pickup and disposal of lithium
contaminated torpedo boilers and hardware generated by naval
activities (i.e. Naval Undersea Warfare Centers (Newport, R.I.
and Keyport, WA). Method of disposal shall be in conformance
with environmental regulations (Federal, State, and/or local).
Contractor shall possess an Environmental Protection Agency
permit and is authorized to receive, handle, transport, and
treat/recycle or dipose of haxardous waste per EPA 40 CFR and
Department of Transportation 49 CFR. Dispoal sites shall be
be approved by NUWC Division Keyport, without exception. Offerors
will not dispose of hazardous waste identified on the resulting
contract in any foeign country EXCEPT:as follows: case by case
basis to ship hazardous waste to Canada for treatment or disposal
provided contractor complies with EPA regulations. And Contractor
must also comply with the Canadian environmental laws and regulations
when exporting to and treating/disposing hazardous waste within
Canada. Before waste disposal contract is awarded, the prospective
contractor and subcontractors are required to possess all permits
and licenses in accordance with Federal (EPA 40 CFR and DOT
49 CFR), and state and local regulations relating to the transport
and/or disposal of such waste. These permits and licenses shall
be identified/validated within the contractor proposal. A pre-award
survey maybe performed by a Government representative. The
survey evaluates the faclitites, equipemnt, and entire trucking
operations to determine whether or not the company is capable
of complying with all regulations. The resulting contact will
be awarded as an idenfinite quantity contract for a base year
and two option years, for the services specified and effective
for period stated, performance will be made only as authorized
by orders issued. Estimated quantity is 30 boilers a year for
base and 2 option years. Email requests for solicitation package
is encouraged.
EMAILADD: nchampio@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-195 SN474383)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 99--WEATHER OBSERVATION
SOL EASC-00-0600
DUE 073100
POC Michelle Morales, Contract Specialist (757) 441-6526, or
Melvyn DesJarlais, Contracting Officer (757) 441-6647
DESC: The Eastern Administrative Support Center (EASC) intends
to acquire, for the National Weather Service (NWS), contract
services to provide weather observations, aviation weather
documentation, related services and augmentation of the Automated
Surface Observing System (ASOS) and backup of essential ASOS
elements at the following five Eastern Region airports: (1)
Buffalo, NY; (2) Cleveland, OH; (3) Columbia, SC; (4) Burlington,
VT; and (5) Charleston, SC. A basic performance period of one-year,
plus two one-year priced options is contemplated. The anticipated
solicitation issue date is 15 days after the date of this synopsis.
No contract award will be made on the basis of any quotation
received in response to this notice since this synopsis cannot
be considered a Request for Quotation.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michelle.Morales@noaa.gov
EMAILDESC:
CITE: (W-195 SN474418)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 99--WELDING SUPPLIES
SOL N62604-00-Q-8027
DUE 080400
POC Cynthia J. Caruso, 228-871-3278, Fax 228-871-3212/2691
DESC: This is a brand name or equal combined synopsis/solicitation
for Welding Supplies 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. Solicitation # N62604-00-Q-8027 is issued as
a request for quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14 and Defense Acquisition
Circular 91-13. This acquisition is Set Aside for Small Business.
The standard classification code is 3356; small business size
standard is 750 employees. There are Thirty-Nine (39) contract
line items consisting of Bulk Lumber for the Naval Construction
Training Center, Supply Department, Naval Construction Battalion
Center, Gulfport, MS. The contract minimum order to be covered
is 75% of the total estimated contract dollar amount. The contract
maximum amount is 50% over the estimated contract dollar amount.
Government intends to place orders with a minimum of $1000.00
per order. CLIN 0001 - Three Hundred (300) Containers Electrode,
E-6011, 1/8" Murex or equal, 10 LB Container; CLIN 0002 - One
Hundred Seventy Five (175) Containers Electrode, E-7018, 1/8"
Lincoln or equal, 10 LB Container; CLIN 0003 Fifty (50) Containers
Electrode, D-7018, 3/32" 10 LB Container; CLIN 0004 - One Hundred
(100) Containers Rod, Tig, ER-70S-6 1/16", Harris Welco 36"
Long or equal, Anchor Brand No. 7 (RG 45) or equal, 10 LB Container;
CLIN 0005 Fifty (50) Spools Rod, Aluminum, ER-4043, .030 1
LB Spool Unifil 4 or equal; CLIN 0006 Fifty (50) Spools Rod,
Aluminum , Welding, 1/16" 4043 1 LB Spool MIG, J W Harris or
equal; CLIN 0007 Fifty (50) Containers Rod, Stainless Welding,
1/16" 304 Anchor Brand, Unifil 3, 36" Long or equal, 10 LB;
CLIN 0008 Fifty (50) Containers Rod, Brazing, 1/8", Anchor
Brand, Bar Bronze or equal, 10 LB Container; CLIN 0009 Twenty
Five (25) Containers Rod, Stainless Steel, Welding, 3/32",
304 Anchor Brand/Unifil 3, 36" Long or equal, 10 LB Container;
CLIN 0010 - Twenty eight (28) Each Tig, Collet Body, 10N31,
Weldcraft or equal; CLIN 0011 - Fifty (50) Brazing Stay, Flux,
Silver WT, Flux LB JAR, JW Harris or equal; CLIN 0012 One Hundred
Thirty (130) Coils Solder Safety, Silver, Coil 120, 45 Diameter,
1/16 116" Coils x 1 T.O., JW Harris or Equal; CLIN 0013 Seventy
Five (75) Containers Rod, Gas/Welding, E-705-6, 36" 3/32" Copper
Coated, 10 per Container; CLIN 0014 - Seventy Five (75) Rod,
Gas/Welding, E-705-6, 1/16 Copper Coated; CLIN 0015 -- Three
Hundred (300) Pairs Gloves, Welding, Standard Cowhide, Cotton
Lining, Kevlar thread, Size Large; CLIN 0016 -- One Hundred
(100) Pairs Gloves, MIG-TIG Welding, Leather, 4" Safety Cuff;
CLIN 0017 -- One Hundred (100) Jacket, Leather, Standard, Snap
Front Closure; CLIN 0018 Seventy Five (75) Each Torch Bodies,
Victor, 0382-0017 (315c); CLIN 0019 One Hundred Fifty (150)
Each Tips, Victor, Gas Welding, #3, 0323-0122; CLIN 0020 --
Fifty (50) Each Cutting Heads, Victor, 0381-0816 (CA2450);
CLIN 0021 Two Hundred Twenty (220) each Cutting Tips, Victor,
OTT 101, 0-1-101; CLIN 0022 Twenty (20) Packages Tungsten Pure/GTE,
1/16 Sylvania, 10 Per Package; CLIN 0023 -- Ten (10) Spools
Wire, MIG, ESAB, .035 Diameter, 44 LB Spools, ESAB 29S; CLIN
0024 Ten (10) Each Feeder Nut, MIG S2, .375-24 .41 Diameter
ST, TWECO or Equal, P/N 136-748; CLIN 0025 Ten (10) Each Nozzle,
Mig Extension, Tweco, P/N 23-62 or Equal; CLIN 0026 Ten (10)
Each Barrel, MIG Extension, 2.875, P/N 156 821, Miller or Equal;
CLIN 0027 Thirty (30) Each Bore Mig, Nozzle, 5/8", 15.9 MM,
#1120-1120 Tweco or Equal; CLIN 0028 Seventy Five (75) Each
Tips, Mig .035, #1140-1120, Tweco or Equal; CLIN 0029 Twenty
Four (24) Each Cap Tig, Longback, Weldcraft #57Y02 or Equal;
CLIN 0029 -- Twenty Four (24) Each Tig, Longback, Cap, Weldcraft
#10N23 or equal; CLIN 0030 Twenty eight (28) Each, Collet Tig,
1/16", Weldcraft #10N23 or Equal; t Sixty (60) Each Ceramic
Tig, #6 Cup, 10N48 Weldcraft or Equal; CLIN 0031 Sixty (60)
Each Ceramic Tig , Cup #5, 13N15 10N49 Weldcraft or Equal;
CLIN 0032 Sixty (60) Each Cup #5, Tig, Ceramic, 13N15 10N49
Weldcraft or Equal; CLIN 0033 One Thousand (1000) Feet Cable,
Welding, 1 OTT; CLIN 0034 Twenty (20) Each Regulator, Victor
ACY, Single Stage, SR 250C; CLIN 0035 Twenty (20) Each Regulator,
Victor Oxy, 0781-0027, Single Stage; CLIN 0036 Boxes Wheels,
Grinding, 7", 20163, Type 27, Arbor Size 5/8", Thickness ",
Grit/Hardness Metal/Stainless, MAX RPM 8600, 10 Wheels per
box; CLIN 0037 Twenty (20) Boxes Wheels, Grinding, 4", 20163,
Type Dewalt, DW4523, Arbor size 5/8", Thickness ", Grit/Hardness
AZ4R, Max RPM 12000, 10 Wheels per box; CLIN 0038 Fifty (50)
Each Holder, Welding , Lead, (A-532-Tweco); CLIN 0039 One Hundred
Twenty (120) Packages, Tungsten 2%/GTE, 1/16" Thoriated Sylvania
4, 10 per package. Delivery on routine orders is required within
10 days. Delivery on emergency orders is required within 2
days. (Less than 10% of the orders placed will be emergency
orders.) Delivery Days: Monday through Friday 7:30 to 11:00
A. M., 1:00 To 2:30 PM. Contact NCTC Supply Department 228-871-3274/3273/2021
for deliveries. All shipments will include a packing slip and
will be identified by applicable government order number or
outer wrapping. Items to be boxed/cartoned for storage/shipping
and packaged to prevent damage. All items considered hazardous
must be delivered along with the Material Safety Data Sheets
(MSDS). The shipping terms will be F.O.B. Destination, Naval
Construction Training Center (NCTC), Warehouse #336, Naval
Construction Battalion Center, Gulfport, MS 39501-5001 with
inspection and acceptance at destination. An offeror must quote
on all items in this solicitation to be eligible for award.
Solicitation provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Jun 1997) is hereby incorporated by reference. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items (May
1997) is hereby incorporated by reference. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006,
(b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement are Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. Warranty: The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon completion of installation
for the items listed in the schedule. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. Award will be made to the offeror that meets the
solicitations criteria, delivery, and lowest price. The Government
reserves the right to make award on the initial offer received
without discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non-responsive. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote,
submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Offerors are reminded to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items, and DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
CONTRACTORS: Payment will be made by Government Purchase Card
(MasterCard). All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. 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://ccr.edi.disa.mil. 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 packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to CYNTHIA CARUSO, FAX 228-871-3212/2691
by 28 JULY 00. Quotations are due on 04 AUGUST 00 2:00 p.m.
to Contracting Officer (Code 522), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable. FAX 228-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered. See Note
1. <EMAIL> <ADDRESS>cjcaruso@cbcgulf.navfac.navy.mil <DESC>Naval
Construction Battalion Center </PRESOL>
EMAILADD: cjcaruso@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-195 SN474441)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: 99--PROVIDE AND INSTALL FREE STANDING CANOPIES (2)
SOL N31980-00-R-6255
POC Patrick Dimla (619) 553-7690
DESC: Correction: This action originally publicized in the CBD
dated 061500, is cancelled.
EMAILADD: Patrick.Dimla@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-195 SN474468)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 99--HARBOR PORPOISE TAKE REDUCTION TEAM MEETINGS
SOL EASC-00-1027
DUE 073100
POC Michelle Morales, Contract Specialist (757) 441-6526, or
Melvyn DesJarlais, Contracting Officer (757) 441-6647
DESC: The Eastern Administrative Support Center (EASC) intends
to acquire for the National Marine Fisheries Service (NMFS),
Northeast Region, Protected Resources Division contract services
to convene and facilitate two annual review meetings of the
Gulf of Maine and Mid-Atlantic Harbor Porpoise Take Reduction
Team (HPTRT), in accordance with Section 118(f) of the Marine
Mammal Protection Act (MMPA). The anticipated solicitation
issue date is 15 days after the date of this synopsis. A short
acquisition cycle is anticipated. No contract award will be
made on the basis of any quotation 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.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michelle.Morales@noaa.gov
EMAILDESC:
CITE: (W-195 SN474514)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: 99--GREEN RIBBON ORGAN/TISSUE DONOR LAPEL PINS
SOL 00-OSP-A232968-ABG
DUE 072700
POC Alexandra Garcia, Contract Specialist, Phone (301) 443-5116,
Fax (301) 443-5462, Email agarcia@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals for a purchase order in accordance
with the Simplified Acquisitions Procedures in Part 13, Section
13.500 of the Federal Acquisition Regulations (FAR). The purpose
of this procurement is to purchase 583,332 green ribbon organ/tissue
donor lapel pins and to distribute the pins Nation wide. Delivery
of the Pins must be September 25, 2000. Solicitation will be
issued on or about July 27, 2000. The closing date will be
on August 7, 2000, at no later than 4:00pm local prevailing
time. All requests must be in writing or by Fax to (301) 443-5462,
cite solicitation #00-OSP-A232968-ABG. TELEPHONE REQUEST WILL
NOT BE HONORED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-OSP-A232968-ABG&LocID=2522
LINKDESC:
notice
EMAILADD: agarcia@hrsa.gov
EMAILDESC:
CITE: (D-195 SN474623)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--C4I SOFTWARE APPLICATIONS AND DATABASES
POC Don Mansfield, (619)553-9805
CNT N66001-00-D-5073
AMT $20,294,609.00
LINE N/A
DTD 071000
TO FGM Inc., 45245 Business Court, Suite 400, Dulles, VA 20166
EMAILADD: mansfid@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN474105)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--C4I SOFTWARE APPLICATIONS AND DATABASES
POC Don Mansfield, (619)553-9805
CNT N66001-00-D-5074
AMT $23,639,365.00
LINE N/A
DTD 071000
TO PRC Inc., 1500 PRC Drive, McLean, VA 22102
EMAILADD: mansfid@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN474109)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--C4I SOFTWARE APPLICATIONS AND DATABASES
POC Don Mansfield, (619)553-9805
CNT N66001-00-D-5075
AMT $24,237,820.00
LINE N/A
DTD 071200
TO Science Applications International Corporation, Technology
Services Co., Pacific Technology Services, c/o 10260 Campus
Point Drive, M/S T-2B, San Diego, CA 92121
EMAILADD: mansfid@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN474112)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--BASIC RESEARCH FOR BIOMIMETIC CLIMBERS
POC J. Berlin (619) 553-4501
CNT N66001-00-C-8047
AMT $750,000.00
LINE 0001 and 0002
DTD 063000
TO IS Robotics, Inc. Twin City Office Center, # 6, Somerville,
MA 01243
CITE: (W-194 SN474140)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--FORMAL MODELS OF MULTI-AGENT INTERACTIONS & BEHAVIORS
POC James Longo, Contract Specialist, Phone (315) 330-7700, Fax
(315) 330-8083, Email longoj@rl.af.mil - James Longo, Contract
Specialist, Phone (315) 330-7700, Fax (315) 330-8083, Email
longoj@rl.af.mil
CNT F30602-00-C-0182
AMT $907,463.00
LINE N/A
DTD 062900
TO Alphatech Inc., 50 Mall Rd, Burlington MA 01803-4514
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0182&LocID=1142
LINKDESC:
notice
EMAILADD: longoj@rl.af.mil
EMAILDESC:
CITE: (D-195 SN474351)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--NEXT GENERATION GAS TURBINE SYSTEMS
POC D. Denise Riggi (304) 285-4241
CNT DE-AC26-00NT40846
AMT $1067038
DTD 071100
TO General Electric Power Systems, 1 River Road, Schenectady,
NY 12345
EMAILADD: driggi@netl.doe.gov
EMAILDESC:
E-mail
CITE: (W-195 SN474365)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--PROGRAMMABLE ADAPTIVE RAPID REACTORS
POC James E. Smith Jr., Contract Specialist (619) 553-7504, Charmaine
Joworski, Contracting Officer (619) 553-4536
CNT N66001-00-C-8022
AMT $1,469,670
LINE 0001-0004
DTD 041500
TO Teclcordia Technologies Inc., 445 South Street, Morristown,
NJ 07960-6438
EMAILADD: smithjr@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-195 SN474432)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--CONTROL MECHANISMS TO PREVENT MALICIOUSLY INDUCED
NETWORK INSTABILITY
POC James E. Smith Jr., Contract Specialist (619) 553-7504, Charmaine
Joworski, Contracting Officer (619) 553-4536
CNT N66001-00-C-8037
AMT $790,050
LINE 0001-0002 for two base years
DTD 060100
TO Teclcordia Technologies Inc., 445 South Street, Morristown,
NJ 07960-6438
EMAILADD: smithjr@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-195 SN474437)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--INTRUSION TOLERANT SYSTEMS BASED ON INTELLIGENT COMPENSATING
MIDDLEWARE
POC James E. Smith Jr., Contract Specialist (619) 553-7504, Charmaine
Joworski, Contracting Officer (619) 553-4536
CNT N66001-00-C-8060
AMT $1,278,825
LINE 0001-0004 for two base years and one option year
DTD 061500
TO Telcordia Technologies Inc., 445 South Street, Morristown,
NJ 07960-6438
EMAILADD: smithjr@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-195 SN474440)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--AUTONOMIC DISTRIBUTED FIREWALLS
POC James E. Smith Jr., Contract Specialist (619) 553-7504, Charmaine
Joworski, Contracting Officer (619) 553-4536
CNT N66001-00-C-8031
AMT $2,322,240
LINE 0001-0004 for two base years and one option year
DTD 060100
TO Secure Computing Corporation, 2675 Long Lake Rd., Roseville,
MN 55113
EMAILADD: smithjr@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-195 SN474451)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SCIENCE AND TECHNOLOGY FOUNDATION FOR HYBRID MYOSIN-BASED
ACTUATORS
POC James E. Smith Jr., Contract Specialist (619) 553-7504, Charmaine
Joworski, Contracting Officer (619) 553-4536
CNT N66001-00-C-8051
AMT $255,886
LINE 0001-0002 for one year
DTD 050100
TO University of Illinois, 109 Coble Hall, 801 S. Wright Street,
Champaign, IL 61820-6242
EMAILADD: smithjr@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-195 SN474454)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--STEERED AGILE LASER TRANSCEIVERS
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002
CNT DAAH01-00-C-0099
AMT $180,645.00
LINE 0001
DTD 062300
TO University of California, Sponsored Project Office, 336 Sproul
Hall, Berkeley Ca 94720
LINKURL: http://wwwpoc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-195 SN474536)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--IMMERSIVE & INTERACTIVE TELEPRESENCE OVER THE NGI
POC Bonnie Goetz, Contract Specialist, Phone (315) 330-2008,
Fax (315) 330-8080, Email goetzb@rl.af.mil - Bonnie Goetz,
Contract Specialist, Phone (315) 330-2008, Fax (315) 330-8080,
Email goetzb@rl.af.mil
CNT F30602-00-C-0143
AMT $5,329,938.00
LINE N/A
DTD 063000
TO Sarnoff David Research Center, 201 Washington Rd, Princeton
NJ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0143&LocID=1142
LINKDESC:
notice
EMAILADD: goetzb@rl.af.mil
EMAILDESC:
CITE: (D-195 SN474541)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--STEERED AGILE BEAM
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002
CNT DAAH01-00-C-0089
AMT $556,989.00
LINE 0001
DTD 062300
TO University of California at Berkeley, 336 Sproul Hall, Berkeley,
Ca 94720
LINKURL: wwwpoc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-195 SN474547)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
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--TREASURY INFORMATION PROCESSING SUPPORT SERVICES-2
(TIPSS-2)
POC Jeffrey Petrino, Contracting Officer, Phone 202-283-1418,
Fax 202-283-1532, Email jeffrey.p.petrino@irs.gov - Kay Fridenstine,
Contract Specialist, Phone 202-283-1279, Fax 202-283-1532,
Email
CNT TIRNO-00-D-00009
AMT Minimum $125,000; Maximum $236,795,398 Base + 4
LINE CLINs 0001 - 0004
DTD 063000
TO Andersen Consulting LLP 11951 Freedom Drive Reston, VA 20190
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00009&LocID=1764
LINKDESC:
notice
EMAILADD: jeffrey.p.petrino@irs.gov
EMAILDESC:
CITE: (D-195 SN474517)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
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--TREASURY INFORMATION PROCESSING SUPPORT SERVICES
- 2 (TIPSS-2)
POC Jeffrey Petrino, Contracting Officer, Phone 202-283-1418,
Fax 202-283-1532, Email jeffrey.p.petrino@irs.gov - Kay Fridenstine,
Contract Specialist, Phone 202-283-1279, Fax 202-283-1532,
Email
CNT TIRNO-00-D-00014
AMT Minimum $100,000; Maximum $236,497,821 Base + 4 yr
LINE CLINs 0001 - 0004
DTD 062600
TO Booz Allen & Hamilton, Inc. 8283 Greensboro Drive McLean,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00014&LocID=1764
LINKDESC:
notice
EMAILADD: jeffrey.p.petrino@irs.gov
EMAILDESC:
CITE: (D-195 SN474560)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--REAL TIME DEFRAGMENT SOFTWARE APPLICATION LICENSE
POC Cheryl Rice, Contract Specialist, Phone (202) 874-0238, Fax
(202) 874-7275, Email cheryl.rice@fms.sprint.com - Cathy Riddick,
Manager, Procurement Branch, Phone (202) 874-6595, Fax (202)
874-7275, Email
CNT FHQ00P01045
AMT $41,100.00
LINE 001-Real-time Defrag License
DTD 063000
TO Landmark Systems Corporation, 12700 Sunrise Valley Drive,
Reston, VA 20191-5804
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FHQ00P01045&LocID=1763
LINKDESC:
notice
EMAILADD: cheryl.rice@fms.sprint.com
EMAILDESC:
CITE: (D-195 SN474570)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
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--TREASURY INFORMATION PROCESSING SUPPORT SERVICES
- 2 (TIPSS-2)
POC Jeffrey Petrino, Contracting Officer, Phone 202-283-1418,
Fax 202-283-1532, Email jeffrey.p.petrino@irs.gov - Kay Fridenstine,
Contract Specialist, Phone 202-283-1279, Fax 202-283-1532,
Email
CNT TIRNO-00-D-00013
AMT Minimum $125,000; Maximum $248,840,779 Base + 4 yr
LINE CLINs 0001 - 0004
DTD 062300
TO Dynamics Research Corporation 60 Frontage Road Andover, MA
01810
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00013&LocID=1764
LINKDESC:
notice
EMAILADD: jeffrey.p.petrino@irs.gov
EMAILDESC:
CITE: (D-195 SN474617)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
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--TREASURY INFORMATION PROCESSING SUPPORT SERVICES
- 2 (TIPSS-2)
POC Jeffrey Petrino, Contracting Officer, Phone 202-283-1418,
Fax 202-283-1532, Email jeffrey.p.petrino@irs.gov - Kay Fridenstine,
Contract Specialist, Phone 202-283-1279, Fax 202-283-1532,
Email
CNT TIRNO-00-D-00011
AMT Minimum $125,000; Maximum $244,022,763 Base + 4 Yr
LINE CLINs 0001 - 0004
DTD 062300
TO DynCorp I&ET 12750 Fair Lakes Circle Fairfax, VA 22033-4921
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00011&LocID=1764
LINKDESC:
notice
EMAILADD: jeffrey.p.petrino@irs.gov
EMAILDESC:
CITE: (D-195 SN474620)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
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--TREASURY INFORMATION PROCESSING SUPPORT SERVICES
- 2 (TIPSS-2)
POC Jeffrey Petrino, Contracting Officer, Phone 202-283-1418,
Fax 202-283-1532, Email jeffrey.p.petrino@irs.gov - Kay Fridenstine,
Contract Specialist, Phone 202-283-1279, Fax 202-283-1532,
Email
CNT TIRNO-00-D-00017
AMT Minimum $125,000; Maximum $210,783,233, Base +4 Yr
LINE CLINs 0001 - 0004
DTD 062800
TO Electronic Data Systems Corporation, 13600 EDS Drive, Mail
Code: A6N-D48, Herndon, VA 20171
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00017&LocID=1764
LINKDESC:
notice
EMAILADD: jeffrey.p.petrino@irs.gov
EMAILDESC:
CITE: (D-195 SN474624)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
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--TREASURY INFORMATION PROCESSING SUPPORT SERVICES
- 2 (TIPSS-2)
POC Jeffrey Petrino, Contracting Officer, Phone 202-283-1418,
Fax 202-283-1532, Email jeffrey.p.petrino@irs.gov - Kay Fridenstine,
Contract Specialist, Phone 202-283-1279, Fax 202-283-1532,
Email
CNT TIRNO-00-D-00018
AMT Minimum $125,000; Maximum $249,048,093 Base + 4 Yr
LINE CLINs 0001 - 0004
DTD 063000
TO IBM Global Services Corporation, 6710 Rockledge Drive, Bethesda,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00018&LocID=1764
LINKDESC:
notice
EMAILADD: jeffrey.p.petrino@irs.gov
EMAILDESC:
CITE: (D-195 SN474625)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
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--TREASURY INFORMATION PROCESSING SUPPORT SERVICES
- 2 (TIPSS-2)
POC Jeffrey Petrino, Contracting Officer, Phone 202-283-1418,
Fax 202-283-1532, Email jeffrey.p.petrino@irs.gov - Kay Fridenstine,
Contract Specialist, Phone 202-283-1279, Fax 202-283-1532,
Email
CNT TIRNO-00-D-00012
AMT Minimum $125,000; Maximum $248,628,331 Base + 4 Yr
LINE CLINs 0001 - 0004
DTD 062300
TO Logicon, Inc., 8110 Gatehouse Road, Suite 400W, Falls Church,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00012&LocID=1764
LINKDESC:
notice
EMAILADD: jeffrey.p.petrino@irs.gov
EMAILDESC:
CITE: (D-195 SN474629)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
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--TREASURY INFORMATION PROCESSING SUPPORT SERVICES
- 2 (TIPSS-2)
POC Jeffrey Petrino, Contracting Officer, Phone 202-283-1418,
Fax 202-283-1532, Email jeffrey.p.petrino@irs.gov - Kay Fridenstine,
Contract Specialist, Phone 202-283-1279, Fax 202-283-1532,
Email
CNT TIRNO-00-D-00019
AMT Minimum $125,000; Maximum $245,683,252 Base + 4 Yr
LINE CLINs 0001 - 0004
DTD 062800
TO Management Systems Designers, Inc., 131 Park Street, N.E.,
Vienna, VA 22180
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00019&LocID=1764
LINKDESC:
notice
EMAILADD: jeffrey.p.petrino@irs.gov
EMAILDESC:
CITE: (D-195 SN474632)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
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--TREASURY INFORMATION PROCESSING SUPPORT SERVICES
- 2 (TIPSS-2)
POC Jeffrey Petrino, Contracting Officer, Phone 202-283-1418,
Fax 202-283-1532, Email jeffrey.p.petrino@irs.gov - Kay Fridenstine,
Contract Specialist, Phone 202-283-1279, Fax 202-283-1532,
Email
CNT TIRNO-00-D-00021
AMT Minimum $125,000; Maximum $225,733,878 Base + 4 Yr
LINE CLINs 0001 - 0004
DTD 062900
TO Science Applications International Corporation, Technology
Services Company, 1953 Gallows Road, Suite 260, Vienna, VA
22182
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00021&LocID=1764
LINKDESC:
notice
EMAILADD: jeffrey.p.petrino@irs.gov
EMAILDESC:
CITE: (D-195 SN474634)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
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--TREASURY INFORMATION PROCESSING SUPPORT SERVICES
- 2 (TIPSS-2)
POC Jeffrey Petrino, Contracting Officer, Phone 202-283-1418,
Fax 202-283-1532, Email jeffrey.p.petrino@irs.gov - Kay Fridenstine,
Contract Specialist, Phone 202-283-1279, Fax 202-283-1532,
Email
CNT TIRNO-00-D-00020
AMT Minimum $100,000; Maximum $216,397,493 Base + 4 Yr
LINE CLINs 0001 - 0004
DTD 062900
TO Systems Research and Applications, Inc., 4300 Fair Lakes Court,
Fairfax, VA 22033
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00020&LocID=1764
LINKDESC:
notice
EMAILADD: jeffrey.p.petrino@irs.gov
EMAILDESC:
CITE: (D-195 SN474639)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
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--TREASURY INFORMATION PROCESSING SUPPORT SERVICES
- 2 (TIPSS-2)
POC Jeffrey Petrino, Contracting Officer, Phone 202-283-1418,
Fax 202-283-1532, Email jeffrey.p.petrino@irs.gov - Kay Fridenstine,
Contract Specialist, Phone 202-283-1279, Fax 202-283-1532,
Email
CNT TIRNO-00-D-00024
AMT Minimum $125,000; Maximum $249,999,861 Base + 4 Yr
LINE CLINs 0001 - 0004
DTD 062800
TO TRW Federal Enterprise Solutions Division, 12011 Sunset Hills
Road, MS VAR/11B32, Reston, VA 20190
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00024&LocID=1764
LINKDESC:
notice
EMAILADD: jeffrey.p.petrino@irs.gov
EMAILDESC:
CITE: (D-195 SN474640)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
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--TREASURY INFORMATION PROCESSING SUPPORT SERVICES
- 2 (TIPSS-2)
POC Jeffrey Petrino, Contracting Officer, Phone 202-283-1418,
Fax 202-283-1532, Email jeffrey.p.petrino@irs.gov - Kay Fridenstine,
Contract Specialist, Phone 202-283-1279, Fax 202-283-1532,
Email
CNT TIRNO-00-D-00023
AMT Minimum $125,000; Maximum $217,015,038 Base + 4 Yr
LINE CLINs 0001 - 0004
DTD 062700
TO Unisys Corporation, 8008 Westpark Drive, McLean, VA 22102-3106
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00023&LocID=1764
LINKDESC:
notice
EMAILADD: jeffrey.p.petrino@irs.gov
EMAILDESC:
CITE: (D-195 SN474647)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
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--TREASURY INFORMATION PROCESSING SUPPORT SERVICES
- 2 (TIPSS-2)
POC Jeffrey Petrino, Contracting Officer, Phone 202-283-1418,
Fax 202-283-1532, Email jeffrey.p.petrino@irs.gov - Kay Fridenstine,
Contract Specialist, Phone 202-283-1279, Fax 202-283-1532,
Email
CNT TIRNO-00-D-00010
AMT Minimum $125,000; Maximum $249,527,797 Base + 4 Yr
LINE CLINs 0001 - 0004
DTD 062300
TO Vector Research, Incorporated, P. O. Box 1506, Ann Arbor,
MI 48106
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00010&LocID=1764
LINKDESC:
notice
EMAILADD: jeffrey.p.petrino@irs.gov
EMAILDESC:
CITE: (D-195 SN474651)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
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--TREASURY INFORMATION PROCESSING SUPPORT SERVICES
- 2 (TIPSS-2)
POC Jeffrey Petrino, Contracting Officer, Phone 202-283-1418,
Fax 202-283-1532, Email jeffrey.p.petrino@irs.gov - Kay Fridenstine,
Contract Specialist, Phone 202-283-1279, Fax 202-283-1532,
Email
CNT TIRNO-00-D-00015
AMT Minimum $100,000; Maximum $59,194,574, Base +4 Yr
LINE CLINs 0001 - 0004
DTD 062800
TO Computer & Hi-tech Management, Inc., 7926 Jones Branch Drive,
Suite 600, McLean, VA 22102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00015&LocID=1764
LINKDESC:
notice
EMAILADD: jeffrey.p.petrino@irs.gov
EMAILDESC:
CITE: (D-195 SN474652)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK/REPAIR OF USCGC STORIS
POC Rebecca Budde, Contract Specialist at (510) 437-3988
CNT DTCG85-00-C-625609
AMT $731,719.00
LINE all
DTD 071200
TO Alaska Ship & Drydock, 3801 Tongass Ave, Ketchikan, AK at
(907) 225-7199
LINKURL: na
LINKDESC:
EMAILADD: rbudde@d11.uscg.mil
EMAILDESC:
CITE: (W-194 SN474165)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, 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: J--REWORK OF SERVOCYLINDERS, ROLL AND PITCH TRIM ASSEMBLIES
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
CNT DTCG38-00-C-J00005
AMT $207,684.00
DTD 070500
TO Sikorsky Aircraft Corporation 33 Platt Road, M.S. R103A Shelton,
CT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-C-J00005&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-195 SN474239)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--H53 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF7T
AMT $170,800.00
LINE various
DTD 071100
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-195 SN474262)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 AVIONIC COMPONENTS
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
CNT DTCG38-00-D-H00013
AMT $60,610.00
LINE 10
DTD 071100
TO Air Shunt Instruments, 11972 Hertz Street, Moorpark, CA
CITE: (W-195 SN474288)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: J--REPAIR AND REFURBISHMENT OF A SHIMADZU SCIENTIFIC
SAMPLE & DETECTION ASSEMBLY
POC Christine Cramutolo 215-897-8437
CNT N65540-00-D-0095
AMT $379,792.00
LINE 0001-0007
DTD 071100
TO Advanced Marine Electronics Inc. 32 Red Coach Lane Holmdel,
NJ 07733-1137
EMAILADD: cramutoloc@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-195 SN474340)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--MENTAL HEALTH SERVICES
POC Joel Butzin, 970/874-6613
CNT 53-82X9-0-070CO
AMT $28,288.00
DTD 071100
TO Personal Solutions, LLC, 1707 N. Auburn Ste. D, Cape Girardeau,
MO 63701
CITE: (W-195 SN474416)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: Q--CONTRACT X-RAY TECHNICIAN
POC Antoinette Erickson, Contract Specialist (304)256-4921
CNT RFQ 442-0015-0
AMT $110,760.00
LINE J10303-004
DTD 071300
TO Janeen Thompson, 115 Walter Street, Beckley, WV 25801
EMAILADD: aerickson@bop.gov
EMAILDESC:
CITE: (W-195 SN474519)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--DELIVERY OF ANALYTICAL SERVICES
POC Sidney Ozer, Contracting Officer
CNT PO 0P225TTLX RFQ DAS R3828
AMT $47,960
DTD 071200
TO Southwest Research Institute, 6220 Culebra Rd, San Antonio
TX 78238
CITE: (W-194 SN474114)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES TO PRODUCE ANTENNA COUPLER SETS.
CNT F09603-00-D-02060001, F09603-00-R-52072
AMT $65,000
DTD 062900
TO Prospective Computer Analysts Inc, 400 Garden City Plaza,
Suite 301, Garden City Ny 11530 3336
CITE: (I-195 SN474233)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--BATTLEFIELD DIGITATION ADVANCED TECHNOLOGIES
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002
CNT DAAH01-00-C-0104
AMT $122,700.00
LINE 0001
DTD 071300
TO System Studies and Simulations, Inc., 3315 Bob Wallace Ave,
Suite 207, Huntsville, Al 35805
LINKURL: http://wwwpoc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-195 SN474386)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Nova Service Delivery Team (WPD), 7th & D Streets, S.W.,
Room 7919, Washington, DC, 20407
SUBJECT: S--JANITORIAL SERVICES AT THE EISENHOWER AVENUE WAREHOUSES
POC Michelle Coleman, Contract Specialist, Phone (703)235-2168,
Fax (703)235-1139, Email michelle.coleman@gsa.gov
CNT GS-11P-00-ZEC-0014
AMT $8,400.00
DTD 071200
TO LIMA Janitorial Services, Inc. P.O. BOX 16266 Alexandria,
VA 22302
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-11P-00-ZEC-0014&LocID=303
LINKDESC:
notice
EMAILADD: michelle.coleman@gsa.gov
EMAILDESC:
CITE: (D-195 SN474403)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, AND PUBLICATION
SERVICES
POC James Lamkins 314-331-8368, Archie C. Ringgenberg, 314-331-8505,
Contracting Officer
CNT DACW43-00-D-0511
AMT $00.00
DTD 062000
TO 3001, Inc. 5525 Mounes Street, Suite 102, New Orleans, LA
70123
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-195 SN474526)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--WELDING TRAINING PROGRAM
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Byron Brown
CNT 53-82X9-0-071BB
AMT $118,980.00
LINE N/A
DTD 071200
TO American Institute of Occupational Trades, 1235 W Fullerton
Ave, Chicago IL 60614
CITE: (W-194 SN474168)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: W--INTERMEDIATE STAGING BASE, GRIFFISS BUSINESS AND
TECHNOLOGY PARK, ROME, NY
POC Major Kenneth D. Trzaskos
CNT DAHA30-00-C-0006
AMT $722,036.00
DTD 070500
TO Stapleton Construction, 205 Walnut Street, Rome, NY 13440
EMAILADD: trzaskosk@ny-arng.ngb.army.mil
EMAILDESC:
CITE: (W-195 SN474286)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: Y--DEMO/INSTL PAVILIONS/FAMCAMP
POC Jimmie Cosby, Contract Negotiator, Phone 405-739-4182, Fax
405-739-7421, Email jimmie.cosby@tinker.af.mil
CNT F34650-00-P-2172
AMT $31,300.00
DTD 071100
TO CACTUS CONSTRUCTION CO., 2300 S. WALKER AVE., OKLAHOMA CITY,
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34650-00-P-2172&LocID=1462
LINKDESC:
notice
EMAILADD: jimmie.cosby@tinker.af.mil
EMAILDESC:
CITE: (I-195 SN474313)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Y--BUILD HANDICAP RAMPS/BATHROOM RENOVATION
POC Debbie S. Maune, (214)224-3463
CNT J50907c-759
AMT $300,226.00
DTD 071300
TO JMC Construction, Inc., 9893 West University Drive, Suite
119, McKinney, TX 75070, (972)529-9393
EMAILADD: dmaune@bop.gov
EMAILDESC:
CITE: (W-195 SN474371)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ROAD WORK
POC Pamela Vega, Procurement Technician, (303) 236-4400
CNT NDC000065
AMT $446,347.38
DTD 062800
TO Tupper Construction Inc., HC 63 Box 1814, Challis, Id 83226,
phone no. (208) 879-5550
CITE: (W-195 SN474443)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--ANDERSON RANCH DAM LIFE SAFETY, BOISE PROJECT,IDAHO!!
POC Contracting Officer, Timothy D. Jones; Contact Pamela Henry,
Contract Specialist 208-378-5159!!
CNT 00CC100778!!
AMT $178,000.00
LINE All Items!!
DTD 070600
TO Alert Inc. PO Box 844 Meridian, ID 83680!!
CITE: (W-195 SN474508)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--PERRY GAP ROAD #350
POC Jan Walthall, 828-257-4293
CNT 43-4568-0-9176
AMT $17,178.98
DTD 071400
TO T-Hall Construction, 2106 Ebenezer Road, Murphy Nc 28906
CITE: (W-195 SN474523)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS AND CUBIT'S GAP, HOPPER DREDGE RENTAL NO. 5-00,
PLAQUEMINES PARISH, LA
POC Ms. Ellen Morris, (504) 862-1493
CNT DACW29-00-C-0072
AMT $1,528,815.00
LINE Items 0001 & 0002 (Lot 4)
DTD 070500
TO Manson Construction Co., P O Box 24067, Seattle, WA 98124-0067
CITE: (W-195 SN474555)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--RHODE ISLAND NATIONAL WILDLIFE REFUGE COMPLEX PROJECT
TEA-21 NGR 10(1), SPT 10(1)
POC Mr. Gary Brown 703-404-6285
CNT DTFH71-00-C-00012
AMT $327,084.05
DTD 070700
TO Narragansett Improvement Company, 223 Allens Lane Povidence,
RI
LINKURL: www.efl.fha.dot.gov
LINKDESC:
CITE: (W-195 SN474568)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--SARATOGA NATIONAL HISTORICAL PARK PROJECT PRA-SARA
10(2),11(1),200(1),500(1)
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
CNT DTFH71-00-C-00015
AMT $3,967,157.84
DTD 071200
TO Kubricky Construction Corporation, 238 Bay Street Queensbury,
NY 12804
LINKURL: www.efl.fha.dot.gov
LINKDESC:
CITE: (W-195 SN474590)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--UPGRADE PHARMACY
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
CNT V255C(657)0020
AMT $100,000
LINE 1
DTD 071200
TO Boone Construction Company, 3804 Waco Rd., Columbia, MO
CITE: (W-194 SN474129)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REMODEL BUILDING #65 JB
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
CNT V255C(657)0008
AMT $883,000
LINE 1
DTD 071100
TO Boone Construction Company, 3804 Waco Rd., Columbia, MO
CITE: (W-194 SN474131)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--SITE PREP CART WASHER JC
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
CNT V255C(657)0030
AMT $89,000
LINE 1
DTD 071200
TO Davinroy Mechancial Contractor, 44 Empire Drive, Belleville,
IL 62220
CITE: (W-194 SN474133)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR NON-COMPLIANT WATER MAINS, PHASE 1
POC Deborah Scott, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email deborah.scott@seymourjohnson.af.mil - Paul
King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email
CNT F31610-00-CC005
AMT $432,022.00
LINE 0001-0008
DTD 063000
TO AC SCHULTES OF MD 24 SOUTH RIVER ROAD EDGEWATER, MD 21037
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CC005&LocID=1004
LINKDESC:
notice
EMAILADD: deborah.scott@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-195 SN474309)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Z--CONSTRUCT REFUELER TRUCK PARKING
POC LTC VINCE vALASTRO (508) 233-6668
CNT DAHA19-00-C-0003
AMT $341,000.00
DTD 062900
TO Shaw Construction, 170 Dean Street, Providence, Rhode Island
CITE: (W-195 SN474336)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--REPAIR DRINKING WATER SYSTEM
POC Bernard Franklin, Contract Specialist, Phone 757-764-4447,
Fax 757-764-4071, Email franklb@langley.af.mil - Valentina
Payne, Contract Specialist, Phone 757-764-7427, Fax 757-764-4071,
Email
CNT F44600-00-C0003
AMT $1,649,489.00
LINE 0001
DTD 071100
TO T A SHEETS MECHANICAL CONTRACTORS 1128 COOKE AVENUE NORFOLK
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600-00-C0003&LocID=203
LINKDESC:
notice
EMAILADD: franklb@langley.af.mil
EMAILDESC:
CITE: (D-195 SN474362)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--REPAIR ROOFS, KING SALMON, ALASKA
POC Brandy Myers, Contract Administrator, Phone 907-552-3724,
Fax 907-552-7497, Email brande.myers@elmendorf.af.mil - Michelle
Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email
CNT F65501-00-C0017-F65501-00-R0072
AMT $961,547.00
LINE 0001-0004
DTD 070700
TO Kanag'Iq Construction, Inc, 3950 Mountain View Drive, Anchorage,
Alaska, 99508-1511
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-C0017-F65501-00-R0072&LocID=641
LINKDESC:
notice
EMAILADD: brande.myers@elmendorf.af.mil
EMAILDESC:
CITE: (D-195 SN474469)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPLACE BRIDGE AND REPAIR SPILLWAY AT BARNEY'S LAKE
AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PAIDR--
POC Contract Specialist, Linda Myers(570) 895-7870, Contract
Officer, Joyce Bednar (570) 895-6369
CNT DAAB17-00-C-0011
AMT $188651.17
DTD 071300
TO Lycoming Supply, Inc. 801 Beeber Street, Williamsport, PA
17701
CITE: (W-195 SN474483)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--072976-00-P-0450
POC Sandra Harvey, Purchasing Specialist, Spokane ASO, 509-626-6842;
Brian Votava, Project Manager, Spokane ASO, 509-626-6838
CNT 072976-00-P-0450
AMT $129,893.00
DTD 071200
TO Campbell and Bruce, Inc., 2828 West Irving St., Pascoe ID
99301-6709
CITE: (W-195 SN474488)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--REPAIR ROADWAY AND PARKING LOT PAVEMENTS, NAVAL SECURITY
GROUP ACTIVITY, SUGAR GROVE, WV
POC Stuart Williams, Contract Specialist, (757) 887-4194
CNT N62470-99-C-9052
AMT $464,162.00
DTD 071300
TO Debcon, Inc., 9714 U S Route 60, Ashland, KY 41102
EMAILADD: Williamssg@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-195 SN474497)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--HVAC MODS, BLDG. 8, ISC BOSTON, MA
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
CNT DTCGG1-00-C-3WK157
AMT $242,500.00
DTD 071300
TO Lumus Hahs Corp. 599 North Avenue Lakeside Office Park Wakefield,
MA 01880
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG1-00-C-3WK157&LocID=492
LINKDESC:
notice
EMAILADD: JBretz@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-195 SN474498)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: Z--INTERIOR CONSTRUCTION TASK ORDER CONTRACT FOR THE
JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS
POC Contracting Officer: Anita Norris, (202) 416-8982
CNT JFKC1-00-D-28/29/30
AMT NTE $80,000,000.00
DTD 071100
TO Centennial Contractors Enterprises, Inc., 8500 Leesburg Pike,
Vienna, VA 22182; The Clark Construction Group, Inc., 7500
Old Georgetown Road, Bethesda, MD 20814-6196; Smith Management
Construction, Inc., 1666 K Street, NW, Suite 1200, Washington,
DC 20006
EMAILADD: amnorris@kennedy-center.org
EMAILDESC:
CITE: (W-195 SN474566)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPAIR BRANT POINT LIGHT, NANTUCKET, MA
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil
CNT DTCGG1-00-N-3WK225
AMT $77842.50
LINE 001,002 and 003
DTD 071300
TO Campbell Construction Group, 126 Dodge St., Beverly, MA 01915
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG1-00-N-3WK225&LocID=492
LINKDESC:
notice
EMAILADD: SHetrick@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-195 SN474571)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--EXTERIOR MASONRY & PLAZA RENOVATION" FEDERAL BUILDING
AND U.S. COURTHOUSE, FORT WAYNE, INDIANA, RIN99015
POC William Watlock, Contract Specialist, Phone (312) 353-2492,
Fax (312) 886-1986, Email bill.watlock@gsa.gov
CNT GS05P00GAC0133
AMT $214,496.00
DTD 071300
TO Ohio Building Restoration, Inc. 830 Mill Street Toledo, OH
43609
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0133&LocID=130
LINKDESC:
notice
EMAILADD: bill.watlock@gsa.gov
EMAILDESC:
CITE: (D-195 SN474598)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--REMOVE AND REPLACE CARPETS AND PADDING
POC Trevor Adams, Contract Specialist, Phone (334) 953-4098,
Fax (334) 953-3543, Email trevor.adams@maxwell>af.mil - Areea
Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email
CNT F01600-00-M0174
AMT $19075.50
LINE 0001
DTD 061100
TO Lands-End Carpet Maintenance, LLC 726 Cousins Road Wetumpka,
AL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-00-M0174&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-195 SN474626)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--BOGUE SEWER LINE REPAIRS, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
POC Marsha Temple, Contract Specialist (252) 466-4751
CNT N62470-00-C-3647
AMT $83,785.00
LINE NA
DTD 071300
TO A. C. Schultes of Maryland, Inc., 24 S. River Rd., Edgewater,
MD 21037-1210
EMAILADD: Temple MG@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-195 SN474633)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPLACE ELECTRICAL FEEDERS
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
CNT V255C(657)0032
AMT $409,125
DTD 071300
TO Cowboy Electrical Services, 707 N. Walnut, Suite 101, New
Braunfels, TX 78130
CITE: (W-195 SN474649)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--WEAPONS
POC (02544F), P. Franzel, (703)602-8000
CNT N00024-00-C-5484
AMT $2,885,749.00
LINE N/A
DTD 063000
TO Sechan Electronics, Inc., 525 Furnace Hills Pike, Lititz,
PA 17543-8954
CITE: (W-195 SN474260)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--CONNECTING LINK,RIG
POC Contract Specialist: Sue McGregor (309) 782-3127 PCO: Kris
Mendoza (309) 782-0243
CNT DAAE20-00-P-0365
AMT $28,500.00
LINE 0001AA
DTD 071200
TO Future Machine & Tool, 21283 Russell Drive, Rockwood, MI 48173
LINKURL: http://aais.ria.army.mil/AAIS/Award_web/index.html
LINKDESC:
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
email
CITE: (W-195 SN474268)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--CARRYING HANDLES
POC Contract Specialist: Elvia Jaggers, (309) 782-3271, PCO:
Jerry Yowell, (309) 782-6736
CNT DAAE20-00-P-0235
AMT $82,561,72
LINE 0001
DTD 062700
TO Colt's Manufacturing Co., P.O. Box 1868, Hartford, CT 06144-1868
CITE: (W-195 SN474397)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PULL STRAP -CTG 120MM WP M929
POC Contract Specialist: Kay King (309) 782-8660, Contracting
Officer: Margaret Vols (309) 782-8666
CNT DAAA09-00-C-5054
AMT $160,867.00
LINE N/A
DTD 063000
TO Vinyl Technology Inc, 200 Railroad Avenue, Monrovia, CA 91016-4643
LINKURL: kingk@osc.army.mil
LINKDESC:
CITE: (W-195 SN474259)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--GROMMET TYPE I FOR M107
CNT DAAA0999C0083, Modification P00003
AMT $30,269.36
DTD 071100
TO Midgard , Inc., RR1, Nursery Road, Green Lane, PA 18054-9423
CITE: (W-195 SN474343)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MONITORING UNIT
POC Jeanie Clark (256) 876-3184
CNT DAAH01-00-P-0583
AMT $41,265.00
LINE 0001AA
DTD 071300
TO Howden Airdynamics Inc. 2616 Research Dr Corona, CA 91720-6917
EMAILADD: Jeanie.Clark@redstone.army.mil
EMAILDESC:
CITE: (W-195 SN474369)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--222 F/A18E/F PRODUCTION AIRCRAFT FROM FY00 THROUGH
FY04
POC Contact, Kelly Chism 301/757-7083/ Contracting Officer, Danielle
Buckon 301/757-7069
CNT N00019-00-P7-PM530
AMT $8,959,053,061
LINE 0001-0408
DTD 061500
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
The Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
EMAILADD: chismks@navair.navy.mil
EMAILDESC:
CITE: (W-195 SN474382)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--ROLLER, WINCH ASSY
SOL SP0460-00-Q-2503
CNT SP0460-00-M-4754
AMT $47,479.74
LINE 0001 THROUGH 0002
DTD 071200
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-195 SN474197)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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 REGULATING FLUID
SOL SP0460-00-Q-Z631
CNT SP0460-00-M-PF46
AMT $27,136.00
LINE 0001
DTD 071200
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-195 SN474207)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CUSHION, SEAT, AIRCRAFT
POC Theresa Schmoele, Contract Specialist, A/C 256-955-9228,
or FAX 256-955-9220
CNT DAAH23-00-C-0271
AMT $227,040.00
DTD 071300
TO Simula Safety Systems, Inc., 7414 Harl Ave, Tempe, AZ 85283-4307
CITE: (W-195 SN474564)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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 NASSAU (LHA-4), SSP 293-00, TAV
POC Pamela Thomas, (757) 396-5041, Ext. 422
CNT 0155
AMT $499,694.00
LINE 0001, 0002, 0003
DTD 071300
TO AEPCO Marine, 2517 Ferry Rd., Suite 200, Virginia Beach, VA
23455
CITE: (W-195 SN474635)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--WINDOW, VEHICULAR
POC For information only, Point of Contact -- Melvin Jones, Contract
Specialist, Telephone Number (614) 692-2414.
CNT SP0750-00-D-7808
AMT $69,451.54
DTD 070600
TO Miller-Holzwarth Inc., 450 W. Pershing St. P.O.Box 270, Salem,
OH 44460-0000
CITE: (W-195 SN474472)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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 SECTOR, FOURT
CNT SP0480-00-D-5528
AMT $19,200.00
LINE 0001 THROUGH 0000
DTD 071200
TO Ferrotherm company Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-195 SN474201)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--BAFFLE, FUEL DISTRIB
SOL SP0480-00-Q-6061
CNT F09603-97-G-0018-TY60
AMT $90,549.60
LINE 0001
DTD 071200
TO Teledyne Industries Inc Teledyne Continental Motors Turbine
Engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
CITE: (I-195 SN474214)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--BRAKE ASSEMBLY, ENGINE. (RETARDER)
SOL SP0750-99-Q-0046
CNT SP0750-00-M-2292
AMT $48,119.40
LINE 0001
DTD 071300
TO Cummins Engine Co aftermarket 4155 Quest Way Memphis TN 38115
CITE: (I-195 SN474243)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
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--CARBON SEALS
POC Tommy Nicholson, Contracting Officer, Phone 405-739-4400,
Fax 405-739-4237/5493, Email tommy.nicholson@tinker.af.mil
CNT F34601-99-D-0300-0008
AMT $29,750.00
LINE 0005AA
DTD 071700
TO PRAXAIR SURFACE TECHNOLGIES INC PO BX 24184 1500 POLCO ST
INDIANAPOLIS IN 46224-0166
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-D-0300-0008&LocID=902
LINKDESC:
notice
EMAILADD: tommy.nicholson@tinker.af.mil
EMAILDESC:
CITE: (I-195 SN474308)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: TURBINE ROTOR, NSN: 2840-01--008-5982, P/N:
1-140-550-07, QTY: 56 EACH PLUS 100% OPTION
POC POC: Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9186; Pamela P. Myers, Contracting Officer, AMSAM-AC-LS-T,
FAX 256-955-9196
CNT DAAH23-00-C-0216
AMT $615,720.00
LINE 0001AA and 0001AB
DTD 071200
TO Sifco Custom Machining Co., 2430 N. Winnetka Ave., Minneapolis,MN
55427-3599
CITE: (W-195 SN474372)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
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--GEAR BOX, ROTAR,COMPRESSOR CASE, LEVER ARM ASSY,
SEALS, FAIRING, BEARINGS, FAN STATOR, NOZZLE, HPT ROTOR
POC Robert Driver, buyer, Email robert.driver@tinker.af.mil
CNT F34601-99-D-0002-001504
AMT $42,399,335.23
LINE 0001-0003/0006-0080
DTD 063000
TO LOCKHEED MARTIN KELLY AVIATION CENTER (LMKAC) 661 DUNCAN DRIVE
BLDG #360 KELLY AIR FORCE BASE, TX 78241
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-D-0002-001504&LocID=902
LINKDESC:
notice
EMAILADD: robert.driver@tinker.af.mil
EMAILDESC:
CITE: (I-195 SN474511)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
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--REDUCTION GEAR BOX, TURBINE INLET CASE, BEARING
SUPPT, LINER, MODULE, COMPRESSOR, TIE BOLT, ROTOR, SPEED SENSING
CONTROL, COMBUSTION CHAMBER, VANE, NOZZLE, FUEL CONTROL ACTUATOR,
PARRALLEL ASSY
POC Robert Driver, buyer, Email robert.driver@tinker.af.mil
CNT F34601-99-D-0002-0016-05
AMT $18,624,915.09
LINE 0001-0066
DTD 063000
TO LOCKHEED MARTIN KELLY AVIATION CENTER (LMKAC) 661 DUNCAN DRIVE
BLDG 360 KELLY AIR FORCE BASE, TX 73241
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-D-0002-0016-05&LocID=902
LINKDESC:
notice
EMAILADD: robert.driver@tinker.af.mil
EMAILDESC:
CITE: (I-195 SN474520)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--FILTER ELEMENT, FLUID
CNT SP0480-00-D-0392
AMT $40,607.60
LINE 0001 THROUGH 0003
DTD 070500
TO Puroflow Incorporated 16559 Saticoy St Van Nuys CA 91406
CITE: (I-195 SN474199)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--SHAFT ASSY
CNT SP0480-00-D-5512
AMT $22,524.00
LINE 0001 THROUGH 0002
DTD 070700
TO Honeywell Intl Inc, eng & Syst 1300 W Warner Rd Tempe AZ 85285
CITE: (I-195 SN474200)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--CONTROL ASSEMBLY, PUSH-PULL, ENGINE THROTTLE
SOL SP0480-00-X-9162
CNT SP0480-00-M-9760
AMT $29,520.00
LINE 0001 THROUGH 0002
DTD 071200
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-195 SN474211)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK
POC Leslie Sandridge, Contract Specialist, fax 256-955-9220
CNT DAAH23-00-C-0273
AMT $751,812.00
LINE 0001AA
DTD 071200
TO Western Methods Company, 1514 West 130th Street, Gardena CA
90249
LINKURL: https://intranet2.redstone.army.mil
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (W-195 SN474249)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR
POC Karl Hinch/DSCC-ADE/(614) 692-7954/FAX: (614) 692 - 1678
CNT SP0740-00-D-7451
AMT $194,602.44
LINE 0001-0006
DTD 070700
TO Chardam Gear, 40810 Brentwood, Sterling Heights, MI 48310
CITE: (W-195 SN474293)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELTING, V. (DRIVE BELT ASSEMBLY)
CNT SP0560-00-M-V363
AMT $42,750.00
LINE 0001
DTD 071300
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-195 SN474431)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-00-Q-Y579
CNT SP0441-00-M-FL54
AMT $48,639.60
LINE 0001
DTD 071200
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-195 SN474208)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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-K873
CNT SP0441-00-M-FL62
AMT $73,144.50
LINE 0001 THROUGH 0002
DTD 071200
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-195 SN474215)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
CNT SP0560-00-M-Q349
AMT $45,288.00
LINE 0001 THROUGH 0002
DTD 061300
TO Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes
WA 98221
CITE: (I-195 SN474317)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
SOL SP0560-00-Q-G097
CNT SP0560-00-M-Q351
AMT $79,975.00
LINE 0001AA THROUGH 0001AB
DTD 071300
TO Whitehill Mfg Corp 2540 Green St Chester PA 19013-1445
CITE: (I-195 SN474318)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD ASSEMBLY, FIBROUS (TETHER)
SOL 00T089-52-P-0500
CNT SP0560-00-M-W952
AMT $26,095.00
LINE 0001 THROUGH 0002
DTD 061300
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-195 SN474319)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0560-00-Q-A107
CNT SP0560-00-M-Q334
AMT $50,079.15
LINE 0001 THROUGH 0002
DTD 071300
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-195 SN474322)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--CONTRACT AWARD UNDER FEDERAL SUPPLY SCHEDULE 41
I, HOUSEHOLD AND OFFICE APPLIANCES
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
Fax (816) 926-3678, Email janna.babcock@gsa.gov - Andrea Harrison,
Supervisory Contract Specialist, Phone (816) 926-5837, Fax
(816) 926-3678, Email
CNT GS-21F-0006K
AMT $160,300 (estimated)
LINE SIN's 639-9D, -9DA, -9E, -9EA
DTD 071000
TO Lintern Corporation 8685 Station St. Mentor, OH 44061
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-21F-0006K&LocID=7
LINKDESC:
notice
EMAILADD: janna.babcock@gsa.gov
EMAILDESC:
CITE: (D-195 SN474495)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, WATER-TYPE, WITH BRACKET
SOL SP0560-00-Q-E962
CNT SP0560-00-M-X070
AMT $35,683.20
LINE 0001
DTD 071300
TO General Fire Extinguisher Corp 1685 Shermer Rd Northbrook
IL 60062-5315
CITE: (I-195 SN474326)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 42--HELMET PARTS
POC Pamela Vega, Procurement Technician (303) 236-4400
CNT NDP000070
AMT $31,202.10
DTD 071200
TO Gentex Corporation, PO Box 315, Carbondale, PA 18407-0315,
phone no. (570) 282-8224
CITE: (W-195 SN474585)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
CNT SP0760-00-M-7530
AMT $49,944.56
LINE 0001
DTD 071300
TO York Intl Corp 631 S Richland Ave P.O.Box 1592 /083G/ York
PA 17405
CITE: (I-195 SN474245)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--PISTON, PUMP.
SOL 00TS08-32-P-0700
CNT SP0740-00-M-ND95
AMT $36,163.31
LINE 0001 THROUGH 0003
DTD 071300
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-195 SN474247)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DIFFUSER, ATOMIZER. ALTERNATE MATERIAL FOR
SOL SP0760-00-Q-4088
CNT SP0760-00-M-3128
AMT $29,250.00
LINE 0001
DTD 071200
TO Affinito Mfg Co 278 Neptune Ave Jersey City NJ 07305
CITE: (I-195 SN474244)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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 SP0740-00-R-3800
CNT SP0740-00-C-3559
AMT $152,928.00
LINE 0001
DTD 071300
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-195 SN474241)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-00-X-4286
CNT SP0740-00-M-1166
AMT $44,758.00
LINE 0001 THROUGH 0003
DTD 071300
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-195 SN474242)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--HOSE, AIR DUCT
SOL SP0740-99-Q-8916
CNT N00383-00-G-027B-UB07
AMT $25,264.26
LINE 0001
DTD 071300
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-195 SN474248)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE
POC Gayla Burchfield, Buyer, Email gayla.burchfield@tinker.af.mil
CNT F34601-00-D-0278
AMT $42,600.00 ESTIMATED
LINE 0001, 0002,
DTD 071100
TO PROFESSIONAL ACFT ACCESSORIES INC 3400 LILLIAN BLVD TITUSVILLE
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0278&LocID=902
LINKDESC:
notice
EMAILADD: gayla.burchfield@tinker.af.mil
EMAILDESC:
CITE: (I-194 SN474111)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 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--MANIFOLD ASSEMBLY
POC Contact Point, James G Hoffman, 0211.10, (717)605-5774, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400CCA31, Sol Nr N00104-00-T-0401, NIIN 012858168
AMT $105,448
LINE 0001
DTD 071000
TO Vacco Industries , South El Monte ,CA 91733-3399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN474190)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--GEAR OPERATOR, VALVE
SOL 00TGA5-12-P-0700
CNT SP0760-00-M-H760
AMT $39,200.00
LINE 0001
DTD 071300
TO Bishop Enterprises, Inc three East Bishop Street Waterford,
CT 06385
CITE: (I-195 SN474246)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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 SOLENOID
CNT SP0740-00-D-7443
AMT $90356.00
LINE ALL
DTD 071200
TO Ametek Inc., 50 Fordham Rd., Wilmington, MA 01887
CITE: (W-195 SN474513)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, AIRCRAFT MAINT, P/N: 3C4224G01--RE:F41608-00-Q-13809
POC DIANA BURCHFIELD/LDKSF (210)925-6267
CNT F41608-00-M-1160
AMT $26,379.00
LINE 0001
DTD 071300
TO BLUE ASH TOOL & DIE CO INC 4245 CREEK RD CINCINNATI OH 45241-2921
EMAILADD: diana.burchfield@kelly.af.mil
EMAILDESC:
CITE: (D-195 SN474450)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TESTER,PRESSURIZED--RE:F41608-00-R-13163
POC jeannette thetford/ldksf/210-925-6267
CNT f41608-00-d-0265
AMT $3,344,305.20
LINE 0001ae & 0002
DTD 071300
TO hydraulics international inc 9000 mason ave chatsworth ca
91311-6108
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-195 SN474595)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--COVER, ACCESS
CNT F34601-97-G-0002-TZAD
AMT $50,764.20
LINE 0001AA THROUGH 0002AL
DTD 071300
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-195 SN474314)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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, REDUCED, DBL HEX
CNT SP0540-00-M-AM20
AMT $30,344.05
LINE 0001 THROUGH 0003
DTD 071200
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-195 SN474315)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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, MACHINE
CNT SP0540-00-M-AN25
AMT $34,710.00
LINE 0001
DTD 071300
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-195 SN474316)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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 STRAIGHT HEADED
SOL SP0540-00-Q-L715
CNT SP0540-00-W-2274
AMT $66,213.55
LINE 0001 THROUGH 0002AB
DTD 071300
TO Ripa Engineering Co 9848 Owensmouth Ave Chatsworth CA 91311
CITE: (I-195 SN474321)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-00-M-AJ14
AMT $61,509.40
LINE 0001
DTD 071300
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-195 SN474323)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--GASKET AND PREFORMED PACKING SET
CNT SP0540-00-M-Y205
AMT $99,968.80
LINE 0001
DTD 071300
TO United Seal and Rubber Co Inc 7025-C Amwiler Industrial Dr
Atlanta GA 30360-2818
CITE: (I-195 SN474325)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-M805
CNT SP0540-00-M-Y581
AMT $50,324.00
LINE 0001 THROUGH 0002
DTD 071300
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-195 SN474327)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0540-00-Q-R082
CNT SP0540-00-M-AH92
AMT $52,470.84
LINE 0001 THROUGH 0003
DTD 071300
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-195 SN474426)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-00-M-AJ65
AMT $86,680.00
LINE 0001AA THROUGH 0001AF
DTD 071300
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-195 SN474428)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, FACE
CNT SP0540-00-M-AM72
AMT $93,360.00
LINE 0001
DTD 071300
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-195 SN474429)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-00-M-AJ36
AMT $99,750.00
LINE 0001 THROUGH 0003
DTD 071300
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-195 SN474430)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--PANEL, ACTION ENTRY
CNT SP0900-00-M-5088
AMT $62,948.00
LINE 0001AA THROUGH 0001AB
DTD 071200
TO Orbit Instrument Corp 80 Cabot CT Hauppauge NY 11788-3716
CITE: (I-195 SN474195)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--DIGITAL INTERROGATOR SET
POC Contact, Lenita Ahmadi, Phone (301) 757-5916
CNT N00019-98-C-0156
AMT $174,937.00
DTD 052400
TO GEC Marconi Hazeltine, Electronics Systems Division, One Hazeltine
Way, Greenlawn NY 11740-1606
CITE: (W-195 SN474367)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--BACKPLANE ASSEMBLY APPLICABLE TO AN/ALR 56C --5998014161095EW
CNT F09603-00-C-0223, F09603-00-R-50002
AMT $71,388
DTD 063000
TO Tyco International Ltd, Tyco Printed Circuit Grouping, 4 Old
Road, Stafford Ct 06076 9809
CITE: (I-195 SN474232)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF ANTENNA APPLICABLE TO THE APR 46 --5985014112919EW
CNT F09603-00-M-0856, F09603-00-R-52456
AMT $33,250
DTD 063000
TO Condor Systems Inc, 2133 Samaritan Dr, San Jose Ca 95124 0000
CITE: (I-195 SN474234)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--IMPELLER, FAN AXIEL
SOL SP0430-00-X-F050
CNT SP0430-00-M-MK48
AMT $45,884.00
LINE 0001
DTD 071200
TO Dresser-Rand Co Steam Turbine Motor and Generator Div A joint
Venture 37 Coats St P.O.Box 592## Wellsville NY 14895-1003
CITE: (I-195 SN474212)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--LIGHT FIXTURE, ROADWAY
CNT SP0560-00-M-V700
AMT $56,400.00
LINE 0001 THROUGH 0002
DTD 071300
TO Billows Electric Supply Co 9100 State Rd Philadelphia PA 19136-1617
CITE: (I-195 SN474324)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--LAMP, MERCURY VAPOR
CNT SP0560-00-M-W282
AMT $77,499.84
LINE 0001
DTD 071300
TO Trojan Inc DBA hytron electric products 114 Poplar St P.O.Box
404 meadville PA 16335-0404
CITE: (I-195 SN474427)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--TABLE, OPERATING, FIELD, PORTABLE, SURGICAL
CNT SP0200-00-C-8508
AMT $158,462.72
LINE 0001AA
DTD 071200
TO Arizona Industries for the Blind 3013 W Lincoln St Phoenix
AZ 85009-5699
CITE: (I-195 SN474220)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 65--HORSE VACCINE SUPPLIES
POC John Sherman (303) 236-0225
CNT NAC000089
AMT $125,600.00
DTD 071300
TO L & B Ranch Supply HCO4 Box 40505 Alturas, CA 96101
CITE: (W-195 SN474333)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 65--HORSE VACCINE SUPPLIES
POC John Sherman (303) 236-0225
CNT NAC00091
AMT $142,047.00
DTD 071300
TO Vet Direct, Inc. P.O.B. 1217 223 Rodeo Ave. Caldwell, ID 83605
CITE: (W-195 SN474347)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 65--HORSE VACCINE SUPPLIES
POC John Sherman (303) 236-0225
CNT NAC000090
AMT $135,927.00
DTD 071300
TO A/S/A Associates, inc. 10886 NW Place Coral Springs, FL 33071
CITE: (W-195 SN474353)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
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--MODULE
POC Charles Ferguson, Buyer, Phone 4057394465, Fax 4057394417,
Email charles.ferguson@tinker.af.mil - Charles Ferguson, Buyer,
Phone 4057394465, Fax 4057394417, Email charles.ferguson@tinker.af.mil
CNT F34601-00-D-0251
AMT $26,017.30 ESTIMATED
LINE 0001, 0002, 0003, 0004, 0005,
DTD 082200
TO PACIFIC ELECTRONIC ENTERPRISES INC 7471 TALBERT AVE HUNTINGTON
BEACH CA 92648-1209
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0251&LocID=902
LINKDESC:
notice
EMAILADD: charles.ferguson@tinker.af.mil
EMAILDESC:
CITE: (I-194 SN474104)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--MANOMETER ASSEMBLY
SOL 00T240-32-P-0400
CNT SP0440-00-M-DK29
AMT $27,669.00
LINE 0001
DTD 071200
TO Heitz Machine and Mfg 12200 dorsett Rd Maryland Heights Mo
63043
CITE: (I-195 SN474196)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--TANK UNIT, FUEL QUANTITY INDICATING
SOL SP0440-00-Q-M585
CNT SP0440-00-M-JM13
AMT $74,879.38
LINE 0001
DTD 071200
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-195 SN474198)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--SHAFT AND PIVOT
SOL SP0440-00-Q-PC09
CNT SP0440-00-M-JL86
AMT $25,839.24
LINE 0001 THROUGH 0002
DTD 071200
TO Shoreline Industries Inc 30375 Quail Roost Trl Unit F P.O.Box
430498 Big Pine Key FL 33043-0498
CITE: (I-195 SN474206)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--ROTOR ASSEMBLY, GENE
SOL SP0440-00-Q-PC10
CNT SP0440-00-M-JL94
AMT $99,990.00
LINE 0001AA THROUGH 0001AC
DTD 071200
TO Value Industries Inc 2000 Ave G Suite 802 P.O.Box 260961 Plano
TX 75026-0961
CITE: (I-195 SN474209)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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
SOL SP0440-00-Q-M738
CNT SP0440-00-M-JL81
AMT $53,880.00
LINE 0001AA THROUGH 0001AD
DTD 071200
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-195 SN474210)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--INDICATOR, FUEL, EMERG.POWER UNIT
SOL SP0440-00-Q-M657
CNT SP0440-00-M-JL85
AMT $32,741.00
LINE 0001 THROUGH 0002
DTD 071200
TO Aerosonic Corp 1212 N Hercules Ave Clearwater FL 34625
CITE: (I-195 SN474216)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--600 KIP UNIVERSAL TEST MACHINE
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L12200
AMT $225692.00
DTD 071300
TO INSTRON-SATEC SYSTEMS 900 LIBERTY STREET GROVE CITY, PA 16127
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L12200
LINKDESC:
Awards Page
CITE: (D-195 SN474462)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-00-M-W955
AMT $81,998.35
LINE 0001 THROUGH 0002
DTD 071300
TO Putterman and Sprouse LTD DBA Photografix 207 W Broad St P.O.Box
29539 Richmond VA 23220
CITE: (I-195 SN474320)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--METHYL ETHYL KETONE, TECHNICAL
SOL SP0450-00-Q-B262
CNT SP0450-00-M-SF34
AMT $27,900.00
LINE 0001
DTD 071200
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-195 SN474213)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON, GLOVE INSERT (JERSEY KNIT)
POC DIANE DOUGLAS, 202-305-7272
CNT 4600000114
AMT $17,930.00 (GTD. MIN. AMT.)
LINE 0001
DTD 071200
TO Atlantic Textiles Co., P.O. Box 537, Longport, NJ 08403
LINKURL: WWW.UNICOR.GOV/PROCUREMENT/TEXTILES/INDEX/HTML
LINKDESC:
EMAILADD: DDOUGLAS@CENTRAL.UNICOR.GOV
EMAILDESC:
CITE: (W-195 SN474376)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--GLOVES, WOMEN'S, NYLON, SIMPLEX
CNT SP0100-00-M-EE89
AMT $87,042.60
LINE 0001AA THROUGH 0007AA
DTD 071200
TO Durite MFG Inc 900 Ontario Rd Green Bay WI 54311
CITE: (I-195 SN474231)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--MAT, SLEEPING, SELF-INFLATING
POC Carol Ann Pagliotti-215-737-5702
CNT SP0100-00-D-4033/0001
AMT $1,587,350.00
LINE 0001AA&00001aa
DTD 071200
TO Cascade Designs Inc. 4000 First Avenue South Seattle, WA 98134
CITE: (W-195 SN474253)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: 87--700 TON GRASS HAT
POC Leona Parker 530-257-5381
CNT BCP002032
AMT $66,900.00
LINE all
DTD 071200
TO Five Dot Land & Cattle 717-005 Hwy 395, Standish, CA 96128
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-194 SN474166)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol Deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $371171.52
DTD 071200
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-194 SN474189)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 93--INFLATABLE RIGIDIZABLE THERMOSET COLUMNS
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L12056
AMT $67750.00
DTD 071100
TO ILC DOVER, INC. ONE MOONWALKER ROAD FREDERICA DE 19946
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L12056
LINKDESC:
Awards Page
CITE: (D-195 SN474572)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 99--DESIGN, BUILD, EQUIP, START-UP (TURN-KEY) CONTINUOUS
PROCESSING FACILITY
POC Donna Jenkins, Contract Specialist, 301-744-6648
CNT N00174-00-C-0039
AMT $5,453,287
DTD 071200
TO Raytheon Engineers & Constructors Inc., 5555 Greenwood Plaza
BLVD, Englewood, CO 80111
CITE: (W-195 SN474621)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: R--MENTORING PROGRAM FOR WOMEN IN THE FIELDS OF ENGINEERING
AND RELATED SCIENCES
DESC: It is the intent of the Research and Special Programs Administration
to negotiate solely on a sole source basis with MentorNet under
the authority of FAR 6.302 to establish and maintain a mentoring
program for female undergraduate and graduate students in the
fields of engineering and related sciences. Interested persons
may identify their interest and capability to respond to this
requirement. However, this notice of intent is not a request
for competitive proposals. A determination by the Government
not to compete this proposed action is solely within the discretion
of the Government. This is a sole source requirement; no solicitation
is available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-DTRS56-00-R-0001&LocID=137
LINKDESC:
notice
EMAILADD: tom.scott@rspa.dot.gov
EMAILDESC:
CITE: (D-194 SN474119)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: SPECIAL NOTICES
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 16 - PROCURE DC-7 PARACHUTES
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) intends to negotiate with only one source
under the authority of FAR 6.302-1 using Simplified Acquisition
Procedures (SAP) to acquire 56 each DC-7 parachutes. The Government
believes that the only responsible source capable of satisfying
the agency requirement is Para-Flite, Inc., 5800 Magnolia Avenue,
Pennsauken, NJ 08109. A justification for other than full and
open competition has been prepared in support of this acquisition.
The following specifications apply to this requirement: The
parachute canopy shall be 375 square feet to accommodate a
payload ranging from 220-300 pounds and be capable of reaching
at least 20 miles per hour forward speed. The parachute shall
be capable of achieving descent rates of 0-10 feet per second
in no wind conditions using a static deep brake setting. Slotted
stabilizer bars are required for good slow speed performance
and stability. A span wise constructed seam is required in
order to fit a canopy of this size into the required development
bags and containers. The color scheme shall be as follows:
(a) Top Skin: 1st span of fabric shall be fire red, the second
span of fabric shall be white, the third span of fabric shall
be royal blue, the 4th span of fabric shall be royal blue;
(b) Bottom Skin: 1st span of fabric shall be fire red, the
2nd span of fabric shall be fire red, the 3rd span of fabric
shall be white, the 4th span of fabric shall be royal blue,
the 5th span of fabric shall be royal blue; (c) End cells shall
be fire red; (d) Ribs shall be fire red; (e) Stabilizers shall
be fire red; (f) Slider shall be fire red. The estimated value
of this simplified acquisition is $98,500.00. No Request for
Quotation (RFQ) will be issued and no response will be made
to letters or telephone requests for a copy of the solicitation.
This is not a request for competitive quotes, but serves as
a procurement notice to fulfill public posting requirements
in accordance with FAR 5.101(a)(1). This requirement is set-aside
for small business and Standard Industrial Classification (SIC)
2399 Fabricated Textile Products, Not Elsewhere Classified
(N.E.C.) applies. Responsible firms believing they can provide
the required items are encouraged to identify themselves and
give written notification to the Contracting Officer referencing
action item #RAQ002303. However, they must provide supporting
evidence they can furnish the requested items at a cost that
will not exceed the total estimated transaction cost. All responses
will be fully considered. If no affirmative responses are received
by July 28, 2000 to the effect that a comparable source exists,
an order will be placed with Para-Flite, Inc. for the requirements
stated here. Questions concerning this acquisition may be directed
to Kay Ryan at 208-387-5717 or faxed to 208-387-5574.
CITE: (W-194 SN474146)
[Commerce Business Daily: Posted in CBDNet on July 12, 2000]
[Printed Issue Date: July 17, 2000]
PART: SPECIAL NOTICES
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C-- CONSTRUCTION MANAGEMENT, INSPECTION, AND RELATED
SERVICES THROUGH BLANKET PURCHASE AGREEMENT
DESC: Solicitation GS05P00GBC0999. Responses were received on
June 9, 2000, for this solicitation and the Selection Board
has recommended the following for interviews (in random order):
Pasco, Inc., Chicago, Illinois; LSR Professional Services,
Chicago, Illinois; D C Group, Oak Park, Illinois; and, Lakeshore
Architects, Inc., Cudahy, Wisconsin. These businesses will
be contacted shortly to schedule interviews. To those not selected,
thank you for your interest. Your continued participation in
future procurements of this nature is appreciated. An award
annoucement will be made in the CBD naming the indivdual businesses
with which Blanket Purchase Agreements are successfully negotiated.
EMAILADD: Maria.Williams@gsa.gov
EMAILDESC:
CITE: (W-194 SN474178)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: SPECIAL NOTICES
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: S--NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE SUPPLEMENTAL
AGREEMENT FOR COMPUTER NETWORK DEFENSE, NORAD/USSPACECOM, PETERSON
AFB, CO
DESC: DESCRIPTION: Notice of intent to negotiate a sole source
supplemental agreement with Swinerton & Walberg of Arvada Colorado
(POC Dan Seier (303) 423-9242)), Prime Contractor for the Design-Build
Construction of the FY2000 NORAD/USSPACECOM & FY 2000 USARSPACECOM
Operational Headquarters Facilities, Peterson AFB, CO, contract
DACA45-00-C-0007. The contractor will construct an additional
2,119 sm to the NORAD/USSPACECOM Headquarters Facility and
236 sm to the Space Operations Center located in the basement
of the facility. The increase in facility size is required
to permit USSPACECCOM to support the Computer Network Defense
(CND) and Computer Network Attack (CNA) new mission requirement.
The Computer Network Defense Facility was programmed as an
FY02 project, however it has been Congressionally inserted
into the FY01 MILCON program.. The project has an estimated
value between $5,500,000 and $6,500,000. The DD Form 1391 for
the project identifies the facility as an Add to the NORAD/USSPACECOM
Headquarters and Add to the Space Operations Center. The additional
functional space required is integral to the current facility
under contract and will require revisions to the utilities,
mechanical space, communications, etc.. In addition, revisions
will be necessary to the current functional space to integrate
the new mission and personnel into the facility. Construction
of the facility must be procured immediately in order to not
only assure beneficial occupancy in the June 2002 timeframe,
but also to adequately integrate the new mission requirements
into the current ongoing design and construction contract of
the NORAD/USSPACECOM facility. This notice of intent is for
information purposes only; therefore, no solicitation will
result from this announcement. All sources eligible to provide
design/construction services must have established a joint
occupancy agreement with Swinerton & Walberg, be capable of
design/construction concurrent with the design/construction
under contract, and must respond in writing (response must
be supported by clear and convincing evidence to provide timely
construction services as outlined above). A request for documentation
will not be considered an affirmative response. If no affirmative
responses are received within 30 days after publication of
this notice, to the effect that comparable services are available
and that these services are more advantageous to the Government
than obtaining the services through a sole source supplemental
agreement with Swinerton & Walberg, a sole source supplemental
agreement will be made. Questions concerning this acquisition
may be directed to Lynette Black, Contract Specialist, at (402)
221-4962 or fax (402) 221-4530.
EMAILADD: Lynette.M.Black@usace.army.mil
EMAILDESC:
CITE: (W-195 SN474280)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NEW LONDON SUBMARINE BASE FALL TECH EXPO
DESC: New London Submarine Base will be hosting its annual Fall
Technology Expo on Tuesday, October 10, 2000. This event is
promoted to 10,000 active duty and civilian personnel, Navy
Submarine School, Naval Submarine Support Facility, and Submarine
Force Tactical Development Group, as well as all major tenant
commands, including Submarine Squadron Support Unit, Naval
Submarine Medical Research Laboratory, and METOC. The Navy's
first Submarine Base, New London supports 21 attack submarines
and houses the nuclear research deep submersible NR-1. Their
mission is to support fleet readiness by providing quality
service and facilities to our Submarine community and their
families. Requested technologies for this event include,
but are not limited to: Notebooks, LANs, Modems, Token Ring,
Client/Server Connections, Color and Laser Printers and Monitors,
Hard Disk Drives, Storage Devices, Tape Backup Systems, CAD/CAE/CAM,
Video Teleconferencing, and many more. Don't let the chance
to exhibit your technologies pass you by! For more information
on exhibiting at this event, please contact Andrew Kennedy
at 888-603-8899 ext. 218, or via e-mail: kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-195 SN474442)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL UNDERSEA WARFARE CENTER NEWPORT DIVISION FALL
TECH EXPO
DESC: On Wednesday, October 11, 2000, Naval Undersea Warfare
Center Newport Division (NUWC) is hosting a Technology Expo
that will take place from 10:00 a.m. - 2:00 p.m. This expo
will be advertised to all NUWC personnel, including 3500 civilian
employees, 70 officers and enlisted personnel, and the Newport
Naval War College. Newport is the Navy's principal research,
development, test, and evaluation center for submarine weapons
systems, and surface ship sonar systems. High level staff who
have international reputations in their fields of expertise
are located here. Requested technologies for this event
include, but are not limited to: Notebooks, LANs, Modems, Token
Ring, Client/Server Connections, Color and Laser Printers and
Monitors, Hard Disk Drives, Storage Devices, Tape Backup Systems,
Scanners, Memory and Graphic Boards, Internet Access, E-mail,
Database Management, Spreadsheets, Word Processing, Project
Management, CAD/CAE/CAM, Multimedia, Network Security, and
Video Teleconferencing. Don't miss your chance to exhibit at
this location, which is the Navy's principal research, development,
test, and evaluation center for submarine weapon systems, and
surface ship sonar systems. Sign up today for the NUWC
Technology Expo! For more information, please contact Andrew
Kennedy of NCSI at 888-603-8899 x218 or e-mail: kennedy@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-195 SN474444)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BOSTON FEDERAL CENTER FALL TECH EXPO
DESC: Boston Federal Center is hosting a Technology Expo that
will take place on Friday, October 13, 2000. This expo will
be advertised to 6,000 Federal personnel. Groups this event
is promoted to include:HHS, GSA, EPA, IRS, SSA, HCFA, Department
of Veteran Affairs, and Department of Labor. Requested
technologies for this event include, but are not limited to:
Notebooks, LANs, Modems, Token Ring, Client/Server Connections,
Color and Laser Printers and Monitors, Hard Disk Drives, Storage
Devices, Tape Backup Systems, Scanners, Memory and Graphic
Boards, Internet Access, E-mail, Database Management, Spreadsheets,
Word Processing, Project Management, CAD/CAE/CAM, Multimedia,
Network Security, and Video Teleconferencing. The John
F. Kennedy Federal Building is conveniently situated in Downtown
Boston next to Boston City Hall. Don't let the chance to exhibit
your technologies pass you by! Sign up today! For more information,
please contact Andrew Kennedy of NCSI at 888-603-8899 x218
or via e- mail: kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-195 SN474445)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WRIGHT PATTERSON AIR FORCE BASE SUMMER TECH EXPO
DESC: Wright Patterson Air Force Base is hosting a Technology
Expo on Tuesday, August 8, 2000. This expo will be advertised
to all Wright Patterson AFB personnel and tenants, including:
Aeronautical Systems Center, Wright Lab, 88th Base Wing and
Medical Center, Air Force Materiel Command, Air Force Institute
of Technology, 445th Airlift Wing, Joint Logistics Systems
Center, and National Air Intelligence Center. Requested
technologies for this high tech location include, but are not
limited to: Communications Equipment and Software, Video Teleconferencing,
Real Time Applications, Workstations, Deployable Equipment,
Desktop Publishing, Wireless Networks, E-mail, Internet, CAD,
Scanners, Forms, CD-ROM, Training, Notebooks, Business Presentation
Graphics, Digitizing Cameras, and Charting Devices. Wright
Patterson spends more than half of the Air Force's annual budget.
Sign up today for the Wright Patterson AFB Technology Expo!!
For more information about exhibiting in this event, please
contact Andrew Kennedy of NCSI at 888-603-8899 x218, or via
e-mail: kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-195 SN474461)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: SPECIAL NOTICES
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--COMBAT AVIATION BRIGADE (CAB) BARRACKS COMPLEX -
FORT BRAGG, NORTH CAROLINA
DESC: This notice is not intended to solicit interest from new
contractors for this RFP, but to notify potential subcontractors
of the prime contractors selected to participate in the second
phase of this Two-Phase Design/Build project. Phase One of
this Two-Phase Design-Build project has concluded and offerors
have been selected to proceed to Phase Two. The following offerors
will be provided RFP documents and invited to participate in
Phase Two: (1) Absher/RSCI, P.O. Box 280, Puyallup, Washington
98371, Phone (253) 845-9544; (2) Caddell Construction Co.,
Inc., P.O. Box 210099, Montgomery, AL 36109, Phone (334) 272-7723;
(3) Clark/BBGM Design/Build, LLC, P.O.Box 408, Morrisville,
NC 27560, Phone (919) 484-1400; and (4) Bill Harbert Construction,
820 Shades Creek Parkway, Birmingham, AL 35209, Phone (205)
802-2800. Phase Two documents will be issued on or about August
10, 2000. Phase Two Proposals will be due on or about December
2, 2000. Phase Two documents will be issued in electronic format
only. Amendments to the Phase Two RFP will be posted on the
internet at http://ebs.sas.usace.army.mil/ unless the total
amended compressed files are greater than 5 MBYTES, in which
case a new CD-ROM disk will be issued. For amendments posted
only on the internet, an SF 30 (Amendment of Solicitation/Modification
of Contract) and a list of revised specifications and drawings
will be mailed to each of the Phase Two offerors. Any technical
inquiries on the Phase Two RFP must be submitted in writing
to Ms. Shields and received at least 15 calendar days prior
to the closing date for receipt of proposals. Ms. Shields can
be reached by phone at (912) 652-5664 or by facsimile at (912)
652-6006. The project consists of the design and construction
of multiple facilities on a site of approximately 55 acres
bounded by wetlands at Fort Bragg, NC. Facilities will include
barracks buildings for 512 soldiers, company operations facilities,
battalion headquarters, brigade headquarters, and aero-medical
facility. Supporting facilities will include parking, concrete
pavement, sidewalks, water, sewer, electrical service, fire
alarm systems, and landscaping. Geotechnical investigation
and topographic survey of the construction site have been completed
and will be provided. Estimated cost range of project is $50,000,000.00
to $80,000,000.00. Requirements will be provided in narrative
format and bubble diagrams. Army Standard Designs may be used
but will not be required. The complex shall be designed and
built by registered architects and engineers employed by or
subcontracted by their organization. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose proposal, conforming to the solicitation, offers
the "BEST VALUE" to the Government price and technical factors
considered. The SIC code for this project is 1542.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: louis.j.moore@sas02.usace.army.mil
EMAILDESC:
CITE: (W-195 SN474252)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA JOHN GLENN RESEARCH CENTER SUMMER TECH EXPO
DESC: NASA John Glenn Research Center is hosting an ON-SITE Exposition
on, Thursday, August 10, 2000. The show is taking place in
the auditorium of the administration building. Some of the
current projects that they are working on are, distributed
spacecraft, aero-space technology, advanced space communications/operations,
and general aviation. NASA John Glenn is interested in seeing
the following items, power transmissions, aircraft parts/supplies,
industrial equipment, photographic capabilities, electromechanical
hardware, automatic lube equipment, electrical parts/supplies,
spacecraft parts/supplies, optical equipment, plumbing & fittings,
video/audio systems, stainless steel, fasters, lab instruments,
video supplies, AC/DC servo, cleaning equipment, and gas analyzers.
Reserve your space today! For more information about exhibiting
at this event, please contact Andrew Kennedy at (888) 603-8899
ext. 218, or via e- mail: kennedy@nscievents.com. Don't forget
to visit our website for information on other upcoming shows:
www.ncsievents.com. Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-195 SN474464)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FT. CARSON SUMMER TECH EXPO
DESC: Ft. Carson will be hosting their Summer Technology Exposition
on Monday July 31, 2000. This event will be promoted to all
base personnel including the 4th Infantry Division, 10th Mountain
Division, Directorate of Civilian Personnel, Directorate of
Plans, Training and Mobilization (DPTM) and Directorate of
Logistics. We expect over 250 scientists, engineers, contractors,
end users, and procurement specialists to be in attendance.
Some of the requested technologies include, but are not
limited to: Windows NT, Workstations, Laptops/Notebooks, LAN/WAN's,
Communication/Network Software, TCP/IP, Ethernet, Client/Server
Connections, Laser/Color Printers, Color Monitors, Video Display
Terminals, Graphics Terminals, Hard Disk Drives, Storage Devices,
Tape Backup Systems, Plotters/Charting Devices, Scanners, CD-ROM,
Facsimile Machines, Memory Boards, Graphics Boards, CPU Compatibility
Cards, Upgrades, E-mail, Database Management, Spreadsheets,
Project Management, Desk-Top Publishing, CAD/CAE/CAM, Multimedia,
Network Security, Surge Protectors, Data Security/Encryption,
Virtual Reality, Video Teleconferencing. This is event
is being sponsored by DOIM. Don't miss your change to exhibit!
For more information on exhibiting at this event, please contact
Tina Long at 888-603-8899 x242 or via e mail: long@ncsievents.com.
You don't want to miss this event!!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-195 SN474467)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: IRS NEW CARROLLTON SUMMER TECH EXPO
DESC: IRS New Carrollton will be hosting an ON-SITE Technology
Exposition on Thursday, July 27, 2000. This event will be promoted
to over 5,000 very technical employees, including 3,000 I.S.
personnel, Telecommunication Division, and Taxpayer Services.
Our last show at IRS, had over 590 sign-ins!!! Key decision
makers attend 30 minutes before opening, viewing and interacting
on a more personal approach with vendors. IRS is interested
in seeing small businesses and 8A firms. Don't let the chance
to exhibit YOUR technologies at this highly attended event
pass you by!!! For more information on exhibiting in the IRS
New Carrollton Technology Expo, please contact Andrew Kennedy
at 1-888-603-8899 ext. 218 or via e-mail: kennedy@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-195 SN474471)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTES OF HEALTH SUMMER TECH EXPO
DESC: National Institutes of Health is hosting an on-site Information
Technology Expo on Tuesday, July 25, 2000. This expo will be
advertised to 24 separate Institutions, Centers, and Divisions,
including: National Cancer Institute, National Eye Institute,
National Heart, Lung, and Blood Institute, National Institute
on Aging, National Institute on Drug Abuse, National Institute
of Environmental Health Sciences, National Institute of General
Medical Sciences, National Institute of Mental Health, National
Institute of Neurological Disorders and Stroke, National Institute
of Nursing Research, Division of Computer Research, National
Library of Medicine, and Center for Scientific Review.
NIH's mission is, to uncover new knowledge that will lead to
better health for everyone. NIH works toward that mission by:
conducting research in its own laboratories; supporting the
research of non-Federal scientists in universities, medical
schools, hospitals, and research institutions throughout the
country and abroad; helping in the training of research investigators;
and fostering communication of biomedical information.
Our NIH expo has drawn over 300 attendees in the past! Requested
technologies include, but are not limited to: Medical Research,
Medical Data Transfer, Multimedia, CD-ROM, Data Security, Scanners,
Color Printers, Imaging, Optical Storage, Presentation Systems,
Pen Based Computing, Software Development, Spreadsheets, Desktop
Publishing, E-mail, File Servers, Removable Hard Drives, Tape
Drives, Case Tools, Plotters, Workstations, and Real-Time Applications.
Don't let the chance to exhibit your technologies pass
you by!! Sign up today for the NIH Information Technology Expo.
For more information about exhibiting in this event, please
contact Andrew Kennedy of NCSI at 888-603-8899 x218 or e-mail:
kennedy@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-195 SN474474)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HANSCOM AIR FORCE BASE SUMMER TECH EXPO
DESC: Hanscom Air Force Base is hosting a Technology Expo that
will take place on Thursday, October 12, 2000. This expo will
be advertised to all Base personnel including: 3,200 Air Force
civilian employees, 7,500 contractors, and 2,500 military personnel.
Groups on Base include: Rome Laboratory, The Mitre Corporation,
66th Air Base Wing, and Phillips Laboratory, Electronic Systems
Center, ESC, MIT Lincoln Laboratory, Air Force Research Lab,
Sensors Directorate, Defense Technical Information Center,
Defense Metropolitan Area Telephone System. Requested technologies
for this event include, but are not limited to: Notebooks/Laptops,
LANs, Workstations, Modems, Token Ring, Client/Server Connections,
Color and Laser Printers and Monitors, Hard Disk Drives, Storage
Devices, Tape Backup Systems, Scanners, Video Display Terminals,
Token Ring, Client/Server Connections, Color and Laser Printers,
Monitors, Memory and Graphic Boards, Internet Access, E-mail,
Database Management, Spreadsheets, Word Processing, Project
Management, CAD/CAE/CAM, Multimedia, Network Security, Ergonomic
Furniture, and Video Teleconferencing. Officers outnumber
enlisted members, and there are many Lieutenant Colonels as
Technical Sergeants on base. Nearly half of the civilian employees
are in professional grades. Many of them serve as program managers
or hold senior staff positions. Air Force Materiel Command's
Electronic Systems Center is Hanscom's host organization with
an annual budget of over $3 billion, ESC is the Air Force's
leader in C41 programs. Over 350 personnel attended our last
event. Don't let the chance to exhibit your technologies
pass you by! Sign up today for the Hanscom AFB Technology Expo!
For more information, please contact Andrew Kennedy of NCSI
at 888- 603-8899 x218 or e-mail: kennedy@ncsievents.com. Ask
about our special pricing for this show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-195 SN474476)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PETERSON AIR FORCE BASE SUMMER TECH EXPO
DESC: Peterson AFB will be hosting their Summer Technology Exposition
on Wednesday, August 2, 2000. It is home to the 21st Space
Wing, the Air Force's only organization responsible for worldwide
missile warning and space control. The men and women of the
21st Space Wing, Team 21, work throughout the Colorado Springs
area in what is known as Peterson Complex- Peterson AFB, Schriever
AFB, and Cheyenne Mountain Air Station-as well as 25 locations
in 9 countries around the world. The event will be promoted
to the 21st Space Wing, HOAFSPC, USSPACECOM, NORAD, Peterson
AFB, US. Air Force Academy, Schriever AFB. Requested Technologies
are: Workstations, Laptops, LANs, Communications/Networks Software,
Wide Area Networks, TCP/IP, Ethernet, Client/Server Connections,
Laser Printers, Color Printers, Color Monitors, Video Display
Terminals, Graphics Terminals, Hard Disk Drives, Storage Devices,
Tape Backup Systems, CD ROM/CDR/RW, Upgrades, E-mail, Database
Management, Desk-Top Publishing, Graphics, Imaging, Desktop
Presentation Systems, Network Security, TEMPEST/Hardware Security,
UPS/Surge Protectors/Conditioners, Data Security/Encryption,
Video Teleconferencing. Team 21 serves as host unit of
the Peterson Complex for four major military headquarters-North
American Aerospace Defense Command, U.S. Space Command, Air
Force Space Command and Army Space Command-as well as the 302nd
Airlift Wing (Reserve) and many tenant units from other major
commands. For more information on exhibiting at this event,
please contact Tina Long at 888-603-8899 x242 or via e-mail:
long@ncsievents.com. You don't want to miss this great opportunity
to meet purchasers!!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-195 SN474482)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY SUMMER
TECH EXPO
DESC: On Thursday, August 3, 2000, the National Institute of
Standards and Technology (Boulder) will be hosting their on-site
Summer Technology Exposition. This event will be promoted to
all NIST groups including Electronics and Electrical Engineering
Laboratory, Chemical Science and Technology, all NOAA Groups
including Climate Diagnostic Center, the Surface Radiation
Research branch of the Air Resources Laboratory, and the Offices
of the Executive Director of ERL for Boulder activities and
all Institute for Telecommunications Sciences. This location
is a very technical and has a need for a wide spectrum of technologies
especially pertaining to research. There are a lot of scientists,
engineers, technicians, and support personnel, plus visiting
researchers. The NIST budget is more than $681 million!!
Some of the requested technologies include Data Acquisition,
Virtual Reality, Simulation Software, Multi-media Presentation
Systems, Office Automation, Telecommunications, Real- Time,
Secure Communications, Video Teleconferencing, Microcomputers,
CAD/CAE, Engineering Tools, Laptops/Notebooks, Internet/Intranet,
CD-ROM, Statistical Analysis Software, Desktop Publishing,
Systems Integration, and Scanners. We expect attendance
to be over 250 scientist, engineers, contractors, procurement
personnel and end users. For more information on exhibiting
at this expo, please contact Tina Long at 888-603-8899 x242
or e mail at long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-195 SN474484)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DENVER FEDERAL CENTER SUMMER TECH EXPO
DESC: The Denver Federal Center will be holding their Summer
Technology Exposition on-site on Friday, August 4, 2000. There
are more than 32,000 Federal Employees within the Federal Center.
250-400 procurement and decision makers will be at hand looking
for the latest and greatest technological advancements.
This event will be promoted to BLM, EPA, BOR Engineering &
Research Center, Bureau of Land Management, Bureau of Mines,
Federal Archives & Records, Federal Emergency Management Agency,
Federal Employee Health Unit, Federal Highway Administration,
Food and Drug Administration, Forest Services, OSM, DA, USGS,
USDA, General Services Agency, Minerals Management Service,
Mine Safety & Health Administration, Office of Surface Mining,
U.S Army Reserve Training Center, U.S. Geological Survey.
Some requested technologies include Notebooks, LANs, Modems,
Token Ring, Client/Server Connections, Color and Laser Printers
and Monitors, Hard Disk Drives, Storage Devices, Tape Backup
Systems, Scanners, Memory and Graphic Boards, Internet Access,
E-mail, Database Management, Spreadsheets, Word Processing,
Project Management, CAD/CAE/CAM, Multimedia, Network Security,
and Video Teleconferencing. Our last event at this location
attracted over 200 attendee's. For more information on exhibiting
at this event, please contact Tina Long at 888-603-8899 at
ext.242 or via e-mail: long@ncsievents.com. Check us out on
our web site at www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-195 SN474487)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PARTNERSHIP FOR PROFT 2000 MENTOR PROTEGE CONFERENCE
- HOUSTON - JULY 27, 2000
DESC: PARTNERSHIP FOR PROFIT 2000 The U.S. Small Business
Administration (SBA) and the U.S. Department of Treasury will
Host a One Day Mentor Prot g Conference in Houston, Texas on
Thursday, July 27, 2000. If you are a small business, 8(a),
minority, women-owned, HUBZONE business or a Prime Contractor
you will want to attend this unique conference taking place
at the Hilton, Houston Hobby Airport. One-on-One counseling
opportunities are available with Prime Contractors and Government
agencies, educational seminars, exhibits, networking sessions,
and an evening reception on June 26th at 6:00 p.m. are just
some of the activities scheduled for attendees and exhibitors.
Some of the participating sponsors include VISA, SAIC, Entergy,
the U.S. Conference of Mayors and many others. For full conference
details and on-line registration for attending or exhibiting
please go to: www.treas.gov/sba under "Outreach Activities"
or call Liz Hood on (800) 878-2940 x227.
LINKURL: www.treas.gov/sba
LINKDESC:
go to,
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-195 SN474599)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: B--NUTRIENT TESTING AND ANALYSIS
DESC: USDA, ARS, AFM, PPD, Contracts Branch intends to issue
a bilateral modification against an on-going IDIQ contract
with E.N.I. Laboratories (a small business) to increase the
maximum ceiling amount by $100,000. This sole source modification
will support Fiscal Year 2000 task orders for nutrient food
testing and analysis. E.N.I. Laboratories is the only company
who can perform these analyses without incurring substantial
costs and causing an unacceptable delay. The contract with
E.N.I. Laboratories included option periods, which if exercised,
would extend through August 15, 2002. A new requirement is
being developed to support nutrient testing and analysis, and
is anticipated to be awarded on a competitive basis. To ensure
that nutrient testing and analysis continues until USDA can
definitize its requirement, the current contract needs to be
increased by $100,000.
EMAILADD: lbassett@ars.usda.gov
EMAILDESC:
CITE: (W-195 SN474630)
[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 17, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--POTENTIAL LICENSING OPPORTUNITY
DESC: Contact: Jeff Cope, National Aeronautics and Space Administration
(NASA) Technology Applications Team, Research Triangle Institute,
3040 Cornwallis Rd. RTP, NC 27709; phone (919-990-8478), fax
(919-541-6221), email: jcope@rti.org. The NASA Marshall Space
Flight Center invites consumer software companies to consider
licensing its much sought after Video Image Stabilization and
Registration (VISAR) technology. Originally developed for the
FBI during the 1996 Atlanta Olympics bombing investigation,
VISAR will enable homeowners, law enforcement and others to
dramatically enhance videotape sequences on desktop computers.
Hardware companies already licensing VISAR project nearly $100
million in revenues for applications in camcorders, moving
medical imagers, law enforcement, and defense-related products.
But it is the software market that NASA expects to have the
greatest consumer audience. Information on the technology and
the opportunity is available at the following web site: http://www.rti.org/technology/to-visar_software.cfm.
Companies interested in licensing this technology should submit
a license application and commercialization plan by September
30, 2000. Five copies should be sent to: Sammy Nabors Commercialization
Project Lead NASA Marshall Space Flight Center Mail Code: CD30
Huntsville, AL 35812 For more information on licensing NASA
technologies, please refer to Working with Marshall Technology
Transfer at http://www.nasasolutions.com or contact: Jeff Cope
NASA Technology Applications Team Research Triangle Institute
3040 Cornwallis Rd. RTP, NC 27709 phone (919-990-8478), fax
(919-541-6221) email: jcope@rti.org. After receiving the applications,
NASA will select companies that offer the best match with NASA's
needs.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_071300
LINKDESC:
EMAILADD: jcope@rti.org
EMAILDESC:
CITE: (D-195 SN474646)