[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--MULTI-SENSOR UTILIZATION & INTEGRATION FOR TARGET
ENHANCEMENT
SOL DAAJ09-97-G-0026
DUE 042800
POC Laura Hart, Contract Specialist, (256) 313-4341 or Patricia
Henson, Contracting Officer, (256) 313-4171
DESC: A data collection effort is required to define requirements
and provide proof of principle capability for the FLIR/Radar
sensor fusion requirement. Period of performance for this effort
is 28 April 2000 through 30 September 2003. Lockheed Martin
is the manufacturer of the Electro-Optical Sensor System (EOSS,
Longbow Limited Liability Company (LLLC) is the developer and
manufacturer of the Fire Control Radar (FCR), and The Boeing
Company, Mesa, maintains the exclusive engineering knowledge
, design and test history associated with the AH-64 Apache
design to perform the required installation and support the
verification of the pallet independently for each of the data
collection efforts. The government does not own drawings
or other data required for modifying and maintaining these
systems. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by AMCOM. Numbered
Note 22
EMAILADD: hartl@comanche.redstone.army.mil
EMAILDESC:
CITE: (W-074 SN434387)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--SUPPLEMENTAL ANNOUNCEMENT-07, FEASIBILITY STUDIES
OF POTENTIAL APPLICATIONS OF RENEWABLE ENERGY TECHNOLOGIES
AT TRIBAL COLLEGES AND UNIVERSITIES, TO THE BROAD BASED SOLICITATION
(DE-PS36-00GO10482) FOR SUBMISSION OF FINANCIAL ASSISTANCE
APPLICATIONS INVOLVING RESEARCH, DEVELOPMENT AND DEMONST
SOL DE-PS36-00GO10482-07
DUE 062100
POC Contact Ruth E. Adams, Contracting Officer, (303) 275-4722
DESC: Under this Supplemental Announcement, DOE is soliciting
Applications from tribal colleges and universities to conduct
feasibility and planning studies for the development and installation
of renewable energy technology hardware associated on or adjacent
to their campuses, and integrated with educational programs
and science curricula. Eligible technologies include: photovoltaics
(PV), wind, biomass power, hydro, concentrating solar power,
solar thermal systems (i.e., active or passive solar technologies
for space or water heating, or power generation technologies),
geothermal electricity generation, geothermal resources for
direct heating applications, and other renewable hybrid systems.
Applications may include, but are not limited to, the use of
renewable power for direct electrical generation, building
uses, water pumping, or other grid connected or off-grid power
systems. Successful applications should demonstrate the potential
for replicability, as well as the educational, economic, and
environmental benefits. DOE will only consider applications
from tribal colleges and universities as the prime applicant.
A letter of commitment from an authorized representative (preferably
the President) of the tribal college or university, as well
as from each major participant is required as a part of the
application (see Section I.C. Technical Volume Structure).
The overall objective of this program is the installation
of renewable energy technologies at tribal colleges and universities.
A secondary objective is the development and implementation
of educational programs, with an emphasis on experiential teaching
at the tribal colleges and universities to educate students
and their communities on the use and benefits of these technologies.
The program is planned for two phases. This initial solicitation
(Phase I) is to support feasibility studies conducted by tribal
colleges and universities and their selected partners and subcontractors
to determine the most appropriate renewable energy technologies
to be implemented and how it will be integrated with an educational
program. Phase II will focus on the renewable energy hardware
installation and implementation of the related educational
program. It is anticipated that Phase II implementation will
begin in FY 2001, if funding is appropriated. At the end of
Phase I, an additional selection process will be used to determine
eventual Phase II awards. Only Phase I recipients will be eligible
to compete for 2 to 8 Phase II awards. All Phase I recipients
will be required to submit a feasibility study report, including
findings. Awards under this Supplemental Announcement will
be Cooperative Agreements, with a term of twelve months for
the Phase I feasibility study. Subject to funding availability,
the total DOE funding available for all Phase I studies under
this Supplemental Announcement will be approximately $700,000.
DOE anticipates selecting 5 to 12 applications for award under
this Supplemental Announcement. As part of the Phase I deliverables,
and subject to availability of FY 2001 funds, each Phase I
recipient may submit an application for Phase II (FY 2001)
funding. No minimum cost share is required in order to
be considered for award under this Phase I solicitation.
Solicitation Number DE-PS36-00GO10482, in conjunction with
this Supplemental Announcement 07, will include complete information
on the program including technical aspects, funding, application
preparation instructions, application evaluation criteria,
and other factors that will be considered when selecting projects
for funding. Issuance of the solicitation is planned for March
21, 2000. Questions should be submitted in writing to: Ruth
E. Adams, DOE Golden Field Office, 1617 Cole Boulevard, Golden,
CO 80401-3393; transmitted via facsimile to Ruth E. Adams at
(303) 275-4788; or electronically to ruth_adams@nrel.gov. The
solicitation, once issued can be obtained from the Golden Field
Office Home Page at http://www.eren.doe.gov/golden/solicitations.html.
All responsible sources may submit an application and all timely
applications will be considered.
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: ruth_adams@nrel.gov
EMAILDESC:
CITE: (W-074 SN434385)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS PARTNERS
TO COMMERCIALIZE A LASER INDUCED PROTON SOURCE A--LAWRENCE
LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL PARTNERS TO
COMMERCIALIZE A LASER INDUCED PROTON SOURCE
SOL 00-018
DUE 041400
POC Industrial Partnerships and Commercialization (925) 423-3139
DESC: The Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy is seeking industrial partners and collaborators
for the commercialization and further development of a laser
induced proton source. LLNL scientists have developed a
proton source that can yield high-energy proton beams in a
compact, flexible and relatively inexpensive fashion that is
driven by a high intensity tabletop laser. The laser induced
proton source device is compact, with sizes ranging as small
as a tabletop. The proton beam has characteristics which
are expected to allow precise tailored penetration depths in
a target such as the human body. It may be possible that as
little as a single dose burst of protons from this device may
be sufficient for well-localized irradiation of cancerous tissues
for cancer proton radiation therapy. An alternate configuration
produces protons of a few MeV from a target located at the
tip of glass fiber, giving rise to a "proton needle". The "proton
needle" has potential applications for catheter fed or surgically
introduced cancer radiation treatments. Additional applications
include proton spectroscopy evaluation and material treatment.
LLNL has advanced expertise in the technologies critical
to the development of laser induced proton sources. LLNL's
expertise includes femtosecond pulse length laser systems with
resultant petawatt powers, fiber optical delivery systems,
radiation measurement, and the Peregrine radiation dose modeling
software. LLNL has core scientific and intellectual property
background, including patent applications with potential international
rights, on this project. Companies interested in working
with LLNL to commercialize the technology should provide a
written statement of interest that includes a description of
corporate capability relevant to commercialization of the technology
and basic corporate information. Respondents are encouraged
to provide ancillary documentation such as annual reports,
corporate resumes, and technical publications. THIS IS NOT
A PROCUREMENT. All Letters of Interest must be received
within 60 days of this announcement. Please send Letters of
Interest to Eddie Scott, Business Development Specialist, Lawrence
Livermore National Laboratory, 7000 East Avenue, Mail Stop
L-795, Livermore, CA 94550-9234, Attention: CBD-00-018.
CITE: (W-074 SN434416)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--RESEARCH SERVICES IN THE AREA OF ARCHAEOLOGICAL SERVICES.
SOL DACA42-00-R-0005
DUE 052500
POC Joyce Roberts, Contract Specialist, 217/352-6511, ext. 7568;
Deloras Adamson, Contracting Officer, 217/373-7297
DESC: The Engineer Research and Development Center (ERDC) requires
research services in the area of Archaeological Services. Examples
of the work required include, but are not limited to, background
research; collection of oral history; development of site and
installation management plans; preparation of National Register
nomination forms; specialized studies to locate, evaluate,
and interpret archaeological sites; archaeological reconnaissance;
and development of research designs. The Contracts office intends
to award firm fixed-price indefinite delivery indefinite quantity
contracts for a base period with four (4) additional option
periods. Multiple awards may be made from this solicitation.
The solicitation and resulting contract will be subject to
the Service Contract Act of 1965, as Amended. The place of
performance is unknown. Possible places or areas of performance
which the Contracting Officer has requested wage determinations
include: Shaw AFB NC, Poinsett Range SC, Ft Leonard Wood MO,
Ft Riley KS, Canon AFB NM, Ft Bragg NC, Ft Stewart GA, Ft Campbell
KY, Fort Irwin CA, Champaign IL, Springfield IL, and Albuquerque
NM. The Contracting Officer will request wage determinations
for additional possible places of performance if asked to do
so in writing; however, requests for wage determinations for
additional places must be received by the Contracting Officer
no later than 2:00 p.m., 10 days after the issue date of the
solicitation. All responsible sources capable of providing
the services requested are encouraged to submit a proposal.
Request for proposal (RFP) DACA42-00-R-0005 will be issued
on or about 03 Apr 00 with a closing date on or about 18 May
00. The solicitation is only available in electronic format
from the Vicksburg Consolidated Contracting Office (VCCO) website:
http://www.mvk.usace.army.mil/contract/opportunities.asp. Adobe
Acrobat Reader 4.0 is required to view the solicitation and
can be downloaded for free from: http://www.adobe.com/prodindex/acrobat.
Procedures for downloading the solicitation are as follows:
Open Adobe Acrobat Reader 4.0 and minimize; go to the VCCO
website listed above; Click on Research and Development; then
click on Formal Solicitations; then Solicitation Number DACA42-00-R-0005;
Scroll down to the middle of the page and under Solicitation
Registration click on Register; after registering for the solicitation
scroll down to View/Download Solicitation Files; Click right
arrow to bring up Specifications; Click on Go; then click on
specs.pdf.
LINKURL: http://www.mvk.usace.army.mil/contract/opportunities.asp
LINKDESC:
EMAILADD: j-roberts@cecer.army.mil
EMAILDESC:
CITE: (W-075 SN434488)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH
SOL PR-NC-00-10483
DUE 052500
POC Marsha B. Johnson, Contract Specialist, (919) 541-0952; Kathryn
Peele, Contracting Officer, (919) 541-3083
DESC: The Environmental Protection Agency contemplates awarding
approximately 40 fixed price contracts under the Small Business
Innovation Research (SBIR) Program, Phase I, during Fiscal
Year 2001. The SBIR Program is a phased process uniform through
the Federal Government of soliciting proposals and awarding
funding agreements for research (R) or research and development
(R&D) to meet stated agency needs or missions. During Phase
I (covered by this solicitation) contractors shall conduct
feasibility-related experimental research or R&D efforts on
the described agency topics listed below. The Phase I awards
are expected to be made by March 30, 2001. Upon successful
completion of an EPA SBIR Phase I contract, with a Period of
Performance of 6 months, the Phase I contractors will receive
the Phase II solicitation, and may submit proposals for competitive
evaluation. During Phase II, contractors shall perform the
principal research or R&D effort. Funding for Phase II shall
be based upon the results of Phase I and the scientific and
technical merit and commercial potential of the Phase II proposal.
Proposals submitted in response to the solicitation must directly
pertain to EPA's environmental mission and must be responsive
to EPA program interests included in the topic descriptions
identified in the solicitation. The topics for the FY 2001
Phase I solicitation are as follows: A. Nanomaterials and Clean
Technology; B. Clean Air; C. Clean Water; D. Waste Management
and Site Remediation; E. Monitoring and Measurement Technologies.
This procurement is a total small business set-aside. The SIC
code is 8731 and the Small Business Size Standard is 500 employees.
The solicitation will be available on or about March 30, 2000,
with proposals due on May 25, 2000. The solicitation will be
available on the Internet at the following Internet address:
www.epa.gov/ncerqa/sbir/. Firms are encouraged to download
the solicitation from the Internet. The solicitation document
is approximately 85 pages in length, and includes all the requirements,
instructions, and forms needed for proper proposal submission.
Firms may obtain a facsimile of the solicitation when it becomes
available by calling 1-800-490-9194, or obtain a diskette containing
a Corel WordPerfect 8 version of the solicitation by sending
a written request to the address listed above. Only one copy
shall be issued to a corporate entity, regardless of the number
of requests from one or more different geographic locations.
Firms that submitted proposals last year will NOT automatically
receive a hard copy of this solicitation. Questions arising
in response to the solicitation shall be directed to Marsha
B. Johnson, Contract Specialist, on Internet: johnson.marsha@epa.gov
or by leaving a voice mail at (919)541-5293 for a return call.
Firms that download the solicitation from the Internet should
check periodically for any amendments, information, or status
postings. Firms that receive a hard copy of the solicitation
will receive any amendments to the solicitation in hard copy
by mail. No telephonic requests for the diskettes will be honored.
The EPA does not intend to award this procurement in accordance
with FAR Part 12, Commercial Items. See Note #1.
EMAILADD: johnson.marsha@epa.gov
EMAILDESC:
e-mail.
CITE: (W-075 SN434559)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--30 VIDEOSCOPE
SOL N6554000Q0257
DUE 040400
POC Stacey Thompson, Contract Specialist, (215) 897-7160(v) (215)
897-7059 (fax)
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure on a Sole Source basis a Videoscope. The
Videoscope will be used to perform internal inspections of
refrigeration and air conditioning systems onboard ship. All
requests for solicitation packages must be in writing, and
should be faxed to (215) 897-7059. See Numbered Note 22.
CITE: (W-075 SN434565)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--PETROLEUM INDUSTRIES VISION OF THE FUTURE
SOL DE-PS07-00ID13909
DUE 051700
POC Carol Van Lente, (208) 526-1534
DESC: The U.S. Department of Energy, Idaho Operations Office,
is seeking applications for cost-shared research and development
of technologies which will reduce energy consumption, reduce
environmental impacts and enhance economic competitiveness
of the domestic downstream (refining) sector of the Petroleum
Industry. The research is to address downstream (refining)
research priorities identified by the Petroleum Industry in
the areas of Energy and Process Efficiency, Materials and Inspection
Technology and Environmental Performance. Approximately $2,250,000
is expected to be available to fund the first year of selected
research efforts. DOE anticipates awarding four or more cooperative
agreements each with a duration of three years or less. Fifty
per cent (50%) minimum non-federal cost-share is required for
research and development projects. First year cost share can
be as low as 30% if subsequent years have sufficient cost share
so that the non-federal share of the total project is at least
50%. For-profit, non-profit, state and local governments, Indian
Tribes, and institutions of higher education may submit applications
in response to this solicitation. National Laboratories will
not be eligible for an award under this solicitation. However,
an application that includes performance of a portion of the
work by a National Laboratory may be considered for award provided
the applicant clearly identifies the unique capabilities, facilities
and/or expertise the Laboratory offers the primary applicant.
The solicitation is available in full text via the Internet
at the following address: http://www.id.doe.gov/doeid/psd/proc-div.html.
LINKURL: http://www.id.doe.gov/doeid/psd/proc-div.html
LINKDESC:
Services Division Homepage
EMAILADD: vanlencl@id.doe.gov
EMAILDESC:
CITE: (W-075 SN434574)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--REMINDER
SOL BAA 99-01
DUE 063000
POC G. Palmer, Contract Negotiator at (401) 832-1645; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT)
is posting a reminder of its Broad Agency Announcement (BAA
99-01). The agency is interested in the following areas:
Undersea Warfare Modeling And Analysis; Submarine And Surface
Ship Sonar; Submarine/Surface Ship Combat Control And Information
Management Systems; Environmental And Tactical Support Systems;
Surface Ship USW Systems; Submarine Electromagnetic Systems;
Test And Evaluation; Torpedo And Torpedo Target System
Technology And Assessment; Launcher And Missile Systems;
High-Speed Undersea Missiles, Projectiles, And Munitions;
Unmanned Undersea Vehicles (UUV)/Autonomous Undersea Systems
(AUS)/Unmanned Surface Vehicles (USV) Technology And Assessment;
Torpedo Defense (Launchers); Torpedo Defense (Modeling
And Simulation); Torpedo And Acoustic Countermeasures/Countermeasures
Devices Technology; Thermal And Electric Propulsion (For
Torpedo, Target, UUV, Mobile Mine And Countermeasure Applications);
Materials; Cognitive Neuroscience (CNS) Research As Applied
To Underwater Systems; Human Performance; Submarine Accidents
And Escape And Rescue; Screening, Qualification, And Health
Effects Of Submarine Duty; Interaction Of Underwater Sound
And Biological Systems; Submarine Atmosphere And The Health
Of Crew Members; Audition And Communication; and Visual Systems.
For further information, view the BAA in its entirety on
the website at: http://www.npt.nuwc.navy.mil/contract/
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-075 SN434579)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--30 ELECTRONIC CONTROLLER
SOL N6554000Q0258
DUE 040400
POC Stacey Thompson, Contract Specialist, (215) 897-7160(v) (215)
897-7059 (fax)
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure on a Sole Source basis Twenty-one (21)Electronic
Controllers. The Electronic Controllers are to be used to upgrade
the steam plant control systems and auxiliaries control systems
onboard USN ships. All requests for solicitation packages must
be in writing, and should be faxed to (215) 897-7059.
CITE: (W-075 SN434583)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--HLA TYPING AND EPITOPE MAPPING TO GUIDE HIV VACCINE
DESIGN
SOL RFP NIH-NIAID-DAIDS--01-09
DUE 063000
POC Dee Dee Moss, Contract Specialist, (301) 402-5825, fax (301)
480-5253, e-mail dg25a@nih.gov
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID) supports a comprehensive portfolio of grant and contract
resources to discover, develop and evaluate potential vaccines
to prevent infections caused by Human Immunodeficiency Virus-1
(HIV-1). This contract shall support the immunogenetic characterization
of selected HIV seropositive and seronegative populations at
domestic and international vaccine sites, identify and map
the CTL epitopes restricted by the common HLA types, analyze
the HIV clade variants circulating in the geographic locations
of the cohort to be immunized, and establish a database of
HLA types, associated T cell epitopes, and viral variants to
guide HIV vaccine design, prediction of immune responses and
assay development. It is anticipated that one (1) cost
reimbursement, completion type contract will be awarded for
a period of five (5) years, beginning approximately February
1, 2001. RFP NIH-NIAID-DAIDS-01-09 will be available electronically
on or about March 20, 2000, and may be accessed through the
NIAID Contract Management Branch (CMB) Home Page by using the
following electronic address and instructions: NIAID/CMB
Home Page (via the WWW): Use http://www.niaid.nih.gov/contract
to access the NIAID/CMB Home Page. Once at the NIAID/CMB Home
Page, click on the "RFPs" link and then click on "RFP NIH-NIAID-DAIDS-01-09."
Please note that the RFP for this acquisition has been revised
to include only the Work Statement, Deliverable and Reporting
Requirements, Special Requirements and Mandatory Qualification,
if any, the Technical Evaluation Criteria, and the Specific
RFP Instructions and Provisions. All information required for
the submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, Offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due on or about June
30, 2000. Any responsible Offeror may submit a proposal which
will be considered by the Government. This advertisement does
not commit the Government to award a contract. Point of
Contact: Dee Dee Moss, Contract Specialist Email: dg25a@nih.gov
Telephone: (301) 402-5825 FAX: (301) 480-5253 No collect
calls will be accepted.
CITE: (W-075 SN434597)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--30 TRIPLE BAND RADAR ABSORBENT MATERIALS SHEETS
SOL N6554000Q0259
DUE 040400
POC Stacey Thompson, Contract Specialist, (215) 897-7160(v) (215)
897-7059 (fax)
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure One Hundred Twenty (120) Triple Band Radar
Absorbent Material Sheets. Any interested parties may request
a copy of the solicitation package. All requests for solicitation
packages must be in writing, and should be faxed to (215) 897-7059.
CITE: (W-075 SN434610)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--SUBMARINE HYDRODYNAMIC SUPPORT
SOL N0016700Q0227
POC Brian White 301-227-1867
DESC: The Carderock Division Naval Surface Warfare Center has
been tasked to provide hydrodynamic support under the Virginia
Class and Hydrodynamic Performance Objective programs. Respose
to the critical topics must be timely in order to keep on
testing schedules. The Navy has decided to solicit and negotiate
a sole source contract with Shoaff Consulting Services. Shoaff
is considered to be an expert in hydrodynamics and submarine
operations. Shoaff has performed exceptionaly on various Navy
contracts. Interested parties may submit a statement of capabilities
in accordance with CBD numbered note 22.
CITE: (W-075 SN434619)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AEROSTAT DEMONSTRATION
SOL DAAH01-00-T-0256
DUE 032700
POC POC: Cheryl Daniels, Contract Specialist, AMSAM-AC-SM-T,
(256) 842-7331; Shirley Hill, Contracting Officer, (256) 842-7436
DESC: Provide aerostat demonstration using aerostat equipment
and integration effort required for the Unmanned Ground Vehicles.
The proposed procurement is restricted to Science Applications
International Corporation (SAIC), 6725 Idtsset Drive, Huntsville,
Alabama 35806. Only SAIC can provide the unique expertise required
to perform the aerostat demonstration. See Note 22.
CITE: (W-075 SN434646)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--COMPRESSED AIR AUDIT
SOL W81EWF00204879
DUE 033000
POC Contract Purchasing Agent, Diane Biggs, 217-352-6511 ext
7575; Contracting Officer, Patricia Davis, 217-352-6511 ext
7586
DESC: USACE, Engineer Research and Development Center (ERDC),
requires services to conduct compressed air system audits for
two (2) military industrial facilities, located at Corpus Christie
Army Depot and Rock Island Arsenal. Period of service will
be no later than 21 July 2000. This proposed procurement is
100% set aside for Small Business, and will result in a firm
fixed-price purchase order. Requests for W81EWF00204879 will
be issued on or about 3 April 2000 with a closing date of 14
April 2000. Requests for copies of the quote shall be made
in writing addressed to: USACE, Contracting Division, Champaign
Field Office, Attn: Diane Biggs, PO Box 9005, Champaign IL
61868-9005. Requests may be made via facsimile at (217) 373-6773
or e-mail to d-biggs@cecer.army.mil. No telephone requests
will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-075 SN434658)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: A--SCIENTIFIC LABORATORY INTERCOMPARISON OF DEPLETED
URANIUM (DU) URINE ANALYSIS
SOL MDA905-00-Q-0046
DUE 030300
POC Christina Johnson, Contract Specialist, 301-295-3069 or James
H. Geiser, Contracting Officer, 301-295-3845, FAX: 301-295-1716
DESC: The Uniformed Services University of the Health Sciences
intends to negotiate on a sole source basis with Washington
State University, P.O. Box 643140, Pullman, WA 99164-3140.
EMAILADD: cjohnson@usuhs.mil
EMAILDESC:
CITE: (W-075 SN434700)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--GFE ARMOR DESIGNS
SOL DAAE07-00-R-L009
POC Ms. Kathy Lambert, (810) 574-7634
DESC: The United States Army Tank-automotive and Armaments Command-Warren
(TACOM-Warren) will be issuing a Request for Proposal (RFP)
for the design, integration, and validation of GFE armor designs
and concepts applicable to existing and future Abrams Main
Battle Tanks and variants. The contractor shall perform design
integration, prepare test plans, fabricate ballistic test hardware
and provide technical support for each Government directed
armor improvement. Final integrated classified armor designs
shall be depicted in a Computer Aided Design (CAD) three-dimensional
parametric solid model and shall be compatible with Computer
Aided Manufacturing (CAM) software and processes. This action
will consist of a LOE of 28,000 total manhours (basic effort
of 5,600 manhours and four options for 5,600 manhours each)
with a 60 month total period of performance. The Government
intends to award one cost-plus-fixed-fee level of effort contract
as a result of this solicitation. This effort will be awarded
on a sole source basis to General Dynamics Land Systems, Inc.
(GDLS) The estimated release date of RFP DAAE07-00-R-L009 is
31 March 2000. The estimated due date for Receipt of Proposal
is 1 May 2000. While this RFP is being issued on a sole source
basis, any interested parties may access the RFP immediately
upon it's release. The RFP will be available via the TACOM-Warren
Acquisition Center Webpage (www.tacom.army.mil/acqcen/opportunity.htm,
identified by RFP Number DAAE07-00-R-L009. INFORMATION WILL
NOT BE AVAILABLE ON THE WEBSITE UNTIL approximately March 31,
2000. Numbered note 22 applies. To view more of TACOM's Acquisitions
and Awards visit TACOM's Website at http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
EMAILADD: lambertk@tacom.army.mil
EMAILDESC:
CITE: (W-075 SN434719)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL DAAD05-00-R-7017
DUE 051500
POC Contract Specialist, Richard A.Gravely, (410)278-0865
DESC: The U.S. Army Aberdeen Test Center has a requirement for
mission support instrumentation development services. The requirement
includes but not limited to the following tasks: study and
development quantitive requirements on a quick reaction basis
for test facilities, instrumentation systems, perform concept
studies concerning new instrumentation techniques, accomplish
engineering design of specific test equipment and instrumentation
systems, study and develop test and measurement techniques
as related to specific material items or commodity classes.
Provide operational support such as fabrication and installation
of mechanical equipment-in-place, electronic systems, design,
and implementation of packaging techniques for electronic
systems located in harsh environments. The solicitation will
require pricing for a base year and four one-year options.
A Firm Fixed Price with Time-and-Materials requirements contract
is anticipated. The closing date has not been firmly established
but is estimated on or about 15 May 2000. The solicitation
will be posted to the following website on or about 18 March
2000: (http://abop.monmouth.army.mil). A parer solicitation
solicitation package is not available and will not be made
available. The package will be available only from the website
provided above. Potential offerors may view the RFP by clcicking
on "Army Business Opportunity" selecting "AMC Acquisition Center"
under "View by Contracting Activity" and then clicking on "GO."
Offeror then selects "All Business Opportunities by Number"
and clicks on the RFP number NOTE: Contractor's facilities
is restricted to a 125 mile radius of Aberdeen Proving Ground
due to the Government's on going travel requirement to review
contractor work and monitor performance. Note 1 applies.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: dick.gravely@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-075 SN434800)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--TRANSPORTABLE SMALL LIQUID CONTAINERS
SOL N47408-00-R-8885
DUE 031500
POC Mr. Guy Urata, ph: 805-982-1372, fax: 805-982-5388
DESC: DESC: LIQUID CONTAINERS, Sources Sought - The Naval Facilities
Engineering Service center (NFESC) is seeking sources of technologies
for two man transportable small liquid containers. These containers
shall have an 18 gallon capacity, have an approximate 2.0 aspect
(width divided by height) ratio, be capable of containing a
collapsible replaceable liner, ultraviolet light resistance,
and be about 2.5 cubic feet. At least two handles shall be
provided on each container side for handling. These handles
should be capable of being used to tie the container to vehicle.
The container shall be a hard shell, semi rectangular shape
with two identical halves, capable of being stacked inside
each other when empty. The two container halves shall be connected
via slide lock or equivalent without using tools or other loose
parts. Grommets capable of having fill/drain connections shall
be installed in the shells at a common/uniform location. The
container shall have a vent, that is capable of being plugged
with a rubber plug or cap when not in use. Allowing air into
the container through the vent and not through the collapsible
liner will allow the liner to dispense liquid. The container
shall meet: an internal and external pressure of 15 pounds
per square inch for at least 30 minutes; stacking test of four
completely filled containers high without breakage for at least
24 hours; 20 foot high pallet drop on concrete without container
breakage with containers filled completely with water and stacked
four high; and a weather resistance test of exposure to "drip
rain" at a rate of 4 inches per hour during the stacking test.
This is a market survey. The point of contact is Mr. Guy Urata,
PH 805-982-1372, fax 805-982-5388
CITE: (W-075 SN434654)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--STUDY TO ASSESS FUNDING AND ACCOUNTABILITY SYSTEMS
IN VOCATIONAL EDUCATION
SOL ED-00-R-0028
DUE 050200
POC Jessica A. Gray, Contract Specialist, 202 708-9774/Dorothy
A. Hunter, Contracting Officer, 202 708-9256
DESC: The U.S. Department of Education has a requirement to evaluate
the impact of the 1998 reauthorization of the Carl Perkins
Vocational and Technical Education Act (Perkins III) on the
funding and accountability systems of vocational education
programs nationwide. This 17-month evaluation, consisting of
a survey and case studies is a part of the National Assessment
of Vocational Education (NAVE). This is a full and open procurement
to implement the design study and it is open to all responsible
sources. Request solicitation ED-00-R-0028. Anticipated issue
date is March 30, 2000, and the closing date is May 02, 2000.
Request for all copies may be made by telephone, mail, telegram,
or in person. All requests shall reference ED-00-R-0028 and
the title of the RFP. Telephone requests may only be placed
at 202/708-6498. Mail or telegram requests shall be sent to
the above given address. The Solicitation will be posted on
the web once it is issued. You can locate it at http://ocfo.ed.gov/Coninfo/currrfp.htm.*****
CITE: (W-075 SN434573)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: B--ENVIRONMENTAL, CULTURAL & ECONOMIC PLANNING SERVICES
SOL DACW31-00-R-0023
POC Mary P. Cunningham (410) 962-3953
DESC: Unrestricted Indefinite Delivery Type contract to perform
comprehensive planning services to support the U.S. Army Corps
of Engineers, Baltimore District Civil Works, Military and
Support for Others programs. Services to be performed under
this contract will be provided by studies/projects that are
the responsibility of the U.S. Army Corps of Engineers, Baltimore
District, or other Corps districts. These services, which include
a full range of comprehensive planning, environmental compliance
and technical assistance activities, can support long term
planning, facility management and environmental compliance
requirements, as well as water and land resource development.
The work to be performed under this contract will be predominantly
studies and support services relative to planning, environmental
and ecological services, including environmental compliance
and cultural services; economic, social and financial services;
Geographic Information Services; and other tasks associated
with these studies and reports. The contract period will be
for one year from the date of the contract award with option
to extend four additional years. More than one contract may
be awarded. Submittal of technical/management proposals and
price proposals required. Technical evaluation criteria to
be used in descending order of importance: 1. Capability
and demonstrated experience of firm in accomplishing planning
level studies for military installations, federal agencies,
and state/local governments. 2. Capability and demonstrated
experience of firm in accomplishing planning level studies
in support of the Corps of Engineers Civil Works mission. 3.
Experience and qualification of personnel as it relates to
Program Management, Study Management, and technical expertise
necessary to accomplish the require work. 4. Capability and
demonstrated experience of firm in Program Development as well
as application of new technology to existing processes and
outputs. All requests for this package must be in writing.
No telephone request for the solicitation package will be accepted.
EMAILADD: pat.cunningham@usace.army.mil
EMAILDESC:
CITE: (W-075 SN434614)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--RESYNTHESIS OF COMPOUNDS FOR PRECLINICAL DEVELOPMENT
SOL N02-CM-07004-54
DUE 052500
POC Kathleen E Giuliano, Contract Specialist, 301-435-3821
DESC: The Developmental Therapeutics Program (DTP) of the National
Cancer Institute (NCI), Division of Cancer Treatment and Diagnosis
(DCTD) is soliciting organizations with expertise in organic
synthesis to perform resynthesis of compounds needed for biological
evaluations as potential anticancer agents. The Contractor
shall synthesize target compounds as prioritized by NCI and
deliver the synthesized compounds in amounts of 0.1 to 10.0
grams to the NCI repository. The synthesis assignments may
include parallel synthesis or de-convolutions of small combinatorial
libraries; and synthesis of selected analogs. This solicitation
is anticipated to result in multiple awards to offerors capable
of performing the types of work described in the statement
of work. The Contractor shall prepare Material Safety Data
Sheets for all single compounds and libraries which are delivered,
and check the purities of compounds when requested. The contract
type is a multiple award, work assignment contract for a period
of three years with two one-year options. Offerors will be
invited to submit proposals for 5500 direct labor hours per
year. The following mandatory qualification criteria will apply:
(1) the Contractor cannot be a commercial pharmaceutical, chemical
or biotechnology firm since agents of a commercially confidential
nature (discreet) may be evaluated; (2) as many of the compounds
assigned for resynthesis may be of a hazardous nature, the
Contractor shall have the necessary licenses required by Local,
State and Federal Governments to handle, synthesize, store
and ship such compounds and dispose of toxic waste. SIC for
this acquisition is 8734. The solicitation is scheduled for
electronic release o/a April 10, 2000. This acquisition has
been designated as a 100% small business set-aside. The RFP
may be accessed through the Research Contracts and Acquisition
Branch homepage by using the following internet address: http://amb.nci.nih.gov
It is the offeror's responsibility to monitor the above internet
site for the release of this solicitation and any amendments.
POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR
OWN COPY OF THE SOLICITATION AND AMENDMENTS. No collect calls
will be accepted. See Numbered Note 1. LINKURL: http//amb.nci.nih.gov/RFP.HTM
LINKDESC:
EMAILADD: giuliank@mail.nih.gov EMAILDESC:
EMAILADD: guiliank@mail.nih.gov
EMAILDESC:
CITE: (W-075 SN434630)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--MEASUREMENT, ANALYTICAL, AND TECHNICAL SUPPORT FOR
INDOOR ENVIRONMENTAL ISSUES
SOL PR-NC-99-13605
POC Karen Cox, Contract Specialist, 919-541-3114/Kathleen Moore,
Contracting Officer, 919-541-3114
DESC: This amendment adds the notice concerning the status of
posting solicitations electronically and also amends the anticipated
date of release of the solicitation. NOTE: EPA is currently
unable to post solicitations and/or amendments to solicitations
electronically. It is expected that EPA will be able to make
electronic postings by the time this solicitation is issued.
However, in an effort to assure that EPA is able to issue this
solicitation, firms must submit a written request via email
to the contact point at the following email address: cox.karen@epa.gov
to allow for the solicitation to be issued by other means.
Your email request should include the firm's: 1) email address,
2) mailing address, and 3) telephone number. Omission of any
of this information may result in failure to receive the solicitation.
If another means is the only way of issuing the solicitation,
only those firms who submit an email request will be sent a
copy. If electronic posting is possible at the time the solicitation
is issued, it will ONLY be issued electronically; copies will
not be sent. Firms should, therefore, submit a written request
AND continue to monitor the website noted below. If a firm
does not have email capability, they must submit a written
request to the address above. It is now anticipated that the
solicitation will be released 3/28/00.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: cox.karen@epa.gov
EMAILDESC:
e-mail.
CITE: (W-075 SN434720)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE SURVEY IN ANGOLA
SOL CON-00-0028
DUE 042500
POC Contact Point/Contracting Officer: Lesley D. Isaac, Jr.,
Contracting Officer, Telephone: (202) 205-5337; Facsimile:
(202) 205-1921
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the audience for Voice
of America (VOA) broadcasts to Angola. The Government anticipates
awarding a firm-fixed price contract (purchase order), utilizing
Simplified Acquisition Procedures as specified in the Federal
Acquisition Regulation Part 13, to the responsible quoter (offeror)
whose price quotation conforming to the RFQ is most advantageous
to the Government based on the quoter's Technical Capabilities/Experience
in conducting an audience survey as outlined in the RFQ and
the quoter's Price quotation. Of the two Selection Criteria,
Technical Capabilities/Experience is the significantly dominant
criterion over the Price criterion. Request for Quotation No.
CON-00-0028 is scheduled for release March 24, 2000. Responses
to the RFQ (i.e., Technical /Capabilities/Experience information,
and Price quotation) are due by the close of business (5 p.m.
EST), April 21, 2000. Firms interested in receiving a copy
of the RFQ must respond in writing to the Contracting Officer,
Lesley D. Isaac via facsimile at (202) 205-1921 or e-mail at
lisaac@IBB.GOV. All written requests for copies of the RFQ
must be received by March 24, 2000 and shall include the RFQ
number; your company name, mailing address, telephone number,
and facsimile number. No telephone requests for this RFQ will
be honored. The Contracting Officer has determined that this
proposed work is appropriate for an "unrestricted" procurement
pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may request a copy of this RFQ.
EMAILADD: lisaac@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-075 SN434789)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--SITUATIONAL AWARENESS TECHNOLOGIES FOR SYNTHETIC
VISION SYSTEMS
SOL 1-074-RDE.1041
DUE 033000
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the investigation of situational awareness and the application
of the construction for the development of synthetic vision
systems. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items on a sole source basis from MICA Endsley, SA Technologies,
the only known responsible source because of their unique expertise
in the development and validation of the Situation Awareness
Global Assessment Technique (SAGAT) for measuring situation
awareness and advanced aviation systems. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on 03/28/00. Such capabilities/qualifications will be
evaluated solely for the purpose of determining whether or
not to conduct this procurement on a competitive basis. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RDE.1041
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-075 SN434814)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--POLYCYSTIC OVARY SYNDROME STUDY!!
SOL DLI00168!!
DUE 033000
POC Contact Point, Dee Lunney, Contracting Officer, (919)541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Mid-Atlantic
Twin Registry (MATR) at the Virginia Commonwealth University,
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for a multipart study on gene/environment
interactions in polycystic ovary syndrome (PCOS). This study
will use data from an existing indentified patient database
from MATR in which they have already identified female twins
of reproductive age with menstrual irregularities or cystic
ovaries or both. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Mid-Atlantic Twin Registry. The SIC Code/Size is 8999/$5.0M.
This procurement is to be processed using Simplified Acquisition
Procedures.*****
CITE: (W-075 SN434826)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: B--NUCLEAR C3 ANALYTICAL ENGINEERING SUPPORT
SOL N/A
DUE 033000
POC Virginia Greene, Contract Specialist, 703-607-6915, Boyd
Blevins, Contracting Officer, 703-607-6743
DESC: Description: SOURCES SOUGHT. SIC Code 8711. The Defense
Information Systems Agency is seeking sources for a possible
contract for Nuclear C3 Analytical Engineering Support. The
contract duration will be one year, beginning approximately
05 December 2000, with options for four additional years. The
primary tasks will be Architectural Analysis and Engineering;
Architecture Vulnerability Analysis; Nuclear C3 System Description;
Assessment and Evaluation Support; and ASD (C3I), Joint Staff,
and CINC Specially Tasked Studies. A draft version of the Statement
of Work (SOW) may be reviewed by accessing the DITCO Web Site
at http://www.ditco.disa.mil in the Information Technology
Section of the Contracting Opportunities pages. All responsible/interested
parties are invited to provide capability statements explicitly
addressing the areas of requirements, including details of
extent and currency of relevant corporate and employee experience
in relation to the nature and magnitude of the effort, with
resumes of key management and technical staff personnel including
level of security clearance possessed. Evaluation criteria
will emphasize past performance as demonstrated by knowledge,
experience, and capability of personnel to be assigned to the
contract. Respond in writing, for consideration, within fifteen
(15) calendar days after this published notice, to the attention
of Ms. Virginia Greene, DISA DITCO-NCR Code DTN2, 701 S. Court
House Road, Arlington, VA 22204-2199. Fax: 703-607-4340. e:mail:
greenev@ncr.disa.mil. Responders should include company name,
business size, address, technical point(s) of contact, telephone
numbers, and facsimile numbers where they may be contacted.
No telephone inquiries will be accepted. Determination not
to compete this requirement, or give further notice based upon
the Government's evaluation of the content of written capability
statements received is solely within the discretion of the
Government. All information is to be furnished at no cost or
obligation to the Government. THIS IS A SOURCES SOUGHT NOTICE
ONLY. THE GOVERNMENT IS NOT SOLICITING PROPOSALS THROUGH THIS
ANNOUNCEMENT. See Numbered Note 25.
CITE: (W-075 SN434492)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: B--ENHANCE PUBLIC-PRIVATE PARTNERSHIP BUILDING SKILLS
SOL EMW-2000-RP-0019
DUE 033100
POC Dao X. Phan, Contract Specialist (202) 646-2760
DESC: This is not an RFP, but a survey to locate potential sources
capable of performing the proposed effort. Minimum capabilities
must include documented evidence of experience and expertise
in all of the following areas: (1) Demonstrated knowledge of
adult education concepts that lead to transformative learning;
(2) Demonstrated knowledge of business organizational behavior
to include factors that motivate the business sector to become
involved in community affairs; (3) Demonstrated knowledge of
community based public-private partnership program delivery;
(4) Demonstrated knowledge of copy-write restrictions and ability
to request applicable copy-write permissions for use of existing
training materials; (5) Demonstrated skill at using the Internet
as a research, outreach, and product delivery tool; (6) Demonstrated
ability to define training needs and appropriate means of delivery;
(7) Demonstrated ability to understand, communicate, and integrate
public and private sector perspectives; (8) Demonstrated ability
to research, evaluate, and assemble existing adult education
materials from a wide range of sources; (9) Demonstrated ability
to develop a wide variety of training materials to include
written, recorded, and visual that are user friendly and visually
interesting. Firms with these capabilities are invited to submit
complete information tot he procuring office identified in
this notice three (3) copies within fifteen (15) calendar days
from the date of this notice. Information furnished should
include: (1) the number and professional qualifications of
appropriate personnel; (2) company experiences related tot
he proposed project; (3) a current financial statement; and
(4) other literature which demonstrates minimum capabilities
listed above. This synopsis is for information and planning
purposes and the Government will not pay or otherwise reimburse
respondents for information submitted. Based upon responses
received, the Government reserves the right to set aside any
and all procurements that may result hereunder for small or
minority-owned businesses. If the evaluation of the responses
received concludes that none of the responding firms have the
necessary capabilities, the Government intends to conduct a
full and open competition procurement.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: dao.phan@fema.gov
EMAILDESC:
e-mail
CITE: (W-075 SN434687)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: C--MENTAL HEALTH CLINIC REMODEL, B-2, 1ST FLOOR
SOL RFP 653-31-00
DUE 050300
POC Terry Albertus, Contract Specialist @ (541) 440-1270
DESC: The VA Roseburg Healthcare System, Roseburg, Oregon, is
soliciting for the services of a Architectural Engineering
Firm to include but not limited to preparation of construction
drawings and specifications, as-built drawings, construction
cost estimates, proposed construction schedules and provide
necessary construction period services for the project titled
"Mental Health Clinic Remodel, B-2, 1st Floor" Project 653-00-108.
653-00-108, Mental Health Clinic Remodel, B-2, 1st Floor
SCOPE OF WORK: The scope of work for the design of this
project includes the preparation of Schematics (formulate scope
of work, review VA design criteria, produce sketches, description
of work & cost estimate), Design Development (formulate drawings,
specification schedule, detailed cost estimate), Contract Document
Development (develop full set of bid documents), Contract Administration
(review shop drawings, record drawings, site visits). The
scope of work of this project will consist of renovating space
in Building 2, 1st floor , to support mental health clinics
and for inpatient-patient dining. This project will convert
existing six to eight bed patient rooms into exam & group rooms
and clinician offices for the Outpatient Mental Hygiene Clinic.
The project will relocate food serving line, griddle, hood,
and all necessary equipment from B-1, 2nd Floor West to Building
2, and construct a serving and dining area. The project will
correct existing patient privacy deficiencies; improve mental
health clinical functions; modifications to improve patient
group therapy areas; patient/staff toilet facilities & existing
fire alarm system; installation of new HVAC systems; telephone,
alarm & fire sprinkler system; and upgrade existing electrical
& plumbing systems. All record drawings will be drawn on the
ACAD system to match VA standards. A certified Industrial Hygienist
must be part of the design team to conduct asbestos survey
to identify areas that will require asbestos removal and to
provide construction administration services. DESIGN SCHEDULE:
15 days to Schematic Design completion, 15 days to Design Development
(DD) completion, 30 days to 1st Construction Document (CD)
review completion DRAWINGS: Drawings will consist of a title
sheet followed by the applicable architectural/engineering
order of drawings. Upon award of construction contract three
sets of contract drawing will be colored for easy identification
of areas and /or systems (i.e. ventilation ductwork, piping
systems) and delivered to Facilities Support Services. SPECIFICATIONS:
Standard VA construction specifications will be used. These
specifications will be edited to apply solely to the content
of this project. Specifications will be clearly typed on 8-1/2"
X 11", white bond paper suitable for reproduction. If reproduction
is negotiated major sections of the specifications will be
printed on different colored paper (i.e. architectural, electrical,
mechanical). The A/E selection criteria shall include
the following elements (a) through (m) (not necessarily listed
in order of importance or merit): a) Proposed management
plan; b) Previous experience; c) Professional qualifications;
d) Facilities location; e) Proposed design approach; f)
Cost control; g) Schedule control; h) Estimating effectiveness;
i) Describe your experience and capabilities in the following
areas: Value engineering; Life Cycle Analysis; Critical
path method; Fast-track-construction; Energy conservation;
New energy resources; Environmental assessment; Specialized
experience; Computer aided design, drafting, and other computer
applications; j) Describe awards received k) Describe circumstances
and outcomes of any litigation you have been involved in over
the last five (5) years; l) Indicate type and amount of liability
insurance you carry. Estimated construction cost is $250,000
-$500,000. The successful A/E firm must have an established
field office within commuting distance of said VA Medical Center.
This is not a request for proposal. All firms meeting or exceeding
the stated requirements described in this announcement may
respond by submitting three (3) copies of Standard Form (SF)
254 and SF 255 to the issuing office prior to 5/3/00 at 2:00
p.m. local time. All requests for information should be in
writing and faxed to Terry Albertus at (541) 440-1276. This
procurement is restricted to A/E firms located within a three
hundred (300) mile radius of the VA Roseburg Healthcare System,
Roseburg Oregon, 97470. This procurement is subject to the
availability of funds. SIC 8712 applies.
EMAILADD: terryalbertus2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-074 SN434415)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE DELIVERY CONTRACT FOR A-E SERVICES PRIMARILY
TO SUPPORT THE MOBILE DISTRICT'S PLANNING & DESIGN PROGRAM
& THE SOUTH ATLANTIC DIVISION
SOL DACW01-00-R-0032
POC Contact Mr. Dewayne Brackins, (334) 694-3743; Contracting
Officer, Sue L. Speights
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract Primarily to Support the Mobile
District's Planning and Design Program and the South Atlantic
Division. This announcement is open to all businesses regardless
of size. The contract will be awarded for a one-year base period
with options to extend the contract for two additional one-year
periods, not to exceed a total of three years. Work under this
contract to be subject to satisfactory negotiation of individual
task orders, with the total contract not to exceed up to $1,000,000
for each contract period. (If the $1,000,000 limit for a contract
period is exhausted or nearly exhausted prior to 12 months
after the start of the period, the option for the next contract
period may be exercised). There is a possibility that multiple
contracts may be awarded on this solicitation. Selection of
A-E firms is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary for
the performance of the required services. All interested Architect-Engineers
are reminded that, in accordance with the provisions of PL
95-507, they will be expected to place subcontracts to the
maximum practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged firms. If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan for that part of the work it intends to subcontract. The
subcontracting goals for this contract are as follows: a minimum
of 61.2% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB), 5% be placed with women-owned
small businesses (WOSB) and 1.5% be placed with hubzone small
business. The subcontracting plan is not required with this
submittal. This work will include all Architectural-Engineering
(A-E) and related services necessary to complete the planning
and design, and for A-E services during the construction phase.
The firm's and/or consultant's cost engineering or estimating
specialist(s) for each required design discipline applicable
to this project, such as architectural, structural, civil,
mechanical or electrical, etc., must be specifically identified
and his (their) competence indicated by resume(s) in block
7 of the SF 255. The cost engineer(s) or estimator(s) for this
project must be full-time professional cost engineer(s) or
estimator(s). The cost estimates for this project will be required
to be prepared utilizing IBM/MS-DOS compatible "MCACES GOLD"
estimating software. The firm selected must demonstrate experience
utilizing this software either through training or use. The
software, user manual and databases will be provided by the
Mobile District free of charge to the successful A-E. A firm
fixed price contract will be negotiated. The Standard Industrial
Classification (SIC) code for this action is 8711. PROJECT
INFORMATION: The firm selected will be required to provide
all phases of Planning, Engineering, and Design from Preliminary
Reconnaissance Phase Studies, through Feasibility Report Development,
Engineering Design, and Detailed Construction Plans and Specifications.
Types of projects will include both Inland and Coastal; to
include flood damage reduction, shoreline and streambank erosion
protection, shallow and deep draft navigation, environmental
and eco-system habitat restoration, comprehensive watershed
evaluations and multi-purpose water resources projects. The
majority of the work will be located in the southeastern United
States; however, work may be located in any of the fifty (50)
states, South or Central America, Puerto Rico, Panama, the
U.S. Virgin Islands, and other locations as may be assigned
to the Mobile District and the South Atlantic Division. Spanish
speaking and/or translation capability is highly desired, but
not required. SELECTION CRITERIA: See Note 24 in the Monday
publication of the Commerce Business Daily 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 thru D are primary. Criteria E thru
G are secondary and will only be used as "tie-breakers" among
technically equal firms. A. Professional Qualifications: The
selected firm must have, either in-house or through consultants,
the following disciplines, with registration required where
applicable: (1) Hydraulic Engineers; (2) Civil Engineers; (3)
Cost Estimators; (4) Geotechnical Engineers; (5) Economists;
(6) Biologists; (7) Environmental Engineers; (8) Geologists;
(9) Structural Engineers; (10) Mechanical Engineers; (11) Electrical
Engineers; (12) Archaeologists. Evaluation of each discipline
will consider education, registration, and relevant experience.
Resumes (Block 7 of the SF 255) must be provided for these
disciplines, including consultants. In the resumes under Project
Assignments, use the same disciplines nomenclature as is used
in this announcement. The evaluation will consider education,
registration, and relevant experience in the type work required;
B. Specialized Experience and Technical Competence: Additional
evaluation factors are provided in order of importance: (1)
Comprehensive planning and engineering services from Reconnaissance
Studies, Feasibility Studies, Engineering Design, through detailed
Plans and Specifications for both Inland and Coastal; to include
flood damage reduction, shoreline and streambank erosion protection,
shallow and deep draft navigation, environmental and eco-system
habitat restoration, comprehensive watershed evaluations and
multi-purpose water resources projects; (2) Experience in all
areas of Hydrologic, Hydraulic, Sediment and Coastal Engineering
is required to include the use of all HEC software, standard
Hydrology and Hydraulics software, Microstation CADD, and ARCINFO
GIS; (3) Experience in planning activities include plan formulation,
economic and socio-economic analysis, historic, cultural and
environmental assessments and evaluation; (4) Experience in
design of civil projects; (5) Experience using automated cost
estimating systems; (6) In Block 10 of the SF 255 describe
the firm's quality management plan, including the team's organization
with an organizational chart, quality assurance, cost control,
and coordination of the in-house work with consultants; C.
Capacity to Accomplish the Work: The capacity to accomplish
at least three (3) $200,000 individual task orders simultaneously;
D. Past Performance: Past performance on Department of Defense
(DOD) contracts with respect to cost control, quality of work,
and compliance with performance schedules; E. Geographic Location:
Geographic location with respect to the region under consideration;
F. Small Business, Small Disadvantaged Business and Women-Owned
Small Business Participation: Extent of participation of small
businesses, small disadvantaged businesses, women-owned small
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort; G. Equitable
Distribution of DOD contracts: Volume of DOD contract awards
in the last 12 months as described in Note 24 of the Monday
publication of the Commerce Business Daily. SUBMISSION REQUIREMENTS:
See Note 24 in the Monday publication of the Commerce Business
Daily for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit one (1) completed copy of their SF 255 Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and one (1) completed copy of their SF 254 for themselves
and one for each of their subcontractors to: U.S. Army Corps
of Engineers, Mobile District, CESAM-EN-DW, ATTN: Mr. Dewayne
Brackins, 109 St. Joseph Street, Mobile, AL 36602; or P.O.
Box 2288, Mobile, AL 36628-0001. The 11/92 edition of the forms
must be used, and may be obtained from the Government Printing
Office. Submittals must be received no later than 3:00 P.M.
Central Time on 18 April 00. Regulation requires that the Selection
Board not consider any submittals received after this time
and date. Late proposal rules in FAR 15.412 will be followed
for submittals received after the closing date of this announcement.
In Block 2b include RFP Number and in Block 3a list two (2)
principal contacts of firm. Include ACASS number in Block 3b
of the SF 255. To obtain ACASS number, fax the first page of
your SF 254 to the ACASS Center at 503-808-4596 or call the
ACASS Center at 503-808-4591. A maximum of ten (10) projects
including the prime and consultants, will be reviewed in Block
8. In Block 10 of the SF 255, responding firms must indicate
the number and amount of fees awarded on DOD (Army, Navy, and
Air Force) A-E contracts during the 12 months prior to this
notice, including change orders and supplemental agreements
for the submitting office only. A project specific design quality
control plan must be prepared and approved by the Government
as a condition of contract award, but is not required with
this submission. Response to Block 10 is limited to 25 pages.
This is not a request for proposal. Solicitation packages are
not provided. As required by acquisition regulations, interviews
for the purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
most highly qualified after submittal review by the selection
board. Interviews will be conducted by telephone. To be eligible
for contract award, a firm must be registered with the Central
Contractor Registration database. For instructions on registering
with the CCR, please see the CCR Web site at http://www.acq.osd.mil/ec.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-075 SN434662)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: D--NATO: ACE ACCIS CORE CAPABILITY INCREMENT 1- INTEGRATION
SOL CO-9111-ACE
DUE 041700
POC Alexis Kemper (202-482-1512)
DESC: The NATO Consultation, Command and Control Agency (NC3A)
invites bids for the acquisition of the ACE ACCIS Core Capability
Increment 1- Integration. The Allied Command Europe Automated
Command and Control Information System (ACE ACCIS) Core Capability
is planned to provide the Allied Command Europe (ACE) commanders
with the information system they require for decision-making
in peace, crisis, and war in both static and mobile headquarters.
ACE ACCIS will support the consultative process in the changing
political and military situation between senior NATO commanders
and civilian and non-NATO military agencies in crisis management
situations, civil emergencies and confidence building measures.
In technical terms, ACE ACCIS is a distributed information
system responsive to security and technological developments.
It is composed of information-systems nodes, consisting of
a Core capability and associated Functional Area Sub-Systems
(FASSs), dispersed throughout ACE. The Core capability is
the critical foundation of the ACE ACCIS. It consists of an
infrastructure, equipment, and software to provide a range
of basic services to users. It is required to be interoperable
across ACE, and where possible integrated with all related
sub-systems. Currently, activities are ongoing by several different
independent contractors to implement additional hardware and
software to the existing capabilities at a number of sites.
In order to standadize the existing parts of the Core capability,
an Integration contractor will be selected through this ICB
to select, procure, and implement additional Commercial Off
the Shelf (COTS) software products and integrate them to achieve
a coherent capability. These products include system management
services (e.g. Enterprise Management System) security services,
document management map viewer capability, and a collaborative
tool. In addition, the Integration contractor will integrate
the Core capability into a coherent whole and bring it under
complete Configuration Management (CM). The integration
contractor will be responsible to complete ists effort at a
variety of some 15 sites throughout NATO. The number of software
licensesis estimated at 7000 per application. The ACE ACCis
Core comprioses the first three planned increments of the ACE
ACCIS program and will provide the basic core capability foundation
for the subsequent ACE ACCIS FASS projects to build upon.
All applicants must be certified by the U.S. Department of
Commerce, Office of Telecommunications. Submit all nomination
request to Alexis Kemper (fax: 202-482-5834) by COB 17 April
2000.
CITE: (W-074 SN434379)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--WIND TUNNEL DATA ACQUISITION SYSTEM
SOL RFI2-37026-RRG
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled Wind Tunnel
Data Acquisition System which was posted on March 10, 2000.
This modification is issued to clarify and respond to questions
received. At this time, it has not been determined if this
procurement will be set aside for small business. In order
to determine this, we have requested that offerors, especially
small businesses interested in this procurement: Provide a
capabilities and qualifications statement that includes: a.
Information on similar systems you have delivered. b. Information
on your capability to integrate customer furnished hardware
with your product. c. Information on delivery lead times upon
receipt of order. d. Information on your installation and verification
services. e. Information on maintenance and technical support
services offered. f. Information about training you provide
on-site as well as at your facility. Qualification statements
must clearly demonstrate the capability to perform in the selected
capacity. Capabilities statements should be submitted no later
than March 24, 2000. The draft Statement of Work/Specification
is still expected to be issued via the internet, on or about
March 31, 2000. This document is for information and planning
purposes and to allow industry the opportunity to verify reasonableness
and feasibility of the requirement, as well as promote competition.
Please refer to the original synopsis for further information
on this RFI/Sources Sought. Offerors are responsible for monitoring
this site for the release of the draft Statement of Work/Specifications
and any amendments. Potential offerors are responsible for
downloading their own copy of the draft Statement of Work/Specifications
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFI2-37026-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-075 SN434551)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR KULIS ANGB AK 99502-1998
SOL F34608-00-R-5006
DUE 042800
POC Tomma Hofegartner, Contracting Officer, Phone 405-734-9297,
Fax 405-734-9537, Email tomma.hofegartner@tinker.af.mil
DESC: The 38 Engineering Group/Contracting has a requirement
for nonpersonal services for local telephone exchange services
for Kulis ANGB AK. The proposed contract is for five years.
The local exchange service provider certified by Alaska PUC
shall provide local commercial communications service for Kulis
ANGB AK. Local communications service shall include, as a minimum
but not limited to, local access for commercial analog subscriber
lines, hotlines, digital trunks, data point-to-point circuits,
transport channel services, directory number and number portability,
operator and directory assistance, and interconnection with
Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Acquisition Ombudsman, Colonel Steven
H. Sheldon, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. In order to
be eligible for award of this Request for Proposal (RFP), offerors
may be required to have a Basic Agreement with this office.
The Basic Agreement documents may be viewed and downloaded
from the 38 EIG website address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
This site is a secure site and requires a browser which supports
a secure socket layer for access. This is a combined synopsis/
solicitation for commercial items prepared in accordance with
the format FAR Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. If you encounter problems
accessing our web site, call Belinda Roan at (405) 734-9396
or Sam Cochran at (405) 734-9635.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-00-R-5006&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@tinker.af.mil
EMAILDESC:
CITE: (D-075 SN434624)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--PART-TIME CONTRACTOR SUPPORT FOR SOFTWARE MAINTENANCE
AND DEVELOPMENT SERVICES
SOL 00CRSS0007
POC Maureen J. Corbett, Contracting Officer, (303) 236-5900 x337
DESC: The U.S. Geological Survey (USGS), Geologic Division, has
a continuing need for computer system integration and programming
services in support of the U.S. National Seismograph Network
(USNSN) project. Services are required for the USGS facilities
in Golden, CO for 100 hours per month, beginning at the date
of award (est. to be o/a June 1, 2000), and shall continue
through twelve months with two one-year option periods. The
USNSN is using a satellite-based data telemetry system to transmit
seismic data from remote seismic stations to a Master Earth
Station located in Golden, CO. In support of these efforts,
the Contractor shall perform services maintaining and adapting
existing code and shall write new code and develop new aspects
of the system. Written requests for the RFP must be submitted
either by U.S. mail, e-mail or fax at (303) 236-2710 and must
contain the RFP number, and the requester's name and address.
Telephone requests for the RFP will not be accepted. RFP 00CRSS0007
will close o/a May 15, 2000. All responsible sources may submit
an offer which will be considered. See Note 1.
EMAILADD: mcorbett@usgs.gov
EMAILDESC:
e-mail
CITE: (W-075 SN434688)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--CONGER TIMBER TREE MARKING, ON THE TONASKET RANGER
DISTRICT, OKANOGAN N.F.
SOL RFP-R6-8-00-07
POC Rita M. Robson 509-826-3392, Procurement Assistant
DESC: CONGER TIMBER SALE TREE MARKING - The contractor shall
provide labor and materials for leave tree marking within 1800
acres of timber sale units for the Conger Timber Sale. The
harvest prescriptions units will result in one timber sale
on the Tonasket Ranger District, Okanogan National Forest.
The contractor shall use marking colors and techniques according
project specifications and complete all work within 90 calendar
days from the Notice to Proceed. Estimated start is May 15,
2000 and finish August 15, 2000. Only those units delineated
on the ground with blue flagging or tagged boundary trees with
yellow or orange paint shall be marked. Some Government Furnished
property will be available for the performance of the work
such as paint, maps and photos. Location - From Conunully,
WA, proceed West County road 2017 approximately 2.5 miles to
end of county road and start of Forest Service road 37. Proceed
West on Forest Service road 37 to units shown on attached map.
Sample of marking requirements may be viewed on units 14, 15,
19, 80 and 81. Ground conditions are typical of tractor logging
ground on the Okanogan - Wenatchee National Forest with a range
0% to 35% slope with some small inclusions of ground in excess
of 35% slope. Contact Jim McGilvery, Tonasket Ranger District
for additional site information 509-486-5109. Small business
set aside, sic code 0851. For solicitation copies contact Rita
Robson 509-826-3392 fax requests to 509-826-3064. All responsible
sources may submit an offer which will be considered. See Note
1.
EMAILADD: rrobson@fs.red.us
EMAILDESC:
CITE: (W-075 SN434657)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--CONGER TIMBER TREE MARKING, ON THE TONASKET RANGER
DISTRICT
SOL RFP-R6-8-00-07
POC Rita M. Robson 509-826-3392 Procurement Assistant
DESC: Correct e-mail address should read rrobson@fs.fed.us
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-075 SN434663)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: F--BOUNDARY LINE CLEARING, MARKING AND PAINTING, TREE
PLANTING, SALVAGE TIMBER MARKING, SELECTIVE TIMBER MARKING,
RED-COCKADED WOODPECKER CAVITY TREE AND ACTIVITY SURVEY, TIMBER
INVENTORY AND BURNING AT SAM RAYBURN LAKE, JASPER, TEXAS, AND
TOWN BLUFF LAKE, WOODVILLE, TEXAS.
SOL DACW63-00-B-0019
DUE 050200
POC Gena Brown, Contract Specialist, 817/978-4408
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Boundary Line Clearing, Marking
and Painting, Tree Planting, Salvage Timber Marking, Selective
Timber Marking, Red-Cockaded Woodpecker Cavity Tree and Activity
Survey, Timber Inventory and Burning at Sam Rayburn Lake, Jasper,
Texas, and Town Bluff Lake, Woodville, Texas. Solicitation
will issue on or about 03 April 2000 with bid opening on or
about 02 May 2000. The terms of the contract will consist of
a one-year base period and four one-year renewal options. The
solicitation will be placed on Compact Disk (CD-ROM) and will
be provided free of charge. Solicitations will not be provided
in a paper hard copy format. Notification of amendments shall
be made through either 3.5" diskette, CD-ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD-ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is therefore the Contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet at the
following address: http://ebs.swf.usace.army.mil. The SIC code
is 0851. All responsible sources may submit a bid, which shall
be considered by the agency. Facsimile requests for solicitation
documents are acceptable (FAX# 817/978-3462, ATTN: Gena Brown).
No express mail procedures will be utilized on initial mailing
of solicitation packages. See Note 1.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: gena.r.brown@SWF02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-075 SN434690)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--ROCK PIT DEVELOPMENT
SOL RFQ 09-00-25
DUE 041200
POC Contact Don Tinsley, Contracting Officer at 530-233-252-6407.
DESC: The project consists of drilling and blasting approximately
16,000 cubic yards of aggregate to be used for rip rap. The
quarry is located in the NW 1/4 Section of 13, T.43N., R.7E.,
Devil's Garden Ranger District, Modoc National Forest. Contract
time will be 30 calendar days with an estimated start date
of May 15, 2000. FAX request will be accepted at 530-252-6408.
Award will be based upon, price, experience, past performance,
understanding of the requirement, and compliance with instructions.
This acquisition will be performed under FAR Part 12. SIC 1429.
See Number Note 1.
EMAILADD: dtinsley/r5_lassen@fs.fed.us
EMAILDESC:
CITE: (W-075 SN434741)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: F--TIMBER SALE AT THE NAVAL SURFACE WARFARE CENTER,
CRANE, IN 47522-5082
SOL N68950-00-S-3569
DUE 041800
POC Call Nancy Waggoner at (812) 854-3246
DESC: N68950-00-S-3569, Timber Sale of approximately 470,000
board feet of standing hardwood timber. The work includes cutting
and harvesting of approximately 470,000 board feet of hardwood
located at the Naval Surface Warfare Center, Crane, Indiana.
The Government intends on issuing this solicitation through
the use of the Internet. All prospective offerors and plan
rooms must register on the web-site. The entire solicitation
will be available for viewing and downloading at http://www.esol.navfac.navy.mil.
The download time may be excessive, but all contractors are
encouraged to attempt download prior to obtaining plans through
an alternate source. The OFFICIAL PLANHOLDERS LIST will be
maintained and can be printed from the web-site ONLY. Amendments
will be posted on the web-site for downloading. This will normally
be the only method of distributing amendments; therefore, IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB-SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. ALL CONTRACTUAL
AND TECHNICAL QUESTIONS MUST BE SUBMITTED PRIOR TO BID OPENING.
Questions may be forwarded via facsimile at (812) 854-3800
or e-mail waggoner_nancy@crane.navy.mil. Sincerely, Debra
S. Dills Field Deputy for NAVFAC Small Business
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: waggoner_nancy@crane.navy.mil
EMAILDESC:
CITE: (W-075 SN434798)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP200-0604-MA
DUE 061200
POC Elaine Peebles, Contract Specialist (202)307-3069
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Residential Community Corrections Center
Services for adult male federal offenders held under various
United States statutes. Services required include subsistence,
care, custody, control, accountability, and treatment to include
furnishing medical and dental treatment. The services for Community
Corrections Center shall be performed in accordance with the
Federal Bureau of Prisons Statement of Work, Community Corrections
Center, dated January 2000. Two or more facilities may be used
as a place of performance for each service. Multiple awards
may be made from this solicitation. The place(s) of performance
must be within the District of Columbia. An Indefinite Quantity
Type contract with a one(1) year base period and four(4) one(1)
year option periods is anticipated. The estimated number of
inmate days for line item one, Community Corrections Center
services for the base period is 7,300 minimum/18,250 maximum,
option year one - 7,300 minimum/18,250 maximum, option year
two - 7,300 minimum/18,300 maximum, option year three - 7,300
minimum/18,250 maximum and option year four - 7,300 minimum/18,250
maximum. The estimated number of inmate days for line item
two, Community Corrections Center services for the base period
is 7,300 minimum/18,250 maximum, option year one - 7,300 minimum/18,250
maximum, option year two - 7,300 minimum/18,300 maximum, option
year three - 7,300 minimum/18,250 maximum, and option year
four - 7,300 minimum/18,250 maximum. The estimated issue date
for the Request for Proposals(RFP)200-0604-MA is April 10,
2000. The estimated closing date for RFP200-0604-MA is June
12, 2000. All responsible sources may submit a proposal which
shall be considered by this agency. Those interested are requested
to give WRITTEN notification, requesting a copy of RFP200-0604-MA,
Washington, D.C. to: Elaine Peebles, Contract Specialist, Federal
Bureau of Prisons, Community Corrections Contracting, 320 First
Street, N.W., Washington, D.C. 20534. The request should include
the firm's name, contact person, address, and telephone number.
NO telephone, e-mail or FAX requests for the RFP will be honored.
CC: Office of Small and Disadvantaged Business Utilization.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-075 SN434489)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: G--SPORTS OFFICALS
SOL DAKF10-00-B-0016
POC Willie Barnett (912) 7671272 Contract Specialist
DESC: The Army requires a requirements type contract to Provide
Sports Officals at Fort Stewart. Services shall commence 1
October 2000 and shall continue through 30 September 2001.
Contract contains an option to extend the terms of the contract
for two (2) additional one (1) year periods. All responsible
business concerns may submit a bid which will be considered.
The SIC code is 7999. The size standard is $5 million. This
solicitation will be posted on the internet only. No hard copies
will be available. The web site where the solicitation will
be available is http://www.stewart.army.mil/DOC/intro.htm
LINKURL: http://www.stewart.army.mil/doc/introl.htm
LINKDESC:
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-075 SN434534)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: G--COMMANDANT OF THE MARINE CORPS, HEADQUARTERS, U.S.
MARINE CORPS, CODE LBC, WASHINGTON, D.C. 20380-0001
SOL M00027-00-R-0003(Q)
DUE 051500
POC Mr. Joseph T. Rainey, (703) 695-6225, or Contracting Officer,
Ms. Barbara L. Labriola, (703) 695-6525
DESC: 17. Headquarters, U.S. Marine Corps has a continuing requirement
for child abuse/neglect primary prevention and intervention
services with a program specifically described herein called
the United States Marine Corps New Parent Support Program (NPSP).
The program was started as a pilot program in 1989 and is currently
provided at 17 Community Service Centers at Marine Corps installations
worldwide. The purpose of this program is to prevent child
abuse/neglect among families with children under age six. The
services to be acquired are reflective of the Marine Corps'
commitment to the prevention of child abuse/neglect. Services
provided include home visitation at three levels of care, parenting
classes, parent support groups and organized parent-child playgroups.
Overall, the NPSP provides prenatal and postpartum support
and assistance to families as they integrate a child into their
home. The NPSP has an established research component which
the contractor will continue. Research will be conducted to
provide process evaluation of the program and demonstrate effectiveness
of client intervention. The contract will consist of a base
year and four option years. The period of performance for this
effort is planned for one base year (FY-01, 01 Oct 00 - 30
Sep 01) with four respective option years. Prospective offerors
are invited to submit a written request for solicitation document
number M00027-00-R-0003(Q) to be issued on or about 31 Mar
00. A pre-proposal conference may be held on or about 19 April
00. Written responses should be forwarded to Mr. Joseph T.
Rainey, Headquarters US Marine Corps (Code LBC-JTR), 2 Navy
Annex Room 2135, Washington DC 20380-0001. Responses should
include respective e-mail addresses because it is planned that
an electronic version of the solicitation will be issued in
addition to a written copy. No telephone requests will be accepted.
CITE: (W-075 SN434771)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: H--QUALITY ASSURANCE AND TECHNICAL SUPPORT!!
SOL PR-NC-0010378!!
POC Margaret Dougherty, Contract Specialist, (919)541-2344/Sue
Davis, Contracting Officer, (919)541-2344
DESC: NOTE: EPA is currently unable to post solicitations and/or
amendments to solicitations electronically. It is expected
that EPA will be able to make electronic postings by the time
this solicitation is issued. However, in an effort to assure
that EPA is able to issue this solicitation, firms must submit
a written request via email to the contact point at the following
email address: dougherty.margaret@epa.gov to allow for the
solicitation to be issued by other means. Your email request
should include the firm's: 1) email address, 2) mailing address,
and 3) telephone number. Omission of any of this information
may result in failure to receive the solicitation. If another
means is the only way of issuing the solicitation, only those
firms who submit an email request will be sent a copy. If electronic
posting is possible at the time the solicitation is issued,
it will ONLY be issued electronically; copies will not be sent.
Firms should, therefore, submit a written request AND continue
to monitor the website noted below. If a firm does not have
email capability, they must submit a written request to the
address above. The Environmental Protection Agency has a request
for Quality Assurance Technical Support for EPA's Stationary
Source Audit Program. The requirement is to provide a quality
management system for emission measurement and monitoring.
The effort will include, but not be limited to, developing,
preparing, evaluating, distributing, and storing performance
evaluation(PE) and audit materials from natural and synthetic
sources and/or specified auditing devices. The effort will
also assist the Agency in implementing quality assurance in
Environmental Data Operations (EDO) both within and outside
the Agency. This shall include training, technical guidance,
and information management. The incumbent shall assist the
Agency in making quality assessments of EDO's. Types of assessments
include, but are not limited to, peer review, technical systems
audits, and management system audits. EPA anticipates the award
of a cost-plus-fixed-fee level of effort type contract with
a base period of performance of twelve (12) months, with four
(4) additional twelve-month option periods, for a total of
41,000 labor hours. The requirement consists of 8,200 labor
hours for each of the five (5) periods. A DRAFT copy of the
Conflict of Interest (COI) related clauses, provisions, and
representations and certifications are posted on the Internet
for information purposes at http://www.epa.gov/oam/rtp_cmd.
The award will be through total small business set-aside. The
associated Standard Industrial Code (SIC) is 8731 with a size
standard of 500 employees. The RFP will be issued approximately
04/18/00, and proposals will be due approximately thirty (30)
calendar days after the RFP issuance date. This procurement
is a follow-on to Contract No. 68D70008 with Eastern Research
Group. In the event the solicitation and amendments are made
available via the Internet, the following information applies:
The solicitation and amendments will be available at http://www.epa.gov/oam/rtp_cmd.
If you obtain a copy of the solicitation via Internet, it will
be your responsibility to frequently check the same site where
the solicitation is posted for any amendments. Firms who do
not have the capability to obtain the solicitation from the
Internet, may submit a written request for a diskette with
the solicitation in WordPerfect format from the contact point
at the address above; however, only those firms who do NOT
have the capability to obtain the solicitation from the Internet
should request diskettes. Diskettes will not be sent to those
firms who have Internet access. If you request a diskette of
the solicitation, you will receive amendments by mail, unless
you notify us otherwise. Telephone and fax requests will not
be honored. Only one copy shall be sent to a corporate entity,
regardless of the number of requests from one or more different
geographic locations. A copy of the preliminary source list
will be posted along with the solicitation. All responsible
sources may submit a proposal which shall be considered by
the Agency. See Numbered Notes 1 and 26.*****
LINKURL: www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: dougherty.margaret@epa.gov
EMAILDESC:
e-mail
CITE: (W-075 SN434714)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF PICKER CT SYSTEM
SOL 69D-199-00
DUE 032800
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide Maintenance and emergency repairs to the Picker
Computerized Tomography (CT) Scanner System, Model PQ CT located
at the Chicago Health Care System, VAMC Lakeside Division,
Chicago IL. This solicitation is for the period beginning April
1, 2000 through September 30, 2000 plus four (4) option renewal
periods. SIC 7629. This procurement is unrestricted. Requests
for a hard copy solicitation must be in writing with a non-refundable
check for $10.00 made out to the Department of Veterans Affairs.
No telephone requests will be accepted. Electronic solicitations
may be obtained FREE on or about March 17th 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. 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
for amendments, please email the contracting officer at Diane.Brazale@med.va.gov
with your company name, point of contact, mailing address and
telephone number.
CITE: (W-074 SN434384)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: J--MAINTENANCE/REPAIR
SOL N00164-00-Q-0122
DUE 032700
POC Ms. Patty Cox, telephone 812-854-3229, fax 812-854-3465,
e-mail cox_p@crane.navy.mil
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. Solicitation number N00164-00-Q-0122 applies
and is issued as a request for quotes (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Change Notice 20000210. The standard industrial code is 7389
and the business size standard is $5.0 million or less. The
requirement is for QTY 1 year service/maintenance for Targetry
Equipment, and includes all on-site monthly and quarterly maintenance/repair
operations. All performance shall be in accordance with the
Government's Statement of Work and Preventative Maintenance
Schedules available for downloading @ www.crane.navy.mil/supply.
Per FAR 6.302-1, this requirement is issued on a sole source
basis to Arcata Associates, Inc., 4220 Arcata Way, North Las
Vegas, NV 89030. Only Arcata's products will be considered
since the O.E.M., Australian Defense Industries (ADI), licenses
distributors to sell and service their equipment. Arcata is
the only known U.S. distributor with access to proprietary
ADI information required to service, repair, and obtain replacement
parts for this equipment. No other known source can meet the
performance requirements. A firm fixed price contract will
be awarded utilizing Simplified Acquisition Procedures. The
Period of Performance is one year. All responsible sources
may submit an offer, which will be considered by the Agency.
The following provisions apply: 52.203-3 Gratuities, 52.212-1
Instructions to Offerors -- Commercial Items; 52.212-4 Contract
Terms & Conditions--Commercial Items; 52.212-5 Contract Terms
& Conditions Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-3 Convict Labor; 52.233-3 Protest After Award;
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1; 52.219-8 Utilization of Small Business Concerns
and Small disadvantaged Business Concerns; 52.219-14 Limitations
on Subcontracting; 52.222-26 Equal Opportunity (E.O. 11246);
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act--Supplies;
52.225-9 Buy American Act--Trade Agreements Act--Balance of
Payments Program; 52.225-18 European Union Sanctions for End
Products; 52.225-19 European Union Sanctions for Services;
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program; DFARS 252.212-7001
Contract Terms & Conditions Required to Implement Statues or
Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 1998); 252.225-7012 Preference for Certain Domestic
Commodities; 252.227-7015 Technical Data--Commercial Items.
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. Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instruction to Offerors--Commercial Items, and
must include a completed copy of provision 52.212-3, Offeror
Representations and Certifications--Commercial Items. The offeror
should also provide its Commercial and Government Entity (CAGE)
code, Contractor Establishment Code (DUNS number) and Tax Identification
Number. Contractors must be registered in the Central Contractor
Registration (CCR) as a condition for receipt of contract award.
Prospective offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet 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. Quotations and the above required information
must be received in this office on or before 27 March 2000
at 12:00 PM (Noon) Eastern Standard Time. Mailing address is
NSWC Crane, Bldg. 64, Code 1164E3, 300 Hwy 361, Crane, IN 47522-5001
or fax to Ms. Patricia Cox at 812-854-3229 or email cox_p@crane.navy.mil.
LINKURL: www.crane.navy. mil/supply/announce.htm
LINKDESC:
Department's web address
CITE: (W-074 SN434392)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: J--TRIDENT I AND II LAUNCHER SERVICES IN SUPPORT OF
THE LAUNCHER SUBSYSTEM
POC Thomas L. Heilig, SPN-62, (202) 764-1704; Contracting Officer:
Gerard Miskelly, SPN-60, (202) 764-1706
DESC: The contractor shall provide engineering services in support
of TRIDENT training facilities and technical services related
to launcher systems training for the U.S. and U.K. The effort
shall include evaluation of installed systems and interfaces,
analysis of training materials, and identifications of improvements
to the Strategic Weapons System (SWS) Launcher Subsystems to
increase its effectiveness. The Strategic Systems Programs
(SSP) intends to negotiate this requirement with Northrop Grumman
Marine Systems, Sunnyvale, CA, the only known source having:
(1) complete familiarity with the design of the SWS Launcher
Training Systems, (2) complete knowledge of the design, test
and analysis database which has been collected for the SWS
during development and production, (3) complete familiarity
with the unique training equipment and general procedures for
the training subsystem components, and (4) complete familiarity
with Strategic Weapons Launcher Subsystem training materials
and personnel evaluation procedures. The negotiated effort
will include an option provision to increase the level-of-effort
items up to 30%. Security Clearance Required. See Note 22.
*****
CITE: (W-075 SN434484)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: J--CRANE/HOIST INSPECTION, LOAD TESTING, MAINTENANCE,
EVALUATION, AND CERTIFICATION AT EGLIN AFB, FL MAIN BASE AND
SURROUNDING FIELDS AND
SOL F08651-00-B-A005
DUE 042700
POC Steven Taylor, Contract Specialist, Phone (850)882-3081 ext.
5226, Fax (850)882-4916, Email taylorsw@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email
DESC: Provide inspection, load testing, maintenance, evaluation,
and certification for approximately 265 Cranes/Hoists at Eglin
AFB Main Base and surrounding fields and sites. Contractor
to provide all equipment, tools, and materials at Eglin AFB,
FL. Period of performance is 01 Jun 00 - 31 May 01 together
plus four (4) one-year option periods. All responsible sources
may submit a bid which shall be considered by this agency.
This action is a 100% small business set-aside. Standard Industrial
Classification (SIC) code 3536 and size standard of 500 employees
will apply for this acquisition. FAR Part 14 procedures will
be utilized. The need for a Not To Exceed cost line item prohibits
the use of Far Part 12. The proposed issue date is 29 Mar 00.
The solicitation will not be distributed in hard copy. Potential
offerors may download the solicitation on or about 29 Mar 00
from the following web site: http://www.eps.gov. Tentative
bid opening date is 27 Apr 00. 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
personnel. When requested, the Ombudsman shall maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
contact Dr. Mario J. Caluda, AAC/CD, 101 West D Avenue, Suite
123, Eglin AFB, FL 32425-5495, (850) 882-5558, e-mail: caluda@eglin.af.mil.
See Notes 1 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-B-A005&LocID=1182
LINKDESC:
notice
EMAILADD: taylorsw@eglin.af.mil
EMAILDESC:
CITE: (D-075 SN434542)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
POC Rebeca Gonzalez, (407) 356-2721
DESC: The Naval Air Systems Command intends to issue orders via
the Administrative Contracting Officer (ACO) under Basic Ordering
Agreement (BOA) N00019-00-G-0177 with Lockheed Martin Corporation,
Orlando, Florida, for services and material necessary to acquire
latest LANTIRN portable data terminal software and technical
data package to improve maintenance. Lockheed Martin is the
only known source who possess the required expertise and knowledge
to provide the effort within the timeframe required. See note
no. 22*****
CITE: (W-075 SN434545)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 5490 Pearson Rd Building 89 Area C WPAFB, OH, 45433-5332
SUBJECT: J--PARTS AND REPAIR ORDERING SYSTEM
SOL F33657-00-R-0001
DUE 050400
POC Mick Kittles, Contracting Officer or Debbie Bucher, Contract
Negotiator,(937) 257-6636 ext. 4231 or (937) 257-6636 ext.
4232
DESC: Background " The Air Force Security Assistance Center (AFSAC),
as the interface between the United States Air Force logistics
system and the foreign country, is responsible for providing
comprehensive cradle to grave logistic support. This interface
includes fulfilling the requirements of eighty-three Security
Assistance (SA) countries who own and operate over 11,000 aging
aircraft of various configurations, with associated support
equipment. AFSAC's mission is to recognize the individualized
needs of each country, develop support tools that are cost
effective, timely, and of high quality, and conduct business
in an effective and efficient manner for the United States
Air Force. The Parts and Repair Ordering System (PROS) II shall
provide a means for Foreign Military Sales (FMS) customers
(includes foreign customers supported by the Air Force, Army
and Navy) to receive sustainment support for non-standard and
difficult to support standard items, when DOD organic capability
is not available or not timely. PROS II will provide the flexibility
to contract for logistical and technical support services which
meet the country's demands of cost effectiveness, timeliness,
and quality. Since PROS is an on going program the contractor(s)
will transition from PROS to PROS II follow-on contract with
no lapse in service to the FMS customer. The PROS II supply/repair
capabilities include item research; item manufacture/acquisition
or repair; quality assurance; packaging/handling; transportation;
data interface, task ordering, and custom processing. The period
of performance is anticipated to begin November 2000 with program
transition and cutover from the current system PROS in February
2001. The contract will consist of the Basic, which will run
three (3) years with a maximum of (2) two years in Options.
The estimated total contract value is expected to be around
$2B. A single contract award will be made for the following
types of support: supply, maintenance and task orders. Further
information can be found in the individual files below. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PROSII/PROSII.asp
LINKDESC:
EMAILADD: Michael.Kittles@wpafb.af.mil, Debra.Bucher@wpafb.af.mil
EMAILDESC:
CITE: (D-075 SN434558)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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 DEPENDABLE (WMEC-626)
SOL DTCG80-00-Q-3FCD58
DUE 033000
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 commercial services
prepared in accordance with the format in FAR subpart 12, as
supplemented with additional information included in the notice.
A written solicitation will be issued upon request. This is
a request for quotation (RFQ) number DTCG80-00-Q-3FCC21. This
solicitation document will incorporate provisions and clauses
that are in effect through Federal Acquisition Circular 97-15
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 DEPENDABLE (WMEC-626): 1. Preserve potable
water tanks. 2. Overhaul ventilation fan motor. 3. Overhaul
and test valves. 4. Overhaul anchors and anchor chains. 5.
Inspect talon grid installation. 6. Install cleats. 7. Preserve
chain lockers. 8. Inspect and test relief valves. 9. Provide
temporary logistics. Place of Performance: Portsmouth, VA.
Performance period: June 12 to July 11, 2000. Specifications
to be provided on request. A non-refundable charge of $ 50.00
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. Quotes are due on March 30, 2000, 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 fax request 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-3FCD58&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-075 SN434564)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--REFRIGERATION AND AIR CONDITIONING SERVICE AND REPAIR
SOL RFQ 553-53-00
DUE 033100
POC Paula Allstetter, Contract Specialist, (313) 576-3006
DESC: This Request for Quote (RFQ) 553-53-00, is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The standard industrial
classification (SIC) code is 7623, Refrigeration and Air Conditioning
Service and Repair. Offerors are encouraged to submit quotes
for the annual preventive maintenance of five YORK centrifugal
chillers as specified by the manufacturer. Proposed rates should
include all costs associated with providing the following services.
(1) Checking the Compressor/ Motor Assembly and performing
preventative maintenance (PM) Tasks (reporting voltages, lubricating
open motor, checking and lubricating coupling, seals, inlet
vane operator and linkage), (2) Checking the Compressor Oil
System (oil analysis, changing oil filter/dryer, independent
laboratory analysis on oil/oil filter, check oil/pump/seal/motor,
check oil heater/thermostat, check all other oil system components
such as cooler/starter/solenoid valve), (3) Checking Motor
Starter (run diagnostic check, check terminals/tightening connections,
and starter coolant fluid level/add as required), (4) Review
of the Control Panel (run diagnostic of micro control panel,
check safety shutdown operation/terminals/tightening connections
and check display data accuracy/setpoints), (5) Reviewing the
Condenser (check water flow/flow switch operation/condenser
water heat transfer), (6) Checking the Cooler (water flow/flow
switch operation/refrigerant level/chilled water heat transfer),
(7) Checking the System (leak check/identifying leak sources
for repair, recording condition of sight glasses, checking
refrigerant cycle to verify proper operating balance), and
(8) General items (repair insulation removed for inspection/maintenance
procedure, cleaning equipment/surrounding area upon completion
of work, consulting with the operator, reporting deficiencies/repairs
required). Additional service and supplies shall not be provided
without prior approval of the Contracting Officer. Outlined
written documentation will be required for each instance. Services
will be performed at the John D. Dingell VA Medical Center,
4646 John R. Street, Detroit, Michigan. The contractor's employees
shall be required to observe all Medical Center policies and
memorandums. The provision at 52.212-1, Instructions to Offerors
Commercial (NOV 1999), applies to this acquisition. The provision
at 52.212-2, Evaluation - Commercial Items (JAN 1999), applies
to this procurement. Minimum requirements: (1) Contractor shall
have a minimum of two employees who are trained by the original
equipment manufacturer (YORK International Corporation)to perform
the above listed work. (2) Contractor shall have a minimum
of five years of experience performing maintenance work on
similar size chillers. Evaluation criteria in descending order
of importance are, (1) Past Performance and (2) price. Past
Performance is more important than Price. A minimum of three
references for work on similar size chillers shall be submitted
with quote. Offerors are required to include a completed copy
of the provision at 52.212.3, Offeror Representations and Certifications
- Commercial Items ALT III (JAN 1999), with its offer. The
clause at 52.212-4, Contract Terms and Conditions - Commercial
Items (MAY 1999), applies to this acquisition with the following
clauses added as addenda to the clause: 52.204-4 Printing/Copying
Double Sided on Recycled Paper (JUN 1996), 852.270-4 Commercial
Advertising (NOV 1984), 852.237-70 Contractor's Responsibilities
(APR 1984), 852.270-1 Representatives of Contracting Officers
(APR 1984), The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders - Commercial
Items (MAY 1999), applies to this acquisition and the additional
FAR clauses cited in the clause are: 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 (29 U.S.C. 793), 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793), 52.222-37, 52.232-34, Payment by Electronic Funds Transfer
- Other than Central Contractor Registration (31 U.S.C. 3332),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.222-41, Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et seq.), 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C. 351, et seq.), 52.222-43, Fair Labor Standards
Act and Service Contract Act - Price Adjustment (Multiple Year
and Option Contracts (29 U.S.C. 206 and 41 U.S.C. 351, et seq.),
52.222-47, SCA Minimum Wages and Fringe Benefits Applicable
to Successor Contract Pursuant to Predecessor Contractor Collective
Bargaining Agreement (CBA) (41 U.S.C. 351, et seq. The period
of service will be from date of award through September 30,
2000 and will contain four (4) option periods from October,
1, 2001 to September 30, 2004. This procurement is unrestricted.
Proposals are due no later than 4:30 p.m., local time, March
31, 2000. No solicitation document will be issued. Questions
may be submitted to the contracting officer via facsimile at
(313) 576-1077, or by telephone at (313) 576-3006.
CITE: (W-075 SN434566)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--CONTRACT MODIFICATION FOR MAINTENANCE OF SUN MICROSYSTEMS
HARDWARE
SOL N00178-96-C-4024
POC sd13 (540) 653-7765
DESC: Contract Modification for continued maintenance of Sun
Microsystems Hardware at NSWCDD from 1 Jul 2000 through 30
Sep 2000 under contract number N00178-96-C-4024 with J. C.
Computer Services, Inc., Alexandria, VA.. The proposed modification
will provide coverage through the contract's initially awarded
term of 30 Sep 2000 (until award of a follow-on contract).
The sole source is based on FAR 6.302-1 (J. C. Computer is
the only firm to provide uninterrupted maintenance for this
bridge modification effort until award of the follow-on contract).
See Numbered Note 22.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-075 SN434585)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: J--MAINTENANCE OF TRAY RATION HEATING SYSTEM AIRTRONIC
BURNER
SOL n/a
POC Cynthia Wells, Contract Specialist (703) 784-5822 x237
DESC: The Marine Corps Systems Command intends to negotiate and
award on a sole-source basis, a contract with Babington Enterprises,
1113 Ingleside Ave, McLean, Virginia 22101, for maintenance
and logistics services to provide intermediate through depot
level support for 988 Tray Ration Heating System (TRHS) Airtronic
Burners. This effort will include maintenance and component
overhaul/repair of the Airtronic Burner, to include providing
spare and repair parts. Babington Enterprises is the sole manufacturer
of the TRHS and owns proprietary rights to the relevant technical
data. The Government intends to issue a firm-fixed-price contract
for one base year and four option years. No other source is
considered capable of performing the required effort. No solicitation
document exists for this effort. See Numbered Note 22.
EMAILADD: wellscr@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-075 SN434629)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REMOVE/RENEW MISC DECK COVERINGS ON USCGC CHASE IN
SAN DIEGO, CA
SOL DTCG85-00-Q-SK021
DUE 041400
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or Fax
(510) 437-3392
DESC: The US Coast Guard, MLCP in alameda, CA, proposes to contract
for Removal of existing deck coverings and renewal with Epoxy
Coatings on USCGC CHASE. Work will begin on 10 May and complete
by 9 June 2000 at cutter's moorage (San Diego Naval Station)
San Diego, CA. Request for Quote will be issued, as a Total
Small Business Set-Aside, on 7 April 2000. For Women-Owned
and Disadvantaged Business Enterprises, The Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportaiton-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
the 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
9800) 532-1169. fOR information concerning the acquisition,
contact the contracting official listed above.****
LINKURL: NA
LINKDESC:
EMAILADD: rbudde@D11.uscg.mil
EMAILDESC:
CITE: (W-075 SN434676)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCM-8589
SOL DABT57-00-R-1012
DUE 050300
POC Carol Waldorf, Contract Specialist, (757) 878-3253, Ext.
236 (Site Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
U.S. Army Reserve Vessel Landing Craft Mechanized (LCM) 8589,
Stationed at Tacoma, Washington, with dimensions as follows:
Length Overall: 73 Feet, 6 Inches; Beam: 21 Feet, 5/8 Inch;
Draft Loaded (Mean): 4 Feet, 7 Inches; Displacement (Light):
57.81 Long Tons; Design: LCM 8, Mod 1, Construction: Steel.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package will be available approximately 3 April
2000. There is a $22.00 NON-REFUNDABLE charge for the first
set of specifications and a $16.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
Superintendent of Documents, and send to Defense Automated
Printing Service, ATTN: Bid Spec Desk, Bldg 665, Fort Eustis,
Virginia 23604. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THIS SAME CHECK. Payment may be made by MasterCard or VISA
credit cards by providing type of card and number, expiration
date, and name of cardholder. Cards will not be charged until
solicitations are mailed. CD format is available for $15.00
each. Please indicate the number of copies desired. Also include
a point of contact, a phone number, and a fax number. Only
written requests for this procurement will be honored. Solicitation
may also be obtained through the Internet via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
Size of the file is approximately 6 MB. If questions arise
concerning the status of your order, call (757) 878-4542.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, Virginia 23604-5292
CITE: (W-075 SN434737)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BC-6612 AND BK-8336 REPAIRS
SOL DABT57-00-R-1013
DUE 050300
POC Carol Waldorf, Contract Specialist, (757) 878-3253, Ext.
236 (Site Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
U.S. Army Reserve Vessel Landing Craft Mechanized (LCM) 8589,
Stationed at Tacoma, Washington, with dimensions as follows:
Length Overall: 73 Feet, 6 Inches; Beam: 21 Feet, 5/8 Inch;
Draft Loaded (Mean): 4 Feet, 7 Inches; Displacement (Light):
57.81 Long Tons; Design: LCM 8, Mod 1, Construction: Steel.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package will be available approximately 3 April
2000. There is a $22.00 NON-REFUNDABLE charge for the first
set of specifications and a $16.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
Superintendent of Documents, and send to Defense Automated
Printing Service, ATTN: Bid Spec Desk, Bldg 665, Fort Eustis,
Virginia 23604. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THIS SAME CHECK. Payment may be made by MasterCard or VISA
credit cards by providing type of card and number, expiration
date, and name of cardholder. Cards will not be charged until
solicitations are mailed. CD format is available for $15.00
each. Please indicate the number of copies desired. Also include
a point of contact, a phone number, and a fax number. Only
written requests for this procurement will be honored. Solicitation
may also be obtained through the Internet via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
Size of the file is approximately 6 MB. If questions arise
concerning the status of your order, call (757) 878-4542.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, Virginia 23604-5292
CITE: (W-075 SN434740)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--MATERIAL HANDLING SYSTEM
SOL F42650-00-R-A107
DUE 061400
POC Paulette Crowell/Pkosc/[801]775-2365, For additional information
contact Paulette Crowell/Pkosc/[801]775-2365
DESC: Design, fabrication, installation, orientation, and test
requirements for a material handling system in bldg 906, at
Hill AFB UT. To include motorized sectional conveyor system
coupled with a central scale system capable of weighing 463L
pallet train loads. 1 ea Delivery: 31 Dec 00 Performance period
31 Dec 00 The approximate issue/response date will be 04 APR
2000. Electronic procedure will be used for this solicitation.
See our Web page. This proposed procurement is under a 100
percent small business set aside the size standard for which
is 100 employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1,23,26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: crowellp@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-075 SN434764)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--MAINTENANCE CANON COLOR COPIERS
SOL F6YIPO-93-54020
DUE 051500
POC Diann Larsen/Pkos/[801]777-1330, For additional information
contact Diann Larsen/Pkos/[801]777-1330
DESC: The contractor shall provide quarterly maintenance and
service for four each Canon color copiers and thirty-three
Canon copiers. Basic plus two option years. IAW the Statement
of Work and applicable to Wage determination No. 94-2531 REV
(13). Delivery Date: 30 Sep 2003 The approximate issue/response
date will be 04 APR 2000. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Diann.Larsen@hill.Af.Mil
EMAILDESC:
CITE: (I-075 SN434765)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BC-6612 AND BK-8336 REPAIRS
SOL DABT57-00-R-1013
DUE 050300
POC Carol Waldorf, Contract Specialist, (757) 878-3253, Ext.
236 (Site Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
U.S. Army Reserve Vessels Barge, Deck Cargo, (BC) 6612; and
Barge, Deck Cargo, Nonpropelled, Sectionalized, Nesting, (BK)
8336, Stationed at Tacoma, Washington. BC-6612 dimensions are
as follows: Length Overall: 110 Feet; Molded Beam: 32 Feet;
Molded Depth: 9 Feet; Draft Light (Mean): 1 Foot, 8 Inches;
Design: 7005; Construction: Steel. BK-8336 dimensions are as
follows: Length Overall: 81 Feet; Molded Beam: 21 Feet; Molded
Depth: 7 Feet; Draft Light (Mean): 1 Foot, 6 Inches; Design:
7001; Construction: Steel. This procurement is unrestricted.
Requests should indicate whether the concern is a small or
large business. Under SIC Code 3731, a concern is small if
the number of employees of the concern and its affiliates does
not exceed 1,000 persons. Contractors shall have a Master Vessel
Agreement with Fort Eustis, Virginia, in order to be awarded
this contract. This solicitation package will be available
approximately 3 April 2000. There is a $22.00 NON-REFUNDABLE
charge for the first set of specifications and a $16.00 NON-REFUNDABLE
charge for each additional set. To order, make company check
payable to: Superintendent of Documents, and send to Defense
Automated Printing Service, ATTN: Bid Spec Desk, Bldg 665,
Fort Eustis, Virginia 23604. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THIS SAME CHECK. Payment may be made by MasterCard
or VISA credit cards by providing type of card and number,
expiration date, and name of cardholder. Cards will not be
charged until solicitations are mailed. CD format is available
for $15.00 each. Please indicate the number of copies desired.
Also include a point of contact, a phone number, and a fax
number. Only written requests for this procurement will be
honored. Solicitation may also be obtained through the Internet
via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
Size of the file is approximately 6 MB. If questions arise
concerning the status of your order, call (757) 878-4542.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, Virginia 23604-5292
CITE: (W-075 SN434776)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: J--REPAIR OF AH64A HELICOPTER ENGINE COLD SECTION MODULE
SOL DAHA23-00-Q-0034
DUE 032400
POC Contracting Officer, Ann Lea, (573) 638-9575
DESC: This is a combined synopsis / solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation
for which proposals are being requested and a written solicitation
will not be issued. This solicitation is issued as a Request
for Proposal (RFP) and the solicitation number is DAHA23-00-Q-0034.
Solicitation document and incorporated provisions and clauses
are current through Federal Acquisition Circular 97-13. This
procurement is solicited on an unrestricted basis using SIC
7699. This requirement includes the contractor to pick up Cold
Section Module, Part Number: 6071T25G01, Serial Number: GEE374259
from an AH64A Helicopter engine, TM55-1520-238-23P located
at Houston AASF, Bldg. 1183, Ellington Field, Houston, TX.
The contractor is to completely disassemble, clean and evaluate
for cost to repair the Cold Section Module. Time allowed for
the tear down, evaluation and provide a quotation for the repair
is thirty (30) days from the date of the contract or receipt
of the module (which ever is later). Company must warrant they
are a "FAA Turbine Engine Repair Facility". If the Government
Agency chooses not to have the repairs done the contractor
is responsible for reassemble and return to Houston, TX. Work
shall be performed in accordance with DMWR 1-2840-248-1/2.
No repairs should be performed on the module until the contractor
receives a "Notice to Proceed". In submitting the Repair Cost
Proposal the Contractor shall provide "Firm Fixed Repair Costs"
consisting of the following information: 1) Total Labor Hours
_______ @ $_______ = $_______ (Prevailing Wage Rates are applicable)
2) Parts Description, Quantity, $________ (NOTE: The Government
reserves the right to provide any identified parts as Government
Furnished Property) , 3) TOTAL $_______ for repair of the module.
This is a "Best Value" solicitation, as part of the proposal
the vendor shall provided a technical proposal, past performance
proposal and the cost proposal. The Past Performance Proposal
shall include three (3) references; Company or Agency, Address,
Telephone Number and Point of Contact for previous similar
work. The vendor must furnish a completed copy of the provision
at FAR 52.212-3. The following provisions and clauses apply
to this solicitation: FAR Clause 52.212-4, Contract Terms and
Conditions Commercial Items; FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order Commercial Items, (a)(b)(12)(23)(c)(1)(2)(d)(e), FAR
Clause 52.212-1, Instructions to Offerors, 52.212-2 Evaluation
Commercial Items, factors in descending order of importance
Technical Proposal, Past Performance Proposal, Cost Proposal.
DFARS 252.225-7001 Buy American Act and Balance of Payment
Program, DFARS 252.225-7036 North American Free Trade Agreement
Implementation Act. Proposals are due 24 March 2000, 4:00 p.m.
and may be mailed to USPFO for Missouri, ATTN: Ann Lea, 7101
Military Circle, Jefferson City, MO 65101-1200, or E-mail:
leam@mo-arng.ngb.army.mil or Faxed: ATTN: Ann Lea (573) 638-9992.
EMAILADD: leam@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-075 SN434784)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT LAUGHLIN AFB TX
SOL F34608-00-R-0002
DUE 060100
POC Pam Rushing, Contracting Officer, Phone (405)734-9731, Fax
(405)734-9220, Email pam.rushing@tinker.af.mil
DESC: The 38EIG/PKL, Contracting Division, has a requirement
for non-personal services for operations, maintenance and recurring
support services of the Base Telecommunications System at Laughlin
AFB TX. DO NOT request a hard copy of this solicitation. The
RFP will be electronically issued using the Government Electronic
Posting System (EPS) (www.eps.gov). The proposed contract is
for a base year and four option periods totaling approximately
60 months. The system consists, in part, of: a Meridian 1,
Option 81 (Central Office Switch) with Release 23 software
and is equipped with approximately 1750 ports and wired for
10,000 ports; two Meridian Mail Voice Processing Systems, Release
12; Primary and Secondary Crash Conference System consists
of two Siemens Hicom 300E, two Meridian 1 Option 11 Switching
System; a Meridian 1 Option 61 Switching System, the Inside
and Outside Cable Plants, Ancillary Equipment, and Customer
Premise Equipment. There are both commercial and Defense Switched
Network (DSN) trunks, access to FTS 2000, hot lines, data circuits,
radio circuits, key systems, and crash nets. Foreign participation
is permitted only at the subcontractor level. All responsible
domestic offerors may submit proposals. For this acquisition,
a concern will be considered small under SIC 7378 with size
standard of $18,000,000.00. Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in this solicitation for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Steven Sheldon, Commander's
Staff, ESC/CX at (781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. No telephone requests for this RFP can be accepted.
The RFP will be paperless and will be released using the EPS.
The RFP will contain files in MS Word 7.0 and MS Excel 7.0.
DO NOT request any documents in writing. All proposals must
be submitted in hard copy per the proposal preparation instructions
in Clause L-800 of the solicitation. The RFP will include instructions
for those offerors who have qualified for our Qualified Vendor
List (QVL) as well as those who have not yet qualified. The
solicitation will be issued (available to download) approximately
1 May 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-00-R-0002&LocID=982
LINKDESC:
notice
EMAILADD: pam.rushing@tinker.af.mil
EMAILDESC:
CITE: (D-075 SN434791)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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 Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: J--DIAGNOSE AND REPAIR GYM ABSORPTION CHILLER
SOL Reference-Number-FQ487700490100
DUE 032000
POC Dianna Patterson, Contract Specialist, Phone 520-228-4838,
Fax 520-228-5462, Email dianna.patterson@dm.af.mil - Greg Crump,
Contract Specialist, Phone 520-228-4830, Fax 520-228-2369,
Email
DESC: Sources sought for factory authorized service personnel
to diagnose and repair Yazaki absorption chiller with ONSI
Corp. fuel cell. Please contact POCs for additional information
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-FQ487700490100&LocID=882
LINKDESC:
notice
EMAILADD: dianna.patterson@dm.af.mil
EMAILDESC:
CITE: (D-075 SN434618)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ESC/DIV (Information Mgt. Product Area Directorate),
45 Arnold Street, Bldg. 1600, 2nd Floor, Hanscom AFB, MA 01731-2102
SUBJECT: K--HANSCOM AFB, LOW COST INTEGRATION, LINK 16, TADIL
J; (DRAFT) SYSTEMS REQUIREMENTS DOCUMENT; POSSIBLE LINK 16,
LCI (SUSTAINMENT) SOLICITATION PLANNED FOR FY2002.
SOL n/a
POC Michael Vannata, A&AS Contractor, ESD/DIVJ (781)377-6177
DESC: This notice is intended to inform all interested parties
of the current plan for providing a Low Cost Integration (LCI)
capability for the U. S. Air Force, allow industry to review
(Draft) Systems Requirements Document, and identify possible
Link 16, LCI (sustainment) solicitation planned for FY2002.
The Air Force, Electronic Systems Center, Information Management
(ESC/DIV) Product Area Directorate (PAD) issued a Request for
Information (RFI) to industry on 04Feb1999 to identify LCI
common approaches to integrate Link 16 onto existing and future
Air Force systems/platforms and the tradeoffs associated with
placing Link 16 software outside of the host platform's Operational
Flight Program (OFP). Primary Link 16 systems being considered
include B-1B, B-2, B-52, F-117, ABL, JSTARS, GTACS, and TACP.
Other potential systems include Special Operation Forces (SOF)
and future C2 aircraft and ground systems. After receiving
industry comments, reviewing government requirements, considering
the current funding and schedule, the Information Management
PAD (ESC/DIV) has decided to adopt the AWACS Data Link Infrastructure
(DLI) being developed by Boeing Corp. as a more cost efficient
method. Utilizing the DLI will allow the government to leverage
off the existing AWACS software to help meet LCI objectives/requirements.
Based on this decision, ESC/DIVJ has developed a System Requirements
Document (SRD) that establishes the technical requirements
for the future LCI product. The SRD has been posted on the
Hanscon Electronic RFP Bulletin Board (HERBB, Business Opportunities:
http://www.herbb.hanscom.af.mil/info.asp?rfp=R77 ) Web Site
for review and comments from industry. Upon completion of the
current Boeing DLI development activity, ESC/DIVJ plans to
issue a solicitation for contractor sustainment of the LCI
software with an anticipated date for award in FY2002. This
sustainment effort may require adaptation and enhancement of
the software for application to additional platforms. A spiral
development approach is planned whereby functionality will
be incorporated to meet platform needs, incorporate other data-links
(such as IJMS, Link 11, VMF, TIBS, TRAP, IBS, Fighter back-link),
or to enhance message compliance (i.e., MIL-STD-6016, MIL-STD-6011)
as well as achieve DII COE compliance. The current anticipated
source of funding is RDT&E 3600.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Michael.Vannata@Hanscom.AF.Mil
EMAILDESC:
CITE: (D-074 SN434376)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: L--FIELD SERVICE REPRESENTATIVE
SOL USZA95-99-C-0003
DUE 041500
POC Linda Diedrich, Ct spec, 757-878-5223,x240, Richard Cooney,
Contr Offr, x251
DESC: Noun: Daily Field Services Representative support for Ft.
Campbell, Kentucky for the period 1 June 2000 through 28 February
2001. Contract USZA95-99-C-0003 has a requirement for a systems
engineer who is intimately familiar with system related engineering,
technical logistics and maintenance support of the fielded
MH-47E and MH-60K Integrated Avionics System and associated
equipment. Taskings could include training, document generation
and updates, flight testing support, IAS troubleshooting, and
other tasks as identified. See note 22. Pursuant to FAR 6.302(a)(1),
intended source is Lockheed Martin Federal Systems, 1801 State
Route 17C, Owego, NY 13827-3998. All responsible sources may
submit an offer which shall be considered by the agency.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-075 SN434584)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: M--M -- SECOND NOTICE - OPERATION OF GOVERNMENT-OWNED
FACILITIES
SOL F2360600R0012
DUE 041500
POC Angela Wilde, Contract Specialist, Phone (660)687-5425, Fax
(660)687-5412, Email SOLLGCV@whiteman.af.mil - George Cromer,
Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
Email
DESC: SECOND NOTICE: This acquisition is a cost comparison that
will be conducted in accordance with the Air Force Commercial
Activities Program Instruction that implements the Office of
Management and Budget (OMB) Circular A-76, Performance of Commercial
Activities. This solicitation is being issued to obtain offers
for comparison purposes and will not result in a contract if
Government performance is determined to be more advantageous.
Contractor is to provide all personnel, equipment, tools, materials,
and supervision necessary to safely operate, maintain, and
repair the central steam heat plant and distribution system
at Whiteman Air Force Base (AFB), Missouri. The contract performance
period will be for a basic and four option periods, to be exercised
at the Government_s option. The solicitation will be set-aside
for small business concerns. The Standard Industrial Classification
code (SIC) code and small business size standard for this procurement
will be SIC 8744 / $5.0 Million. No paper copies of the solicitation
will be available. A draft PWS was issued on the Electronic
Posting System Internet site on 14 February 2000. All comments
pertaining to this draft PWS must be submitted to this office
by close of business 29 March 2000. The solicitation will be
distributed on the Electronic Posting System Internet site
on or about 27 May 2000. The Federal Acquisition Regulation
in Subpart 7.303 requires identification of a reasonable number
of potential sources. For that purpose register your interest
in this solicitation by providing your firm_s name, address,
phone number, and business size status to the point of contact
listed for this solicitation. It is preferred that you register
via e-mail. NOTE: This registration in no way removes your
responsibility to monitor the Electronic Posting System for
solicitation information. We do not intend to provide individual
bidder notification of solicitation postings.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2360600R0012&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-075 SN434820)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES OF A GASTROENTEROLOGIST
SOL 531-26-00
DUE 032900
POC Linda L. Liquin, Contracting Officer (208) 422-1137 or Pamela
J. Pope, Contracting Officer (208) 422-1158
DESC: Contractor to provide Scarce Medical Specialist Services
of a Gastroenterologist to and at the Department of Veterans
Affairs Medical Center, 500 West Fort Street, Boise, Idaho.
Services to be provided one-half day per week. This requirement
is 100% set aside for small business. SIC Code 8011. Solicitation
documents will be available on or about 3/17/00. Requests for
solicitations must be in writing on company letterhead amd
may be by facsimile at (208) 422-1139. All offers from responsible
sources will be considered.
CITE: (W-075 SN434541)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Q--RADIOLOGY SERVICE
SOL RFP 546-25-00
DUE 041300
POC Lorna S. Barker Contracting Officer 305-324-3285
DESC: RADIOLOGY SERVICES FOR THE VAOPC's HOMESTEAD, KEY LARGO
AND PEMBROKE PARK, FL. This is to inform all potential offerors
that the issue and receipt date of RFP 546-25-00 has been revised.
Solicitation issued date o/a 3/22/00. Offer due time and date
is 4:00 PM EST, 4/13/00. All other information contained in
original notice remains the same.
CITE: (W-075 SN434572)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: Q--MEDICAL CONSULTANT SERVICES--SPECIALTY: ORTHOPEDICS
SOL SSA-RFQ-00-7604-06
POC Joyce A. Brewster 404 562-5755
DESC: POC: Joyce A. Brewster (404) 562-5755 61 Forsyth Street,
SW, Suite 22T64 Atlanta, GA 30303 DESC: The Social Security
Administration (SSA) plans to issue a solicitation to acquire
a medical consultant (MC) service in the specialty of Orthopedics.
The services will be performed at the SSA Office located at
the Southeastern Program Service Center (SEPSC), 2001 12th
Avenue North, Birmingham, Alabama 35285. The contractor's responsibilities
will include: providing oral and/or written consultations resulting
from review of SSA disability case files; consulting with SSA's
medical policy staff related to the development of SSA disability
policies; support the disability review section by processing
the medical review needed on initial, reconsideration, and
pre-hearing reviews on disability claims filed under Title
II and Title XVI of the Social Security Act; training other
MC contractors and other personnel; working with government
and non-government agencies and/or medical or non-medical personnel
programs and its objectives. There will be no contact with
patients. The period of performance shall be from the date
of award, through December 31, 2000, with provisions for two
2-yr renewable options periods. This requirement is a 100%
Small Business Set-Aside. Proposals received from other than
Small Business concerns will be unacceptable and will not be
further considered. The solicitation number is SSA-RFQ-00-7604-06
and is scheduled for release on or about April 17, 2000, with
proposals due 14 days later. No telephone requests for the
RFQ will be honored, requests may be telefaxed to (404) 562-5735
or mailed to Attn: Joyce A. Brewster, SSA, ACQ, 61 Forsyth
Street, SW, Suite 22T64, Atlanta, GA 30303-8907. EMAILADD:
joyce.a.brewster@ssa.gov
EMAILADD: joyce.a.brewster@ssa.gov
EMAILDESC:
CITE: (W-075 SN434638)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--DENTAL LABORATORY SERVICES
SOL RFQ 565-17-00
DUE 040500
POC Janet A. Hudson (910) 822-7048
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation is being issued as a Request
for Quote (RFQ). The solicitation number is RFQ #565-17-00.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
This is a Total Small Business Set-Aside. The SIC code is 8072
and the small business size standard is $5.0M The VA Medical
Center, Fayetteville, N.C. intends to solicit quotes and award
a firm fixed price contract on a competitive basis to the offeror(s)
whose quotation meets the requirements of this solicitation.
Period of contract will be from date of award through September
30, 2000 with two one-year options to extend. Requirements:
Provide the following services: A.Crown & Bridge Procedures:
Includes all procedures from pour up impressions to finished
product. Full Gold Crown/Porcelain-fused gold crown units shall
be a minimum of 2% gold metal. Fixed partial Denture Abutments
and Pontics (Porcelain fused to Gold) shall be a minimum of
2% gold metal. Price shall include the cost of the gold-based
metal. Dies shall be returned for trimming by the dentist.
There may be rare instances (once or twice per 12-month period)
whereby an additional procedure may be required. Price shall
be negotiated between the VA and the Contractor. B.Pick-Up
and Delivery: Contractor shall pick up and deliver impressions,
teeth, prescriptions, finished product, etc. from and to Dental
Service, VA Medical Center, Fayetteville, NC on a daily basis,
Monday through Friday, excluding Federal Holidays. Pick-up
and delivery shall be between the hours of 8:00 a.m. - 4:00
p.m. All crown and bridge procedures shall be completed within
ten (10) working days from the day of pick-up. All complete
and partial denture steps shall be completed within four (4)
working days of pick-up. Contractor Requirements: Quotes will
only be accepted from those firms that offer complete fixed
prosthetic services to include crowns, bridges, pontics, and
who can offer daily pick ups and deliveries. Documentation:
Offeror must submit a copy of their business license with their
quote. Offeror must submit, with their quote, documentation
of the type of metal used in furnishing dental products to
the VA Medical Center, Fayetteville, NC. Warranty: Contractor
will be responsible for remaking all dental products that are
not correct due to Contractor's error. If a crown does not
fit the die, it will be considered the fault of the Contractor
and the crown remade at no additional expense to the Government.
If the crown fits the die, but not the patient's mouth, it
will be considered the fault of the Government, and the remake
will be at the Government's expense. If, in the case of porcelain
work, the porcelain shatters within twelve months of fabrication,
it will be considered the fault of the Contractor and remade
at no additional expense to the Government. All invoices shall
be submitted monthly, in arrears, to the following address:
Resources Support,VAMC 565-04 ,1970 Roanoke Blvd, Salem, VA
24153. All invoices should reference the following: Contract
Number; Full Name of Patient; Name of VA Practitioner (Prescriber)Complete
description of service. Work Hours: Work shall be accomplished
Monday through Friday, 8:00 a.m. to 4:00 p.m. National Holidays
-- The following ten (10) holidays are observed by the Federal
Government as well as any other day specifically declared by
the President of the United States of America to be a national
holiday: New Year's Day, Labor Day, Martin Luther King's, Jr.'s
Birthday, Columbus Day, Presidents' Day, Veterans Day, Memorial
Day, Thanksgiving Day, Independence Day, Christmas Day. Provide
rates for the following: Bid Item 1: Base Year ( From date
of award through September 30, 2000: Item: Crown/Bridge Procedures,
Estimated Quantity 125 each x $_______________Cost per Unit
= $____________Estimated Yearly Cost. Bid Item 2: Option Year
1: Crown/Bridge Procedures - Estimated Quantity 125 each x
______________Cost per Unit = $___________________Estimated
Yearly Cost. Bid Item 3: Option Year 2: Crown/Bridge Procedures
- Estimated Quantity 150 each x $_______________Cost per unit
= $_______________Estimated Yearly Cost. The quantities shown
represent the Government's best estimate for the total requirements
for contract services. There is no obligation on the part of
the Government to provide any specific number of orders to
the contract provider. Services/suppliers in the amounts required
and at the contract prices established shall be provided by
the Contractor. The following provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial; 52.212-4, Contract
Terms and Conditions-Commercial and addendum; 52.237-3 Continuity
of Services; 52.217-5,Evaluation of Options; 52.217-8, Option
to Extend Services; 52.217-9, Option to Extend the Term of
the Contract; 52.219-6, Notice of Total Small Business Set-Aside;
52.224-1, Privacy Act Notification; 52.224-2 Privacy Act; 52.232-19,
Availability of Funds for the Next Fiscal year; 852.237-70
Contractor Responsibilities; 852.270-1 Representatives of Contacting
Officers; 852.270-4 Commercial Advertising; 852.271-70, Services
Provided Beneficiaries; 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial,
including clauses incorporated by reference under Section b
(1)(8)(11-16)(23-24); The information required in provisions
52.212-1, a completed copy of provisions 52.212-3, Offeror
Representations and Certifications-Commercial Items, and 852.219-70,
Veteran Owned Small Business certification must be submitted
with offer. Quotes must be received by 4:30 p.m. local time,
April 5, 2000. Quotes shall be submitted to the address listed
herein or faxed to 910-822-7900 and directed to the attention
of Janet Hudson. Offerors desiring to obtain copies of the
referenced provisions shall send facsimile request to (910)
822-7900. Solicitation Number RFQ 565-17-00 shall be listed
on the outside of responses for identification purposes.
EMAILADD: Janet.Hudson@med.va.gov
EMAILDESC:
CITE: (W-075 SN434682)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--SERVICES AND MATERIALS TO PERFORM INDIVIDUAL LAB
TESTS
SOL N00259-00-T-0046
DUE 032800
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/523-8088
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with UCSD MEDICAL
GENETICS. This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0046, is
issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-15. Clin 0001: The following are the
necessary tests to be performed: Amino Karyotype/Chromosome
Amniotic Fluid, Blood Chromosome, Bone Marrow Chromosome, DNA
Fragile-X, and Tissue Chromosome for the period of 01Apr00
through 30Apr00. Unit of Issue: LOT, Quantity: 01. This solicitation
will be evaluated based on Price. This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRCUTIONS TO OFFERORS-COMMERCIAL
ITEMS (Oct 95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal (please contact Glenda Abalos at 619/523-8084)if a
copy is needed; in accordance with FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (Aug 96), the following clauses are
incorporated by reference in paragraph (b): 52.222-26 EQUAL
OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS (29 U.S.C. 793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS (Oct 95); DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1989); FAR 52.232-36,
PAYMENT BY THIRD PARTY (MAY 1999); FAR 52.232-33, MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER (AUG 1996). This
order will be a firm fixed price. All responsible sources may
submit a proposal which will be considered.
CITE: (W-075 SN434703)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Q--LOCUM TENENS SERVICES OF A GASTROENTEROLOGIST
SOL RFP 613-39-00
DUE 032000
POC Karen E. Butts, 304-263-0811 ext. 3222, Contracting Officer
DESC: The VA Medical Center, Martinsburg, WV intends to negotiate
with Staff Care, 222 West Las Colinas, Irving, TX to provide
the services of a board certified Gastroenterologist for the
period April 3, 2000 through June 30, 2000. This is not a request
for proposals. Any interested party may contact me at the number
listed above or at FAX: 304/264-3997. SIC is 8099 ($5.0 mil).
CITE: (W-075 SN434725)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--MODIFICATION, PREVIOUS NOTICE, SUPPLY PROCESSING
& DISTRIBUTION (SPD)
SOL RFP 667-19-00-M
DUE 033100
POC Al Negron, Contracting Officer, 318-424-6062
DESC: CBD Notice is modified as follows: This is a sources
sough or market survey in an effort to determine the procurement
method. Interested firms must provide their profile, i.e. business
size, type ownership, whether Veteran, Woman, Minority Owned,
etc. Note the Due Date is March 31, 2000, 3:00 pm CST. Requirement:
Contractor to furnish all necessary labor to perform a variety
of duties in the Supply, Processing & Distribution Section
of Acquisition & Materiel Management Service at the Overton
Brooks VAMC, 510 E. Stoner Avenue, Shreveport, LA 71101. Duties
include receiving, inspection, restocking and rotation of medical
supplies in the Central Sterile Storage area utilizing the
principles of First-In, First-Out and inventory/ delivery to
secondary ward supply closets located within the medical center.
Barcode scanners are utilized to inventory and maintain set
par levels at secondary delivery locations. The medical center
also supports and provides medical supplies to three Community
Based Outpatient Clinics. Additional duties include telephone
call-ins for supplies/equipment, delivery of medical gases,
IV solutions, cleaning and reissue of various types of medical
equipment, cleaning, stocking and reissue of disaster and crash
carts. SIC 8099, $5 million. Fax your Profile to Al Negron,
318-424-6078
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-075 SN434729)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--REHABILITATION ASSISTANCE SERVICES
SOL 531-24-00
DUE 031500
POC Pamela J. Pope (208) 422-1158
DESC: Solicitation 531-24-00 is hereby cancelled in its entirety.
CITE: (W-075 SN434779)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: Q--MEDICAL CONSULTATIVE EXAMINATIONS
SOL 00B01
DUE 040300
POC Ms. Velinda Nix (312/751-3387)
DESC: The U.S. Railroad Retirement Board seeks the services
of a qualified group of physicians who shall provide: advisory
medical opinions for all bureaus and offices of the Board.
These medical consulting services may be provided either off-site
or on-site at the Board's headquarters located at 844 North
Rush Street, Chicago, Illinois 60611, Monday through Friday,
excluding Federal holidays.
CITE: (W-075 SN434799)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Q--HOME MEDICAL EQUIPMENT SERVICES
SOL 503-06-00
DUE 042000
POC John R. Lindsey,814-943-8164 Ext 7234
DESC: Contractor to provide all labor, material, tools, equipment
and supervision necessary to provide delivery/pickup services
and maintenance of Home Medical Equipment to beneficiaries
of the Department of Veterans Affairs for the James E. Van
Zandt VA Medical Center, Altoona, PA. The area covered includes
counties of Blair, Cambria, Indiana,Huntington, Mifflin, Juniata,
Perry, Somerset, Bedford, Fulton, Franklin, Jefferson, Clearfield,
Centre, Elk, Cameron, and Clinton. Delivery and pickup of
HME from contractors facility to veterans home, repair of
equipment in the veterans home, and in contractors facility
in accordance with contract specifications for the period of
one year from date of award, with 4 option years. Bidders must
adhere to JCAHO standards. The solicitation will be issued
on or about March 30, 2000 with bid opening on or around April
20, 2000. All requests for the solicitation shall be in writing
on company letterhead. Faxed requests can be sent to 814-942-9253.
No phone requests will be honored. This procurement is a SMALL
BUSINESS SET-ASIDE. The SIC code is 7352, Small Business size
is 5 million dollars per year. The VA will conduct the procurement
according to a combination of FAR Part 12, Acquisition of Commercial
Items and Part 13, Simplified Acquisition Procedures.
CITE: (W-075 SN434810)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--SUPPLY PROCESSING & DISTRIBUTION (SPD)
SOL RFP 667-19-00
DUE 042800
POC Al Negron, Contracting Officer
DESC: Requirement: Contractor to furnish all necessary labor
to perform a variety of duties in the Supply, Processing &
Distribution Section of Acquisition & Materiel Management Service
at the Overton Brooks VAMC, 510 E. Stoner Avenue, Shreveport,
LA 71101. Duties include receiving, inspection, restocking
and rotation of medical supplies in the Central Sterile Storage
area utilizing the principles of First-In, First-Out and inventory/
delivery to secondary ward supply closets located within the
medical center. Barcode scanners are utilized to inventory
and maintain set par levels at secondary delivery locations.
The medical center also supports and provides medical supplies
to three Community Based Outpatient Clinics. Additional duties
include telephone call-ins for supplies/equipment, delivery
of medical gases, IV solutions, cleaning and reissue of various
types of medical equipment, cleaning, stocking and reissue
of disaster and crash carts. Interested firms who could
provide these services are encouraged to identify themselves
as a potential provider. SIC 8099, $5.0 million. Solicitation
will be available on or about April 3, 2000. Fax your business
profile Attn. to Al Negron, Contracting Officer, 318-424-6078
or e-mail to jose.negron@med.va.gov.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-075 SN434556)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--HEALTH CARE SERVICES
SOL Reference-Number-X.VARGAS.FCP-3
DUE 040300
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Xiomarys
Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135,
Email
DESC: POTENTIAL SOURCES SOUGHT. The U. S. Coast Guard Maintenance
and Logistics Command Atlantic is looking for a firm capable
of providing ALL the following medical services at all the
following U. S. Coast Guard locations: 1) Dental Hygiene Services
at: New London, CT; Baltimore, MD; Boston, MA; Cape Cod, MA;
Cape May, NJ; Clearwater, FL; Elizabeth City, NC; Washington,
DC; Miami, FL; Mobile, AL; New Orleans, LA; Portsmouth, VA;
Yorktown, VA; Borinquen, PR; Elizabeth City, NC; Galveston,
TX. 2) Dietician Services at: Yorktown, VA; New London, CT;
3) General Physician Services at: San Juan, PR; Cape Hatteras,
NC; Wilmington, NC. 4) Gynecology Services at: Portsmouth,
VA. 5) Medical Laboratory Technologist at: Cape May, NJ. 5)
Nurse Practitioner Services at: Mobile, AL; New Orleans, LA.
6) Optometry Services at: Washington, DC, Mobile, AL; Portsmouth,
VA; Yorktown, VA. 7) Oral Surgeon Services at: Cape Cod, MA.
8) Orthopedic Services at: Cape Cod, MA; Portsmouth, VA; Yorktown,
VA. 9) Physical Therapist Services at: Cape Cod, MA; Mobile,
AL; Elizabeth City, NC; Yorktown, VA. 10) Physician Assistant
Services at: Boston, MA; Cape May, NJ; Elizabeth City, NC.
11) Psychiatric Social Worker Services at: Cape May, NJ. 10)
Registered Nurse at: New London, CT. 11) Registered Pharmacist
at: Mobile, AL. 13) Dental Assistant Services at: Cape May,
NJ; Cape Cod, MA; New London, CT; Elizabeth City, NC; Portsmouth,
VA; Washington, DC; Yorktown, VA; Baltimore, MD; Miami, FL;
Mobile, AL; New Orleans, LA; Boston, MA; Clearwater, FL; Galveston,
TX. 14) Athletic Trainer Services at: New London, CT; Cape
May, NJ. 15) General Dentist at: Miami, FL; Cape May, NJ. 16)
Endodontist Services at: Cape May, NJ. These requirements are
for full time and part time positions for a base and a four
(4) one-year option periods. The Coast Guard is also interested
in receiving the following information from potential sources:
1) firms average lead time for replacing personnel and what
factors impact replacement and retention, ie. Salary, location,
type of service, benefit package, flexible schedules. 2) Industry
average liquidated damages rates for long lead times in replacing
medical/dental personnel as listed above; 3) methods used by
firms for recruiting, processing and retaining qualified personnel
as outlined above using technology and re-invented business
practices to reduce lead time hiring and replacement. The current
total value for these services range between $24M and $25M
for a total of five years. Please provide a response by April
3, 2000. However, any responses submitted after the above deadline
will be reviewed for consideration. No solicitation for /this
requirement exists; therefore, DO NOT REQUEST A COPY OF THE
SOLICITATION. If a solicitation is released, it will be synopsized
on the Government Electronic Posting System at www.eps.gov
and in the CBD. It is the potential offeror's responsibility
to monitor these cites for release of any future solicitation
or synopsis. Vendors having capabilities necessary to meet
or exceed the stated requirements are invited to provide information
to contribute to this market survey/sources sought synopsis
including commercial market information and company information
via e-mail to the Contract Specialist Xiomarys Vargas at: Xvargas@mlca.uscg.mil
or via Facsimile number (757) 628-4134/4135.. Responses should
include the following information: capability to meet the requirements
to place ALL services in ALL locations, input on questions
as outlined above, company name, address, point of contact
and phone number; business size and disadvantaged, 8(a) or
HUBZone status; corporate affiliations; potential joint venture
partners, teaming partners, and or major subcontractors or
(prime). 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; no basis
for claim against the Government shall arise as a result from
a response to this Sources Sought or Government use of any
information provided. The Government reserves the right to
consider a small business, 8(a) or any other set aside arrangement
as deemed appropriate for this procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-X.VARGAS.FCP-3&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-075 SN434569)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--NATIONAL TELECOMMUNICATIONS INFORMATION AGENCY, TECHNICAL
SUPPORT SERVICES
SOL 53SBNB067028
DUE 032400
POC Kathy Fain, Contract Specialist (301) 975-6337; or Alba Sanchez,
Contracting Officer (301) 975-6344
DESC: The National Institute of Standards and Technology (NIST),
acting as the contracting activity on behalf of the National
Telecommunications and Information Agency (NTIA), intends to
negotiate on a sole source basis with Arthur H. Gray, 2300
Pimmit Drive, #1201, Falls Church, VA 22043 to provide Assistance
to the Chief, IRAC Support Branch (ISB) regarding technical
and administrative support to the Spectrum PlanningSubcommittee
(SPS) and the Space Systems Group (SSG) under the authority
of Federal Acquisition Regulation (FAR) Subpart 13.106-1(b)
Soliciting from a Single Source. The service shall be for a
base period of 12 months, starting on the date of award. The
acquisition will also include two option periods of 6 months
each. The work will be performed at the Herbert Hoover Building
in Washington DC. Under this action, Arthur Gray shall be training
employee(s) who will be providing technical and administrative
support to the Spectrum Planning Subcommittee (SPS) and the
Space Systems Group (SSG). Mr. Gray shall provide support on
the SPS planning for the use of the electromagnetic spectrum
in the National interest to include apportionment of spectrum
space for the support of established or anticipated radio services
as well as the apportionment of spectrum space between or among
Government and non-Government activities. The SSG is responsible
for taking the necessary action to initiate advance publication,
international coordination and notification of Government space
systems in accordance with the provision of the International
Telecommunications Unions (ITU) Radio Regulations and the national
policy contained in Chapter 10 of the NTIA Manual of Regulations
and Procedures for Federal Radio Frequency Management. The
SSG also responds to the data furnished by other Administrations
and the International Frequency Registration Board (IFRB) regarding
proposed space telecommunications systems. Ttasks will include
the following: a) the preparation and procedures for conducting
meetings of the SPS and the SSG; b) assigning and recording
the documentation in a master document log; c) development
and coordination of meetings; d) the preparation of summary
minutes of the meetings; e) the preparation of document distribution
to the attendees; f) completing the required post-meeting actions
resulting from the meetings; g) the maintenance of an automated
data base on the national and international telecommunications
systems; h) the maintenance of an automated SPS and SSG membership
and distribution lists; i) coordinate the process for translating
all incoming French and Spanish language documents into English.
The position requires frequency management experience from
a person experienced in the Telecommunications Specialist Field.
The position also requires extensive and up-to-date knowledge
of: 1) national and international regulations associated with
obtaining an authorization to operate a terrestrial and space
system; 2) the Table of Frequency Allocations; 3) the data
bases utilized to contain the status as well as pertinent information
on each of the national and international systems authorized;
4) the regulations and procedures contained in the NTIA Manual
of Regulations and Procedures for Federal Radio Frequency Management;
5) the technical information to be provided in order to obtain
an authorization to operate a telecommunications system. The
information to be processed is classified and the awardee must
be able to get a security clearance to access information up
to and including SECRET. 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.
Written responses to this synopsis shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A solicitation is not available. If
you have any questions regarding this announcement, please
contact Kathy Fain at the telephone number identified above.
See numbered note #22
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-075 SN434486)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL 549-65-00
DUE 040700
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: Solicitation 549-65-00 is cancelled in its entirety.
CITE: (W-075 SN434549)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--TO PROVIDE A FISCAL IMPACT REPORT ON FEDERAL BUDGETARY.
SOL nbcwoz00892
DUE 031700
POC mike citino 202-208-4984
DESC: Dept of Interior intends to negotiate on a sole-source
basis with Fiscal Planning Services, Inc., to conduct A financial
subscription service which includes the following: A breakdown
of the Federal budget by Final recipient, which includes all
Federal grants and financial assistance programs. Two copies
of all FEDFACTS territories reports and Supplemental reports
published during the term of the subscription which pertain
to U.S. territories, American Samoa, Guam, Northern Marianas,
and the Virgin Islands. Special reports and analyses requested
by subscriber and proposed by FPS using FEDFACTS Data Systems.
Updates each FEDFACTS on Floppy Diskettes. The Dept of Interior
intends to solicit and negotiate with only one source under
the solicitation procedures will be conducted under authority
of FAR 12.603-3, 6.302, and 13. Award is anticipated on or
about March 20, 2000. This notice is not a request for competitive
quotes but responses received on or before March 17, 2000 will
be considered. All responses must be in writing.
EMAILADD: mike_a_citino@os.doi.gov
EMAILDESC:
CITE: (W-075 SN434571)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT SERVICES
SOL R-PHI-00673
DUE 050200
POC Donna Crowley (215) 656-0674 ext. 3299
DESC: The Single Family Real Estate Owned Division of the HUD
Philadelphia Homeownership Center is seeking the services of
a closing agent to conduct settlements on HUD-owned properties
located in Philadelphia, PA. This requirement is being solicited
as a 100% set-aside for small business concerns. The SIC code
for Closing Agent is 7389 - Businesses not elsewhere classified
- $5million. The contractor must maintain facilities which
provide reasonably convenient service to HUD and its clients
in the area to be served. The contract shall be for a one year
period with a possible extension of two additional one year
periods. The Request for Proposal (RFP) will be available on
or about March 30, 2000. Requests for the IFB MUST be made
in writing and may be submitted via facsimile at (215) 656-3453.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential bidders who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC:
CITE: (W-075 SN434675)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: R--SECURITY GUARD SERVICES
SOL PR-NC-00-10132
DUE 050800
POC Contact Joel P. Smith, (919) 541-0184/Contracting Officer,
Cheryl Saliby-Puszynski (919) 541-3053
DESC: DESC: The U.S. Environmental Protection Agency (EPA) intends
to issue an RFP by means of competitive 8(a) set-aside procedures
with qualified SBA certified bidders. This RFP pertains to
security guard services at the EPA's various Research Triangle
Park and Chapel Hill, North Carolina area facilities. The contract
will be a firm-fixed price, performance based service contract.
The Contractor shall furnish everything needed to provide guard
services in accordance with the contract requirements. The
contractor shall be licensed under all applicable city, county,
state, and federal regulations required to operate in the Research
Triangle Park, Chapel Hill, and surrounding areas, in the state
of North Carolina. The Contractor shall deter and report damage,
pilferage, removal, destruction, secreting, misappropriation,
misuse, larceny, theft, or other improper or unlawful threats
to, or disposition of, government or personal property or acts
of espionage or sabotage within the secured area (s). Endeavor
to prevent the occurrences of fires, explosions, and other
catastrophes. Safeguard personnel, deter the commission of
crimes against persons, summon appropriate response forces,
and assist those response forces as required. Deter and report
violations of security regulations, and enforce parking regulations.
Provide proper documentation and reports of all incidents and
investigations. Provide additional accepted guard force personnel
for special details/events. Receive, secure, issue, control
and account for all keys issued to the contractor or placed
under the contractor's control. Provide fixed post guards and
roving patrol(s). Provide escorts for visitors or materials
when required. Maintain a current copy of the standard operating
procedures (SOP) at each guard post. The term of this contract
is for a Base period of twelve (12) months plus four (4) twelve
month option years. Services to begin October 1, 2000. The
SIC code is 7381 and the Small Business Size Standard is $9.0
million. The solicitation will be issued as competitive, 8(a)
set-aside. All firms responding to this synopsis must be certified
by the SBA. The estimated issue date is April 3, 2000 with
proposals due on May 8, 2000. This is a follow-on to contract
number 68D98167 with Myers Investigative & Security, Inc. The
solicitation and amendments will be available via the Internet
at http://www.epa.gov/oam/rtp_cmd. Firms are encouraged to
access the solicitation and amendments via the Internet. If
you obtain a copy of the solicitation via the Internet, it
will be your responsibility to frequently check the same site
where the solicitation is posted for any amendment. Firms who
do NOT have the capability to obtain the solicitation from
the Internet may submit a written request for a diskette with
the solicitation in WordPerfect 8.0 format from the contact
point at the address above. However, only those firms who do
NOT have the capability to obtain the solicitation from the
Internet should request a copy of the diskette. Diskettes will
not be sent to those firms who have Internet access. If you
request a diskette of the solicitation, you will receive amendments
by mail, unless you notify us otherwise. Telephone and fax
request will not be honored. Only one copy shall be sent to
a corporate entity, regardless of the number of requests from
one or more different geographic locations. A copy of the preliminary
source list will be posted along with the solicitation. All
responsible sources may submit a proposal which shall be considered
by the Agency.
LINKURL: http://www.epa.gov/oam/rtp_cmd/
LINKDESC:
Triangle Park, NC
EMAILADD: smith.joel@epa.gov
EMAILDESC:
CITE: (W-075 SN434709)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: R--SURVEILLANCE, EPIDEMIOLOGY AND END RESULTS (SEER)
PROGRAM EXPANSION
SOL N02-PC-05006-20
DUE 072700
POC Charles Lerner, Contracting Officer, 301-435-3831 or 301-496-8603
DESC: This Announcement is a third modification to Announcement
N02-PC-05006-24, entitled "Surveillance, Epidemiology and End
Results (SEER) Program Expansion" that was posted initially
in the CBDNet on January 7, 2000 and Modified on the CBDNet
on February 23, 2000, and on the CBDNet on March 1, 2000. The
RFP number is changed from N02-PC-05006-24 to read N02-PC-05006-20.
The contact person for all information and questions is changed
from Curtis R. Foust to Charles Lerner, Contracting Officer,
NCI, RCAB, PCPSS; 6120 Executive Boulevard MSC 7226, Executive
Plaza South, Room 635, Rockville, MD 20852; Direct Phone 301-435-3831
or Main Phone: 301-496-8603; Fax 301-402-8579; Electronic Mail:
Lernerc@rcab.nci.nih.gov. As previously stated the RFP will
NOT be available on the internet. Copies of the RFP will be
available on or about March 3, 2000. The proposal due date
will be July 27, 2000. POTENTIAL OFFERORS MAY REQUEST A COPY
OF THE RFP BY CONTACTING MR. LERNER. Requests for this solicitation
must reference RFP No. N02-PC-05006-20. NO COLLECT CALLS WILL
BE ACCEPTED.
EMAILADD: Lernerc@rcab.nci.nih.gov
EMAILDESC:
CITE: (W-075 SN434718)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CONTRACTOR LOGISTICS SUPPORT
SOL F42630-00-R-65536 01
POC Nila J Hatch/Ywk/[801]777-8415, For additional information
contact Nila J Hatch/Ywk/[801]777-8415
DESC: Amendment, The requirement identified under F42630-00-R-65536
was previously synopsized under F42630-99-R-AAAAY. Solicitation
will be posted on http://eps.gov as F42630-00-R-65536.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Nila.Hatch@hill.Af.Mil
EMAILDESC:
CITE: (I-075 SN434762)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: R--EVALUATION OF PILOT VOLUNTEER PROGRAM ON NATIONAL
WILDLIFE REFUGES
SOL 982100Q011
DUE 042800
POC Brenda Burke, (703) 358-1771
DESC: Request for quotation (RFQ) for evaluation of a pilot volunteer
program at National Wildlife Refugees. The National Wildlife
Refuge System Volunteer and Community Partnership Enhancement
Act of 1998 (H.R. 1856, Section 2) authorized maximum of 20
positions as part of the Volunteer Coordinator Pilot Program.
There are currently 16 sites slated to have volunteer coordinators
with twelve in place and the remaining four to be filled by
the end of th Fiscal Year 2000. The Act requires the U.S. Fish
and Wildlife Service (FWS) to provide a report evaluating the
program no later than October 5, 2001. This contract will provide
the Service with that report. Goals of the Program:(a) Under
the Government Performance and Results Act (GPRA) our goals
for the Volunteer and Friends groups are to increase the number
of volunteers by 50% and to add 91 new Friends Groups by 2003.
These results will be dramatically effected by the success
of the Pilot Program. (b) To build and manage effective, quality
volunteer programs that are meaningful to both the volunteer
and the Service; (c) To improve recruitment and retention of
volunteers; (d) To improve the ability of volunteer managers
to administer programs that may involve volunteers from more
than one partner group. To learn more about the Fish and Wildlife
Service Volunteer Program and see examples of actual volunteer
opportunities, please visit www.fws.gov and choose "Volunteer
Information." Contractor services involve a comprehensive evaluation
of the pilot volunteer program and a report with recommendations
that will provide the following (a) Evaluate the beginning
status (baseline) of volunteer programs at each pilot site
prior to the Volunteer Coordinator position being filled; (b)
Evaluate the progress of the volunteer program at the sites
due to the dedicated position; (c) Needs of the sites may vary,
evaluate each with the intention of improving the program and
goals of the specific site; (d) Evaluation may be done through
a number of methods, creativity is encouraged and 100% visitation
of sites is not mandatory; (f) Evaluate the effectiveness of
the pilot program at the end of 12 months and provide a comprehensive
report with recommendations regarding continued improvements
to the volunteer program; (g) Make recommendations on providing
an effective program at each site. To properly evaluate the
Volunteer Pilot Program expertise is necessary in the following
areas:(a) Starting volunteer programs (planning and organizing,);
(b) Managing volunteer programs (recruitment, interviewing,
screening, supervision, record keeping, training and orienting
volunteers); (c) Experience working with different types of
volunteer groups such as Friends groups as well as traditional
volunteer programs; (d) Ability to tailor recommendations to
meet the specific, unique needs of each site in the program;
(e) Experience in facilitation of groups that may have different
points of view; (f) Understanding of the importance of both
tangible and intangible contributions made by volunteers; (g)
Experience working with staff members to aid staff in appreciating
the value of volunteers. Milestones: (a) Confer with the National
Volunteer Coordinator about evaluating the program within two
weeks of award of the contract; (b) Provide a preliminary plan
of action within six weeks of award of the contract; (c) Maintain
a minimum of one communication per month regarding the status
of the evaluation; (d) Six Months after contract is awarded
provide a summary of the initial state of the volunteer programs
at each site; (e) Twelve months after the award a final report
summarize the progress of each of the pilot sites and make
recommendations for future improvement/enhancement of each
site, as well as items that can be used globally to improve
the overall volunteer program. All responsible sources may
submit an offer. Requests for this RFQ must be in writing,
telephone requests will not be honored. Funding for this acquisition
is limited and will be well below the simplified acquisition
threshold of $100,000. This is a 100% small business set-aside.
Numbered Note 1
LINKURL: www.fws.gov
LINKDESC:
EMAILADD: brenda_J_Burke@fws.gov
EMAILDESC:
by email, must send in writing.
CITE: (W-075 SN434818)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: R--MEDIATION SERVICES
SOL N/A
POC Contact: Kenneth P. Janiak, Contracting Officer, 202/663-4222
DESC: Sources Sought - The U.S. Equal Employment Opportunity
Commission (EEOC) is seeking qualified mediators to participate
in its mediation program in the following District Offices:
Albuquerque Detroit Milwaukee New Orleans San Francisco
Seattle To be considered each mediator must the meet the
following criteria: The mediator shall have a minimum of
five (5) years of experience relating to the use of mediating
techniques such as facilitation, negotiation, and developing
resolution options between opposing parties. As a part of
the five (5) years experience, the mediator also must have
experience in mediating EEO matters. As part of this EEO mediation
experience, the mediator must have mediated as the lead mediator.
The EEO mediation experience must have been related to one
or more of the following statues: Title VII of the Civil
Rights Act of 1964, as amended Civil Rights Act of 1991 The
Age Discrimination in Employment Act of 1967, as amended Equal
Pay Act of 1963, as amended Americans with Disabilities Act
of 1990, as amended The mediator shall have working knowledge
of principles, methods, practices, and techniques associated
with mediation. Working knowledge can be obtained through formal
instruction or through experience gained such as an Ombudsman
investigating complaints, reporting findings, and mediating
fair settlements between aggrieved parties; work as a mediator
with a state or federal court system; work as a mediator facilitating
employee and or EEO disputes or a combination of formal instruction
and experience. The mediator shall be able to analyze issues
in dispute and evaluate their importance and susceptibility
to compromise, to formulate ideas and practical suggestions
for alternative solutions. The mediator shall possess the
ability to enter into intense situations and deal effectively
with people of varying personality, temperament, prejudices
and person attitude. Knowledge of mediation subject material
may be obtained through course attendance or through experience.
The mediator shall have knowledge of the following subjects:
Theories of Conflict Resolution and Dispute Settlement
Overview of various ADR processes/systems Role of Third Parties
in various ADR processes Basic Principles of Mediation Goals
of Mediation Role of Mediator Sole v. Co-mediation Models
Stages of Mediation Process Pre-mediation Joint session/Caucuses
Post-mediation Mediation Skills Actively listening Facilitating
communication Generating options Breaking impasse Trust
building/Rapport building Paraphrasing Handling emotions
Managing the interactions/Balancing power Summarizing Problem
solving Roles of Parties in the Mediation Process Co-mediators
Parties' attorneys Important Concepts in Mediaiton Trust
Confidentiality Ethical considerations Standards of conduct
The mediator shall have the experience, knowledge and abilities
stated above. The District Office may also consider the mediator's
availability, conflict of interest concerns, and other selection
criteria deemed critical to the mediation process. Generally,
one mediator shall be used for each dispute. The EEOC also
may require that a qualified mediator co-mediate a case with
a less experienced mediator, if scheduling permits. Interested
mediators may submit their curriculum vitae to those District
Offices listed below to be considered to receive a solicitation
package. The District Office and points of contact are listed
on the EEOC Web page (http://www.eeoc.gov). To access points
of contact, click on Mediation under the heading "Quick Start-Employees",
then click on Mediation Contact List. Information previously
submitted as a result of the FY 1999 actions is no longer valid.
Information is to be postmarked and submitted to one or
more of those District Offices listed below no more than 15
calendar days following the publication of this notice.
Participating District Offices: Albuquerque Detroit Milwaukee
New Orleans San Francisco Seattle
CITE: (W-075 SN434544)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--NATIONAL EDUCATION GOALS PANEL WEEKLY
SOL ED-00-Q-0003
DUE 033000
POC Sang Park, 202 708-8222, Contract Specialist
DESC: . This is a combined synopsis/solicitation prepared in
accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation,
ED-00-Q-0003, is issued as a request for quotation (RFQ). The
solicitation/purchase order will include all applicable provisions
and clauses in effect through the Federal Acquisition Circular
97-15. This acquisition is in accordance with the simplified
acquisition procedures authorized in FAR Part 13. This acquisition
is solicited as a total Small Business Set Aside. The Standard
Industrial Classification (SIC) Code is 8741 and the size standard
is $5.0M. Background: The National Education Goals Panel (NEGP
or, the Panel) was established by the July 31, 1990 Joint Statement
of the President and the Nation's Governors. In 1994 it became
an independent Federal agency by an Act of Congress. The Panel
is responsible for determining how to measure and monitor educational
progress toward achieving the National Education Goals, and
report to the Nation on that progress. The Panel has a bipartisan
composition of 18 members; two senior-level Federal executive
branch officials appointed by the President; eight Governors
appointed by the Chairman or vice chairman of the Nation Governors
Association; four state legislators appointed by the President
of the National Conference of State Legislatures; and four
congressional members appointed by the majority and minority
leaders of the US Senate and the US House of Representatives.
The purpose of this purchase order is to specify work needed
in the writing, design and layout of the NEGP WEEKLY publication.
The NEGP Weekly is an on-line weekly publication that highlights
digests of education stories in the popular press that relate
to the eight National Education Goals. It includes stories
from schools, districts and states across the country on how
they are working toward improving education and reaching the
National Education Goals. The publication specifically reports
on research reports and issues at the local, state and federal
level. The publication currently has a highly focused readership
of over 4,000. The Contractor will be listed on the publication
as author. Requirements: This purchase order supports the work
necessary for submission of the NEGP WEEKLY in the format and
on the schedule indicated below. A series of weekly on-line
newsletters, the NEGP WEEKLY, is made up of 8-11 short news
stories from current events and education developments associated
with one or more of the National Education Goals. Stories are
to be gathered by the contractor. Contractor may gather stories
through new releases, news reports, searches of the Internet,
general research and contractor's contacts. A total of 48 products
are due as deliverables. (No deliverables are expected during
the following time periods: one week each at Thanksgiving and
Christmas, and one week during the spring and summer.) Each
NEGP WEEKLY will include: (a) a table of contents (including
article title, goal affiliation reference, and article number);
(b) a fact of the week taken from the most recent edition of
the National Education Goals Panel's Goals Report; Building
a Nation of Learners; (c) news stories grouped under the headings
Local, State, Federal, and Research and Educational Practice.
At least two stories under each of the 4 headings. Stories
are 1-2 paragraphs and include Web site and contact information.
Title of article includes general reference to affiliated goal;
(d) a one page feature story focusing on a current topic related
to the National Education Goals; and (e) when applicable, information
on the National Education Goals, the Panel and the activities
of the agency. The expected period of performance is 12 months
from the start date, with two 12 months option periods. Schedule/format/distribution
of deliverables: Each Monday, the contractor will provide a
list of proposed stories to the Goals Panel for review and
comment. Text of the NEGP WEEKLY will be submitted in a usable
final format for distribution by Thursday morning of each week.
The NEGP WEEKLY needs to be submitted in a format for immediate
e-mail distribution. (Contractor will provide guidelines and
general template and instructions for this format.) The NEGP
Weekly will be submitted each week: (1) in a format that has
been fully proof read for spelling, grammar and presentation
prior to final submission, and which uses the APA bibliographic
form used in Promising Practices 1998. NEGP retains the right
to make final edits, in conjunction with the author, regarding
both grammar and content; (2) in a format specified by the
NEGP that without further adjustments can be distributed to
the NEGP private list serve. The NEGP will work with the contractor
to establish formats that enable prompt website posting and
electronic distribution each week. NEGP will provide guidelines
and general template and instructions for format of product
for e-mail list serve distribution; and (3) in hard copy and
in electronic format. Hard copies and electronic format should
be sent to the Contracting Officer's Technical Representative
(COTR). The contractor will distribute the NEGP WEEKLY on Thursday
of each week: (1) in hard copy to COTR; and (2) by transmitting
it in electronic format to two NEGP staff members, and to the
NEGP list serve contractor for posting on the NEGP Web site
and distribution to the NEGP's listserve. Evaluation Criteria:
The technical portion of the quotation will receive paramount
consideration in selecting an offeror. However, price will
also be a significant factor in the event that two or more
offerors are determined to be essentially equal following the
evaluation of technical factors. The technical portion of offerors/quotations
will be evaluated based on the following technical criteria:
(1) Demonstrated experience in collecting information related
to education reform; (2) Demonstrated success in analyzing
and writing about education policy for lay and policy oriented
audiences; (3) Demonstrated knowledge of education reform policy
at the local, state and federal level including a general knowledge
of individuals, organizations and others involved in education
reform and a general knowledge of the National Education Goals
and the National Education Goals Panel; (4) Demonstrated ability
to maintain effective network of relationships with education
related organizations and agencies for information gathering
purposes; and ability to start work immediately and to meet
product deadlines as set forth in the statement of work. Provisions
and Clauses: The solicitation incorporates NCI REPRESENTATIONS,
CERTIFICATIONS AND OTHER STATEMENT OF OFFERORS OR QUOTERS (SIMPLIFIED
ACQUISITONS). The award document will incorporate the requirements
of the clause FAR 52.213-4, TERMS AND CONDITIONS SIMPLIFIED
ACQUISITIONS. Full text copies of these documents may be obtained
from Sang Park at (202) 708-8222 or by fax at (202) 708-9817.
Offers must be submitted on a SF-18 that is signed by an authorized
representative of the offeror and includes a completed "Schedule
of Offered Supplies/Services." The offer should include a cost
breakout with a bottom line total for performing the aforementioned
requirements. Offers must be accompanied by a completed and
signed NCI REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS
OF OFFERORS OR QUOTERS (SIMPLIFIED ACQUISITIONS). Offers shall
submit an original technical proposal plus descriptive literature
and/or other materials that demonstrate that their offer/quotation
meets all the foregoing requirements. The technical proposal
shall provide sufficient detail to demonstrate all required
experience, education, methodologies, and approaches noted
in the evaluation criteria. In addition, curriculum vitae should
be provided for all proposed personnel as well as their time
commitments on other ongoing projects in order to evaluate
availability. Three copies of the technical proposal/quotation,
and all other printed materials shall be submitted with an
original. Offers and related materials must be received in
this office by 2:00 pm EST on March 30, 2000. Please site the
solicitation number, ED-00-Q-0003.*****
CITE: (W-075 SN434622)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: R--STRATEGIC THREAT ASSESSMENT
SOL N/A
DUE 032400
POC Rhonda Clemons, Contract Specialist, 256-955-3693, Contracting
Officer, Shirley Childers, 256-955-4161
DESC: The U.S. Army Space & Missile Defense Command (USASMDC)
plans to enter into a sole source contract with Institute for
Foreign Policy Analysis, Inc. (IFPA) pursuant to FAR 6.301-1,
only one responsible source and not other supplies or services
will satisfy agency requirements. This effort will require
the contractor to perform a strategic assessment relative to
the development of Land Attack Cruise Missiles and advancing
conventional Air Defense threats. The contractor shall assess
existing processes for management of threat program requirements
and documentation and provide recommendations for improvements
of these processes. The contractor shall assess the threat
posed to the U.S., its' allies, its' forces and interests as
impacted by international proliferation around the world of
Land Attack Cruise Missiles and advancing conventional Air
Defense threats. The contractor shall assess the capabilities
of current and planned systems to counter both the current
and projected threat. The contractor shall perform an assessment
of existing Top-Level Strategies and a Long-Range Strategic
Plan in regards to the Cruise Missile and advancing conventional
Air Defense threat. The contractor shall assist in the development
of recommended strategies and concepts above and act as subject
matter expert in required working level and other designated
meetings. The contractor shall provide progress reports, interim
assessments/documentation and submit a final report. Travel
requirements are anticipated from Boston, MA, to Huntsville,
AL. A firm-fixed price (FFP) contract is anticipated with a
period of performance of 6 Apr-21 Jun 00. The anticipated date
of award is 6 Apr 00. However, this date is for planning purposes
only and is subject to change. No telephone inquiries will
be accepted. All responsible sources may submit an offer which
will be considered. All proposals must be received NLT 29 Mar
00 in order to be considered.
CITE: (W-075 SN434626)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--NATIONAL EDUCATION GOALS PANEL MONTHLY
SOL ED-00-Q-0002
DUE 033000
POC Sang Park, 202 708-8222, Contract Specialist
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation,
ED-00-Q-0002, is issued as a request for quotation (RFQ). The
solicitation/purchase order will include all applicable provisions
and clauses in effect through the Federal Acquisition Circular
97-15. This acquisition is in accordance with the simplified
acquisition procedures authorized in FAR Part 13. This acquisition
is solicited as a total Small Business Set Aside. The Standard
Industrial Classification (SIC) Code is 8741 and the size standard
is $5.0M. Background: The National Education Goals Panel (NEGP
or, the Panel) was established by the July 31, 1990 Joint Statement
of the President and the Nation's Governors. In 1994 it became
an independent Federal agency by an Act of Congress. The Panel
is responsible for determining how to measure and monitor educational
progress toward achieving the National Education Goals, and
report to the Nation on that progress. The Panel has a bipartisan
composition of 18 members; two senior-level Federal executive
branch officials appointed by the President; eight Governors
appointed by the Chairman or vice chairman of the Nation Governors
Association; four state legislators appointed by the President
of the National Conference of State Legislatures; and four
congressional members appointed by the majority and minority
leaders of the US Senate and the US House of Representatives.
The purpose of this purchase order is to specify work needed
in the writing and layout of the NEGP Monthly series for 2000.
The NEGP Monthly was started in July of 1997 and is an on-line
publication designed for state policymakers and others working
to achieve the National Education Goals. The Monthly reports
state and local policies identified by policymakers in states
making the most improvement or achieving at the highest levels
on one indicator related to each of the eight goals. The publication
currently has a readership of over 4,000. Contents of the monthlies
are intended for use in a Promising Practices publication at
the end of the year. Requirements: This purchase order supports
the work necessary for submission of the NEGP Monthly in the
format and on the schedule indicated below. A series of monthly
reports (total of 12), the NEGP Monthly, are to be between
5 and 15 pages in length. Eight Monthlies will report on 3
to 5 states indicating the programs and/or policies undertaken
which state officials believe might contribute to their good
performance on one or more of the indicators chosen by the
Goals Panel as measures of progress toward each of the National
Education Goals. The remaining 4 monthlies will focus upon
topics specified in advance by NEGP staff, usually the release
of other NEGP reports. The indicators and states to be discussed
will be selected collaboratively with the Goals Panel in advance.
The Monthlies will be based on a set of interviews with state
officials including Governors' offices, state legislators,
state department of education personnel, state boards of education
and business education coalition leaders, and other appropriate
individuals. The publication will also include a review of
significant recent national reports and initiatives. Each Monthly
publication will include: (a) a brief general discussion of
the significance of the goal and indicator(s); (b) accounts
of efforts in several states showing high or improving performance
on an NEGP indicator (reflecting the list prepared by the Goals
Panel and agreed to by the contractor), and when possible accounts
of how local efforts relate to those of the state; (c) a summary
of recent national reports or initiatives in the relevant education
area with their recommendations for improving performance when
available; (d) a brief list of state contacts and bibliographic
and organizations resources to which state and local officials
can turn; and (e) a brief summary of news about Goals Panel
activities, as they are communicated to the contractor each
month by NEGP staff. The expected period of performance is
12 months from the start date, with two 12 months option periods.
Schedule/format/distribution of deliverables: Text of the NEGP
Monthly will be submitted in a usable final format and posted
each month on or before the 15th of each month. A prior discussion
draft will be submitted to the Panel on or before the first
of the month, and comments given to the contractor and discussed
within 7 days. The NEGP Monthly will be submitted each month:
(1) in a format that has been fully proof read for spelling,
grammar and presentation prior to final submission, and which
uses the APA bibliographic form used in Promising Practices
1998 and 1999; (2) with a one or two sentence summary to be
posted on the NEGP website; (3) in hard copy and on disc; (4)
in a format specified by the NEGP that without further adjustments
can be posted on the NEGP website, including a table of contents
under the publication title, and incorporating other layout
elements. The Goals Panel will work with the contractor to
establish formats that enable prompt website posting and electronic
distribution the 15th of each month. Hard copies and disc should
be sent to the Contracting Officer's Technical Representative
(COTR). The contractor will submit the NEGP Monthly on or before
the 15th of each month: (1) in hard copy to COTR; and (2) by
transmitting it in electronic format to two NEGP staff members,
and to the NEGP Web site contractor for posting on the NEGP
website on or before the 15th of each month. Evaluation Criteria:
The technical portion of the quotation will receive paramount
consideration in selecting an offeror. However, price will
also be a significant factor in the event that two or more
offerors are determined to be essentially equal following the
evaluation of technical factors. The technical portion of offerors/quotations
will be evaluated based on the following technical criteria:
(1) Demonstrated experience in collecting information related
to education reform; (2) Demonstrated success in analyzing
and writing about education policy for lay and policy oriented
audiences; (3) Demonstrated knowledge of education reform policy
at the local, state and federal level including a general knowledge
of individuals, organizations and others involved in education
reform and a general knowledge of the National Education Goals
and the National Education Goals Panel; (4) Demonstrated ability
to maintain effective network of relationships with education
related organizations and agencies for information gathering
purposes; and ability to start work immediately and to meet
product deadlines as set forth in the statement of work. Provisions
and Clauses: The solicitation incorporates NCI REPRESENTATIONS,
CERTIFICATIONS AND OTHER STATEMENT OF OFFERORS OR QUOTERS (SIMPLIFIED
ACQUISITONS). The award document will incorporate the requirements
of the clause FAR 52.213-4, TERMS AND CONDITIONS SIMPLIFIED
ACQUISITIONS. Full text copies of these documents may be obtained
from Sang Park at (202) 708-8222 or by fax at (202) 708-9817.
Offers must be submitted on a SF-18 that is signed by an authorized
representative of the offeror and includes a completed "Schedule
of Offered Supplies/Services." The offer should include a cost
breakout with a bottom line total for performing the aforementioned
requirements. Offers must be accompanied by a completed and
signed NCI REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS
OF OFFERORS OR QUOTERS (SIMPLIFIED ACQUISITIONS). Offers shall
submit an original technical proposal plus descriptive literature
and/or other materials that demonstrate that their offer/quotation
meets all the foregoing requirements. The technical proposal
shall provide sufficient detail to demonstrate all required
experience, education, methodologies, and approaches noted
in the evaluation criteria. In addition, curriculum vitae should
be provided for all proposed personnel as well as their time
commitments on other ongoing projects in order to evaluate
availability. Three copies of the technical proposal/quotation,
and all other printed materials shall be submitted with an
original. Offers and related materials must be received in
this office by 2:00 pm EST on March 30, 2000. Please site the
solicitation number, ED-00-Q-0002.*****
CITE: (W-075 SN434628)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: S--GROUNDS MAINTENANCE SERVICE CONTRACT
SOL 910-0118-00
DUE 032900
POC Linda H. Windham (907)384-3610
DESC: The Alaska VA Healthcare System & Regional Office, Anchorage,
Alaska, is soliciting for a performance based contract for
"Grounds Maintenance Services" at the Ft. Richardson National
Cemetery, Ft. Richardson, Alaska. The purpose of this contract
is to plan, organize, interact, manage and control the programs
and activities required to maintain an acceptable appearance
of the cemetery grounds based on predicated economic, ecological
and social consequences. The Contractor shall furnish all labor,
supervision, professional expertise, attendance at cemetery
staff meetings, equipment, products/product lists, materials,
and planning tools to include but not limited to; time lines,
bench marking, schedules, grounds maintenance plans, preventative/maintenance
schedules, and ADP record keeping necessary to sufficiently
meet the requirements to maintain a healthy, aesthetic grounds
appearance to include mowing, trimming, grave maintenance,
fertilization, maintaining proper pH levels, aeration, thatching,
tree/shrub care, edging, floral pick up, electronic record
keeping/reporting, head stone/monument raise, realign, and
clean. This solicitation is a 100% Small Business Set-Aside.
A pre-proposal meeting/site walk thru is scheduled for Friday,
March 24th at 9:00 am local time, at the Ft. Richardson National
Cemetery Administration Building. The solicitation will be
available on/about March 16, 2000. The period of performance
is from April 1, 2000 through March 31, 2001, with four (4)
one-year options. All responsible offers submitted will be
considered. Solicitation packages are to be requested in writing
to: Linda Windham, Bldg. 658, Suite 201, Ft. Richardson, AK
99505, or via fax at (907)384-3611.
EMAILADD: andersol@richardson-emh2.army.mil
EMAILDESC:
CITE: (W-074 SN434417)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: S--INTERMENT/HEADSTONE SERVICE CONTRACT
SOL 910-0119-00
DUE 032900
POC Linda H. Windham (907)384-3610
DESC: The Alaska VA Healthcare System & Regional Office, Anchorage,
Alaska, is soliciting for a performance based contract for
"Interment/Headstone Services" at the Ft. Richardson National
Cemetery, Ft. Richardson, Alaska. The purpose of this contract
is to plan, organize, interact, manage, and control the programs
and activities that are required to: 1) INTERMENT OPERATION
-- burials of all cremation and/or full casketed remains, as
it relates to disinterments, reinterments, 1st interments,
2nd interments, and group burials to include preparation and
maintenance of the services and burial site, as scheduled,
under all environmental conditions to include, but not exclude
severe weather conditions. 2) HEADSTONE/MONUMENT MARKER OPERATION
-- receiving, handling, storing, inspectirng, verification
of inscription, setting, recording, alignment, replacement,
raising, cleaning and repairing of all existing and new headstone/monument
markers based on predicated economic, ecological and social
consequences. The Contractor shall furnish all labor, supervision,
professional expertise, attendance at cemetery staff meetings,
equipment, products/product lists, materials, and planning
tools to include but not limited to: time lines, bench marking,
schedules, preventative/maintenance schedules, and ADP record
keeping, necessary to sufficiently meet the requirements. This
solicitation is a 100% Small Business Set-Aside. A pre-proposal
meeting/site walk thru is scheduled for March 24th at 1:00
pm local time, at the Ft. Richardson National Cemetery Administration
Building. The solicitation will be available on/about March
16, 2000. The period of performance is from April 1, 2000 through
March 31, 2001, with four (4) one-year options. All responsible
offers submitted will be considered. Solicitation packages
are to be requested in writing to: Linda Windham, Bldg. 658,
Suite 201, Ft. Richardson, AK 99505, or via fax at (907)384-3611.
EMAILADD: andersol@richardson-emh2.army.mil
EMAILDESC:
CITE: (W-074 SN434418)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dir of Contracting, AMSAM-LE-KO, CDRLEAD, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL DAAH17-00-Q-0029
DUE 041300
POC Point of Contact-Cheryl Preisler, Contract Administrator,
717-267-8930 x214. Contracting Officer, Richard Rector, 717-267-5395
x202.
DESC: The contractor shall provide all necessary labor, material,
and laundry services for Government-Owned and/or rental of
insulated & non-insulated coveralls, shirts & pants, shorts,
smocks, caps, boots, jackets, shop towels, bath towels and
washcloths. Clothing shall be lint and static free, flame retardant,
and/or chemical and acid resistant. The clothing that contains
lead or cadmium shall be in accordance with Occupational Safety
& Health Administration (OSHA) Regulations (Standards 29-CFR)
Lead-1010.1025(g) and Cadmium-1910-1027(i). The contractor
is to provide rental of storage lockers, dump containers, laundry
carts and laundry bags. The contractor responsibility is to
size the employees at various locations on site at Letterkenny
Army Depot, Chambersburg, PA 17201. The quantities for the
contract will be estimated annually. This requirement will
have individual delivery orders written against the basic contract.
This requirement is full and open competition and is a requirements
type contract with a base year and four option years. This
procurement will be issued as a Request for Quotation and will
follow the simplified acquisition procedures. The anticipated
award will be 1 September 2000. All responsible offerors may
submit a proposal for consideration. Request for solicitation
package must be addressed to the Contract Specialist, Cheryl
Preisler, at 717-267-8930 X214. Numbered Note 1.
EMAILADD: cpreisle@letterkenn-emh1.army.mil
EMAILDESC:
CITE: (D-075 SN434613)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MAINTENANCE SERVICES FOR THE MOUNTAIN HOME PROJECT
OFFICE, AR
SOL DACW03-00-B-0028
DUE 050200
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: The contractor shall provide maintenance services, to include:
carpentry/ painting/roofing, plumbing/septic, landscaping and
buoys/point marker maintenance at various parks/areas located
in Arkansas and Missouri. This solicitation is for a base year
plus four option years. It is a 100% set-aside for small business.
Solicitation package will issue on/about 31 Mar 00 and open
on/about 02 May 00. This solicitation will be available on
Compact Disk (CD-0ROM) only; no paper copies will be issued.
However, the Government reserves the right to revert to paper
medium when determined to be in the Government's best interest.
Bid will be submitted in paper format. Electronic medium for
submission of bids will not be allowed. Contractors may request
a copy of the CD by registering on the Contracting Office Web
Page located at: http://ebs.swl.usace.army.mil.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Diane.Black@SWL02.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-075 SN434701)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: S--GUARD SERVICES
SOL 9531-00-R-0004
DUE 050100
POC Ara Wright, 202-314-7851
DESC: The service will consist of providing armed physical security
services for the United States Holocaust Memorial Museum, located
in District of Columbia. The contractor must be well experienced
in providing threat assessments, physical security, and executive
protection services. Contractor will be responsible for providing
professionally qualified, physically fit, highly skilled and
well trained armed and unarmed security officers to perform
access control, process large crowds (up to 10,000 per day)
through walk-through magnetometers, and process personal items
through x-ray scanning machines, provide executive protection
for dignitaries, monitor activities, detect and deter safety/security
hazards and any unauthorized, illegal, or potentially life
threatening activities, respond to and establish control during
incidents, augment Control Center operators, and assist visitors
to the Museum. Contractor must demonstrate a minimum of five
(5) years experience in a single established security services
business with a high concentration of experience in executive
protection, dealing with high profile principals and threat
assessments in high visibility public facilities, executive
protection, law enforcement protection of personnel and property
(facilities and artifacts), and physical security. The contractor
must demonstrate a minimum of five (5) years managing a minimum
of 50 armed security officers at one site. Services are required
twenty four (24) hours per day, every day of the year. The
contractor shall be required to work closely with and support
Control Center staff to coordinate Museum security, access
control, and other operations. The contractor shall maintain
a local business office, which has been establish no less than
two years, maintain permanent staff to perform the services
and provide contract support at all times, provide an instructor
to develop and implement basic and in-service educational programs
security officers and the office must be located within a fifty-mile
radius of the Museum. Solicitation will be issued o/a March
30, 2000. Proposals due o/a May 1, 2000. Request for solicitation
must be in writing. No telephone requests accepted. Fax requests
accepted. Fax #202-314-0345. See Numbered note #4.
CITE: (W-075 SN434724)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--JANITORIAL SERVICES
SOL ACD-0-Q-0004
DUE 033000
POC Tongee Flemming, 214 905-5392
DESC: The Immigration and Naturalization Service, Dallas, Texas
has a requirement for Janitorial Service at the Broadview Staging
Area, Broadview, Illinois. This requirement is a 100% set-aside
for small businesses. Performance shall be for a base year
plus four one-year option years, which shall be evaluated at
the time of award. Interested firms should respond (IN WRITING
ONLY) to Tongee Flemming, Contract Specialist (ATTN: ACDCAP),
7701 N. Stemmons Frwy, Dallas, TX 75247, of via FACSIMILE to
214 767-7458. NO TELEPHONE request will be honored. All requests
should reference solicitation number ACD-0-Q-0004. Only one
copy per company will be issued. Note 1.
CITE: (W-075 SN434736)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SECURITY GUARD SERVICE
SOL FTC-00-09
DUE 053100
POC Laurie Jones, Chief, SCB, Phone 912-267-2973, Email ljones@fletc.treas.gov
- Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
DESC: Provide labor, equipment, supervision and management for
Security Guard Service, 24 hours per day, 7 days per week,
at the Federal Law Enforcement Training Center (FLETC) at Glynco,
Georgia, in accordance with the requirements of the solicitation.
This service is for a base period with four unilateral one-year
options to be exercised at the discretion of the government.
This project is a small business set-aside. Solicitations will
be available on an estimated date of April 25, 2000 with a
bid opening date o/a 30 days thereafter. Request for copies
of the solicitation should be mailed to the above address with
reference to solicitation number FTC 00-09. Provide with request
firm's street and mailing address, telephone number, and FAX
number. Telephone requests will not be honored. All responsible
small business sources may submit a proposal which will be
considered by the agency. All Freedom of Information (FOIA)
requests should be in writing to FLETC Procurement Division,
Attn: Sharon D. Bodford, Contracting Officer, Glynco, GA 31524,
telephone number is 912-267-2615. All written requests and/or
comments should reference Solicitation FTC 00-09, Security
Guard Service. Requests for solicitation may be obtained in
writing, Attn: Deborah Wrice. SIC: 7381. Small Business Size
Standard: $9.0 million average annual
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FTC-00-09&LocID=1762
LINKDESC:
notice
EMAILADD: ljones@fletc.treas.gov
EMAILDESC:
CITE: (D-075 SN434822)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRODUCTION & IMPRINTING OF PLASTIC BAGS
SOL Jacket 546-868
DUE 032100
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 546-868. RPI 918, BAYCB Shopping Bags (APA 00-630).
Plastic shopping bags with gusset and rigid bridge or hinge
type handles. Double wall construction with two layers each
1.5 mil polyethylene, bottom layer black, top layer clear.
Two color imprint on exterior of top clear layer, both sides
of bags. Imprint also in gusset area. Bags 17-3/4 x 14-1/2"
with 3" gusset. Quantity: 1,861,350 + 1%, minus none. Predominant
production functions are the manufacture and imprint of plastic
shopping bags with rigid bridge or hinge style handles. The
predominant production functions cannot be subcontracted. Delivery
schedule of 100,100 by April 13, 2000, 230,000 by April 20,
2000, and 330,000 approximately every two weeks thereafter
with the balance delivered by June 8, 2000. Exact delivery
schedule in the specifications. IMMEDIATELY FAX BID REQUEST
ON FIRM'S LETTERHEAD TO 312.886.3163. Cite J. 546-868 and include
your firm's name, address, phone and fax numbers, and GPO Contractor's
code (if available). Only one bid request per letter - separate
letters required for each different jacket/program number.
Bid plus GPO Form 910 can also be downloaded from www.gpo.gov/procurement.
Bid is under the Chicago office. GPO Form 910 must be downloaded
separately under the Appplication and Forms section.
CITE: (W-074 SN434401)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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 B244-S
POC Kay F. Mills, (202) 512-0310
DESC: Single award term contract for the period 08-01-00 to 07-31-01.
Books, 5-7/8 x 9-1/8", printing in black ink and perfect binding.
Anticipating 8-12 orders per year for 2,000 to 12,000 copies
of 100 to 900 pages per order. Operations include film making,
printing, binding, packing, and delivery. Copy pickup in the
Washington, DC area. Quality level III. Bid opening anticipated
during the month of June, 2000. Request bid invitation by letter
to the address above.
CITE: (W-075 SN434491)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS
SOL Program B297-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 08-01-00 to 07-31-02.
"Federal Energy Guidelines," 6-1/8 x 9-1/8", printing in black
ink. Approximately 12 orders per year for 400 to 650 copies
of 32 to 244 pages per order. Operations include editorial
research and preparation, telecommunication, maintenance of
a "Looseleaf" database management system for storage and retrieval
operations, keystroking, photocomposing text pages from a database,
maintaining and updating a mailing address system, and reserve
maintenance. Operations for the text, transfer binders and
tab dividers include printing, binding, packing and distribution.
Copy pickup Washington, D.C. Quality level IV. Bid opening
anticipated during the month of June 2000. Request bid invitation
by letter to the address above.
CITE: (W-075 SN434533)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CHECK STUFFERS
SOL Program B302-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 08-01-00 to 07-31-01.
SSA Check Stuffers, 3-1/4 x 7-3/8", single ink color. Approximately
5 orders per year for 200,000 to 19,200,000 tabulating cards
per order. Operations include film making, printing, binding,
packing and delivery. Copy pickup in Baltimore, MD. Quality
level IV. Bid opening anticipated during the month of June
2000. Request bid invitation by letter to the address above.
CITE: (W-075 SN434536)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LOOSELEAF PUBLICATIONS
SOL Program B898-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 08-01-00 to 07-31-01.
NCVHS Agendas and Minutes, 8-1/2 x 11", black ink. Approximately
2 orders per month for 200 to 1,750 copies of 2 to 80 pages.
Operations include film making, printing, binding, packing
and distribution. Copy pickup in Hyattsville, MD. Quality level
IV. Bid opening anticipated during the month of June 2000.
Request bid invitation by letter to the address above.
CITE: (W-075 SN434537)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--SINGLE-LEAF PRODUCTS
SOL Program B702-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 08-01-00 to 07-31-01.
Single leaf products 3 x 5" and 8-1/2 x 11", printing in a
single ink color other than black and trim four sides. Anticipating
20 orders per year for 100 to 200,000 copies per order. Operations
include film making, printing, binding, packing and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of June, 2000. Request
bid invitation by letter to the address above.
CITE: (W-075 SN434562)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C538-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 08-01-00 to 07-31-01.
Books, 8-1/2" x 11", saddle stitch, occasional fold-ins, and
printing in black ink. Anticipating 5 to 15 orders per year
for from 50 to 500 copies of 8 to 500 pages per order. Operations
include film making, printing, binding, packing, and distribution.
Copy pickup in Arlington, VA. Quality Level IV. Security clearance
up to and including SECRET, will be required. Bidders desiring
to make application for security clearance should call the
contracting officer at 202-512-0310. Bid opening anticipated
during the month of April 2000. Request bid invitation by letter
to the address above.
CITE: (W-075 SN434567)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C333-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 07-01-00 to 06-30-01.
Self-cover pamphlets, 8-1/2" x 11", printing in black ink,
and saddle stitch or side stitch. Anticipating from 40 to 80
orders per year for 300 to 5,000 copies of from 1 to 148 pages
per order. Operations include making films, printing, binding,
packing, and delivery. Copy pickup in Washington, DC. Quality
Level III. Bid opening anticipated during the month of May,
2000. Request bid invitation by letter to the address above.
CITE: (W-075 SN434570)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 B244-S
POC Kay F. Mills, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B244-S,
posted March 15, 2000, is amended to change the telephone number
of Kay F. Mills from (202) 512-0310 to (202) 512-2044.
CITE: (W-075 SN434640)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--ORNL REPORTER
SOL 5554-S
DUE 041100
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on 614-488-4616 (ext 18 and 11)
DESC: DESCRIPTION: Single award term contract for the period
beginning May 1, 2000 and ending April 30, 2001 for Department
of Energy, Oak Ridge, TN. These specifications cover the production
of newsletters requiring such operations as films/reproducibles,
proofs, printing, folding, packing and delivery. Approximately
7,500 to 8,000 copies per order. Approximately 12 orders, 8
pages per order. Trim Size 9 x 12" (Flat 18 x 12") Material
and print order will be delivered/transmitted by Department
of Energy. Deliver f.o.b. destination to Oak Ridge, TN and
Powell, TN. Production time 5 workdays. RESTRICTION ON LOCATION
OF PRODUCTION FACILITIES: ALL PRODUCTION FACILITIES USED IN
THE MANUFACTURE of the product(s) ordered under this contract
must be located within a 50-mile radius of Oak Ridge, TN. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-075 SN434643)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--DRAWINGS, FILMS AND PRINTS
SOL Program 3953-S
DUE 041000
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer
DESC: Single award contract (in two Categories) from 5/1/00 to
as late as 4/30/03 for Defense Automated Printing Service (DAPS).
Production of Category 2 work assumed to be within 80 km (50
miles) of Sacramento, CA. Contract is for complete production
and delivery of drawings, prints and films: approx. 5 orders
per month. Diazo prints and Mylar films as large as 76 x 107
cm (30 x 42"); and copying to 102 x 660 cm (40 x 260") will
be required. Products will print one color. Required contract
operations include copy pickup, diazo prints, mylars, lithographic
films, aperture cards, copying, binding and delivery. Four-day
to 20-day production schedule required for Category 1 work.
Same-day to three-day production schedule required for Category
2 work. Quality Level 4 attributes are required. Contract specifications
may be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, or; (3)
accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.html
LINKDESC:
CITE: (W-075 SN434697)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: T--SILENT CAMERA FILM TRANSFER SERVICES
SOL NAMA-00-R-0003
DUE 050300
POC Joyce Herbert, Contracting Officer, (301)713-6755,x229, Marion
N.Bass-Dyer, Contract Specialist, (301)713-6755, x239
DESC: The National Archives and Records Administration (NARA)
has a need to obtain Contractor services to provide all labor,
equipment, materials, and facilities to perform silent camera
film transfer services of optical enlargement of approximately
203 rolls of acetate color positive Super 8 motion picture
film to polyester 16mm internegatives for the Nixon Presidential
Materials Staff (NLNP) located at the Archives II building,
8601 Adelphi Road, College Park, Maryland. The Super 8 films
to be optically enlarged in this contract were shot from 1969
to 1973 by several top aides to President Richard Nixon. The
films were shot on cameras provided the staffers by the United
States Government, shot with film purchased by the Government
and were developed at government expense. They are considered
"Presidential Historical Materials" as defined by the Presidential
Recordings and Materials Preservation Act of 1974. The films
relate to the constitutional and statutory duties of the President
of the United States. None of the films are restricted in the
matter of national security or property rights; none are subject
to copyright restrictions. Solicitation No. NAMA-00-R-0003
to be issued on or about April 3, 2000 closing on or about
May 3, 2000. The applicable SIC code and size standard are
7819/$21.5 million. The Contractor must demonstrate capability
to transfer silent camera positive color "Super 8" motion picture
film to best-light 16mm color internegatives and work prints
on polyester-based stock only. Additional required capabilities
include frame rate conversion of 18 fps (Super 8) to 24 fps
(16mm); wet gate printing (or comparable surface defection
mitigation) capability; all 16 mm splicing done by an ultra-sonic
splicer with not adhesive splices; and all copies should register
full width of the Super 8 frames. The film exists on approximately
203 rolls of film shot at 18 fps, with a total running time
of about 24 hours. Small business firms responding to this
synopsis must: (1) state that they are a small business based
on the size standard above and state if they are small disadvantaged,
woman-owned business, or 8(a); (2) provides the name of the
firm involved in performing silent camera film transfer services,
point of contact with phone number, number of employees of
the firm involved with performing silent camera film transfer
services, and annual revenue for SIC code 7819; (3) detailed
information supporting their capabilities and qualifications
to provide the required silent camera film transfer services;
(4) specific relevant silent camera film transfer services
contracts being performed or recently completed, description
of the work, explanation of how work relates to the NARA requirement,
annual and total dollar value of contracts, contract numbers,
points of contact and phone number; and (5) any other pertinent
information which would enable the Government to assess the
firm's capabilities. NARA anticipates a single award of a firm
fixed price contract. For contractual issues, contact the Contract
Specialist. For technical issues, contact Mr. Steve Greene
at (301713-6950, x248. See Note (s) #1, #23. And #25*****
CITE: (W-075 SN434705)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Justice, United States Marshals Service,
Headquarters Procurement Office, 600 Army-Navy Drive, CS-3,
Room 1124, Arlington, VA, 22202
SUBJECT: T--T-PUBLICATION OF LEGAL NOTICES
SOL MS-99-Q-0019
POC Carolyn Hendrick, Contracting Officer, Phone (202) 353-8350,
Fax (202) 353-1420, Email carolyn.hendrick@usdoj.gov
DESC: The U. S. Marshals Service requires publication of legal
notices within the Districts of New Jersey, Eastern and Southern
New York. A sixty months requirement contract is contemplated,
one base year and four option years. A solicitation will be
issued on/or about April 1, 2000. This solicitation will be
100% small business set aside. All requests for solicitations
must be made in writing. Telephone requests will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MS-99-Q-0019&LocID=2262
LINKDESC:
notice
EMAILADD: carolyn.hendrick@usdoj.gov
EMAILDESC:
CITE: (D-075 SN434811)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: T--CONSTRUCT CAMEL LOG
SOL DTCG50-00-Q-643VB9
DUE 041300
POC Beverley Crane, Contracting Officer, Phone (206) 220-7427,
Fax (206) 220-7390, Email Bcrane@pacnorwest.uscg.mil - Anita
Repanich, Contracting Officer, Phone 206-220-7426, Fax 206-220-7390,
Email
DESC: The contractor shall provide all labor, material, equipment,
transportation, mobilization, and demobilization for the construction
of a 200 LF camel log on the existing North Wharf, in the Snohomish
River at Naval Station Everett. The USCG facility is located
within the Everett city limits on government owned property.
Estimated price range is approximately $-0- to $50,000.00.
Duration of the project is approximately one month. Plans and
specifications will be available on or about 20 March 2000.
Quotes due 13 April 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG50-00-Q-643VB9&LocID=495
LINKDESC:
notice
EMAILADD: Bcrane@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-075 SN434659)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: T--RE-RECORDING OF ORIGINAL HISTORIC AUDIO DISCS
SOL NAMA-00-R-0004
DUE 040300
POC Contract Specialist, Marion N. Bass-Dyer, (301)713-6755,
x239, Michael Zeleny, Contracting Officer, (301)713-6755, x227
DESC: The National Archives and Records Administration (NARA)
is seeking capabilities statements from responsible small and
large business firms interested in performing audio disc re-recording
services for the Harry S. Truman Library located at 500 West
U. S. Highway 24, Independence, MO 64050. Responses to this
announcement will be used to: (1) determine whether or not
sufficient small business capability and interest exist to
set-aside this requirement exclusively for small business firms,
and (2) to develop a mailing list of interested parties for
the solicitation. The applicable SIC code and size standard
are 7889/$5M, Business Services, N. E. C. The Government anticipates
a Fixed Price twelve month contract. The Contractor must demonstrate
capability to re-record original audio recordings from various
types of discs including acetate, vinyl, and recordio discs,
with various recorded speeds such as 78 rpm, 33-1/3 rpm, and
45 rpm. Original audio recordings exist of 1,289 disc recordings
with an estimated total of 595 hours of various running-time
stored on 16-inch to 7-inch discs. New recordings will be recorded
on both compact disc (two copies) and open reel tape. Additional
required capabilities include the Contractor's facility being
maintained at the following environmental conditions: Temperature:
70 F, + 5 F, and Relative Humidity: 50%, + 10%, and being protected
by security and fire suppression systems. All business firms
responding to this synopsis must: (1) provide the name of the
firm involved in providing audio re-recording facilities and
services, point of contact with phone number, number of employees
of the firm involved in audio re-recording facilities and services,
and annual revenue for SIC code 7389, (2) detailed information
supporting their capabilities and qualifications to provide
the required management and audio re-recording facilities and
services, (3) specific relevant audio re-recording facilities
and services contracts being performed or recently completed,
detailed description of the work, explanation of how work relates
to NARA's requirement, volume of re-recordings being supported,
number of employees working on contract, annual and total dollar
value of contracts, contract numbers, points of contact and
phone number, and (4) any other pertinent information which
would enable the Government to assess the firm=s capabilities.
Small business firms responding to this synopsis must state
that they are a small business based on the size standard above
and state if they are small disadvantaged, woman-owned business,
or 8(a). It is imperative that firms respond with the required
information so that capabilities can be evaluated accurately.
This synopsis is for planning purposes only and does not commit
the Government to pay for the information requested, issue
a solicitation, or award a contract. Interested small business
firms must submit their complete response, not to exceed 10
single sided pages, to the attention of the contracting officer
no later than 2:00 PM EST on April 3, 2000. Responses should
be mailed to the above address or faxed to (301) 713-6910.
If adequate response is not received from responsible small
business concerns offering the best technological source capabilities,
as discussed in FAR 19.502-2(b), the solicitation will be issued,
without further notice, for full-and-open competition. Therefore,
all large and small businesses interested should indicate their
status. Award will be made to that offer providing the best
overall value to the Government. Requests for a copy of the
solicitation shall be received no later than April 3, 2000.
Copies of the RFP may be obtained by writing to the National
Archives and Records Administration, Acquisition Services Division
(NAA), Room 3360, 8601 Adelphi Road, College Park, Maryland,
20740-6001, ATTN: Ms. Marion Bass-Dyer. (Telephone 301-713-6755
x 239, Fax 301-713-6910). Telephone requests will not be honored.
*****
CITE: (W-075 SN434738)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: U--OPEN SOURCE INTELLIGENCE TRAINING AND INSTRUCTION
SOL MDA908-00-T-0019
DUE 033100
POC Earnestine D. Cooper, 202-231-8460
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. You can request a copy of the Statement of Work
and the Open Source Proposal Evaluation Plan. Point of contact
is, Earnestine D. Cooper, 202-231-8460, My fax telephone number
is, 202-231-2831. GENERAL: The Joint Military Intelligence
Training Center (JMITC) presents general intelligence training
for the Defense Intelligence Agency, Office of the Secretary
of Defense (OSD), Unified Commands, Military Services, and
other members of the Intelligence Community. Students receive
instruction that emphasizes a joint, strategic perspective
on intelligence from a combination of student faculty, reservist,
adjunct instructors and subject matter apecialists in the Community.
Courses are developed, updated and maintained by JMITC. The
courses and all the related materials are government-owned
property. Changes in law, Executive Orders, and DoD and DIA
regulations and policy as well as on-going events require that
the courses undergo frequent modification to maintain currency,
relevancy, applicability and accuracy. Provide Contract Line
Item Numbers (CLINs), 0001 Professional/Instructional services
as described in the statement of work from date of contract
award, through 30 September 2000; 0001AA Up to (7) classroom
presentations of INT112 -"Introduction to Open Sources"; 0001AB
Up to (7) classroom presentations of INT113 -"Open Source Search
Tools and Strategies"; 0001AC Up to (3) Classroom presentations
of INT114 -"Open Source Acquisition Management"; 0002 Manage
and Maintain Open Source Asynchronous Distance Learning capability
and OSIS Training Webs; 0003 Up "Open Source Handbook"; 0004
Provide onsite focused training to DIA elements. The Government
intends to award two (2) Option years which will end in fiscal
years 2001 and 2002. The required services for the Options
will be the same as the base year. The following Federal Acquisition
Regulation clauses are required to be completed and are applicable;
52.212-2, Evaluation-Commercial Items; 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.214-4, Contract Terms
and Conditions--Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders--Commercial
Items. For all Contracting issues, please contact Earnestine
D. Cooper, Contract Specialist, and Virginia Contracting Activity
at 202-231-8460, at the Defense Intelligence Agency, Building
6000, Bolling Air Force Base, Washington, DC 20340-3342.
LINKURL: http://www.dia.mil/vaca/dgis3.html
LINKDESC:
CITE: (W-075 SN434568)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: U--OPEN SOURCE INTELLIGENCE TRAINING AND INSTRUCTION
SOL MDA908-00-T-0019
DUE 033100
POC Earnestine D. Cooper, 202-231-8460
DESC: M--This a modification to Synopsis Submission No. 434568
submitted on 15 March 2000; For Open Source Intelligence Training
and Instruction, you must request for a copy of the Statement
of Work and the Open Source Proposal Evaluation Plan to prepare
your solicitation. The Government point of contact is Earnestine
D. Cooper, 202-231-8460, my fax telephone number is 202-231-2831.
LINKURL: http://www.dia.mil/vaca/digis3.html
LINKDESC:
CITE: (W-075 SN434599)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: U--MARS & VENUS COUPLES COMMUNICATION TRAINING
SOL F1162300T0557
DUE 040700
POC Darlene Stitzel, Contract Specialist, Phone 618-256-9270,
Fax 618-256-5237, Email darlene.stitzel@scott.af.mil - Brian
Gaines, Contract Specialist, Phone 618-256-9305, Fax 618-256-2652,
Email
DESC: Solicitation F1162300T0557 is a combined Synopsis/Solicitation
for MEN ARE FROM MARS/WOMEN ARE FROM VENUS AND SMART DISCIPLINE
WORKSHOPS. This announcement constitutes the only solicitation;
request for quotations are being requested and a written solicitation
will not be issued. Solicitation F1162300T0557 is issued as
a request for quotation (RFQ). The solicitation can be viewed
at http://www.eps.gov/. The solicitation package includes the
statement of work, provisions/clauses and wage determination.
This will be considered 100% set-aside for small businesses.
The closing date for the request for quotations (RFQ) is Friday
7 April 2000 by 4:00 pm central standard time. Offerors need
to complete the provision 52.212.3 the Representation and Certification
and submit it with their quotation. Facsimile quotes will be
accepted. Late quotations will not be accepted. All responsible
sources may submit a quotation, which shall be considered by
the agency. Contract award cannot be made to any contractor
who is not enrolled in the Department of Defense (DOD) Central
Contractor Registration (CCR) Program. The Secondary Point
of contact new phone number is (618)256-9264.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1162300T0557&LocID=468
LINKDESC:
notice
EMAILADD: darlene.stitzel@scott.af.mil
EMAILDESC:
CITE: (D-075 SN434606)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: U--MEMBERSHIP AND TRAINING
SOL SYVP-00-38
DUE 032900
POC Ronnie W. Bolden, 703-605-4778
DESC: USDA Forest Service intends to make a sole-source award
to National Job Corps Association,Inc. (NJCA) for Membership
and Training. The National Job Corps Association represents
the 110 National Job Corps Centers, (Forest Service, Department
of Interior, (NPS & F&WS) and private Contractors) administer
by the Department of Labor Nationwide. This membership ensure
that the Forest Service centers will receive the same information
and services as the other 110 Job Centers. The membership fee
is based on the number of Centers in an agency or Contractors
that they represent. For the Forest Service, NJCA develops
and distributes information weekly to all 18 Job Corps Centers,
the Job Corps Field Office and the Washington Office on current
events, budget and legislative updated, upcoming impacts, policies
and procedures, significant accomplishments and successes,
and community partnership and liaisons effecting the 110 Job
Corp Centers. The information services is used for recruitment,
placement, and outreach by staff at all levels, NJCA conducts
monitoring reviews of all centers to access compliance of DOL
regulations and current legislations. They provide staff to
assist center in being compliance with the legislation; developing
long and short term strategic plans; and make presentations
at national and local meetings. The NJCA is well recognized
the Job Corps community, Congress, national organizations,
other agencies, and large businesses. The National Job Corps
Association has the lead for the Department of Labor to assist
in implementing the Workforce Investment Act (WIA). They worked
on the legislation and have not only detailed information about
components of the WIA, but have an understanding of Congressional
intent. They will assist the Forest Service Civilian Conservation
Job Corps Centers in addressing compliance with the Workforce
Investment Act. Negative results would be adverse Impact/inference
to the Agency. The service to be performed is for an analysis
of the Workforce Investment Act (WIA), the impacts on Forest
Service operation, and recommendations for the Forest Service
to implement WIA. This also includes presentation during the
year to 18Forest Service Job Corps Centers. All responsible
source may submit a proposal which shall be considered by the
agency. The contracting office will accept requests for solicitation
no later than March 29, 2000 by close of business (4:p.m.)
through mail and facsimile machine 703-605-5100.
EMAILADD: rbolden@fs.fed.us
EMAILDESC:
CITE: (W-075 SN434653)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: U--A-76 COST COMPARISON FOR EDUCATION & TRAINING
SOL F2950-00-B0001
DUE 041400
POC Dianne Galloway, Contract Specialist, Phone (505)853-1106,
Fax (505)853-1149, Email dianne.galloway@plk.af.mil - Sharron
Szpunar, Contract Specialist, Phone (505) 846 - 4672, Email
szpunar@afrl.mil
DESC: A-76 Cost Comparison Study for Education and Training for
the 377th Air Base Wing, Kirtland AFB, NM
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2950-00-B0001&LocID=1242
LINKDESC:
notice
EMAILADD: dianne.galloway@plk.af.mil
EMAILDESC:
CITE: (D-075 SN434823)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: V--CONFERENCE SUPPORT SERVICES
SOL N00600-00-Q-1589
DUE 032300
POC For additional information contact Edith Bumpers, Contract
Specialist, Code 02W2.1E at (202) 685-1280 or Isabel Roman-Cogswell,
Contracting Officer, Code 02W2, at (202) 433-2846.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington, DC has a requirement for the Bureau of Medicine
and Surgery, Code MED-01, Washington, DC to procure accommodations
and services for its Annual Resource Conference. The services
shall include but are not limited to the following: 1) Lodging:
Three hundred twenty (320) single rooms within the government's
authorized travel lodging rate; 2) Capability of handling an
additional one hundred (100) local commuters (expected daily);
3) Meals for all participants within government perdiem rate;
4) Use of an auditorium capable of seating total conference
population of approximately four hundred twenty (420) participants
for five (5) days; 5) Four (4) computer rooms seating twenty
four (24) participants for four (4) days with T1 line for access
to internet; 6) Eleven (11) breakout rooms each seating forty
(40) participants for five (5) days with T1 line for access
to internet, presenter computer and LCD projector; 7) Administration
office space to include phone, copier, and fax capabilities;
8) Two (2) offices for detailer and speciality advisor (spaces
for counseling) seating five (5) participants; 9) Close proxicimity
(approximately one (1) hour) Dulles International Airport and/or
Reagan National Airport, Washington, DC; 10) Shuttle service
readily available on a daily basis for airport and travel within
local commuting area (approximately twenty five (25) mile radius).
The conference date is 09 April 2000 through 14 April 2000.
This is a commercial item procurement and FAR Part 12 and FAR
Part 13.5 procedures will be used for this requirement. The
requirement is unrestricted, full and open competition.
CITE: (W-074 SN434402)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Embassy of Australia, 1601 Massachusetts Ave. NW, Washington,
DC 20036-2273
SUBJECT: V--COMMONWEALTH OF AUSTRALIA INVITATION TO REGISTER
INTEREST IN PERSONAL EFFECTS REMOVAL SERVICES
DUE 042000
POC Ms Indranie Bascom (202) 797 3200
DESC: Commonwealth of Australia Invitation to Register Interest
in Personal Effects Removal Services Experienced and appropriately
qualified contractors are invited to submit a proposal for
the provision of Personal Effects Removal Services for the
Commonwealth of Australia. The Commonwealth has an ongoing
requirement to transport and remove Personal Effects to and
from Australia. The succesful tenderer will be required to
receive, complete Customs clearances and forward personal effects
to and from Australia by air and sea. The successful tenderer
must have the capability, reputation and experience to provide
an effective and efficient service. A copy of the Invitation
to Register Interest (ITR) may be obtained from Sonya Matthews.
Fax 202 797 3132 Embassy of Australia, Washington DC
CITE: (W-075 SN434766)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: W--FWS100Q042(KH), IDIQ FOR EQUIPMENT RENTAL WITH OPERATOR
AT THE QUILCENE NATIONAL FISH HATCHERY, QUILCENE, WA
SOL FWS100Q042(KH)
DUE 033000
POC Fax your requests to Sandy Stevens at (503) 231-6259.
DESC: FWS100Q042(KH), Base with Option Years for Equipment Rental
with Operator, Request For Quotes under the Commercial Item
process prescribed in FAR 13.5, Test Program for Commercial
Items. Award will be made on best value practices, considering
Past Peformance, Experience and Cost as factors. Experience
Resume with Contacts are required.
CITE: (W-075 SN434813)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - WRAY CO 80758-9998 - MAIN
POST OFFICE
SOL 072976-00-A-0052
DUE 041700
POC Greg Eymann, Real Estate Specialist (303) 220-6571 or Tom
Stephen, Design & Construction Project Manager (303) 220-6534
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 4,535
gross SF on a controlled site containing 21,234 gross SF, with
an Assignable Option to Purchase price of $75,000.00 in Wray
CO, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
March 15, 2000. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $100.00 per set made payable to A & D Draft Aid,
PO Box 40877, Denver CO 80204-0877. Visa and Mastercard also
accepted. Information concerning solicitation packages should
be directed to Diana Esquerra, A & D Draft Aid at (303) 573-5757,
Fax (303) 573-8714. For specific project details, call or write
Greg Eymann, Real Estate Specialist, U S Postal Service, 8055
East Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone
(303) 220-6571. Offerors are encouraged to submit their proposals
to the Real Estate Specialist by one of the methods offered
by the U S Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.
CITE: (W-075 SN434601)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MILLBROOK, AL - MAIN POST OFFICE 36054-9998; NEW
CONSTRUCTION OF LEASED POST OFFICE
SOL 123125-00-A-R062
DUE 042400
POC Paul D. Reed, Real Estate Specialist, 770/454-0650
DESC: Construction and lease of a new postal facility at MILLBROOK,
AL 36054-9998 (Elmore County). USPS controlled site is located
on 4591 Main Street. Size size: 79,096 SF (1.82 acres) and
the net interior of the building will be 8,256 SF. 20 year
lease term, with 2 5-year renewal options - All at fixed prices.
Plans and specs may be obtained directly from LDI Printing
@ 770/939-5277.
EMAILADD: preed1@email.usps.gov
EMAILDESC:
CITE: (W-075 SN434793)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Merit Systems Protection Board, Room 850, 1120 Vermont
Avenue, NW, Washington, DC 20419
SUBJECT: X--RENTAL OF LODGING AND CONFERENCE ROOM SPACE
SOL N/A
DUE 033100
POC Charlie Roche, Contracting Officer, (202) 653-6772, x 1119
DESC: The U.S. Merit Systems Protection Board is planning a legal
conference for the week of October 16-20 or October 23-27,
2000, within a 150 mile radius of Metropolitan Washington,
DC. We are seeking sources to accommodate approximately 150
sleeping rooms, 3-4 conference rooms (1 for the entire group
and 2 or 3 as breakout rooms for up to 75 people each), and
luncheon facilities. Attendees include Administrative Judges,
Lawyers, and Paralegals. Interested parties should fax their
requests for a copy of the solicitation to Charlie Roche, Contracting
Officer, on (202) 653-5589.
CITE: (W-075 SN434479)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: National Park Service, Contracting and Procurement, 1849
C Street, NW, Washington, DC 20240
SUBJECT: X--LEASING OF MUSEUM STORAGE SPACE
DUE 033100
POC Bruce Blackistone
DESC: Solication for Offers NPS99WACC01 dated 9/9/99 has been
withdrawn. This re-advertisement covers its successor. If you
have previously submitted an offer, the new SFO will be sent
directly to you, upon completion, and you need not respond
to this notice. The National Park Service is interested
in leasing approximately 62,900 contiguous rentable square
feet of fully serviced museum storage (54%), office (22%),
laboratory (4%)and special purpose and support space (20%)
in Tucson, Arizona, for a term of up to 20 years, with no less
than 10 years firm. Rentable space must yield approximately
54,700 BOMA net useable square feet (on no more than two floors,
one of which must be a ground floor) and be available for use
by tenant for museum storage, personnel, equipment and furnishings.
A covered loading dock and ramp are required. Parking for 6
visitors and 46 staff must be provided on site. Space is
required in the following area of consideration: Tucson, Arizona,
within an area delineated by North Tucson Boulevard on the
east side, then following East Broadway Boulevard west to the
intersection of North Plumer Avenue and South Plumer Avenue,
south on South Plumer Avenue to East 13th Street, west along
East 13th Street (and in in a straight line between ends where
13th Street is discontinuous over the railroad) to South Stone
Avenue,south on South Stone Avenue, to Simpson Street, west
on Simpson Street (and in a straight line between ends where
Simpson Street is discontinuous because of I-10) to Mission
Lane, west on Mission Lane to South Grande Avenue, north on
Grand Avenue(which then changes into North Grande Avenue) to
West Speedway Boulevard, east on West Speedway Boulevard to
I-10, north on I-10 to the Grant Road interchange, east on
Grant Road to Fairview Avenue, north on Fairview Avenue to
West Jacinto Street, east on West Jacinto Street (which changes
into East Jacinto Street) to North First Street, south on North
First Street, to Copper Street, and east on Copper Street
to North Tucson Boulevard. The property must be located outside
the 500 year flood plain. Because of additional flood plain
areas, offerors are advised to consult panels 1638K, 1639K,
1643K, 2226K, 2227K, 2228K, 2229K, and 2231K of the FEMA Flood
Insurance Rate Map for Pima County, Arizona, and incorporated
areas. All space must be of high quality, capable of meeting
all NFPA fire safety and UFAS accessibility standards.
Expressions of interest must be submitted in writing and should
include the following: name and address of offeror and offered
building or site; evidence that said person is authorized
to represent the owner; rentable square feet; method of measurement
used to determine rentable square feet; common area factor
for available space and a floor plan. If the building is to
be built; a rendering and floor plan should be provided.
Interested parties should write to Bruce Blackistone, National
Park Service, Office of Special Programs, Mail Stop 3657,
U.S. Department of the Interior, 1849 C Street, NW, Washington,
DC 20240, prior to March 31, 2000.
CITE: (W-075 SN434790)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--CONSTRUCT AND LEASE BACK OF A NEW POST OFFICE, PEOTONE,
ILLINOIS
SOL 162640-00-A-0037
DUE 041400
POC Judy A. Balanda, USPS Real Estate Specialist, 312/669-5943,
Douglas P. Blanchard, AIA, Teng and Associates, Inc., 312/616-0000
DESC: The U.S. Postal Service is soliciting proposals for the
construction and lease back of a new main post office. The
USPS controlled site size is approximately 45,114 sq. ft. The
building size desired will be approximately 5,075 of interior
sq. ft., and approximately 20,016 sq. ft. of parking and maneuvering
area. The selected proposal offeror will be required to purchase
the site currently under option to the Postal Service, construct
a Post Office according to plans provided and lease back the
completed facility to the Postal Service for a base term of
twenty (20) years with two five (5) year options. The Postal
Service will also have the option to purchase the completed
Post Office at the end of construction, after the first, fifth,
tenth, fifteenth, and the twentieth years and after each five
year renewal option period. Minority-owned and Women-owned
Business participation is encouraged. Solicitation packages
will be available on or about March 14, 2000, provided for
a non-refundable cost of $50.00 (Cashier's check, Money order,
Company check, or Personal check) made payable to Teng and
Associates, Inc., for all requests received not later than
April 7, 2000. Solicitation(s) may be obtained by request to
Douglas P. Blanchard, AIA, Teng and Associates, Inc., 205 N.
Michigan Avenue, Chicago, IL 60601-5924, 312/616-0000. All
offers must be received by close of business, 4:30 pm, April
14, 2000. Offers are to be sent to the attention of Judy Balanda,
USPS, Great Lakes FSO, 222 S. Riverside Plaza, Suite 1200,
Chicago, IL 60606-6150.
CITE: (W-074 SN434382)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Confederated Tribes of the Warm Springs Reservation
of Oregon, Purchasing/Contracts, P.O. Box 1169, Warm Springs,
Oregon 97761
SUBJECT: Y--SEWER MAIN AND WATER MAIN EXTENSIONS INCLUDING SERVICES
PHASE 3 SUB-DIVISION
SOL Bid #B-9782-V01-3430
DUE 041300
POC Purchasing/Contracts Manager Elizabeth A. Chase (541)-553-3254
DESC: Seal bids will be accepted at the Confederated Tribes of
Warm Springs Reservation Purchasing/Contracting office P.O.
Box 1169, 1233 Veterans St. Warm Springs, Oregon 97761 until
3:00 pm, Prevailing Local Time, Thursday, April 13, 2000, at
which time and place bids will be publicly opened and read.
The work includes installation of approximately 3000 lineal
feet of 8"PVC #3034 Sewer Main, 4000 lineal feet of 4"PVC #3034
Sewer Service Linr, 8-Manhole, 2400 lineal feet of 6" #200
PSI-HI/MOL Water Main, 4000 lineal feet of 1" #200 PSI/MOL
Water Service Line. Connecting to existing Water Main. Bid
packets and requirements will be made available until 5:00
pm on April 12, 2000. Bids must be submitted on the bid forms
provided and in a sealed envelope by the specified time. Late
bids will not be accepted. For further information or a bid
packet and requirements contact Elizabeth A. Chase, Purchsing/Contracting
Manager at the above address. Note: This project is federally
funded through IHS funds, all requirements from this agency
pertaining to bidding and contract performance shall be strictly
Adhere to.
CITE: (W-074 SN434411)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--FORT GIBSON SPILLWAY BRIDGE REPAIR, FORT GIBSON LAKE,
OKLAHOMA
SOL DACW56-00-B-1018
DUE 050400
POC Ms. Diane Cianci, Contract Specialist, (918)669-7270
DESC: Repair concrete bridge girders, replace bridge bearing
pads, mill and resurface spillway bridge road deck, mill and
resurface sidewalks along spillway road deck and other miscellaneous
concrete work associated with accomplishing this project. Estimated
cost range of this project is $1,000,000 to $5,000,000. Plans
and specifications will be available or about April 4, 2000,
and will be provided on Compact Disk (CD-ROM). THE NUMBER OF
CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans, specifications,
and planholders lists will not be provided in a printed hard
copy format. Requests for plans and specifications MUST BE
MADE IN WRITING to the Contracting Division, Tulsa District,
Corps of Engineers, 1645 S. 101st East Ave, Tulsa, OK 74128-4609;
by fax at 918-669-7495; or via our Internet home page. No phone
calls to order please. All orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may register
to receive solicitation documents, and view/print planholders
lists via the home page. See Note(s): 1, 26
CITE: (W-075 SN434600)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--WASTEWATER TREATMENT FACILITY AT YELLOWSTONE NATIONAL
PARK, WYOMING, PARK-PKG YELL-854
SOL 1443RP121100902
DUE 051000
POC Point of Contact, Kathy Rifkin, Construction Contracts, 303/969-2362,
Fax: 303/969-2040
DESC: Correction:To provide description which was inadvertently
omitted. 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 statement of work includes
constructing wastewater treatment facility at Old Faithful
Village in Yellowstone National Park, Wyoming. This work involves
new construction of a wastewater treatment facility at the
existing evaporation/percolation pond site, reconstruction
of an existing pumping station, new water and wastewater pipelines,
sludge drying facility and all associated appurtenances. Access
to Old Faithful village is from West Yellowstone, Montana or
Gardiner, Montana, along a two lane paved road. The project
is located approximately one third of a mile from Old Faithful
Village along a 12-foot wide dirt surfaced road. Reconstruction
of this access road is part of this project. The estimated
price range is between $1,000,000 and $5,000,000. The estimated
completion date is 6/1/2002. A preproposal conference will
not be held. Award of a single contract will be made to the
best value offeror. Because this acquisition could result in
an award over $1,000,000, a subcontracting plan will be required
by the selected firm, if the firm is a large business concern.
Point of contact for inquires and clarification is Kathy Rifkin,
Contract Specialist, National Park Service, Denver Service
Center, 12795 West Alameda Parkway, P.O. Box 25287, Denver,
Colorado 80225-0287, telephone number 303/969-2362. No collect
calls will be accepted. All requests for solicitations must
be made in writing. Requests may be faxed to 303/969-2040.
Proposal receipt date is approximate; actual date will be established
at the time documents are available. All responsible sources
may submit an offer which will be considered. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-075 SN434616)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, RHOME, TX 76078-9998 - MAIN POST OFFICE
SOL 482980-00-A-0070
DUE 041400
POC Kathy L. Bjurman, USPS Real Estate Specialist, 214/819-7135
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-075 SN434635)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: Y--BANK STABILIZATION
SOL 00SQ321046
DUE 041700
POC Contact Ms. Carlyn Haun, Contract Specialist, 602-216-3872
DESC: Principal feature is to stabilize two sites on the west
bank of the Santa Cruz River. The work is situated on reservation
land south of Tucson, Arizona in Pima County on the San Xavier
District of the Tohono O'odham Indian Nation. The work will
consist of preparing the embankment foundation, which will
include removal of organic matter, scarifying, and compacting
the in-situ material. Placing and compacting zoned materials
to stabilize the exposed vertical river bank. The earth material
designated as random fill will come from an on-site borrow
area. Work associated with the borrow area will include: stripping/clearing
the area of organic matter, temporarily stockpiling the stripped
materials, excavating, and restoring the area. Restoration
of the borrow area will include, contouring the pit to blend
in with the surrounding area, and dispersing the stripped materials
throughout the area. The remaining earth material needed to
complete stabilizing the river bank will come from an off-site
commercial source(s). This project is set aside for small business.
The SIC code for this project is 1629. The small business size
standard is $17 million. Telephone requests for the solicitation
should be directed to Carlyn Haun, 602-216-3872. The solicitation
will be available on or about April 03, 2000. A prebid site
tour will be held approximately one week after the solicitation
is issued.
EMAILADD: chaun@lcusbr.gov
EMAILDESC:
e-mail
CITE: (W-075 SN434674)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--DESIGN/BUILD SERVICES FOR NEW NAVY LODGE AND NAVY
EXCHANGE ADDITION AT NEWPORT, RI
SOL N62472-00-R-0013
DUE 041700
POC Lou DiGeambeardino, Contract Specialist, 610-595-0828
DESC: This is a Modification to the Pre-Solicitation Notice printed
in the CBDNet on January 11, 2000: This is now a Procurement
Notice: The RFP package will be available for downloading off
of the Website on 17 March 2000. Contractors interested in
obtaining this Request for Proposal can download the package
off of the Internet by going into the Website www.efdnorth.navfac.navy.mil
then to the left of the screen click on "Contracts and Bid
Opening Information, click on Contract Information, click on
Advertised Solicitations, click on solicitation number (N62472-00-R-0013),
scroll down and click on View or Download Solicitation Files.
All new contractors should register on the "Solicitation Registration"
Section by going to the Website www.efdnorth.navfac.navy.mil,
by going to the left under Table of Contents click on "Contract
and Bid Opening Information, click on "Contract Information"
click on "Planned Solicitation, click on the Solicitation number
then scroll down to Solicitation Registration, input your firm's
information and click on Register Contractor after completing
these steps, your firm is now listed on the planholder's list.
General Description: The contract will provide for Design/Build
services for a new Navy Lodge and an Addition to the Navy Exchange
at Newport, RI. This project will be funded with non-appropriated
funds. The Department of Navy (DON) intends to issue a Request
for Proposals (RFP) utilizing a two-phase design/build selection
process based on best value to the Government. Phase-One evaluation
will be based on the following factors of equal importance:
1)Past Performance, 2)Management Approach, 3)Technical Experience,
Expertise, and Qualifications, and 4) Commitment to Small
Business Concerns. Offerors will be required to provide information
for both their construction team, as well as their design
team under these factors. Based on its evaluation of the Phase-One,
the DON will invite up to five (5) offerors judged best qualified
for this project to participate in Phase-Two. Phase-Two will
consist of Price and Technical proposals which are approximately
equal in importance. Phase-Two technical proposals will be
evaluated based on the following factors: 1) Site Layout and
Appearance, 2) Building and Unit Layout and Appearance, 3)Building
and Supporting Facilities Systems Solutions, and 4)Project
Schedule. In Phase-Two technical factors and sub-factors are
equal in importance. The work includes the construction of
a two-level, 50-unit, center corridor Navy Lodge. The lodge
will be approximately 31,000 SF. The lodge shall include a
lobby, front desk area, administration and housekeeping offices,
guest laundromat, maid's laundry, vending areas, laundry/linen,
bulk and maids' storage areas, telephone, electrical and mechanical
rooms. Each unit will contain a living and sleeping area with
kitchenette, private bath and through wall heating-cooling
unit. The lodge will also require fire protection, security
alarms, mechanical and electrical distribution systems, sanitary
and storm water utility systems, site work with area lighting,
sidewalks, landscaping and parking for 82 vehicles. Demolition
of existing parking lot is required. This new Navy Lodge has
been sited near the Navy Exchange across the street from the
Family Service Center. The Navy Exchange Addition shall include
an approximate 8,000 SF, 2-story building addition. Additional
first floor area will be expanded retail selling space. The
second floor will house relocated exchange administrative
offices. An elevator is required for handicapped access. The
project also includes converting existing first floor administrative
space into retail space installing an outdoor garden shop
canopy, a new ceramic tile raceway, and electric doors and
upgrading interior finishes and lighting. The existing main
entry vestibule shall be enclosed. Install electric doors.
Estimated cost range for this project is between $5,000,000
- $10,000,000. Estimated contract award date is May 2000 and
the estimated construction completion date is June 2001. The
SIC Code is 1542 and the size standard is $17.0 million are
applicable to this contract. The solicitation will be issued
as Unrestricted. Official Planholders will be maintained on
and can be printed from the website. Planholders lists will
not be faxed and will only be available through the website.
Recording companies and Blueprint companies are also required
to forward their information via fax. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet. It is therefore the contractor's responsibility to
check the internet site daily for any posted changes to the
solicitations. Per the Debt Collections Improvement Act of
1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing the website at www.ccr2000.com
or by referring to DFARS Subpart 204.703. Offerors should submit
vertification of their firm's registration in the CCR Database
with their proposal. (Many firms and commercial printing services
have the capability to print the RFP and RFP planholders list
off the internet) A pre-proposal conference will be held approximately
two weeks after issuance of the RFP. Please FAX questions concerning
this project to Lou DiGeambeardino at (610) 595-0644.
CITE: (W-075 SN434684)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--DULUTH, GA - NORTH CARRIER ANNEX - NEW CONSTRUCTION
OWNED
SOL 123125-00-A-0039
DUE 042000
POC Leslie Martin (770) 454-0660
DESC: Construction of a new Postal Facility, Duluth, GA North
Carrier Annex located at Meadow Church Way. The building will
contain approximately 20,100 sq ft of floor space. The work
includes, but is not limited to, steel frame construction,
concrete, masonry, carpentry, modified bitumen roofing, insulation,
hollow metal doors, metal studs, gyp board, ceramic tile, resilient
flooring, vinyl composition tile flooring, carpet, painting,
landscaping, electrical, mechanical, utilities and other work
associated with postal facilities. Cost range: $1,980,000 -
$2,310,000 Const. time: 330 calendar days. Complete solicitation
packages may be obtained directly from LDI Printing by calling
(770) 939-5277. All charges for solicitation packages are nonrefundable.
If you have technical questions concerning this project, please
fax to Mr. Craig McNaughton at (770) 422-9050 , telephone (770)
422-9040. If you have questions regarding the proposal procedures
for this project, you may call Leslie Martin (770/454-0660)
at the Atlanta Facilities Service Office. (NO COLLECT CALLS).
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-075 SN434685)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Y--LEASE OF DUSTPAN HYDRAULIC PIPELINE DREDGE, FULLY
OPERATED WITH ATTENDANT PLANT
SOL DACW66-00-R-0002
DUE 050400
POC E. Ann Tucker, Contract Specialist, 901 544-0770
DESC: The Memphis District Corps of Engineers intends to negotiate
with Pine Bluff Sand & Gravel Co.,P.O. Box 7008, Pine Bluff,
AR 71611 on a sole source basis. See Note 22.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-075 SN434686)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--REPLACEMENT BASSETT ARMY COMMUNITY HOSPITAL/VISIONWALL
WINDOWS, FT WAINWRIGHT, ALASKA
SOL N/A
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Under the authority of FAR 6.302, the Alaska District Corps
of Engineers intends to specify proprietary specs and/or sole
source equipment using brand name. Items to be specified are
procure Visionwall Technologies Inc. window and curtain wall
systems for the exterior building envelop in the Replacement
Bassett Army Community Hospital (BACH). The Visionwall 4-Element
System has proven itself effective in extreme conditions. The
Visionwall System is an industry leader in technology to develop
high performance window and curtain wall systems. See numbered
note(s): 22.
CITE: (W-075 SN434693)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--WEST BANK SEGMENT, CENTRAL INDIANAPOLIS RIVERFRONT
DEVELOPMENT, INDIANAPOLIS, IN
SOL DACW27-00-B-0016
DUE 050300
POC Contracting POC - Robin Woodruff, (502) 582-5598; Technical
POC - Harrison Fox, (502) 582-6909
DESC: Project consists of recreational improvements to the west
bank of the White River, approximately from the Old Washington
Street Bridge to the New York Street Bridge, including asphalt
overlay and new lighting on approximately 2000 LF oof exisiting
walkway and major improvements to approximately 1800 LF of
riverbank, including demolition of concrete bank protection
placement of large earth and stone fill to reduce bank slop,
creation of overlooks and concrete walkways, new lighting,
significant landscaping and miscellaneous other features. The
project issue date is April 3, 2000. The estimated cost range
is between $1,000,000 and $5,000,000. A site visit will be
held at the site at 9:00 AM on April 13, 2000. Confirm attendance
with Bob Hess at (317) 532-4196. This project is 100% set aside
for 8(a) firms within the Indiana District Region of the Small
Business Administration. This project is available on compact
disk only. Project specification files are in Portable Document
Format (PDF) and can be viewed, navigated, or printed using
Adobe Acrobat Reader. Plans can be viewed, navigated, or printed
using Source View. Both sets of software are available on the
compact disk. System requirements are: 386- or 486-based personal
computer (486 recommended), Microsoft Windows 3.1 or greater,
4 MB application RAM, 4 MB hard disk space, and compact disk
drive.
CITE: (W-075 SN434694)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--HOUSTON, TX 77004-9998 - SOUTHMORE STATION - NEW
CONSTRUCTION OWNED PROJECT
SOL 482980-00-A-0723
DUE 042000
POC Jeff Thompson, Thompson Nelson Group, 713/266-7250 or Sherman
Sims, Project Manager, 214/819-7236
DESC: This project consists of an approximate 20,146 sf single
story building. Work includes but is not limited to, demolition,
asbestos removal from existing buildings, phasing of construction,
earthwork, site utilities and site improvements, paving, landscaping
and irrigation. Work also includes concrete foundations and
slab-on-grade, steel structure, steel joists and decking, roof
membrane over roof insulation, sheet metal, job cast concrete
tilt-up wall panels, masonry, metal stud partitions, insulation,
gypsum board walls and ceilings, ceramic tile, acoustical ceilings,
resilient flooring, carpeting, custom cabinets and fixtures,
carpentry, glass storefront system, painting, metal doors,
wood doors, metal frames, door hardware, sectional overhead
doors, metal fabrications, toilet partitions and accessories,
signage, lockers, loading dock equipment, fire protection and
detection systems, security systems, electrical and heating,
ventilating, and air conditioning, etc., in accordance with
the plans and specifications. Existing concrete foundation
to be removed from site. The site is located between Crawford
and Almeda Street near the intersection of Barbee Street in
Houston. Estimated cost range $2,015,000 to $2,315,000 and
construction time is 400 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on April 20, 2000. Proposal documents, plans
and specifications will be available after March 20, 2000 at
a cost of $175.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Thompson Nelson Group, 7660 Woodway, Suite 80, Houston,
TX 77063-1528, Telephone: 713/266-7250. Checks or money orders
must be made payable to THOMPSON NELSON GROUP. Since this is
a request for proposals, offers will not be publicly opened.
The relative standing of offeror will no longer be disclosed.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Sherman Sims, Project Manager at 214/819-7236. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (W-075 SN434721)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--RENOVATION OF U.S. CONSULATE IN CHENNAI, INDIA
SOL SLMAQM-00-R-6007
DUE 032400
POC Mike Larson (703) 875-6687
DESC: It is clarified that proposals are due on March 24, 2000
in both India and the United States.
CITE: (W-075 SN434805)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--REPLACE CMP VAULT TOILETS, COTTONSHED PARK, MILLWOOD
LAKE
SOL DACW03-00-B-0015
DUE 051000
POC Sharon Spohn, Contract Specialist (501)324-5187; FOR SPECS
AND PLANS: Jerrod Whittington (501)324-6844
DESC: The work consists of the construction of two prefabricated
restrooms with concrete walks and one parking area, connection
to new soil absorption systems, electrical service connections,
water service connections, and the demolition of an existing
campsite including an asphalt pad, concrete picnic table,
auxiliary table, fire ring, and grill, and disposition of
demolition debris. Estimated magnitude of work is between
$100,000 and $250,000. Issue date for solicitation will be
on or about April 10, 2000. IT HAS BEEN DETERMINED THAT THE
NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans
and specifications will not be provided in a printed hard
copy format. Request for plans and specifications MUST BE
MADE IN WRITING (or via our home page) to the Little Rock
District, Corps of Engineers, (CESWL-CT), PO Box 867, Little
Rock, Arkansas 72203-0867, by fax at (501)324-5196, or by
email at sharon.spohn@usace.army.mil. Bid opening date will
be on or about May 5, 2000 at 2:00 p.m. This proposed procurement
is unresticted. SIC: 1542.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-075 SN434808)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PROJECT P-141U AIRCRAFT MAINTENANCE HANGAR, NAVAL
AIR STATION OCEANA, VIRGINIA BEACH, VIRGINIA
SOL N62470-99-R-9004
DUE 042600
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-8257
DESC: Correction: This action published in the CBD on 26 November
1999, 10 January 2000 and 14 January 2000 is amended as follows:
The Request for Price Proposals will be issued on or about
21 March 2000. The receipt date for Price Proposals is 26 April
2000. Only contractors who submitted technical proposals are
invited to submit price proposals. The proprietary items for
this Best Value Source Selection solicitation are found in
Section 13956, Paragraph 2.2 - Low Level Grate Nozzels and
Paragraph 2.14 - Optical Detection. All other information remains
unchanged.
EMAILADD: PerkinsBA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-075 SN434816)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--AMARILLO, TX 79159-9998 - JORDAN STATION -- NEW CONSTRUCTION
OWNED PROJECT
SOL 482980-00-A-0724
DUE 042100
POC Bill Franz, Franz Jeanes Lazo Cora, 817/429-0872 or Joe Laehr,
Project Manager, 214/819-7275
DESC: This project consists of an approximate 29,900 sf single
story building. Work includes but is not limited to, earthwork,
site utilities and site improvements, paving, landscaping and
irrigation. Work also includes concrete foundations and slab-on-grade,
steel structure, steel joists and decking, roof membrane over
roof insulation, sheet metal, masonry, metal stud partitions,
insulation, gypsum board walls and ceilings, ceramic tile,
acoustical ceilings, resilient flooring, carpeting, custom
cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal frames, door hardware,
sectional overhead doors, metal fabrications, toilet partitions
and accessories, signage, lockers, loading dock equipment,
fire protection and detection systems, security systems, electrical
and heating, ventilating, and air conditioning complete and
ready to use in accordance with the plans and specifications.
Site is located at the southwest corner of Amarillo Boulevard
and Cinema Drive in Amarillo. Estimated cost range $2,300,000
to $2,600,000 and construction time is 365 calendar days. Successful
offeror must submit their Subcontracting Plan for Small and
Minority-Owned, and Woman-Owned Business initially and thereafter
with their progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on April 21, 2000. Proposal documents, plans
and specifications will be available after March 21, 2000 at
a cost of $200.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Franz Jeanes Lazo Cora and Associates, 4055 International
Plaza, Suite 510, Fort Worth, TX 76109-4800, Telephone: 817/429-0872.
Checks or money orders must be made payable to FRANZ JEANES
LAZO CORA AND ASSOCIATES. Since this is a request for proposals,
offers will not be publicly opened. The relative standing of
offeror will no longer be disclosed. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Sherman
Sims, Project Manager at 214/819-7236. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-075 SN434824)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--WILMINGTON HARBOR NC, CHANNEL DREDGING
SOL DACW54-00-B-0007
DUE 051600
POC Ms. Oweita A. Freeman, CESAW-TS-EE (910) 251-4741; Mr. Danny
Kissam, CESAW-CT, (910)251-4424
DESC: WILMINGTON HARBOR, NC - 96 ACT, STATION 60+00 LOWER BRUNSWICK
CHANNEL TO STATION 55+00 KEG ISLAND CHANNEL DREDGING 1. The
work site is located in the Cape Fear River with the upstream
and downstream limits of the work located approximately 5.7
miles and 8.6 miles, respectfully, downstream from the Cape
Fear River Memorial Bridge, Wilmington, North Carolina. The
work will consist of deepening the existing navigation channel
and providing wideners at three turns. The work will require
the removal and disposal of sediment and rock to provide a
channel depth of -43 feet mean lower low water (MLLW) plus
2 feet of allowable overdepth. Removal of rock by drilling
and blasting will be allowed under this contract. Disposal
of all dredged material will be in the Wilmington Ocean Dredged
Material Disposal Site (ODMDS). The total quantity of material
to be dredged, including allowable overdepth, is estimated
to be about 2.2 million cubic yards. The magnitude of this
project is over $10,000,000. A Pre-Bid Conference (date and
time to be announced in the solicitation) will be held for
all perspective bidders. 2.AVAILABILITY AND CHARGE: THE
PLANS AND SPECIFICATIONS FOR THIS SOLICITATION WILL BE ON CD-ROM
AND WILL BE PROVIDED FREE OF CHARGE AND SHOULD NOT BE RETURNED.
Plans and Specifications will not be provided in a printed
paper hard copy form. Amendments will be made through either
a 3.5" Diskette, CD-ROM, or hard copy. The CD-Rom contains
simple window viewing application and two commercial software
applications. All applications contained on the CD-ROM can
be run from the CD-ROM. No installation is required. The recommended
minimum hardware requirements are (1) 486/66 personal computer;
(2) 8 OR 16 MB RAM; (3) CD-ROM drive; (4) Windows driven printer.
The recommended minimum software requirement is Microsoft Windows
3.1, Windows95, or Windows NT. All Bid Forms, Bid Bonds, and
other normal documents required for bid submittal shall be
in paper medium. Electronic medium for bid submittal SHALL
NOT BE ALLOWED. Requests for Solicitation documents should
be addressed to: USAED, WILMINGTON, PO BOX 1890, WILMINGTON,
NC 28402-1890, ATTN: OWEITA FREEMAN, OR FAX REQUEST TO: 910-251-4965,
ATTN: OWEITA FREEMAN. A firm's physical address, telephone
and facsimile numbers, and POC should be provided to facilitate
any overnight mailing. If a large business is selected for
this contract, it SHALL comply with FAR 52.219-9 regarding
the requirement for a SMALL BUSINESS SUBCONTRACTING PLAN which
must be submitted and approved prior to contract award. UNRESTRICTED.
SIC CODE: 1629
CITE: (W-074 SN434381)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 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), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--PAINT AND INSTALL GOVT-FURNISHED CARPET
SOL GS-08P-00VJC0031
DUE 043000
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: Work includes repairing cracks in walls and ceilings, painting
and installation of government-furnished carpet, and sealing
of basement floor at the Federal Building/Courthouse, 102 N.
4th St., Grand Forks, ND. This project will be done in 2 phases.
Security clearances are required for all workers. Solicitation
packages will be available March 30, 2000. Total time for completion
of both phases is 120 days. Eighty percent of project is Phase
I. Phase II notice to proceed will be the end of December 2000.
Estimated cost range $25,000 to $100,000. All responsible sources
may submit an offer which will be considered. Payment and performance
bonding is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00VJC0031&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-074 SN434390)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR SANITARY SEWER, POWER PLANT, OFFUTT AFB NE
SOL F25600-00-B0001
DUE 040700
POC Cindy Arndt, Contract Specialist, Phone 402-232-5931, Fax
402-294-4069, Email cindy.arndt@offutt.af.mil - Robert Luksa,
Contract Administrator, Phone 402-294-9811, Fax 402-294-7280,
Email
DESC: Replace Sanitarty Sewer, Power Plant, Offutt AFB NE. The
response date has been changed from 7 Apr 2000 to 18 Apr 2000.
A site visit has been scheduled for 3 April 2000, 10:00. Participants
will meet at 55th Contracting Squadron, Bldg 40, Offutt AFB,
NE. Anyone wishing to attend the site visit must contact Cindy
Arndt at (402) 232-5931 by 30 March, 2000. All solicitation
documents will be available on CD ROM. Paper copies will not
be available. Telephone, fax, or mailed bid requests will not
be accepted. Contractors wishing to be placed on the bidders
mailing list need to contact
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-B0001&LocID=601
LINKDESC:
notice
EMAILADD: cindy.arndt@offutt.af.mil
EMAILDESC:
CITE: (D-074 SN434405)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--ADD/IMPROVE BASEBALL ATHLETIC FIELDS, MALMSTROM AFB,
MT.
SOL F24604-00-R0003
DUE 050300
POC Daniel Newell, Contract Administrator, Phone 406-731-4039,
Fax 406-731-4005, Email daniel.newell@malmstrom.af.mil - Lawrence
Eliason, Community Support Team Chief, Phone 406-731-3836,
Fax 406-731-4005, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
construct a new youth ballfield and repair two other ball fields
at Malmstrom AFB, MT. in accordance with the specifications
and drawings. The Request for Proposal will be available on
or about 04 April 2000. Request for Proposal will close on
03 May 2000. Performance period is 150 calendar days after
insuance of Notice to Proceed. This acquisition is open competition
for both Large and Small businesses in accordance with the
Small Business Competitive Demonstration Program. The Request
for Proposal is available by electronic transmission ONLY.
Potential contractors must be registered in the Central Contractor
Registry to be eligible for award. (See internet site: http://www.ccr.dlsc.dla.mil).
All responsible sources may submit a proposal, which shall
be considered by the agency. The magnitude of this project
is between $100,000 and $250,000. The Standard Industrial code
is 1629.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F24604-00-R0003&LocID=591
LINKDESC:
notice
EMAILADD: daniel.newell@malmstrom.af.mil
EMAILDESC:
CITE: (D-074 SN434407)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL PUBLIC ADDRESS SYSTEM FOR BARRACKS 1, 2,
3, AND 4
SOL DTCG45-00-Q07129
POC Mrs. Jerry Soper, (907) 487-5180, ext. 122
DESC: The contractor shall provide all necessary labor, materials,
equipment, tools, and supervision to install a PUBLIC ADDRESS
SYSTEM into four barracks located at Integrated Support Command,
KODIAK, ALASKA. Minimum requirements shall consist of: one
lockable roll around rack; a switching device; four each 100
watt amplifiers; one mixer; approximately 2500 linear foot
of #12 shielded 2 conductor speaker wire; 50 each, 5 watt minimum
output, 2 way directional wall mounted speakers; to be located
on two levels of the four barracks buildings. System design
MUST BE CERTIFIED BY A SOUND ENGINEER AND PLANS / DESIGNS SUBMITTED
FOR APPROVAL BEFORE FINAL AWARD. SPECIAL REQUIREMENTS: The
crawl space area has been identified and demarcated as an ASBESTOS
DUST HAZARD and a Permit Required Confined Spaces area. The
contractors program shall meet or exceed all requirements for
CSE under 29 CFR1910.146 Permit Required Confined Space and
all requirements for Asbestos Hazard, dust. All OSHA requirements
and Coast Guard Safety requirements must be met. ADDITIONAL
REQUIREMENTS WILL BE INCLUDED IN THE STATEMENT OF WORK AND
DRAWINGS INCLUDED WITH THE BID PACKAGE. All work is required
to be installed for a complete and usable facility. A Site
Visit will be held approximately two weeks before project quotes
are due. Attendance is highly encouraged. Performance period
is approximately 60 days. Location: U.S. Coast Guard Integrated
Support Command, Kodiak, Alaska. Estimated price is under $100,000.
Issue date of the bid package is on / about April 7, 2000.
The proposed contract will be awarded under the Small Business
Competitive Demonstration Program. All responsible sources
may submit a written quotation, which shall be considered.
Send a WRITTEN request for a Bid Package to: USCG ISC Kodiak,
Procurement Branch, ATTN: J. Soper, PO Box 195018, Kodiak,
Alaska 99619-5018 or FAX: (907) 487-5891 or email as below.
SIC: 1731
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Guard, Kodiak, Alaska
CITE: (W-074 SN434419)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--STRUCTURAL REPAIRS TO CAPE CHARLES LIGHTHOUSE
SOL DTCG83-00-B-3WF158
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: The original synopsis for this acquisition stated that
Cape Charles Light House is located approximately five (5)
miles off-shore. This information is changed as follows: Cape
Cahrles Lighthouse is located on Smith Island, Eastern Shore
of Virginia and is accessible only by water. The location is
approximately five (5) miles from the nearest launch. All other
information remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG83-00-B-3WF158&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-075 SN434529)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Z--PROVIDE MATERIAL AND LABOR TO INSTALL NEW HOIST CABLES
FOR P1, P2, P3, P4 AND P6 ELEVATORS
SOL RFQ 552-01-00
DUE 040700
POC Donna K. Schwartz, Contracting Officer, (937) 262-2138
DESC: Solicitation Notice is modified as follows: Remove "Numbered
Note 1 applies. total (100%) set aside for small business concerns".
Add "Solicitation issued under the Small Business Competitiveness
Demonstration Program--Unrestricted competition--designated
industry group Construction, Major Group 17". All other
aspects of the solicitation remain as previously issued.
EMAILADD: Donna.Schwartz@med.va.gov
EMAILDESC:
CITE: (W-075 SN434553)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: Z--RENOVATION OF JAMES A. BYRNE LOBBY
SOL GS-03P-00-AZC-0026
DUE 050200
POC Nancy Morris, Contract Specialist, Phone (215) 656-5958,
Fax (215) 656-5836, Email nancy.morris@gsa.gov
DESC: This solicitation is for the procurement of a construction
firm to provide all supervision, labor, materials, and equipment
required to renovate the lobby of the James A. Byrne Federal
Courthouse, 6th & Market Streets, Philadelphia, PA. The project
will consist of renovations to the existing courthouse lobby.
The lobby is approximately 900 square meters. Included in the
renovations are: new ceilings and lights throughout, associated
fire sprinkler and fire alarm alterations, associated HVAC
alterations, wood coffered ceilings, new wood cladding for
existing columns as well as new artificial wood clad columns,
new interior window walls, miscellaneous millwork (new security
desk, display case, and wood benches), new graphical glass
panels. The approximate duration of the contract is 9 months.
The estimated price range for this project is between $1,000,000
and $5,000,000. This project is in metric units of measurement,
drawings and specifications are prepared in metric units. Offers
will be evaluated through a source selection process. Selection
will be based on the following criteria: 1) Past Performance
of Firm, 2) Past Performance of Project Manager and 3) Price.
This is a negotiated procurement and is being advertised through
full and open competition. The solicitation will be made available
through the Electronic Posting System (EPS) on or about April
3, 2000. Drawings will be made available, upon request, in
the form of Autocad documents on a compact disc. For copies
of the drawings on compact disc, please submit a request in
writing to Nancy A. Morris at the General Services Administration,
Philatlantic Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Room 613, Philadelphia, PA
19107 or by FAX at (215) 656-5836. The disk will include all
drawings relevant to this project. Please reference solicitation
number GS-03P-00-AZC-0026 for identification purposes. The
SIC Code is 1542. A subcontracting plan will be required if
the successful offeror is a large business and the award price
is over $1,000,000. This announcement constitutes the synopsis
of the Pre-Invitation notice. Any further information on this
procurement taken from any other publications will be used
at the sole risk of the contractor. This procuring office cannot
guarantee the accuracy of information contained in publications
other than this electronic posting system.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-00-AZC-0026&LocID=58
LINKDESC:
notice
EMAILADD: nancy.morris@gsa.gov
EMAILDESC:
CITE: (D-075 SN434555)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--STRUCTURAL STABILIZATION AND REHABILITATION - CLARKSBURG
WV P&DF/VMF
SOL 362575-00-A-0029
DUE 050200
POC Mickie Burton, Facilities Contract Specialist, 336-665-2875
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to utilizing
soil fracture grouting to control and minimize settlements
of the building. Also repairs must be made to the existing
building due to differential settlement. The estimated cost
of this project is between $3,000,000 and $4,000,000, with
construction completion within 360 calendar days after Notice
to Proceed is issued. The minimum performance requirements
are: 1) five years experience as a speciality contractor performing
soil fracture grout work; 2) successful completion of three
comparable projects of a similiar scale and size within the
past three years; and 3) appropriate license for this type
of work in the stated area. The Mid-Atlantic Facilities Service
Office, with a goal of 7% for minority subcontracting and 4%
for woman-owed subcontracting, encourages subcontracting opportunities
for minority and woman-owned businesses. Requests for solicitation
packages shall include a check or money order, which is non-refundable,
in the amount of $50 for each set, made payable to CITY BLUE
PRINT & SUPPLY. Solicitation packages will be shipped via Priority
Mail. Reference solicitation number on check or money order.
Send checks to City Blue Print & Supply, PO Box 5741, High
Point NC 27262-5741. Phone number for credit card purchases
is 336/841-8188. PLAN HOLDER LISTS WILL BE AVAILABLE FROM CITY
BLUE PRINT & SUPPLY ONLY.
CITE: (W-075 SN434557)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR OUTFALL CELL #3
SOL F32604-00-R0023
DUE 043000
POC Timothy Estrada, Contract Administrator, Phone 701-723-3479,
Fax 701-723-4173, Email timothy.estrada@minot.af.mil - Dwight
Slotto, Contract Officer, Phone 701-723-4178, Fax 701-723-4173,
Email
DESC: Project consists of upgrading and replacing the existing
discharge line from sewage lagoon #3, construction of a spill
containment structure, sampling platform, and repair of the
existing drainage ditch. Work is 75% general and 25% mechanical.
Project magnitude is $250,000.00 to $500,000.00. Project solicitation
and specifications will be made available on or about 31 Mar
2000. The complete package will be made available only through
the Internet; the address is http:/www.eps.gov. Anyone wishing
to participate on this proposed procurement must obtain their
copy from the Internet. Copies will not be mailed out of this
office. All amendments will be posted on www.eps.gov. Contractors
will be solely responsible for obtaining amendments from the
website to update their files. Contractors wishing to be placed
on a "Bidders List" must make their request, either by facsimile,
(701) 723-4179, attention SSgt Tim Estrada, or by email at
tim.estrada@minot.af.mil. This solicitation is issued as full
and open competition. The standard industrial classification
is 1623 and the applicable small business size standard for
interested small business concerns including their affiliates
is not more than $17 million in average annual receipts for
the preceding three years. Performance period is 120 calendar
days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-R0023&LocID=1007
LINKDESC:
notice
EMAILADD: timothy.estrada@minot.af.mil
EMAILDESC:
CITE: (D-075 SN434578)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL F41614-00R0004
DUE 051600
POC Cris Lambert, Contract Administrator, Phone 9156544422, Fax
9156544427, Email cris.lambert@goodfellow.af.mil - Mike Cook,
Chief, Base Operations Flight, Phone 915-654-5164, Fax 915-654-4427,
Email
DESC: Provide all labor, equipment, materials, and supervision
necessary to provide Military Housing Maintenance for 98 units
at Goodfellow AFB,TX. Performance period is 01 Oct 2000 through
30 Sep 2001 (Basic Year) with four one year option periods.
This Acquistion is 100% Small Business Set Aside (Size $7.0M)
SIC Code 1799. Solicitation to be issued 14 Apr 00 and will
be available on EPS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-00R0004&LocID=584
LINKDESC:
notice
EMAILADD: cris.lambert@goodfellow.af.mil
EMAILDESC:
CITE: (D-075 SN434596)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT BELOW ENSLEY, SHELBY COUNTY, TN, AND DISMAL POINT, CRITTENDEN
COUNTY, AR, (MILE 721L AND 722R AHP)
SOL DACW66-00-B-0016
DUE 050400
POC E. Ann Tucker, Contract Specialist - 901 544-0770
DESC: The work consists of constructing Dike Nos. 1, 2, 3, and
4 at below Ensley, Shelby County, Tennessee, and Dike Nos.
4 1/2, and 5B at Dismal Point, Crittenden County, Arkansas,
as well as raising Dismal Point Dike Nos. 5 and 6, (Mile 721L
and 722R AHP). The estimated cost of the work is between $1,000,000.00
and $5,000,000.00. This will be an unrestricted procurement.
To qualify as a small business concern, the concern must have
had average annual sales receipts for the preceeding three
fiscal years not exceeding $17.0 million. The supplies or services
to be procured in this solicitation are classified in Standard
Industrial Classification Code 1629. There will be four drawings.
The official copy of this solicitation will be provided on
compact disk at no charge. A compact disk may be ordered via
facsimile at 901 544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-075 SN434602)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CONSTRUCT NEW BOAT RAMP, CAPE ANN LIGHT ON THACHER
ISLAND, ESSEX COUNTY, MA
SOL DTCGG1-00-B-3KC201
DUE 050800
POC Mrs. Jean Bretz, Contracting Officer (401) 736-1765, fax
(401) 736-1704
DESC: ISSUE DATE: APRIL 7, 2000. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal required to construct a new boat ramp at the Cape
Ann Light, Thacher Island, located off the coast of Rockport,
MA (Essex County). Work includes constructing a new 170 ft
long by 12 ft wide timber boat ramp and related incidental
work. Project will also include an optional bid item to provide
and place 400 tons of protective rip rap armor stone. Visits
to the project site will be the responsible of the bidders:
USCG will not provide transportation to the site. SIC code
is 1629. Total estimated cost of this project (inclusive of
the option item) is between $250,000 and $500,000. Performance
time is 180 calendar days from receipt of Notice to Proceed.
Solicitation packages will be available on APRIL 7, 2000, from
RI Blueprint, 335 Webster Ave., Cranston, RI 02920. Fax your
request for solicitation to RIBP at (401) 946-6550 and include
credit card # and exp. date, along with solicitation number.
RIBP accepts VISA, MasterCard, and American Express. Please
do not call in requests. Your order will be shipped UPS unless
you specify otherwise. Offerors are required to verify the
number of amendments prior to quotation due date, with the
Contracting Officer. The bid opening is scheduled for MAY 8,
2000 at 2:00 pm. This acquisition is issued pursuant to the
Small Business Competitiveness Demonstration Program and is
unrestricted. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail
CITE: (W-075 SN434604)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE BULKHEAD AND DOCK, USCG STA MERRIMACK RIVER,
NEWBURYPORT, MA
SOL DTCGG1-00-B-3WK175
DUE 051600
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
(401) 736-1704
DESC: ISSUE DATE: APRIL 11, 2000. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal required to replace the bulkhead and dock at USCG
Station Merrimack River, Newburyport, MA (Essex County). Work
includes replacing the existing timber pier and bulkhead, and
related incidental work. New pier shall be constructed with
timber piles and other timber members which the new bulkhead
shall be constructed with steel sheet pile and steel H-pile
walers. SIC code is 1629. Total estimated cost of this project
is between $100,000 and $250,000. Performance is estimated
to be 90 calendar days from receipt of Notice to Proceed with
an on-site construction time of 60 days. Specialized marine
experience is required. Solicitation packages will be available
on APRIL 11, 2000, from RI Blueprint, 335 Webster Ave., Cranston,
RI 02920. Fax your request for solicitation to RIBP at (401)
946-6550 and include credit card # and exp. date, along with
solicitation number. RIBP accepts VISA, MasterCard, and American
Express. Please do not call in requests. Your order will be
shipped UPS unless you specify otherwise. Offerors are required
to verify the number of amendments prior to quotation due date,
with the Contracting Officer. The bid opening is scheduled
for MAY 16, 2000 at 2:00 pm. This acquisition is issued pursuant
to the Small Business Competitiveness Demonstration Program
and is unrestricted. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail
CITE: (W-075 SN434611)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--FURNISH AND INSTALL FIRE ALARM SYSTEM
SOL J4R02010
DUE 050100
POC William Och 304/256-3388 Fax:304/256-3350
DESC: Furnish and install Edwards EST3 Network Fire Alarm Control
Panel and interfacing with existing Edwards control panel to
monitor existing alarm "area zones". Also includes installing
two remote command centers and all necessary wiring, providing
and installing audio control equipment for future use, full
programming of network system and testing of all the above.
Training of government personnel also required. Firms responding
should indicate whether your firm is small, disadvantaged,
or women-owned business. Written or faxed request for bid package
must reach this office within 15 days of this publication.
Solicitation anticipated to be available on or about March
30, 2000 with a closing date on or about May 2, 2000. Fax:
304/256-3350. All responsible sources may submit a bid which
shall be considered. This procurement is a 100% small business
set-aside. See Note 1.
CITE: (W-075 SN434656)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--QUARTERLY MAINTENANCE OF 19 TRAILER MOUNTED HEATING
AND COOLING UNITS
SOL N6871100Q8691
DUE 041100
POC Maggie Evangelista, Contract Specialist, (805) 982-2142;
Donna E. Munyon, Contracting Officer
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary to
provide quarterly maintenance and remedial repairs to nineteen
(19) trailer mounted HVAC units at Fort Hunter Liggett, CA
by means of a Firm Fixed Price and Indefinite Quantity Contract.
This acquisition will be a Base Year with one 12-month Option
for a total of 24 months. The construction price range is between
$25,000.00 and $100,000.00. The Standard Industrial Classification
(SIC) Code is 1711. The Small Business Size Standard is $7.0M.
This procurement is unrestricted. All responsible sources may
submit a quotation which, if timely received, shall be considered
by the agency. In accordance with FAR 5.102(a)(7) availability
of the solicitation will be limited to the electronic medium;
solicitation will be available for download free of charge
via the Internet World Wide Web at http://esol.navfac.navy.mil.
All prospective offerors and plan rooms must register as planholders
on the website in order to receive a copy of the statement
of work. The official plan holder's list will be maintained
on and can be printed from the website. Hard copies (paper
sets) or CD-ROM of the solicitation will NOT be provided by
the Government. Registering offerors and plan rooms must provide
a complete name, address, area code, phone number, offeror
type (prime contractor, subcontractor, supplier, or plan room),
e-mail address and type of business (large, small, small disadvantaged,
woman owned, etc.). Notification of any amendments to the solicitation
will only be made on the website for any posted changes. It
is the sole responsibility of the offeror to continually view
the website for any amendments made to this solicitation. NOTE:
There will be an organized site visit for this requirement.
Please refer to the solicitation for more information. The
Plans and Specifications will be available on or about 29 March
2000. NOTE: The apparent successful offeror must be registered
in the Department of Defense Central Contractor Registration
(CCR) database. Award will not be made until this requirement
is met. Offerors not already registered in the CCR are highly
encouraged to do so by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: evangelistamc@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-075 SN434665)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPLACE DAYBEACON PILES, MICHIGAN INLAND WATERWAY,
ST. IGNACE,
SOL DTCG83-00-Q-3WF164
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to perform all work necessary or incidental
for the placement of 11 day beacons and the removal of 2 damaged
day beacons. There are currently eleven (11) wood pile aid
to navigation structures requiring installation in the Michigan
Inland Waterway. Three of these locations are new, two are
currently damaged and six are replacements. The structures
will consist of sixty (60) foot length timber piles. The piles
shall be Douglas Fir or Southern Pine clean peeled Class B
round timber piles that conform ASTM D25. The lengths shall
be 60 foot with a tolerance of plus or minus 6 inches. The
diameter shall be 13 inches at the butt (when measured 3 feet
from the end) and a minimum of 7 inches at the tip. All piles
shall be pressure treated with CCA (Type C) in accordance with
AWPA C1 and C3, minimum retention shall be .8 pcf. Timber piles
shall be installed at the loctions in the Michigan Inland Waterway
(Cheboygan River, Mullett Lake, Indian River, Burt Lake, Crooked
River and Crooked Lake). The Standard Industrial Classification
(SIC) code assigned to this project is 1629. Estimated range
of the project is less than $25,000; therefore pursuant to
FAR 52.219-20, Notice of Emerging Small Business Set-Aside
(JAN 1991), offers or quotations under this acquisition are
solicited from Emerging Small Business concerns only. Offers
that are not from an Emerging Small Business shall not be considered
and shall be rejected. Emerging Small Business as used in this
solicitation, means a Small Business concern whose size is
no greater than 50 percent of the numerical size standard applicable
to the SIC code assigned to a contracting opportunity. The
numerical size standard applicable for SIC code 1629 is $13.5
million. Therefore, the offeror's average annual gross revenues
for the last 3 fiscal years can not exceed $6.75 million in
order to be considered. Performance Period is 60 calendar days
after Notice to Proceed. A due date for quotes has not been
scheduled. All relevant solicitation documents, including specifications
and drawings shall be available for download exclusively from
the Internet in approximately one week by accessing the U.
S. Coast Guard Civil Engineering Unit Cleveland website at:
http:..www.uscg.mil/mlclant/ceucleveland or GSA's Electronic
Posting System (EPS) website at: http://www.eps.gov. Any amendments
issued to this solicitation will be posted solely on these
websites. Attn: Minority, Women-Owned and Disadvantaged Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. The maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF164&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-075 SN434668)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--WILMINGTON HARBOR NC, CHANNEL DREDGING
SOL DACW54-00-B-0007
DUE 051600
POC Ms. Oweita A. Freeman, CESAW-TS-EE (910)251-4741; Mr. Danny
Kissam, CESAW-CT, (910) 251-4424
DESC: 1. Additional Information for Submission No. 434381, entitled
WILMINGTON HARBOR, NC - 96 ACT , STATION 60+00 LOWER BRUNSWICK
CHANNEL TO STATION 55+00 KEG ISLAND CHANNEL DREDGING. 2.
The solicitation to be issued O/A April 5, 2000.
CITE: (W-075 SN434677)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: Z--FENCING REPLACE/REPAIR
SOL RQ5320000005
POC Mary Kidd, 850-934-2602
DESC: The above listed Request for Quotation has been cancelled
in its entirety and will not be re-advertised.*****
CITE: (W-075 SN434678)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR WATER, SANITARY
SEWER, STORM SEWER LINES AT NSWC DAHLGREN VIRGINIA
SOL N62477-00-B-2535
DUE 041900
POC Robert E Dungan, phone 540/653-3360
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the accomplishment of civil structural
repairs at the Naval Surface Warfare Center, Dahlgren Division.
The work includes but is not limited to installation/replacement
of water, sanitary sewer, storm sewer and force main piping
and structures, surveying, flow monitoring, cleaning and T.V.ing,
smoke testing, inspections and restoration of disturbed areas.
All work shall be performed on an indefinite quantity basis
and upon the issuance of delivery orders by the Contracting
Officer. This procurement will result in the award of an indefinite
delivery contract with a performance period of one base year
and two one-year option periods. The Government may extend
the term of this contract by written notice for two additional
(12) month options. The total duration of this contract including
the exercise of any options shall not exceed 36 months. Delivery
order minimum is $2,500 and maximum is $500,000. The contract
minimum guarantee is $250,000. The maximum contract value shall
not exceed contract bid/award price for each contract period.
Pursuant to FAR 17.203(d), offerors may offer varying prices
for option periods. The time for completion is 365 days. The
estimated cost range is $1,000,000 to $5,000,000. The Sic code
for this project is 1623. 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 (website). Hard copies
(paper sets) of CD-ROM of solicitation WILL NOT be provided
by the Government. This solicitation is available 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 holders list will be maintained on and can be printed
from the website.--Plan holders lists WILL NOT be faxed and
will only be available from the website. Registering offerors
and plan rooms must provide a complete name, complete 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 CONTRACTOR'S RESPONSIBILITY
TO CHECK THE WEBSITE FOR ANY POSTED CHANGES.--In accordance
with 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://esol.navfac.navy.mil
LINKDESC:
EMAILADD: dunganre@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-075 SN434696)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Z--ASPHALT SURFACE COURSE
SOL N/A
DUE 033000
POC Katie Tarry, 618/256-6242, FAX Number
DESC: Work includes, but not limited to providing all labor,
equipment, and materials to apply 2 inch surface course asphalt
for parking lots no. 1,3,5,6,7,8, and 9. Also, the service
yards for the Civil Engineering and Vehilce Maintenance Facility
requires 2 inch surface course asphalt. Parking Lot No. 4 and
the entrance to the Headquarters circle, Pryor Drive South
of Golf Course Road, and Lake Shore Drive require 1-1/2 inches
of surface course asphalt. Asphalt - Surface course per Type
C IDOT Specification. Price shall include; cleaning of the
surface, removal of excess debris, tack coat of the surface
to be paved, placement of asphalt, compaction, and barricades
required to restrict traffic on the lots until the asphalt
has cured. Milling - Areas to be milled will be 3 feet wide
and 2" deep. Price shall include; the actual milling of the
surface and hauling off of the millings. Curb - 8"x16" vertical
curb. Price shall include; any excavation, rock base, forming
of the curb, curing, form removal and restoration of the adjacent
surfaces. Subgrade Repair - Remove 9 inches of existing asphalt
and rock, and replace with 6 inches of compacted crushed stone
to a 95% modified proctor and 3 inches of binder course. The
edges shall be cut square with any spalled asphalt removed.
Price shall include; sawcutting of the edge, excavation, hauling
off of the excavated material, compaction of the sub-grade,
placement of the crushed stone and asphalt and tacking the
edge of the existing asphalt. Manhole Adjustment - Install
riser rings on the existing manholes to bring them up to the
new grades, Valve Adjustment - Install riser rings on the existing
valve boxes to bring them up to the new grades. Estimated magnitude
of this project is between $300,000 and $500,000. SICs are
2951 and 2952, IAW FAR 19.502-2(b)this acquisition will be
a total set-a-side for small businesses. Solicitation documents
will be available 10 April 2000. These documents can be requested
via telefax 618-256-6222. All responses must be telefaxed to
(618) 256-6222, or in writing to USPFO-IL-PCC, ATTN: SSgt Katie
Tarry, 5541-C Pryor Drive, Scott AFB, IL 62225, or e-mail to
tarryk@scott.af.mil*****
EMAILADD: Tarryk@scott.af.mil
EMAILDESC:
CITE: (W-075 SN434768)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SIGHT, RIFLE GRENADE
SOL DAAE20-00-T-0094
POC POC Contract Specialist: Bobbie Stegall (309) 782-3618; Contracting
Officer: Elvia Jaggers (309) 782-3271
DESC: This action previously published in the Commerce Business
Daily on 7 Feb 00 is hereby corrected to read the following:
This solicitation is restricted to Check-Mate Industries, Inc.
due to urgency under the authority of FAR Part 13.106(b)(1).
Quotations from other sources are not being solicited.
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
CITE: (W-075 SN434673)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK80 SERIES BOMB BODIES
SOL DAAA0900R0096
POC Contract Specialist: Joseph Migiel (309)782-3476; Contracting
Officer: Mary Adams (309)782-4841
DESC: Est. Issue Date: 29 Mar 00; Est. Closing Date: 2 May 00.
Noun: Bomb Body- BDU-45: P/N 923AS116, NSN 1325-01-138-3856,
Qty: 8,078 ea.; MK83: P/N 2841464 NSN 1325-00-104-7268, Qty:
9,657 ea.; MK84-4: P/N 923AS105, NSN 1325-01-008- 1335, Qty:
1,639 ea.; MK84-6: P/N 923AS521, NSN 1325-01-074-5693, Qty:
2,062 ea. No option, FOB Destination. Restricted to Intercontinental
Manufacturing Co., 1200 North Glenbrook Drive, Garland, TX
75046. Note 22.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: migielj@ioc.army.mil
EMAILDESC:
CITE: (W-075 SN434539)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--DECOY FLARE, MJU-38/B
SOL N00104-00-R-K046
DUE 051900
POC J. A. Palombo
DESC: NSN 2E 1370-01-413-6885-LA02, Drg: IAW ADL 30003-3407AS100
and all associated drawings and specifications. 223,750 Qty
Ea - Except as modified or amplified in RFP this item contains
class "C" explosives. This Procurement is Unrestricted. "100%
option clause included, 300 days". DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. 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 April 05, 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-075 SN434739)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-00-Q-60413
DUE 042400
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-200-9019ES P/N: 51281-736, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge .0005 lbs, length 62.68", diameter approx
3/8" and is ballistic initiated. Detonates other explosive
component in F16 egress sys. 91EA. Applicable to: F16. Destn:
FMS. Delivery:31 Jul 2001 91 ea Item 0002 NSN 1377-01-200-9018ES
Det Trans Assembly P/N: 51281-745, Acft ejection sys (life
support) ballistic device. Predominant matl steel braid over
two layers of fluoroplastic covering reactive matl. Explosive
charge. 0005 lbs, length 52.88 in, diameter approx 3/8 in and
is ballistic initiated. detonates other explosive component
in F16 egress sys. 64EA. Applicable to: F-16. Destn: FMS and
Hill AFB. Delivery:31 Jul 2001 64 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) ALL
The approximate issue/response date will be 04 APR 2000. The
anticipated award date will be 24 Apr 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Oea
Aerospace Inc, Fairfield Ca 94533-0000. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-075 SN434756)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FLARE, MJU-23A/B
SOL F42630-00-R-60629
DUE 050400
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1370-01-435-8569 P/N: 9516900, Flare, counter
measures designed to decoy heat (IR) seeking missiles. Predominant
material: magnesium. Size: 10.6" L diam 2.85" 3396ea. Applicable
to: B1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Nov 2000 3396 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 04 APR 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Tracor MBA, San Ramon CA. First article test required.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-075 SN434760)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG, IMP BBU-36
SOL F42630-00-R-60631
DUE 050400
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-037-8650 P/N: 7730680, Function:
electrically initiated impulse cartridge containing propellant
that ejects and ignites MJU-7A/B flare pellet. Predominant
material: aluminum. Size & dimension: case - 0.740" diam, 0.55"l.
Flange - 0.05" thick, 0.805" diam. 511080ea. Applicable to:
Ale 40 Dispenser. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Mar 2001 511080 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
04 APR 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Technical Ordnance Inc, St Bonifacius
Mn 55375-0800. To: Quantic Industries Incorporated, Hollister
Ca 95024-0148. First article test required. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 750 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-075 SN434761)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--HOUSING, OUTER, GYRO; NSN: 1420-01-016-2639; IAW
BOEING NORTH AMER P/N 67766-301-21
SOL SP0920-00-R-A204
DUE 050200
POC Jim jarvis / 614-692-7656; FAX: 614-692-6911
DESC: YPE00068000504; NSN: 1420-01-016-2639, Housing, Outer,
Gyro; IAW Boeing North American Inc (94756) P/N 67766-301-21.
Drawings are NOT available. Adequate data for the 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. This
is for solicitation purposes only and does NOT apply for award.
The proposed contract is 100% set aside for small business
concerns. The proposed contract is restricted to domestic sources
under the authority of FAR 6.302-3. Accordingly, foreign sources,
except Canadian sources, are not eligible for award. The Small
Business size standard is 1,000 employees. Proposed procurement
contains a 100% option for increased quantities. All responsible
sources may submit an offer/quote which shall be considered.
RFP will be available after April 4, 2000. If offerors require
paper copies of the solicitation (containing the Option Clause),
contact the DSCC Industry Coordination Office. Phone (614)
692-1775 or FAX (614) 692-2262.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-075 SN434552)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-00-R-0138
DUE 041500
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9337.
DESC: NSN: 1560-01-308-9879, PN: 70107-08401-043, Quantity: 24
each, applicable to the UH-60. F.O.B. Origin with deliveries
to Texarkana, TX. This item is restricted to Sikorsky, Rotair
Ind., The Purdy Corp., Aerex MFG. Co., and GSE Dynamics Inc.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firms that recognize and can produce the required item decribed
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accesing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting, on Fax numbers, 256-955-9237, 955-9196.
This a 100% Small Business Set-Aside. Notes: 23 and 26.
CITE: (W-074 SN434378)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--LONGERON
SOL SP0470-00-R-1542
DUE 051000
POC Terri Gruber ph# 804-279-3288
DESC: YPG99349000220, NSN 1560-01-141-6012, Longeron. Lockheed
Martin Corp. cage 98897, P/N 342986-13, Rev. AB'. Sources:
CC Industries, cage 62857; Frazier Aviation Co., cage 23162.
Critical Application Item. First Article/Preproduction Approval
required by Government Testing. Sample size 2 each. Total Production
Qty = 37 each (line item 0001 qty = 23 each and line item 0002
= 14 each). This solicitation contains an option to increase
quantity by 100%. Origin Inspection I/A/W QAP 007 Required.
Delivery at origin, Line Item 0001- Parcel Post/Freight Shipping
Address: WR-ALC LGS, DLA Stock Fund Material Bldg 376, 455
Byron, Robins AFB, GA 31098-5990. Line item 0002 - Parcel Post
Address: DLA Material Storage, 7537 Wardleigh Rd, Hill AFB,
UT 84056-5734. Deliver within 180 days ARO. This is a request
for a written offer; please submit offers to the Bid Custodian,
Cynthia Stinchcomb, fax # (804) 279-4165, Buyer: Terri Gruber,
BU812. Anticipated Award Date: July 31, 2000. Technical Data
Package Availability: DSCR does not have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-075 SN434631)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL DAAH23-00-R-0144
DUE 041500
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: NSN: 1560-01-083-7468, PN: 70307-03003-102, Quantity: Min/54
each, Max/318 each, applicable to the UH-60 Helicopter. F.O.B.
Destination, with deliveries to Texarkana, TX. This item is
restricted to Sikorksy Aircraft, and Engineered Fabrics Corp.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current versions of DOD-STD-100. 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-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-9196,
or 955-9237. NOTES: 23 and 26
CITE: (W-075 SN434641)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YTK BLDG 11A, RM 201-1, 1970 MONAHAN WAY WRIGHT-PATTERSON
AFB, OH , 45433-7211
SUBJECT: 15--JOINT PRIMARY AIRCRAFT TRAINING SYSTEM
SOL F33657-94-C-0006, Modification number TBD
DUE 033100
POC Connie Leimbach, Buyer; Frieda Thornton, Contracting Officer,(937)
904-4199; (937) 904-4286
DESC: Background "17. Notice of Contract Action, Flight Training
System Program Office, Joint Primary Aircraft Training System
(JPATS) Program, ATTN: ASC/YTK. ASC/YTK intends to issue contract
modifications to exercise options established under contract
F33657-94-C-0006 to manufacture and deliver additional T-6A
Texan II trainer aircraft for the U.S. Air Force and U.S. Navy.
Currently, the only qualified source is Raytheon Aircraft Company,
9709 E Central Avenue, Wichita KS 67206-2507. Contract No.
F33657-94-C-0006, awarded 05 Feb 96, includes Fiscal Year (FY)
2000 and 2001 options for JPATS Lots VII and VIII. The FY2000
aircraft quantities for Lot VII will be for a minimum of 22
and a maximum of 40 to be delivered starting Apr 2002 through
Mar 2003. The FY2000 requirement also includes data, technical
manual update, operational/site activation at Vance AFB and
the Engine Structural Integrity Program (ENSIP) to be conducted
on a minimum of 22 and a maximum of 40 engines. Estimated contract
award for exercising the FY2000 option is anticipated not later
than May 2000. The option for the FY2001 Lot VIII aircraft
quantities will be for a minimum of 44 to a maximum of 62 to
be delivered starting Feb 2003 through Jan 2004. Additionally,
data, technical manual updates, operational/site activation
at Columbus AFB, and ENSIP for a minimum of 44 to a maximum
of 62 engines and the performance of an Individual Aircraft
Tracking (IAT) and Loads/Environment Spectra Survey (L/ESS)
Program will be required. The FY2001 option exercise date is
contemplated Feb 2001, based upon meeting the demonstration
milestone established as the completion of the first lifetime
durability testing. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposal development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman. The ASC's Ombudsman
is Mr. Stephen J. Plaisted, ASC/SY, Bldg 572, 1790 10th Street,
Room 102.01, Wright-Patterson AFB OH 45433-7630. Potential
offerors are invited to contact Mr. Plaisted, with serious
concerns only at (937) 255-9095 or e-mail: Stephen.plaisted@wpafb.af.mil.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Interested firms should submit
sufficient information which will permit evaluation of technical
capabilities to the Contract Negotiator, Ms. Connie Leimbach,
(937) 904-4199, e-mail: Connie.leimbach1@wpafb.af.mil or the
Contracting Officer, Ms. Frieda Thornton, (937) 904-4286, e-mail:
Frieda.thornton@wpafb.af.mil. Note 22***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/JPATS/JPATS.asp
LINKDESC:
EMAILADD: Connie.leimbach1@wpafb.af.mil; Frieda.Thornton@wpafb.af.mil
EMAILDESC:
CITE: (D-075 SN434821)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CRANK, INPUT
SOL DAAH23-00-Q-0953
DUE 042800
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0953;
PRON: AX0F0114AX; NSN: 1650-01-095-7182; Quantity: 223 each;
Part Number: 274690-101; Sole Source to Parker Hannifin Corp.;
Noun: Crank, Input; SIC Code: 3728; Closing Date: 2000 April
28; Applicable to the UH-60 Aircraft. Deliveries are F.O.B.
Destination to Texarkana, TX. Point of Contact: James Lang,
Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Parker Hannifin Corp. The data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. All responsible
sources may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-074 SN434383)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE: PARKER HANNIFIN, CSM, IGV ACTUATOR
FOR THE F101 ENGINE OF THE B1B AIRCRAFT
SOL F34601-00-R-49446
DUE 050400
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
DESC: 16--ACTUATOR, IGV SOL F34601-00-R-49446 DUE 050300 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
John Groth/Lpdpb/[405]739-4427 Item 0001 NSN 1650-01-245-7962JF
P/N: 3810051-103, P/N 9736M98P06 (REFERENCE ONLY), A servo
controlled hydraulic actuator. Dimensions: approximately 8.28
inches long x 3.62 inches in diameter. Material: aluminum alloy
housing with a steel piston. Function: actuates the inlet guide
vane flaps. 13EA. Applicable to: F101 Eng, B1b Acft. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 31 Jan 2002
13 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 04 APR 2000/04 MAY 2000. Written procedure will be used
for this solicitation. To: Parker Hannifin Corp, Irvine Ca
92606-4997. 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. 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: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
Note: This acquisition will be competed IAW the Depot Maintenance
Competition Program as prescribed by Public Law 102.396, Section
9095. This acquisition is open to all interested parties including
U.S. Department of Defense sources who submit a bid or proposal
and compete for this requirement. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49446&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-074 SN434398)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL, STICK, AIRCRAFT
SOL SP0460-00-R-1727
DUE 042800
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1680-01-345-3086, Control, Stick, Aircraft, Sikorsky
Aircraft Corp, CAGE Code 78286, P/N 70400-81402-041. Total
Qty = 10 each. Line Item 0001 Qty = 10 each. Critical Application
Item. Origin Inspection I/A/W QAP 003 Required. Delivery at
origin, Line Item 0001 Parcel Post/Freight Address: Transportation
Officer, DDSP, New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5002. The Defense Supply
Center Richmond (DSCR) intends to award a firm fixed price
contract with a 100% quantity option under NSN 1680-01-345-3086.
Delivery within 180 days ARO. This is a request for a written
quote. If your company is not an approved source of supply
for this item, please submit a complete technical data package
with your offer. Technical Data Package Availability: DSCR
does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-075 SN434476)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 16--DAMPER ASSY, STABIL
SOL F09603-00-R-60254
DUE 050400
POC WR-ALC/PKXOC include mfg code, For additional information
contact Cyndi S.Brinkley/Lukb/[912]926-2408
DESC: Item 0001 NSN 1615-00-463-7088GA P/N: 204-010-937-9, P/N
SGT520-5, Dim: Approx 8 1/2" x 4 x 4 inches. Mat: Aluminum
& steel. Funct: Dampens Blade vibration. This requirement is
for a basic quantity of 1-30 each with an option quantity of
1-18 each. 24EA. Applicable to: Uh-1n Helicopter. Destn: Robins
Air Force Base Ga 31098-1622. Delivery:31 Aug 2000 24 ea Fax
Nr: 912-926-3360 The approximate issue/response date will be
04 APR 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Parker-Hannifin Corp, Irvine Ca 92715-1011.
To: Bell Helicopter, Fort Worth Tx 76101-0000. To: Hill Industries
Inc, Chatsworth Ca 91311-6509. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and or to communicate
concerns, if any, concerning this acquistion. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Cyndi.Brinkley@robins.af.mil
EMAILDESC:
CITE: (I-075 SN434478)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--SUPPORT EQUIPMENT FOR THE H60S
SOL N68335-00-R-0331
POC Darla M. Kelly (732) 323-7437 or by fax (732) 323-4069
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for the following items in support
of the H60S. These items are as follows: Positioner Assembly
Filter (p/n 70700-20403-046), quantity 25 each; Alignment Locator
set (p/n 70700-77391-041), quantity 8 each; and Stabilator
Test Set (p/n 70700-77408-046; NIN 01-157-8698), quantity 7
each. Requirement may be split into multiple awards. The solicitation
will be made available in Word 6.0 format on the internet at
http:///www.navair.navy.mil/business/ecommerce/index.cfm. No
solicitations will be mailed and no hard copies of solicitations
will be made available. Responsible sources are advised to
monitor the web site listed above for RFP release and RFP amendments,
as necessary. The estimated release of the RFP is 01 April
2000. Phone, fax or e-mail requests for RFPs will not be accepted.The
Government anticipates a firm fixed-price award as a result
of this solicitation. This solicitation is being issued on
an unrestricted basis. All responsible sources may submit a
proposal which shall be considered by the agency. Closing for
this procurement will be 30 days after the release of the solicitation.
EMAILADD: kellydm@navair.navy.mil
EMAILDESC:
CITE: (W-075 SN434550)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MAST ASSY, ROTARY WING
SOL DAAH23-00Q-0073
DUE 041500
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX 256-955-9220
DESC: The purpose of this modification to Submission numbers
395605 and 395682 is to reflect a quantity increase from 45
to 75 each.
CITE: (W-075 SN434560)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCORPORATE ECP868 IMPACTS INTO THE REMAN AV-8 AIRCRAFT
SOL N/A
POC Sherry Bonaiuto, PCO, AIR-2.3.1.5, Phone (301)757-5273
DESC: The Naval Air Systems Command intends to issue an order
under a Basic Ordering Agreement (BOA) No. N00019-00-G-0116
with McDonnell Douglas Corporation (MDC), A Wholly Owned Subsidiary
of the Boeing Company, P.O. Box 516, St. Louis, MO 62166-0516.
The order will incorporate the impacts of Lucas ECP 868 which
redesigned the End Cap assembles into Gas Turbine Starter/Auxiliary
Power Unit Main Gearbox Assembly on the AV-8 Aircraft. This
order will be issued on a sole source basis to MDC, the only
source with the pre-requisite knowledge and experience in the
design and development of the AV-8 Aircraft.
EMAILADD: bonaiutosa@navair.navy.mil
EMAILDESC:
CITE: (W-075 SN434605)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FLOOR AIRCRAFT
SOL SP0460-00-R-1653
DUE 042800
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1560-01-314-8554, Floor Aircraft, Sikorsky Aircraft,
Cage Code 78286, Part Number 70204-22001-047. Line Item 0001
qty = 18 ea. Total Qty = 18 each. Critical Application Item.
Origin Inspection I/A/W QAP 003 Required. Delivery at origin,
Line Item 0001 - Parcel Post Address: Defense Distribution
Depot San Joaquin, San Joaquin Tracy, P.O. Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: Defense Distribution
Depot San Joaquin, San Joaquin Tracy, 25600 S Chrisman Road
Recv WHA 10, Tracy, CA 95376-5000. The Defense Supply Center
Richmond (DSCR) intends to award a firm-fixed price contract
with a 100% quantity option under NSN 1560-01-314-8554. Delivery
is within 180 days ARO. This is a request for a written quote.
If your company is not an approved source of supply for this
item, please submit a complete technical data package with
your offer. Technical Data Package Availability: DSCR does
not currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-075 SN434607)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ADJUSTER ASSEMBLY
SOL DAAH23-00-R-0135
DUE 032900
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
DESC: The synopsis published on 22 JAN 2000 record number 417618
is hereby modified to increase the total quantity of this requirement
to 100 each. Only numbered notes 1 and 26 apply. All other
provisions remain unchanged.
CITE: (W-075 SN434621)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FITTING, STABILATOR
SOL SP0460-00-R-1795
DUE 042800
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1560-01-460-8424, Fitting, Stabilator, Sikorsky Aircraft
Corp, CAGE Code 78286, P/N 70209-27001-109. Total Qty = 35
each. Line Item 0001 Qty = 35 each. Critical Application Item.
Origin Inspection I/A/W QAP 003 Required. Delivery at origin,
Line Item 0001 Parcel Post/Freight Address: Transportation
Officer, DDSP, New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5002. The Defense Supply
Center Richmond (DSCR) intends to award a firm fixed price
contract with a 100% quantity option under NSN 1560-01-460-8424.
Delivery within 180 days ARO. This is a request for a written
quote. If your company is not an approved source of supply
for this item, please submit a complete technical data package
with your offer. Technical Data Package Availability: DSCR
does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-075 SN434773)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FILTER ASSY, AIR CON
SOL SP0475-00-R-1990
DUE 050100
POC Denise Blount, BV196, (804) 279-3322, Michele Thomas, Contracting
Officer
DESC: Solicitation for NSN 1660-01-203-1853/YPG00055000334. Configuration
Control Applies, Critical Application Item Part #: 10-2121-502
and AB0473188, DWG. #: 10-2121 Rev "K" Quantity: 15 EA 100%
Option quantity applies. Unrestricted. Other than full and
open competition, intended sources: Boeing Co., Cage 81205
and Donaldson Co., Cage 18265 FOB: Destination, Inspection/Acceptance:
Origin. Delivery within 142 days ARO. Solicitations between
$25,000 and over will be made in writing. This is request for
a written quote, please submit offers to fax # (804) 279-6450,
ATTN: Denise Blount. Technical Data Package Availability: DSCR
dose NOT currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Automated Best Value System - The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Notes 9 and 26 applies to this procurement. LINKURL: www.dscr.dla.mil
LINKDESC:
E-MAIL POC
CITE: (W-075 SN434775)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--OVERHAUL COORDINATOR CONTROL ASSEMBLY
SOL DTCG38-00-Q-30014
DUE 041000
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. 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 requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-00-Q-30014 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-14. This requirement is considered a small business
set-aside; the Standard Industrial Classification Code is 3728
and the size standard is 1000 employees. This synopsis/solicitation
is issued for the overhaul of Coordinator Control Assembly,
NSN 2915-00-777-9017, P/N 6794215 for a quantity of 6. Offerors
are also required to propose firm-fixed price for scrapping
reparables which are determined "Beyond Economical Repair".
Overhaul shall be accomplished in accordance with Air Force
Technical Order 2J-T56-53. These items are flight critical.
Offerors must possess a current FAA certification or an OEM
certification to perform overhaul and service on the items
listed above and must provide proof of these certifications
with the proposal; or other certification, (such as DOD Certification),
to be submitted to the Contracting Officer for review and approval
on a case by case basis. Firm-fixed prices do not include components
received that indicate obvious misuse, cannibalization, or
severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be handled on
a case by case basis, after notification to the Contracting
Officer of such condition. Within fifteen days of the determination,
the Contractor shall submit a condition report for Unusually
Damaged Items listing parts and labor required to accomplish
the "over and above work". The contractor shall be entitled
to the firm-fixed-price specified in the contract for overhaul,
modification, or reconfiguration and any amounts proposed for
"over and aboves" will be negotiated separately. High cost
replacement parts and/or the presence of corrosion will NOT
be considered as reasons for "over and above" proposals and
will not necessitate re-negotiation of the overhaul prices.
Nonreworkable items replaced during overhaul shall be disposed
of as scrap, which means to render those items unusable for
their intended purpose. Should any of the reparables be determined
"Beyond Economical Repair", the contractor shall immediately
notify the Contracting Officer and await disposition instructions.
The Contractor will be entitled to the flat scrap rate charge
specified in the award document. Offerors' proposals are to
include a delivery schedule. Desired delivery to commence within
30 days after receipt of material. Accordingly, the contractor
will be required to notify the Contracting Officer upon receipt
of the reparables. Earlier deliveries are acceptable and desired
at no additional cost to the Coast Guard. Inspection shall
be accomplished through documentation utilizing either, Certificate
of Conformance in accordance with FAR 52.246-15 or FAA Form
8130-3. Acceptance shall be performed by USCG ARSC Quality
Assurance Personnel. Fob point shall be destination. Copies
of packing slips and Certificate of Conformance or FAA Form
8130-3, shall be affixed to the outside of the shipping container.
Packaging of the items for return shipment shall be in accordance
with the Contractor's best commercial practices with the following
exceptions: Each item or unit must be individually packed in
a separate box, carton, or crate. Each individual container
shall be labeled on the outside with NSN , Part Number, Serial
Number, Quantity, Nomenclature, Purchase Order Number, and
Line Item. Only Bar Coding of the NSN is necessary. The internal
packaging material shall be sufficient to prevent damage during
shipment, handling, and storage. Each unit shall be packaged
to protect against electrostatic damage. Preservation protection
must be sufficient to prevent corrosion, deterioration or decay
during warehouse storage for a period of one year, but no preservation
coating will be applied directly to the component. Packaging
material shall NOT consist of the following material: popcorn,
shredded paper, styrofoam of any type, or peanut style packaging.
The closing date for receipt of offers is 10 April, 2000, 3:00
pm, EST. Facsimile offers are acceptable and may be forwarded
via fax number 252-335-6452. Points of contact are William
D. Creef, Purchasing Agent, (252) 335-6640 or Martha Hebrew,
Contracting Officer, (252) 335-6557. Evaluation factor for
award of this requirement will be based on the lowest price
from a responsive and responsible offeror. Offeror's are instructed
to include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications-Commercial Items (Oct 1999)
with their offers. Offerors that do not have access to these
certifications may request a copy from the points of contact
referenced above to obtain them. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors - Commercial
Items (June 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 1999); FAR 52.203-6, Restrictions on Subcontractors
Sales to the Government (Jul 1995), Alternate I, (Oct 1995);
FAR 52.219-8, Utilization of Small, Small Disadvantaged and
Women-Owned Small Business Concerns (Jan 1999); FAR 52.222-36,
Equal Opportunity (Apr 1984); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.225-3,
Buy American Act-Supplies (Jan 1994); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recission, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions; FAR 52.204-4, Printing/Copying Double-Sided on
Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1986); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. See Numbered Note
1. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-30014&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-075 SN434777)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SHAFT, PROPULSION, ROTARY RUDDER
SOL SP0460-00-R-1798
DUE 042800
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1615-01-294-1674, Shaft, Propulsion, Rotary Rudder.,
Sikorsky Aircraft, Cage Code 78286, Part Number 70361-05001-052.
Line Item 0001 qty = 16 ea. Total Qty = 16 each. Critical Application
Item. Origin Inspection I/A/W QAP 020 Required. Delivery at
origin, Line Item 0001 - Parcel Post Address: Defense Distribution
Depot San Joaquin, San Joaquin Tracy, P.O. Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: Defense Distribution
Depot San Joaquin, San Joaquin Tracy, 25600 S Chrisman Road
Recv WHA 10, Tracy, CA 95376-5000. The Defense Supply Center
Richmond (DSCR) intends to award a firm-fixed price contract
with a 100% quantity option under NSN 1615-01-294-1674. Delivery
is within 180 days ARO. This is a request for a written quote.
If your company is not an approved source of supply for this
item, please submit a complete technical data package with
your offer. Technical Data Package Availability: DSCR does
not currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-075 SN434788)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL WHEEL/NSN 1680009413712/PN 50558-115
SOL F41608-99-R-00-80504
DUE 051200
POC The Point of Contact is Yolanda M. Valdez, LDKTE, Phone:
210-925-0091, FAX: 210-925-1059, E-MAIL: yolanda.valdez@kelly.af.mil
DESC: Initated to obtain a firm fixed price contract for 35 each
Control Wheel, NSN 1680-00-941-3712, P/N 50158-115, applicable
to C-141 aircraft. Predominant Material: Magnesium Alloy, Size
Dimensions: Diameter: 14.65 inches (approx.), Weight: 2.9 LBS.
(approx) Form, Fit and Function: The control wheel conists
of a molded yoke which provides control of aircraft parameters
by input of commands to associated systems. The Government's
required delivery schedule is 7 each per month begining 30
Nov 00. Drawing/specifications are not available. The item
is manufactured by MFC:80477 using source controlled (MFC:
98897)specification drawing number 3K90016-107. Solicitation
issued date: On or about 12 April 00. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: yolanda.valdez@kelly.af.mil
EMAILDESC:
CITE: (D-075 SN434795)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--MANIFOLD, WINDSHIELD
SOL SP0475-00-R-1482
DUE 050100
POC Denise Blount, BV196, (804) 279-3322, Michele Thomas, Contracting
Officer
DESC: Solicitation for NSN 1680-01-180-6104/YPG98252000252. Configuration
Control Applies. Part #: L5331533-001 and DWG. #: L5331533,Rev
"C" Quantity: 3 EA 100% Option quantity applies. Unrestricted.
Other than full and open competition, Intended Sources: Boeing
Co., Cage 81205 and Kamp Systems, Cage 02SF5 FOB: Destination,
Inspection/Acceptance: Origin. Delivery within 137 days ARO.
Solicitations between $25,000 and over will be made in writing.
This is request for a written quote, please submit offers to
fax # (804) 279-4165. Technical Data Package Availability:
DSCR dose NOT currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Automated Best Value System - The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Notes 9 and 26 applies to this procurement. LINKURL: www.dscr.dla.mil
LINKDESC:
E-MAIL POC
CITE: (W-075 SN434819)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--STRAP ASSEMBLY.
SOL SP0760-00-R-6423
DUE 050100
POC For Information Only, Point of Contact - Karen Bane, Telephone
number-614-692-1373, Fax 614-693-1557.
DESC: NSN:1740-00-754-4807 PR:YPC00013000522 PRLI:000100 Quantity:958
Ea. Description: Strap assembly. Deliver to:SW3200, Stockton,
CA. 95296-0130 Delivery within 80 days after date of contract.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s) 1,9, and 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: internet at http://abiweb.disc.dla.mil; facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P.O. Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. 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-075 SN434645)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 17--X-38/CREW RETURN VEHICLE (CRV), PARAFOIL MANUFACTURE,
PACKING, RIGGING AND TESTING
SOL 9-BH13-26-0-22P
DUE 050100
POC Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096,
Fax (281) 244-5337, Email michele.h.ladrach1@jsc.nasa.gov -
Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
X-38/Crew Return Vehicle (CRV), Parafoil Manufacture, Packing,
Rigging And Testing. NASA/JSC intends to purchase the items
from Pioneer Aerospace Corporation, pursuant to 10 U.S.C 2304(d)(1)(B)
and FAR 6.302-1. Pioneer Aerospace Corporation has been the
contractor developing the parachute system. This system uses
a large ram-air inflated gliding parachute which is deployed
using a patented mid-span reefing system. No other parachute
company has experience with 7500 sf parafoils. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See Note 22. All responsible sources may submit
a proposal which shall be considered by the agency. An Ombudsman
has been appointed, See Internet Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-26-0-22P
LINKDESC:
EMAILADD: michele.h.ladrach1@jsc.nasa.gov
EMAILDESC:
CITE: (D-075 SN434648)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 TYPHOON (PC-5) AND USS SIROCCO (PC-6), SSP 540-00
AND 541-00, DPRAV'S
SOL N62678-00-R-0095
POC Bill Wease, (757)396-5041 ext. 459
DESC: Solicitation N62678-00-R-0095 for the USS TYPHOON (PC-5)
and the USS SIROCCO(PC-6) is canceled in its entirety.
LINKURL: http;//po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WeaseWC@supship.navy.mil
EMAILDESC:
CITE: (W-075 SN434620)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--CLASS STANDARD EQUIPMENT STRATEGIC SEALIFT PROGRAM
SOL N00024-00-R-2214
POC Contracting Officer, Mr. Jerry M. Clement, SEA 02225, (703)
602-3102 x225
DESC: The Naval Sea Systems Command is issuing a solicitation
to MacGregor-Navire (USA), Inc., CSE Program Office, 8500 Leesburg
Pike, Suite 203, Vienna, VA 22182 for Class Standard Equipment
(CSE) consisting of Sideport Ramp Systems, Slewing Stern Ramp
Systems, Single Pedestal Twin Cranes, Forklift Trucks, Container
Lift Truck, Storage of CSE, and Engineering Services. All work
will be completed by 30 Dec 2003.
CITE: (W-075 SN434689)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
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: 19--OVERHAUL AND WEIGHT TEST THE ALLIED MARINE CRANE,
DAVIT MODEL
SOL DTCG80-00-Q-3FAE04
DUE 033000
POC Philip Kerr, Purchasing Agent, Phone (757)-628-4668, Fax
(757)-628-4677, Email pkerr@mlca.uscg.mil - Beverly Garner,
Purchasing Agent, Phone (757) 628-4663, Fax (757) 628-4677,
Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12, as
supplemented with additional information included in the notice.
A written solicitation will be issued upon request. RFQ number
DTCG80-00-Q-3FAE04 will be issued. This solicitation document
will incorporate provisions and clauses that are in effect
through Federal Acquisition Circular 97-15 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 VENTUROUS:
1.Contractor to overhaul and weight test the Allied Marine
Crane, Davit model 5000 IAW 5830P.SPDCT5000.RWI(0300) Specifications.
Place of Performance: ST. PETERSBURG, FL. Performance period:
April 24 TO 19 May 2000. Specifications to be provided on request.
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
contract listed here will be awarded as part of the Small Business
Competitiveness Demonstration Program. Offers are due on March
30, 2000, to: Commander (VPL-3) MLCLANT, 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102 Attn: Philip Kerr. For additional
information on the above requirement Fax request for information
to (757) 628-4677. _This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line 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-3FAE04&LocID=497
LINKDESC:
notice
EMAILADD: pkerr@mlca.uscg.mil
EMAILDESC:
CITE: (D-075 SN434807)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 19--MULTI AGENCY CRAFT CONFERENCE
SOL N/A
POC Jason Marshall 757-686-7331
DESC: Description: The Naval Surface Warfare Center, Carderock
Division, Combatant Craft Department will be hosting the Multi
Agency Craft Conference (MACC) at Little Creek Amphibious Base,
Norfolk, Virginia, June 13 through 15, 2000. The MACC provides
a forum for open exchange and discussion about boats and craft
between Government agencies and the maritime community. This
year, the focus is on the needs of operators and will bridge
a variety of areas including operations and tactics, deployment
and transportability, logistic supportability, reliability
and maintainability, manpower and personnel, and human factors
and safety. There will be presentations, keynote speakers,
static displays, in water displays and demonstrations, and
open information exchange. In addition, one day will feature
a classified session (U.S. secret clearance required) to run
in parallel with the normal non-classified session. Please
consider attending, as members of the boat and craft communities
from the Navy, Marine Corps, Army, Special Forces, Coast Guard
and other Government agencies gather to discuss common issues.
A registration fee of $60.00 is required. Presentations from
Government and commercial organizations are encouraged. To
obtain further information, visit www.boats.dt.navy.mil, or
call Jason Marshall at (757) 686-7331.
CITE: (W-075 SN434595)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: 19--26FT.FIBERGLASS 260XL PATROL BOAT W/DIVE LADDER,
TWIN 120GAL FUEL TANKS.
SOL 1443RQ177000009
DUE 040400
POC Eileen Fitzgerald (718)338-3565
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. 1443RQ177000009 to furnish and deliver one 26'
Glacier Bay Model 260XL (brand name or equal) Patrol Boat
with dive ladder, twin 120 gallon fuel tanks, twin 150HP Suzuki
(or equal) counter rigger, twin 150 stainless props, trailer,
paint, primed, delivered, offloaded and lauched. With additional
items as follows: fiberglass T-top, two 12v lights, flag holder,
48" light bar, 9" strobes, siren speaker, Furuno radar 2KW,
Furnaro 1650 plotter, IComm 127 VHF, horn, blaster, antenna,
Siren SO 400, with installation of all electronics, electrical,
and radio parts.FOB destination Queens, NY, 11695 by 5/10/2000.
This solicitation, document, and incorporated provisions and
clauses are those in effect through Fed. Acquisition Circular
48CFR, CHI, Small Business Set Aside 5191, size standard 18.5
mil. average annual receipts for preceeding 3 preceeding fiscal
yrs. Clauses and provisions 52.212.1 & 52.212.2 apply to this
synopis/solicitation. Contact see block #11.*****
CITE: (W-075 SN434731)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--MATERIAL TO SUPPORT THE INSTALLATION OF MACHALT
(ECP-526)ON WEATHERDECK WATERTIGHT DOORS ON ALL CLASES OF NAVY
SHIPS.
SOL N65540-00-R-0033
DUE 042100
POC Christine Cramutolo, A/C 215-897-8437
DESC: Naval Surface Warfare Center, Carderock Division in Philadelphia
intends to solicit on a sole source basis, a firm fixed price
supply contract with Integrated Systems Analysts, Inc. for
door kits, P/N 96001601, Elisha upgrade kit for 10-dog quick
acting watertight doors. (Qty - 27 kits), P/N 96001600 (Qty
- 126), P/N 96001603 (Qty - 27 kits) and P/N 96001602 (Qty
- 136 kits). Delivery of these items is May 2000. See Numbered
Note 22. Only requests in writing will be considered. The Fax
Number is 215-897-7902.
LINKURL: http://web1.dt.navy.mil/code30/code33/home.html
LINKDESC:
EMAILADD: http://web1.dt.navy.mil/code30/code33/home.html
EMAILDESC:
CITE: (W-074 SN434386)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--CONSOLE, SHIP CONTROL
SOL SP0760-00-R-6427
DUE 050500
POC Billy R. Short, Phone: (614)692- 2734, Fax; (614) 692-3796
DESC: NSN 2030-00-413-4527, YPC00063001105. Console, Ship Control;
Henschel Inc. (21899), P/N 10-1753-2. Qty. of 1 ea. to be delivered
to Stockton Ca. 420 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See notes 12 and 26. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-075 SN434632)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
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: 24--LEASE OF MASSEY FERGUSON TRACTORS
SOL 00T0370
DUE 032200
POC Sean Burney, Contract Specialist, Phone 334-953-6113, Fax
334-953-3543, Email sean.burney@maxwell.af.mil - Carolyn Giles,
Purchasing Agent, Phone 334-953-3538, Fax 334-953-3543, Email
DESC: NEEDED LEASE OF THE FOLLOWING ITEMS: 6 MONTH LEASE (WITH
3 ONE YEAR OPTIONS) OF 4 EA MASSEY FERGUSON FARM TRACTORS,
MODEL MF 4253 (85 PTO HP), 12F/4R TRANSMISSION WITH ROPS PLATFORM
TRACTOR WITH CANOPY Maintenance to include factory recommended
services performed on-site. Daily greasing and fluid checks
not included. Damage to tractor from driver abuse not included.
// 6 MONTH LEASE (WITH 3 ONE YEAR OPTIONS) OF 2 EACH MASSEY
FERGUSON FARMERS TRACTORS, MODEL MF271 (59 PTO HP) 8F/2R TRANSMISSION
WITH ROPS WITH CANOPY. Maintenance to include factory recommended
services performed on-site. Daily greasing and fluid checks
not included. Damage to tractor from driver abuse not included.
NOTICE: This purchase is being made using simplified acquisition
procedures for commercial items and is reserved exclusively
for small business participation. This solicitation and any
resultant open market purchase order will include the clauses
at FAR 52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000.
You will be required to complete and submit the information
required by FAR 52.212-3 Offeror Representations and Certifications
with your proposal. Additionally, you are required to submit
your DUNS number, your Taxpayer Identification Number (TIN),
and your cage code when you submit your offer. The DFARS clause
252.204-7004 mandates awards only be made to those offerors
that are successfully registered with Central Contractor Registration
(CCR)(www.ccr2000.com). In accordance with DFARS 252.232-33,
payment for goods and services received by the federal government
shall be made using Electronic Funds Transfer (EFT). ALSO PROVIDE
REMITTANCE ADDRESS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0370&LocID=512
LINKDESC:
notice
EMAILADD: sean.burney@maxwell.af.mil
EMAILDESC:
CITE: (D-075 SN434547)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--VEHICULAR SEAT
SOL DAAE07-00-R-N071
POC **Patricia Trueman/810-574-8055
DESC: THIS AMENDED SYNOPSIS IS TO ADVISE ALL INTERESTED PARTIES
THAT THE POC FOR THIS SOLICITATION IS REVISED TO READ: PATRICIA
TRUEMAN, E-MAIL: truemanp@tacom.army.mil. Item: Seat, Vehicular;
NSN: 2540-00-110-4054; PN: 8676267; QTY: 113 Each; Option:
None; FOB: Destination; See Note: 01. THE OFFER DUE DATE IS
ON OR ABOUT 28 APR 00 (SEE SOLICITATION FOR ACTUAL OFFER DUE
DATE). **NOTE: DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION
- YOU MUST OBTAIN A COPY OF THE SOLICITATION FROM THE TACOM-WARREN
SOLICITATION WEBPAGE(http://www.tacom.army.mil/acqcen/sol.htm).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-075 SN434475)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HOUSING ASSEMBLY, TRANSMISSION
SOL SP075000R2998
DUE 050800
POC Lori Spang, (614) 692-4214, fax (614) 693-1574
DESC: NSN: 2520-01-145-5254, Housing Assembly, Transmission.
Approved source cage (73342) P/N 23011821. No data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. This is for a five (5) year indefinite quantity
type contract. Delivery requested is 30 days. Offers must be
submitted in writing. All responsible sources may submit an
offer which shall be considered. See note 26. Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or e-mailing indcoord @ dscc.dla.mil and will
not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). The Small Business size standard
is 750 employees. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-075 SN434494)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE DRUM
SOL SP075000R3002
DUE 050800
POC Lori Spang, (614) 692-4214, fax (614) 693-1574
DESC: NSN: 2530-01-134-6570, Brake Drum, In accordance with Meritor
(78500) P/N 3219-C-4345. No data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Other
than full and open-part numbered item. Solicitation is for
an five (5) year indefinite quantity type contract. Delivery
requested: up to 53 each within 90 days, each additional 18
within 30 days. See Note 26. Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The Small Business size standard is 750 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. 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-075 SN434532)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--DRIVE ASSY
SOL TA89885C009
DUE 040500
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'DRIVE ASSY, 3 = items,ets' Copies of the bidder's package
for this procurement may be directly = downloaded from our
website, http://tecrodpd.com ,or obtained from Mr. Lee, = Hung-Chiun,=20
Taipei Economic and Cultural Representative Office in The United
= States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-075 SN434717)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--KIT, BRUSHGUARD
SOL DAAE07-00-Q-S091
DUE 042000
POC Anna-Maria Martin, (810) 574-7401
DESC: Item: Kit, Brushguard. NSN: 2510 01 461 7075. Quantity:
70. Option: 0%. FOB: Destination. See Note 01. The offer due
date is on or about April 20, 2000 (see solicitation for actual
due date). To view more of TACOM's acquisitions and awards,
visit website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: martina@tacom.army.mil
EMAILDESC:
CITE: (W-075 SN434792)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--TUBE AND WORM ASSEMBLY
SOL DAAE07-00-Q-S092
DUE 042100
POC Anna-Maria Martin, (810) 574-7401
DESC: Item: Tube and Worm Assembly. NSN: 2530 01 470 9033. Quantity:
350. Option: 0%. FOB: Destination. See Note 01. The offer
due date is on or about April 21, 2000 (see solicitation for
actual due date). To view more of TACOM's acquisitions and
awards, visit website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: martina@tacom.army.mil
EMAILDESC:
CITE: (W-075 SN434812)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--SOURCES SOUGHT MARKET SURVEY FOR PNEUMATIC TIRE
SOL N/A
POC H. Martin Robinson (810) 574-7291
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #00001, due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). The point of contact for Qualification Request Packages
is Thom Hartung, Source Development Officer for the Competition
Management Office (AMSTA-CS-Y) at (810) 574-6596. Under PL
98-369 (CICA), this Sources Sought Market Survey is seeking
to identify additional suppliers for: Noun: Pneumatic Tire;
NSN: 2610-01-436-3334; MP/N: Michelin Part No. 75279 (XYZ-1);
Vehicle Application: M917A1, currently being procured noncompetitively.
Please note that in some cases technical data may not be available.
Be advised that, under the bailment program, contractors may
buy or borrow sample parts for the purpose of reverse design
engineering. Interested contractors should download via the
Internet the Source Approval Information Booklet located on
the TACOM Acquisition Web Page at: http://www.tacom.army.mil/acqcen/ssn/sources.htm,
or send a written reply requesting it (designating Market
Survey # 00001) via mail, e-mail or fax to: U.S. Army TACOM,
Attn: AMSTA-CM-CDC (Mr. H. Martin Robinson), Warren, MI 48397-5000,
robinsoh@tacom.army.mil, or FAX# (810) 574-7552. Contractors
who have previously downloaded/received a Source Approval Information
Booklet should contact Thom Hartung in the Competition Management
Office."
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: robinsoh@tacom.army.mil
EMAILDESC:
CITE: (W-075 SN434804)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--NOZZLE SEGMENT,TURB
SOL N0038300X2371
DUE 050400
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-2840-01-418-6032-TN, Ref Nr 6072T80G04, Qty 1135
EA, Delivery FOB Origin, RFQ N0038300X2371, Approx Due Date
O/A May 04 00-- 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-075 SN434467)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--EDDY CURRENT PROBE SET/SOLE SOURCE: GENERAL ELECTRIC
SOL F34601-00-Q-49655
DUE 050100
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
DESC: 66--EDDY CURRENT INSPECTION KIT SOL F34601-00-Q-49655 DUE
050100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Mckeel/Lpdpb/[405]739-5495 Item 0001
NSN 6635-01-412-9555PR P/N: 3C6016G01, Eddy current will provide
the operator with on-wing and module level inspection capability
with no or with very limited part preparation. Appl: F110-100/129
3EA. Applicable to: F110 Engine. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery: 30 MAY 2001 3 ea NO DRAWINGS/DATA
AVAILABLE The approximate issue/response date will be 30 MAR
2000. The anticipated award date will be 30 JUN 2000. Written
procedure will be used for this solicitation. To: General Electric
Aircraft Engines, Cincinnati Oh 45215-1988. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) NOTE
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49655&LocID=902
LINKDESC:
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC:
CITE: (I-075 SN434652)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--FLYWHEEL, ENGINE
SOL SPO750-00-R-3016
DUE 051500
POC -FOR INFO ONLY--Natalie Alter 614-692-7859 FOR SOLICITATIONS
614-692-2993
DESC: 2815-00-404-2916, Flywheel, Engine This modification
is issued to extend the closing date from 4-28-00 to 5-15-00.
All other terms and conditions of original solicitation applies.
CITE: (W-075 SN434796)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--STARTER, ENGINE, GAS TURBINE
SOL DAAH23-00-R-0194
DUE 042800
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0194;
PRON: AX0F0042AX; NSN: 2995-01-464-4318; Minimum/Maximum Quantity:
200 each/600 each, First Year: 200 each, Second Year: 200 each,
Third Year: 200 each; Part Number: 3505300-9-1; Sole Source
to Allied Signal; Noun: Starter, Engine, Gas Turbine; SIC Code:
3724; Closing Date: 2000 April 28; Applicable to the UH-60
Aircraft. Deliveries are F.O.B. Destination to Texarkana, TX.
Point of Contact: James Lang, Telefax: (256) 842-7638, or 955-9196;
Office: AMSAM-AC-AL-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. Only approved source is Allied Signal. The data needed
to acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-075 SN434548)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--COVER, FLUID FILTER
SOL DAAE07-00-Q-M081
POC Patricia Decker (810) 574-7385
DESC: Item: Cover, Fluid Filter. NSN: 2940-01-109-4355. PN: 11629460.
Qty: 10. Option: None. FOB: Destination. See Note 01. The offer
due date is on or about 3 May 00. (See solicitation for actual
offer due date). All responsible sources may submit an offer,
which will be considered. To view this and other TACOM acquisitions
and awards contact http://www.tacom.army.mil/acqcen/opportunity.htm.
To reach buyer via e-mail contact deckerp@tacom.army.mil.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-075 SN434554)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--PARTS KIT
SOL SP0760-00-R-6414
DUE 050500
POC Point of Contact: Regina Westbrook; Phone: 614-692-1317;
Fax: 614-692-4360
DESC: Parts Kit, Hydraulic. YPC99362001128. NSN 3040-01-081-7112;
I/A/W Drawing Nr. 16236 CS-3040-SV-0722. Quantity of 11 Kt.
to be delivered to Fleet and Industrial Supply Center, Norfolk,
VA within 160 days after date of contract. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will be not be available until 15 days after this notice
is published in the CBD. Requests should include the company
name, address and solicitation number(s). The Small Business
size standard is 500 employees. Technical drawings/bid sets
are available from DSCC-VTCD via one of the following medias:
internet at http://abiweb.disc.dla.mil; facsimile at (614)
692-2998; telephone at (614) 692-2344; e-mail at drawings @
dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. Federal, Military and Commercial
specifications cannot be provided by DSCC. Proposed procurement
contains a 100% option for increased quantities. 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 1 year. 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.
See Note(s): 1, 9 and 26.
LINKURL: http://www.dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-075 SN434708)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, OUTPUT, ACTUATOR
SOL SP074000QF088
DUE 050500
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 3040-00-397-4287 PR: YPC00053001023 Description: Shaft,
Output, Actuator. All responsible sources may submit an offer/quote
which shall be considered. *****SEE NOTE(S) (26) ******************
This solicitation is available on the internet at http://dibbs.dscccols.com/Rfq.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-075 SN434770)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 30--COAXIAL/TRIAXIAL CABLE
SOL N00164-00-Q-0142
DUE 032900
POC Ms. Brenda Wood, telephone 812-854-3858, fax 812-854-3465,
e-mail wood_bk@crane.navy.mil
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. Solicitation number N00164-99-Q-0142 applies
and is issued as a request for quotes (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Change Notice 20000210. The standard industrial code is 3357
and the business size standard is 1000 employees or less. The
requirement is as follows: CLIN 0001-2800 FT Coaxial type cable
for use in submarine, type RG-264-C/U in accordance with MIL-C-23020/4,
minimum of 200 FT lengths; CLIN 0002-1344 FT Triaxial RF Cable,
50 OHM, 0.66 diameter, double jacket, water-blocked, minimum
of 449 FT lengths in accordance with Times Microwave Systems
Drawing #AA-8299 meeting Mil-C-17 requirements. Certificates
of Conformance required stating theb items tendered for acceptance
meet the Military Specifications designated in the above descriptions.
Military Specifications and drawing can be downloaded at www.crane.navy.mil/supply/announce.htm.
A single firm-fixed price contract will be awarded utilizing
Simplified Acquisition Procedures. Delivery is required F.O.B.
Crane 90 days after effective date of award with inspection
and acceptance at NSWC Crane, IN. All responsible sources may
submit an offer, which will be considered by the Agency. This
procurement is reserved for 100% Small Business concerns. The
following provisions apply to this acquisition: 52.203-3 Gratuities,
52.212-1 Instructions to Offerors -- Commercial Items; 52.212-4
Contract Terms & Conditions--Commercial Items; 52.212-5 Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; 52.222-3 Convict Labor; 52.233-3
Protest After Award; 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate 1; 52.219-8 Utilization
of Small Business Concerns and Small disadvantaged Business
Concerns; 52.219-14 Limitations on Subcontracting; 52.222-26
Equal Opportunity (E.O. 11246), 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act--Supplies; 52.225-9 Buy American
Act--Trade Agreements Act--Balance of Payments Program; 52.225-18
European Union Sanctions for End Products; 52.225-19 European
Union Sanctions for Services; 52.225-21 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program, DFARS 252.212-7001 Contract Terms & Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (APR 1998), 252.225-7012
Preference for Certain Domestic Commodities, 252.227-7015 Technical
Data Commercial Items apply to this acquisition. 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. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
Items. The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. Contractors must be registered
in the Central Contractor Registration (CCR) as a condition
for receipt of contract award. Offerors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, for via the Internet @ http://ccr.2000.com.
The Government intends to award to the responsible contractor
whose quotation is the most advantageous to the Government
considering technical specification compliance, past performance,
and price. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations, and the above
required information must be received in this office on or
before 29 March 2000 at 12:00 PM (Noon) Eastern Standard Time.
Mailing address is NSWC Crane, Code 1164E1, 300 Hwy 361, Crane,
IN 47522-5001 or fax to Ms. Brenda Wood at 812-854-3465 or
email wood_bk@crane.navy.mil.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's homepage
CITE: (W-075 SN434825)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--BEARINGS/ SYNOPSIS
SOL Sp044199R1989
DUE 042800
POC Ruth Stith/BZ114/Contract Specialist/804-279-4426., Debra
M. Call/Contracting Officer/804-279-4368
DESC: YPG99337001168,3130-99-031-7142., Housing, Bearing Unit.,Manufacturer:
Rolls-Royce., Sole Source., P/N B507284., Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government., Proposed procurement
contains a 100% option for increased quantities., Delivery
275 Days ARO., Unrestricted., The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.,
Line 0001 (PTZ) 37 Easch (Cherry Point, NC 28533-5040). This
solicitation will be made in writing.
CITE: (W-075 SN434636)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--BEARINGS/ SYNOPSIS
SOL SP044100R1734
DUE 042800
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/Contracting Officer/804-279-4368
DESC: YPG00035001251,3110-00-121-9798., Bearing, Roller, Cylindrical.,
Manufacturer: United Technology Pratt & Whitney., P/N 768293
or 740844., Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government., Acceptable Source Timken Aerospace.,Delivery
300 Days ARO.,Unrestricted., The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.,
Configuration Control Item: Line 0001- 190 Each (NBZ) Jacksonville,
FL 32212-0097., This solicitation will made in writing.
CITE: (W-075 SN434660)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--BEARINGS
SOL SP044199R2082
DUE 042800
POC Debra Hood/BZ211/Contract Specialist/804-279-4724., Debra
M. Call/Contracting Officer/804-279-4368
DESC: YPG99361000468, 3110-01-129-8132., Bearing, Roller, Cylindrical.,
Manufacturer: Sikorsky Aircraft., P/N SB2151-109AJ., Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Proposed
procurement contains a 100% option for increased quantities.
Delivery 180 Days ARO., Intended sources: MRC Bearings, Kaydon.,Line
0001 51 Each (SBG) Tracy, CA 95376-5000., Line 0002 49 Each
(PTZ)Cherry Point, NC 28533-5040., Unrestricted., The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. This solicitation will be made in writing.
CITE: (W-075 SN434722)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,BALL,ANNULAR
SOL SP0441-00-R-1715
DUE 042600
POC Stephanie Fogg,BX877,Contract Specialist, (804)279-6857;
Fax (804)279-6669, Alfreda Reid Contracting Officer (804)279-4518
DESC: Solicitation is hereby amended to correct the solicitation
number to read as SP0441-00-R-1715.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
CITE: (W-075 SN434817)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--PARTS KIT, BEARING REPLACEMENT, MECHANICAL HAMILTON
SUNDSTRAND CORP (55820)
SOL SP0560-00-R-0150
DUE 041700
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99334000581 NSN 3895-01-446-8522, parts kit,
bearing replacement, mechnical I/A/W Hamilton Sundstrand Corp
P/N 924-03 CAGE 55820 1 -EA del to New Cumberland PA 17070
del by 26 Mar 00. All responsible sources may submit an offer
which will be considered.
CITE: (I-075 SN434528)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: 41--INDUCTION UNITS
SOL RFQ-OPPEP-00-Q-19
DUE 040300
POC LaTonya Richardson, 202/720-8057
DESC: Correction: The set-aside requirement for this procurement
has been changed from a 100% small business set-aside to unrestricted.
The bid due date has been extended from March 10, 2000 to April
3, 2000. Anticipated award date is April 4, 2000.
CITE: (W-075 SN434480)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL
SOL SP0760-00-R-6399
DUE 050500
POC Point of Contact: Jacqualin Wise; Phone: 614-692-3741; Fax:
614-693-1557
DESC: Impeller, Pump, Centrifugal. 11.750 in. dia. with clockwise
rotation. YPC99246001291. NSN 4320-01-319-3581; P/N 52-217-668-01-511
(62148 ITT Fluid Technology Corp.); P/N 52-217-668-511 (62148
ITT Fluid Technology Corp.). Quantity of 4 ay. to be delivered
to Fleet Industrial Supply Center, Norfolk, VA within 150 days
after date of contract. All responsible sources may submit
an offer/quote which shall be considered. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. 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: ITT
Fluid Technology Corp. 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.
See Note(s): 26.
LINKURL: http://www.dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-075 SN434634)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN
SOL SP074000R3754
DUE 031500
POC Anna Crooks (614) 692-2594; (614) 693-1607 (fax)
DESC: See Numbered Notes 1, 12, and 25. 4320-00-540-4389. This
solicitation is for an Indefinite Quantity Type Contract. The
total duration of the subsequent contract, including the exercise
of any option under Clause I40, shall not exceed five years.
There is an Economic Price Adjustment clause in subject solicitation.
See Clause F18 for desired delivery. All offerors are advised
to review and submit the requested data from Section L and
M. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 or emailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation nunmber(s). Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
five (5) years. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various increments are solicited as follows: 1-31, 32-93,
94-247, 248-AND UP.
EMAILADD: anna_crooks@dscc.dla.mil
EMAILDESC:
email.
CITE: (W-075 SN434637)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN
SOL SP074000R3754
DUE 050400
POC Anna Crooks (614) 692-2594; (614) 693-1607 (fax)
DESC: Submission No. 434637 is incorrect. Change the closing
or due date from 031500 (Mar 15 2000) to 050400 (May 4 2000).
EMAILADD: anna_crooks@dscc.dla.mil
EMAILDESC:
email.
CITE: (W-075 SN434642)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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-3746
DUE 050500
POC For information only, Contract Specialist Vicky Fuller (614)
692-1537
DESC: PR Number: IQC00068000006 NSN:4720-01-042-4716 Hose
Assembly,Nonmetallic (Hose Assy,Adapter-ECS to start cart)
exception to drawing C9559;hose temperature range should read,-80
deg f. to +400 deg f. contractor first article test applies.
Various quantites delivered to various locations. The proposed
procurement will be an Indefinte Quantity Contact(ICQ) and
will contain an option to extend the contract period one or
more times at the discretion of the government. The total contract
period shall not exceed five years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
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 published in the CBD. `
CITE: (W-075 SN434531)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--STRAINER, SELF CLEANING
SOL N00406-00-R-5108
DUE 033000
POC Mark Hill 360-476-3151
DESC: The Fleet And Industrial Supply Center, Puget Sound has
a requirement for strainers IAW Commercial Item Description
A-A-59000A as follows: 8 EA: strainer, self-cleaning, in-line
flow body style, 4NPS, with 2-1/2 NPS blowdown connection,
150 PSI, 3/16 inch perforations, with inspection ports, with
2-1/2 sight flow indicator. 2 EA: strainer, hellan, in-line
flow body style, 6NPS, 150 PSI, 3/16 inch perforations, with
sight flow indicator. 3 EA: strainer, hellan, 8NPS, cast
alluminum bronze construction, 1/4 in. perforated screens,
250 PSI class (spot faced), with sight flow indicator, and
mounting pad opposite side of discharge connection. FOB
Destination is within 56 days to: NavShipYd Puget Sound Det.
NASNI; San Diego, CA 92135. Inspection and acceptance is destination.
This is an unrestricted requirement to be solicited using
commercial part 12 procedures. Per FAR 5.203(h) the solicitation
closing date has been reduced to 10 days from this announcement.
The requests for quotes will be issued on March 20, 2000
and close by March 30, 2000. All responsible sources may
submit offer/bid which shall be considered by the Fleet & Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests will be accepted at (360)476-2931.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-075 SN434609)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: The Confederated Salish and Kootonai Tribes, Safety of
Dams Office, Tribal Complex, Highway 93, PO Box 278, Pablo,
Montana 59855
SUBJECT: 48--OUTLET GATES (3.5-BY3.5-FOOT) AND HYDRAULIC CONTROL
SYSTEM
SOL CSKT/SOD 00-1
DUE 042400
POC CSKT Safety of Dams Office (attn: Mike Brown or Gordon Wind),
406-676-2600
DESC: The Confederated Salish and Kootenai Tribes require the
fabrication and delivery of high pressure bonneted slide gates
for an existing dam outlet works structure, along with hydraulic
control system, associated hydraulic piping and miscellaneous
items. All items are to be delivered to a Tribal storage site
near Arlee, Montana, in Lake County. Acquisition will be by
a sealed bidding procurement method; bidders are required to
have a minimum of 5 years experience in fabricating gates of
comparable size and design characteristics. The Base Supply
Schedule includes: 1) Two, high-pressure bonneted slide gates,
3.5-foot by 3.5 foot; 2) Two, position indicator stems; 3)
One, semi-automatic gate hangar; and, 4) One, complete hydraulic
control system. The required delivery date for the Base Supply
Schedule items is September 20, 2000. In addition to the items
listed above, an Optional Supply Schedule may be exercised
by the Tribes for: 1) Four, high-pressure bonneted slide gates,
3.5-foot by 3.5 foot; 2) Four, position indicator stems; 3)
Two, semi-automatic gate hangars; and, 4) Two, complete hydraulic
control system. Delivery date requirements for the Optional
Supply Schedule, if exercised, is by July 10, 2000.
CITE: (W-075 SN434723)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: The Confederated Salish and Kootonai Tribes, Safety of
Dams Office, Tribal Complex, Highway 93, PO Box 278, Pablo,
Montana 59855
SUBJECT: 48--OUTLET GATES (3.5-BY-3.5-FOOT) AND HYDRAULIC CONTROL
SYSTEM
SOL CSKT/SOD 00-1
DUE 042400
POC CSKT Safety of Dams Office (attn: Mike Brown or Gordon Wind),
406-676-2600
DESC: This notification corrects an error in the original CBD
notice as to the delivery date requirements for the Optional
Supply Schedule. The delivery date requirement for the
Optional Supply Schedule, if exercised, is July 10, 2001.
CITE: (W-075 SN434735)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--STAND, MAINTENANCE, AIRCRAFTENGINE ACCESORIES
SOL F4160800-Q-13442
DUE 040700
POC The Point of Contact is 2Lt Kristin Lutz, LDKSF, Phone: 210-925-6603,
FAX: 210-925-1073, E-MAIL: kristin.lutz@kelly.af.mil
DESC: NSN: 4920-00-555-9737 P/N: 6796643 QUAN: 6 EA DELIVERY:
29 DEC 00 SIZE, DIMENSIONS, FORM: APPROX. 3.333' WIDE, 4.333'
LONG, 3.333' HIGH FORM, FIT, FUNCTION: SPECIAL FEATURES--DESIGNED
FOR MODEL T56 ENGINE PARENT MFR CODE NO. 24617, GENERAL MOTORS
CORP, DETROIT. WORK HOLDING DEVICE POSITION ADJUSTABILITY--ADJUSTABLE
ASSEMBLY FORM--RIGID SHIP TO: FB2065, ACCT 09 All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
1,26
EMAILADD: kristin.lutz@kelly.af.mil
EMAILDESC:
CITE: (D-074 SN434391)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--DEFLECTOR, C-D SHAFT
SOL F42630-00-Q-60472
DUE 042400
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 4925-01-180-6109NM P/N: 2070255-2, 20ea.
Applicable to: Ttu-373a/E. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Mar 2000 20 ea The approximate issue/response date
will be 04 APR 2000. The anticipated award date will be 24
Apr 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Raytheon Co, Mckinney Tx 75070-0801.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-075 SN434758)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, ASSEMBLY, SELF-LOCKI
SOL SP0500-0
DUE 032400
POC KO: Jack Jakubiak Pbbac25 2156979337 Buyer: Mike McCormick
Pbbac30 2157374755
DESC: PR-YPI99340002345 NSN-5310009353554 ALLISON ENGINE CO.
P/N 6855529, Quantity is 356-each delivery to W45G19, Quantity
is 185-ea del to N00244, Quantiity is 405-ea del to N00189,
Quantity is 340-ea del to NOO406. 100% Set-Aside for Small
Business
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: jjakubiak@dscp.dla.mil
EMAILDESC:
CITE: (W-075 SN434485)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW CLOSE TOLERANCE
SOL SP054000QC055
DUE 040500
POC KO: D. Morrotto PBBAC28 2156979335 Buyer: Eilleen Johnson
PBBAC29 2156973654
DESC: PR-YPI00074001066 NSN-5305012059166 Part Number C7984-3-12,
Quantity is 1250-each, delivery to SW3210, delivery within
120 days after date of order. This is an unrestricted acquisition
with 10% preference for SDB concerns. This contract action
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). While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section m of this solicitation.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: dmorrotto@dscp.dla.mil
EMAILDESC:
CITE: (W-075 SN434495)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP054000Q9335
DUE 032000
POC KO: R. Di Pentima Pbbab40 215-697-2393 Buyer: E. Green Pbbab44
215-737-7410
DESC: PR-YPI00035002605 NSN-5306003695820 DWG 77445 4038513,
delivery is 6500, del 5000-ea to N00189, del 1500-ea to N68836.
Delivery within 90 days after date of order. Award may be issued
to a QSLM/QSLD Contractor. Preference for Small Business.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: bdpentima@dscp.dla.mil
EMAILDESC:
CITE: (W-075 SN434603)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--HARDWARE & ABRASIVES
SOL SP0440-00-R-2097
DUE 050100
POC Deborah Carneal/AX406/804-279-3469/Fax 804-279-4165
DESC: NSN 5342-00-343-8845, PR# YPG99344000771, Bracket, Fuel,
Drain, prli 1 qty-309 ea, deliver to Def Dist Depot San Joaquin
CA (SW3200), 84 daro. REMARKS: United Technologies DWG 4076079.
An "export control" technical data package (TDP) exists for
this NSN. Technical data will only be released to contractors
authorized/certified by Defense Supply Center. Certified requestors
should submit TDP requests to DSCR-VABA via internet, mail,
fax or phone. Internet address is http://www.dscr.dla.mil/tdmd
(all in lowercase, please). Mailing address is Defense Supply
Center Richmond, ATTN: DSCR-VABA, Richmond,VA 23297-5615; Fax
Number: (804) 279-4946; Phone Number: (804) 279-3356. Please
provide certification number with request. If 2345, Military
Critical Technical Data Agreement, from Defense Logistics Services
Center, DLSC-FBA, Federal Center, Battle Creek Michigan 49017-3084.
Proposed procurement contains a 100% option for increased quantities.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Please fax in solicitation requests to fax number 804-279-4165.
Solicitation will be made in writing. Buyer: Deborah Carneal/AX406/804-279-3469/Fax
804-279-4165 Contracting Officer: Stephen Allgeier/804-279-4105
CITE: (W-075 SN434711)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--PREFABRICATED STRUCTURES AND OUTDOOR SMOKING SHELTERS
SOL 7FXG-K7-00-5406-B
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
DESC: Solicitation scheduled to issue on or about 3/14/00. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 54, Part II, Section B, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 6 Special Item Numbers (SINS). The
Schedule title has been changed from Prefabricated Storage
Buildings and Outdoor Smoking Shelters to Prefabricated Structures
and Outdoor Smoking Shelters. In addition to this change, SIN
number 361-10 has been changed to read as follows: Prefabricated
Structures, including accessories and options. A new SIN has
been added to the schedule; SIN 361-50: Leasing/Rental of Prefabricated
Structures. For complete information regarding the terms and
conditions applicable to this SIN, please refer to the solicitation
package. The Maximum Order Limitation (MOL) for this SIN is
$3,000,000. The MOL for all other SINS under this solicitation
is $500,000. The scope is expanded to include worldwide delivery.
FOB Destination terms apply to the international scope and
domestic scope, 48 contiguous United States and Washington,
DC. For international offers, a point of contact for locations
outside the domestic scope is mandatory in order to provide
those locations with local assistance. This solicitation will
remain in effect unless amended and/or replaced by an updated
solicitation. Multiple Award Schedule solicitations are "standing"
opportunities for new offers. There is no closing date for
receipt of offers; therefore, offers may be submitted for consideration
at any time during the life of this solicitation. The Federal
Supply Schedule period is continuous, and will contain contracts
with periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery - indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The New Technology SIN is
renamed Introduction of New Products. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered for award.
GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-K7-00-5406-B&LocID=3
LINKDESC:
notice
EMAILADD: kori.bertino@gsa.gov
EMAILDESC:
CITE: (D-074 SN434403)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--PONTOON FLOAT
SOL DAAE07-00-Q-S090
DUE 042100
POC Anna-Maria Martin, (810) 574-7401
DESC: Item: Pontoon Float. NSN: 5420 00 292 9805. Quantity: 5.
Option: 0%. FOB: Origin. See Note 01. The offer due date
is on or about April 21, 2000 (see solicitation for actual
due date). To view more of TACOM's acquisitions and awards,
visit website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: martina@tacom.army.mil
EMAILDESC:
CITE: (W-075 SN434802)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--LUGGABLE WINSYSTEM
SOL N00421-00-Q-0220
DUE 041400
POC Helen Harris, 301-757-5377
DESC: WINSystem, DRS Technologies Inc., P/N 1001205-002, 1 each.
Delivery to NAWCAD Patuxent River, MD. Delivery by 00 Jul 01.
The Government intends to negotiate on a sole source basis
with DRS Technologies, Inc., 133 Bauer Drive, Oakland, NJ 07436
under the authority of FAR 6.302-1. The DRS Technologies, Inc.
WINSystem is the only system with the electrical interface,
application software, operator interface, and performance characteristics
required to control data, download data, and process data from
the Airborne Separation Video System in a ground application.
This notice of intent is not a request for competitive proposals.
However, interested parties may submit a capability statement.
All capability statements, received in response to this notice,
will be considered by the Government for the purpose of determining
whether to initiate a competitive procurement. The Government
reserves the right to process the procurement sole source based
on the responses received.
EMAILADD: harrishc@navair.navy.mil
EMAILDESC:
CITE: (W-075 SN434581)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--POST AMPLIFIER CONTROL
SOL DAAB07-00-Q-B413
DUE 042600
POC Jerry Hartman, 732-427-1670, Barbara Boden, 732-532-5416
DESC: The U.S. Army Communications Command (CECOM) intends a
sealed bid to procure 200 each Post Amplifier Control, AM-6924/UA,
NSN: 5855-01-030-8597. This is a 100% small business set aside.
See numbered note 1.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: hartmanj@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-075 SN434699)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/TTC-56(V)1 SINGLE SHELTER SWITCH (SSS)
SOL DAAB07-00-R-F606
DUE 050100
POC Terri Kinlin, Contract Specialist (732)427-1570 Bruce Kueller,
Contracting Officer (732)427-1583
DESC: All services necessary to produce, install and support
up to 36 AN/TTC-56(V)(1) Single Shelter Switches (SSS) including
spares, fielding and training on a four year requirements contract
(base year and 3 option years). It is a sole source acquisition
through negotiation with General Dynamics Communication Systems,
Taunton, MA in accordance with 10 U.S.C. 2304 (c)(1), Only
One Responsible Source, FAR 6.302-1(a)(2) since the government
does not own the full technical documentation and data rights
for the switching technology required for the SSS. Justification
and Authorization for Other Than Full and Open Competition
Control Number 99-1005 is on file at the Contracting Office.
See Note 22.
EMAILADD: kinlin@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-075 SN434712)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Satellite Operations Center, Code 220A, 661 -13th
Street, Pt. Mugu, CA 93042-5003
SUBJECT: 58--100 WATT POWER AMPLIFIER, MODEL PAL-100/EL OR EQUAL.
MINIMUM OF 140 WATTS CW OUTPUT POWER OVER A FREQUENCY BAND
OF 1750 MHZ TO 1850 MHZ INTO A 50-OHM LOAD. UNIT AMPLIFIES
A 10-MILLAWATT DRIVE. INPUT POWER = 10 MILLAWATTS (+10 DBM)
FULL OUTPUT. INPUT IMPEDANCE = 50 OHMS, VSWR 1.5:1; GAIN =
SOL N63200-00-Q-0190
DUE 041400
POC Flordia M. Gardner, 805-989-4309
DESC: See Note 22.
CITE: (W-075 SN434716)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 58--DIESEL ENGINE STAND W/ FAULT INSERTION
SOL F62321-00-QS104
DUE 033000
POC Jeremiah Lewis, Contract Specialist, Phone 634-4712, Fax
634-7229, Email Jeremiah.Lewis@Kadena.af.mil - Jeremiah Lewis,
Contract Specialist, Phone 634-4712, Fax 634-7229, Email Jeremiah.Lewis@Kadena.af.mil
DESC: PLEASE DOWNLOAD THE SOLICITATION. ANY QUESTIONS SHOULD
BE FORWARDED BY E-MAIL TO JEREMIAH.LEWIS@KADENA.AF.MIL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS104&LocID=642
LINKDESC:
notice
EMAILADD: Jeremiah.Lewis@Kadena.af.mil
EMAILDESC:
CITE: (D-075 SN434465)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 59--ARGON ION LASER TUBE ASSEMBLY
SOL 00SQ170252
DUE 040700
POC Nora Jenn (509) 633-9509 Fax (509) 633-9175
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee WA has a requirement for a fully assembled Sabre Skylight
large frame Argon ion 20 laser tube, laser head, and power
supply. The Government will accept bids on a new or used argon
laser system that meets the manufacturer's original specifications.
The term "used laser" is clarified to mean that the amount
of time the laser and its associated equipment has been used
shall not exceed 2500 hours. For a copy of the solicitation
and specifications please fax (509) 633-9175 or e-mail njenn@pn.usbr.gov.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-074 SN434408)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--COUPLER,DIRECTIONAL
SOL N0038300QB142
DUE 042400
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-00-406-6311-EE, SPEC NR TDP VER 002, Qty 7
EA, Delivery FOB Origin--It is anticipated that this requirement
will be solicited to and negotiated with (03538) Lockheed Martin
i/a/w the terms and conditions of the the Basic Ordering Agreement.
Drawings and other data are not available for this source control
item. This requirement is of a flight critical nature. Source
approval is required prior to award. See clause which defines
the criteria and directions to acquire the SAR requirements
packages. See notes 22 and 23, whichever applies., See Notes
22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-075 SN434468)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
SOL N0038300RB143
DUE 042400
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-226-5009-XC, SPEC NR TDP VER 003, IAW Ref
Nr 123SCAV6032-1, Qty 9 EA, Delivery FOB Origin, See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-075 SN434469)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--SWITCH,LIQUID LEVEL
SOL N0038300RN268
DUE 042400
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5930-01-433-0319-WK, Ref Nr 1813-047-01, Qty 160
EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-075 SN434470)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL N0038300Y1516
DUE 041700
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5999-01-242-6782, Ref Nr 8706010-505, Qty 15 EA,
Delivery FOB Origin--THIS REQUIREMENT IS TO ADD ITEMS TO BE
REPAIRED ONTO AN EXISTING LONG TERM REPAIR CONTRACT WITH LITTON
GUIDANCE AND CONTROL SYSTEMS. THESE ITEMS ARE USED IN THE SUPPORT
OF THE EA-6B AIRCRAFT. LITTON GUIDANCE AND CONTROL SYSTEMS
WILL BE THE ONLY SOURCE SOLICITED SINCE THEY ARE THE ONLY QUALIFIED
COMMERCIAL SOURCE OF REPAIR. THE OTHER ITEM AND QUANTITY TO
BE ADDED TO THIS LONG TERM REPAIR CONTRACT ARE AS FOLLOWS:
012426782, 7 EA.,, , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-075 SN434471)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL N0038300Y1521
DUE 041700
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-242-3870, Ref Nr 8704770-505, Qty 8 EA,
Delivery FOB Origin--THIS REQUIREMENT IS TO ADD ITEMS TO BE
REPAIRED ONTO AN EXISTING LONG TERM REPAIR CONTRACT WITH LITTON
GUIDANCE AND CONTROL SYSTEMS. THESE ITEMS ARE IN SUPPORT OF
THE EA-6B AIRCRAFT. LITTON GUIDANCE AND CONTROL SYSTEMS WIL
BE THE ONLY SOURCE SOLICITED SINCE THEY ARE THE ONLY QUALIFIED
COMMERCIAL SOURCE OF REPAIR. THE OTHER ITEM AND QUANTITY TO
BE ADDED TO THIS LONG TERM REPAIR CONTRACT IS AS FOLLOWS: 012423870,
4 EA.,, , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-075 SN434472)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY, 5998-01-308-3749
SOL SP0960-00-R-A177
DUE 011000
POC Anthony Foster, DSCC-CACC-CDB, (614) 692-7508, FAX (614)
692-6929
DESC: PR YPE99298000690 NSN: 5998-01-308-3749 Circuit Card
Assembly Approved Sources: (0DR48) Alektronics Inc. P/N
12549800 (23302) S W Electronics & Mfg. Corp. P/N 12549800
(3X823) Adco Circuits Inc. P/N 12549800 PRLI 000100 SAE
(SW3100) Mechanicsburg, PA. 246 each PRLI 000200 SBE (SW3200)
Tracy, CA. 15 each This solicitation includes an Option
quantity. Component part Commercial Instrument (58614) P/N
6001-1002C relay is accept- able substitute for P/N M83726/13-1002W.
Option quantity ranges: 80-99 each, 100-199 each, 200-299
each, 300-399 each, 400-499 each. This synopsis is for
information purposes. The previous synopsis is no longer in
the archive file. Adequate technical data for evaluation
of alternate offers is not available at this agency.
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-075 SN434487)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NISE East Det. Norfolk, Contracts Division, Box 1376,
Norfolk, VA 23501-1376
SUBJECT: 59--ACOUSTIC AND NON-ACOUSTIC TELEMETRY ELECTRONIC ASSEMBLIES
SOL N65236-00-R-1008
DUE 032400
POC L. Salmon (757) 558-6640 Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
126 or supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and a written solicitation will NOT be issued. The solicitation
number is N65236-00-R-1008. The solicitation is being issued
as a Request for Proposal (RFP).!! This solicitation document
and incorporated provisions and clauses are those effect through
FAC 97-15.!! This is a sole source procurement to Chesapeake
Sciences Corporation under SIC 3663. There are 34 contract
line items. (1) SMU Pinger Electronics Assy, P/N 2036-1309-09,
quantity of 17 each (2) Shunt Regulator Assy, P/N 2036-1401-09,
Quantity of 139 each (3) Shunt Regulator Assy, P/N 2036-1401-19,
Quantity of 16 each (4) Pressure Sensor Assy, P/N 2036-1405-09,
Quantity of 37 each (5) Repeater Coax Line Receiver Assy, P/N
2036-1424-09, Quantity of 23 each (6) Combiner Coax Line Receiver
Assy, P/N 2036-1425-09, Quantity of 9 each (7) Cable Line Driver
Interface Assy, P/N 2036-1426-09, Quantity of 16 each (8) Low
Power bypass Resistor Assy, P/N 2036-1427-09, Quantity of 9
each (9) Low Power Bypass Resistor Assy, P/N 2036-1427-19,
Quantity of 29 each (10) Low Power Bypass Resistor Assy, P/N
2036-1427-29, Quantity of 15 each (11) Low Power Bypass Resistor
Assy, P/N 2036-1427-39, Quantity of 15 each (12) Bypass Resistor
Assy-11.3 OHM, P/N 2036-1428-09, Quantity or 17 each (13) Bypass
Resistor Assy-38.7 OHM, P/N 2036-1428-19, Quantity of 10 each
(14) Bypass Resistor Assy-14 OHM, P/N 2036-1428-29, Quantity
of 23 each (15) Bypass Resistor Assy-30 OHM, P/N 2036-1428-39,
Quantity of 23 each (16) Bypass Resistor Assy-19 OHM, P/N 2036-1428-49,
Quantity of 36 each (17) Bypass Resistor Assy-32 OHM, P/N 2036-1428-59,
Quantity of 29 each (18) High Power Bypass Resistory Assy,
P/N 2036-1430-09, Quantity of 16 each (19) Acoustic Node Assy,
P/N 2036-1432-19, Quantity of 327 each (20) Repeater Assy,
P/N 2036-1433-09, Quantity of 44 each (21) Synchronizer Assy,
P/N 2036-1434-09, Quantity of 16 each (22) Combiner Assy, P/N
2036-1435-09, Quantity of 16 each (23) NAS Node Assy, P/N 2036-1436-09,
Quantity of 44 each (24) Cable Line Driver Assy, P/N 2036-1437-09,
Quantity of 30 each (25) Repeater Output Interface Assy, P/N
2036-1438-09, Quantity of 23 each (26) Combiner Interface Assy,
P/N 2036-1439-09, Quantity of 9 each (27) Current Sensor Assy,
P/N 2036-1440-09, Quantity of 37 each (28) Protection Diode
Assy, P/N 2036-1444-09, Quantity of 16 each (29) SMU Preamp
Assy-Low Gain, P/N 2036-1460-09, Quantity of 30 each (30) SMU
Preamp Assy-High Gain, P/N 2036-1460-19, Quantity of 30 each
(31) SMU Pinger Electronics Assy, P/N 2036-1461-09, Quantity
of 15 each (32) Synchronizer Assy, P/N 2036-1468-09, Quantity
of 9 each (33) Synchronizer Output Interface Assy, P/N 2036-1469-09,
Quantity of 9 each (34) Pinger Isolation Resistor, P/N 2036-1476-09,
Quantity of 30 each. Required delivery date is July 31, 2000.
The contractor shall schedule and chair an initial kick-off
meeting within thirty days of receipt of order. At this meeting,
the contractor shall provide status to the Naval Array Technical
support Center regarding drawing packages, procurement schedule,
estimated delivery dates by electronic component. Delivery
requirements of agenda are required within five days prior
to the meeting and detail minutes of the meeting are required
within five days following the meeting. Ongoing monthly status
reports are required until all components are delivered to
NATSC. Monthly reports are due by the 15th of each month. Contractor
shall notify the NATSC upon receipt of all PWA's required for
final electronic component deliveries. Place of delivery and
acceptance is SPAWAR Systems Center, IUSS Logistics Support
Facility, Bldg 1558, NAB Little Creek, 2425 Stalwart Road,
Norfolk, VA 23421-3398. FOB: Destination.!! Solicitation provisions
at FAR 52.212-1, Instruction to Offerors-Commercial Items (Oct
95) is hereby incorporated by reference.!! The following paragraphs
apply to this solicitation and any resultant contract (b) (2)
52.203-10, (b) (3) 52.219-8, (b) (6) 52.222-26, (b) (7) 52.222-35,
(b) (8) 52.222-36 and (b) (9) 52-222.37.!! Clause 252.212-7001
is hereby incorporated by reference with additional DFAR clauses
included in this solicitation and any resulting contract, as
follows: 252.225-7036.!! Type of Contract: A firm-fixed price
contract under commercial acquisition procedures will be awarded.!!
The DPAS assigned rating for this procurement is unrated.!!
Signed and dated offers must be submitted to Space and Naval
Warfare Systems Center, St. Julien's Creek, P.O. Box 1376,
Norfolk, VA 23501-1376, Attn: L. Salmon (Code 1118) by close
of business on 24 Mar 00.!! Fax proposal are acceptable.!!
Fax number is (757) 396-0713.!! Contact L. Salmon at (757)
558-6640.!! See Note 22.!!
LINKURL: NONE
LINKDESC:
EMAILADD: salmonl@spawar.navy.mil
EMAILDESC:
CITE: (W-075 SN434535)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0930-00-R-X170
DUE 050700
POC For Information: Cheri Bowell, Buyer, 614-692-7947
DESC: NSN 5935-00-577-2451, Connector, plug, Electrical; Type
number MS24236P21-30N, IAW basic spec MIL-C-25955, dated 9
Jan 58, Amend 4 dated 31 Jan 94; Spec/MS Sheet MS24236B dated
18 Oct 60. QPL item; approved source ITT Cannon (71468). Estimated
annual quantity is 224 each. There are more than three destinations.
Delivery within 120 days. All responsible sources may submit
an offer/quote which shall be considered. Copies of this solicitation
are available at the address above or by faxing your request
to 614-692-2262 or e-mailing to: indcoord@dscc.dla.mil. Copies
WILL NOT be available until 15 days after this notice is published.
NOTE that requests for copies should not be requested from
the buyer. Technical drawings/bid sets are available from DSCC-VTCD
via one of the following medias: internet at http://abiweb.disc.dla.mil;
facsimile at 614-692-2998; telephone request at 614-692-2344;
e-mail at drawings@dscc.dla.mil or my mail at Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000. Requests should include the IFB/RFP/RFQ NUMBER,
opening/closing date, NSN, Purchase Request Number, buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
peroiod one or more times at the discretion of the government.
The total shall not exceed 3 years. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-075 SN434546)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 59--SPARE PARTS --TALKING BOOK MACHINE
SOL S-LC00041
POC Michel E. Baytop, Contracting Officer, (202) 707-0446, FX:
(202) 707-8611 email: mbay@loc.gov
DESC: The Library of Congress intends to contract with Telex
Communications, Inc., Minneapolis, MN, for spare parts as required
by the National Library for the Blind and Physically Handicapped
for network and contractor repair of Telex-manufactured out-of-warranty
C-1 cassette book machines. Interested offerors are invited
to identify their capability to respond to this requirement
and to submit in writing, sufficient technical/cost information
which demonstrates the ability to fulfill this requirement.
All responses from responsible sources will be fully considered.
Written responses must be received within thirty (30) days
after publication of this notice. No solicitation exists. No
telephone requests will be accepted. 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. NO SOLICITATION WILL BE ISSUED. See
Note 22.
CITE: (W-075 SN434655)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 59--DTB VALIDATION SOFTWARE
SOL RFI-002
POC Michel E. Baytop, Contracting Officer, (202) 707-0446 Fx:
(202) 707-8611, email: mbay@loc.gov
DESC: In support of the progress of next generation digital talking
books (DTB) for blind and print disabled readers, the Library
of Congress, working within Committee AQ of the National Information
Standards Organization, is developing standards for DTB formats
and guidelines for DTB's and their players. See http://www.loc.gov/nls/niso
for background. The Library is considering the development
of software which can be used to verify that the functionality
expressed in the proposed navigation feature set can be implemented
in accordance with the proposed standard. The Library wishes
to determine whether the capability to develop such software
is available in the software industry. Requirements include
expertise in XML, SMIL, XHTML, the Document Object Model, XML
transformation and processing, web browser scripting, and the
control of audio decoding software. Interested parties should
submit company background information and a brief explanation
of their experience in the required areas. This is a REQUEST
FOR INFORMATION and is considered Market Research. The intent
of this sources sought synopsis is to determine if any sources
exist, therefore, no solicitation is available. Consequently,
any responses failing to provide the aforementioned data but
instead is submitted as a routine letter requesting a copy
of the solicitation will be ignored. Written responses must
be submitted to the Contracting Officer by April 17, 2000 at
the address shown above. Reference: RFI-002.
CITE: (W-075 SN434670)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--SWITCH, RADIO FREQUENCY TR
SOL SP0920-00-R-A202
DUE 050800
POC For Information Only, Point of Contact is Craig Freeman;
ph 614-692-7609.
DESC: Request # YPE99351-439, Solicitation number SP0920-00-R-A202,
NSN: 5985-00-669-9093 NOUN NAME: SWITCH, RADIO FREQUENCY
TRANSMISSION LINE IDENTIFICATION: SWITCH (18876) P/N 10185960,
APPLICABLE DOCUMENTS: U.S. ARMY (18876) DRAWING 10185960, REVISION
A, 29 JAN 68. MIL-S-3928D, 15 JULY 1988, AMENDMENT 1, 10 JANUARY
1992, AND ALL ASSOCIATED DOCUMENTS AS CALLED OUT BY THE AFOREMENTIONED
DOCUMENTS. ACCEPTANCE (PRODUCTION) TESTING: THIS TESTING SHALL
BE PERFORMED IAW: PARAGRAPHS 4.6 THRU 4.6.1.6 OF MIL-S-3928D
TO THE REQUIREMENTS OF ARMY DRAWINGS (18876) 10185960. SAMPLING
PLAN IAW PARAGRAPH 4.6.1.4 OF MIL-S-3928D. THE FOLLOWING NOTES
APPLY: FIRST ARTICLE TESTING IS REQUIRED OF SOURCES NOT PREVIOUSLY
PASSING THE FIRST ARTICLE OR HAVING BEEN WAIVED FOR THE FIRST
ARTICLE TESTING. PRIOR TO THE RFP CLOSING DATE, THE CONTRACTOR
SHALL INFORM THE BUYER IF ANY DISCREPANCY EXISTS BETWEEN THE
PHYSICAL/FUNCTIONAL DESCRIPTION AND THE SPECIFICATION/DRAWINGS.
CLIN 9906 and 9907: MANDATORY ENTRY IS REQUIRED UNLESS WAIVED
FOR TESTING. NOTE CLIN 9906 "FIRST ARTICLE TESTING APPLIES"
- PROVIDE RESPONSE IN SPACE PROVIDED, and CLIN 9907 "FIRST
ARTICLE TEST REPORT" - PROVIDE RESPONSE IN SPACE PROVIDED.
SWITCH,RADIO FREQUENCY TRANSMISSION LINE. FULL AND OPEN COMPETITION
APPLIES. CRITICAL APPLICATION ITEM. I/A/W DRAWING NR (18876)
1018590 BASIC DTD 67 FEB 16, AMEND NR A DTD 68 JAN 29. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number. The Small Business size standard is
750 employees. Technical drawings/bid sets are available from
DSCC-VTCD via one of the following medias: Internet at http://abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614)692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. This
is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various Increments Solicited: FROM: 25 TO: 175 pcs. (25-49;
50-74; 75-99; 100-124; 125-149; 150-175). Ship to addresses:
New Cumberland PA, Stockton CA, Norfolk VA. All responsible
sources may submit an offer/quote which shall be considered.
CITE: (W-075 SN434691)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-00-Q-0143
DUE 040300
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805
DESC: This is an Electronic Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-00-Q-0143 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15 and DCN 20000210. The standard industrial code
is 3671 and the business size standard is 750 employees or
less. The requirement is as follows: CLIN 0001 Refurbishment
of 25 Each Tube, Cath Ray Elect, Thomas Electronics' Part Number
8M183P4 (to be refurbished to meet the original equipment manufacturer's
functional specifications). CLIN 0002 Refurbishment of 10 Each
Tube, Cath Ray Elect, Thomas Electronics' Part Number 8M251P4
(to be refurbished to meet the original equipment manufacturer's
functional specifications). Contractor shall submit test report
with refurbished tubes. This requirement is issued on a Sole
Source basis to Thomas Electronics, 208 Davis Parkway. Thomas
Electronics is in possession of the proprietary drawings/specifications.
The Government does not own rights to the drawings/specifications.
A firm fixed price contract will be awarded utilizing Simplified
Acquisition Procedures. Delivery of the refurbished tubes is
up to five (5) pieces per week, beginning 12 weeks after receipt
of furnished tubes. Government Shipping terms are FOB Destination,
NAVSURFWARCEN Division, Crane, IN with inspection and acceptance
of the tubes at destination. FAR Part 12 procedures will
not apply. All responsible sources may submit an offer with
will be considered by the agency. The following provisions
apply to this acquisition: 52.203-3 Gratuities; 52.222-25 Affirmative
Action Compliance [FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1
Payments, 52.233-1 Disputes; 252.243-7001 Pricing of Contract
Modifications; 52.246-1 Contractor Inspection Requirements;
52.252-2 Solicitation Provisions Incorporated by Reference;
52.219-1 Small Business Program Representations [FILL-IN];
52.232-23 Alt I Assignment of Claims; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.225-11 Restrictions
on Certain Foreign Purchases; 252.225-7000 Buy American Act-Balance
of Payments Program Certificate; 252.225-7001 Buy American
Act and Balance of Payments Program; 252.225-7002 Qualifying
Country Sources as Subcontractors; 252.225-7009 Duty-Free Entry
Qualifying Country End Products and Supplies; 52.225-8 Duty
Free Entry Feb 00; 52.232-8 Discounts for Prompt Payment;
52.204-3 Taxpayer Identification [FILL-IN]; 52.207-4 Economic
Purchase Quantity-Supplies [FILL-IN]; 52.219-8 Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns; 52.222-21 Certification of Nonsegregated Facilities;
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52/249-8 Default; 52.225-3 Buy American
Act-Supplies; 52.233-3 Protest after Award; 52.222-20 Walsh-Healey
Public Contracts Act; 52.222-22 Previous Contracts and Compliance
Reports; 252.225-7017 Prohibition on Award to Companies Owned
by the People's Republic of China; 52.243-1 Alt I Changes-Fixed-Price;
52.211-14 Notice of Priority Rating for National Defense Use;
52.219-6 Notice of Total Small Business Set-Aside; 52.219-14
Limitations on Subcontracting; 52.222-3 Convict Labor; 252.246-7000
Material Inspection and Receiving Report; 252.204-7004 Required
Central Contractor Registration; 52.249-1 Termination for Convenience
of the Government (Fixed-Price) (Short Form); 52.249-8 Default
(Fixed-Price Supply and Service); 52.232-25 Prompt Payment;
52.247-34 F.O.B. Destination. 52.245-2AI Government Property;
Government Furnished Property Shipping Instructions The Government
property to be furnished hereunder shall be shipped all transportation
charges prepaid to Thomas Electronics, 208 Davis Parkway, Clyde,
NY within 10 days after receipt of bi-laterial signature. Administration
of the Government Property to be furnished hereunder shall
be by the Contracting Officer, Naval Surface warfare Center,
Crane, Indiana 47522. The Government property to be furnished
is identified as follows: 25 each Tube, Cath Ray Elect P/N
8M183P4 and 10 each Cath Ray Elect P/N 8M251P4. The offeror
should also provide its Commercial and Government Entity (CAGE)
code, Contractor Establishment Code (DUNS number) and Tax Identification
Number. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations and the above
required information must be received at the above contact
point in this office on or before 3 April 00 at 12:00 PM (Noon)
Eastern Standard Time. Inquiries may be submitted to Diane
L. Pearson via e-mail at pearson_d@crane.navy.mil or fax number
812-854-3805.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-075 SN434707)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 59--ELECTRICAL CONNECTORS
SOL W13G07-0032-2003
DUE 040300
POC Elaine M. Scarnici,Contract Specialist
DESC: The US Army Materiel Command Acquisition Center, Natick
Contracting Division, intends to negotiate on a sole source
basis with Amphenol Aerospace, of Sydney, New York, under the
authority of FAR 6.302-1, Only one responsible source and no
other supplies or services will satisfy agency requirements,
a quantity of 148 each, Class "L" Connectors, Electrical Plugs
that are constructed to MS90556C32412P. These connectors will
be attached to the end of a 60 amp electrical wire to allow
for the interface with military generators. Amphenol Aerospace
is presently the sole manufacturer of these connectors. All
questions and/or inquiries must be submitted either by datafax
or E-mail, TELEPHONE CALLS WILL NOT BE ACCEPTED. The E-mail
address for Elaine Scarnici is Elaine.Scarnici@natick.army.mil.
The datafax number is (508)233-5286. See Note 22.
CITE: (W-075 SN434715)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO451-00-R-0230
POC Gayle Sexton/BG630/804-279-3858, Contracting Officer L. McCormick/804-279-4230
DESC: PR NUMBER ARG00046052003, NSN 5995-01-087-9317, Cable Assembly,
Power, Simmonds Precision Products Inc. P/N 66574 and Labarge
Inc. P/N/ 7-10116, Qty 56 each. Ship to Tracey CA. Inspection
and Acceptance is Origin. Critical Application Item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 100%
option applies. A written solicitation will be issued March
31, 2000, closing date is May 2, 2000, anticipated award date
May 15, 2000. For copies of the RFQ solicitation, contact the
Contract Specialist, Gayle Sexton/BG630/804-279-3858, Contracting
Officer: Lynn McCormick 804-279-4230.
CITE: (W-075 SN434727)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42630-00-Q-60451
DUE 042400
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 5998-01-130-4726NM P/N: 3479720-100, 30ea.
Applicable to: Gbu-15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:29 Dec 2000 30 ea The approximate issue/response date
will be 04 APR 2000. The anticipated award date will be 24
Apr 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Hughes Aircraft Co, . It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-075 SN434757)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42630-00-Q-60483
DUE 042400
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 5998-01-112-2074NM P/N: 2070165-1, This item
is a circuit card assembly which is a part of the TTU-373 test
set. 10ea. Applicable to: Ttu-373 Test Set. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:31 Mar 2000 10 ea The approximate
issue/response date will be 04 APR 2000. The anticipated award
date will be 24 Apr 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Raytheon Co, Mckinney
Tx 75070-0801. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-075 SN434759)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--SWITCH, HOUSING
SOL SPO900-00-R-X044
DUE 050300
POC Gloria Hunter/614-692-7762/ Fax 614-692-4230
DESC: See Note 26. for copies of this solicitation mail request
to DSCC-PBAB, columbus, Ohio 43216-6595, or by faxing your
request to 614-692-2262. The contract specialist will not
be able to provide solicitation copies. This solicitation
is for the procurement of part-numbered items manufactured
by Ducommun Technologies,Inc. It will close on or about 03
May 00. This solicitation is for a IDC with the following FSC's
to be covered: 5930 & 6625. Solicitation not available until
approximatley 15 days after published in the CBD. Specifications
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the descretion of the government. The total extension
shall not exceed 4 years. This acquisition is for supplies
for which the Government does not posses complete unrestricted
technical data; therefore, the Government intends to solicit
and contract with only approved sources. Items appear to be
sole source to Ducommun Technologies, Inc. While price will
be a significant factor in the evaluation of offers, the final
contract award may be based upon a combination of price, delivery,
and past performance as described in this solicitation. All
responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by he agency.
CITE: (W-075 SN434778)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--ANTENNA
SOL SP0920-00-R-X394
DUE 042700
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: YPE00018000820. NSN: 5985-00-122-2197. Item description:
Antenna. Approved sources: Hughes Aircraft Co (82577) P/N
3262108-2, Eastern Microwave Corp (30616) P/N 3262108-2 and
Demain Technologies Inc (67096) P/N 3262108-2. Increments
solicited: 25-49, 50-99, 100-149, 150-249 and 250-499. Set-Aside:
100% small business. An Indefinite Quantity type solicitation
for 24 months is anticipated. All responsible sources may
submit an offer/quote which shall be considered. See note
(26). Requests for hard copies of this solicitation should
be submitted to: Industrial Coordination Office (PBAB), phone
(614) 692-1775, FAX (614) 692-2262. Specifications, plans
or drawings are not available.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-075 SN434801)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SCOURES SOUGHT FOR IMPROVED FREQUENCY MODULATOR
(IFM)
SOL N/A
DUE 033100
POC NORMAN KARP, PRODUCTION ENGINEER, (732) 532-3723
DESC: This is a Market Survey to locate additional sources for
the Improved Frequency Modulator (IFM) Power Amplifier, AM-7189/A,
P/N 622-6545-003, and NSN 5895-01-188-3332. The current source
for this system is Rockwell Collins Cage Code 13499. Detailed
technical data for the manufacture or acceptance of this unit
is not available from the Army. Suppliers capable of furnishing
this unit must so indicate, by writing to Commander, USA CECOM,
ATTN: AMSEL-LC-CCS-N-AC, Building 1200E, Fort Monmouth, NJ
07703-5043. The response must include documentation such as
test results, copy of purchase order if the supplier was a
vendor to the listed source or a statement from listed source
demonstrating that the supplier can, in fact, supply the Army
with a unit that will be physically and functionally interchangeable
with the unit from the previous supplier. Successful supplier
may be required to warrant that the item supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact Norman Karp, (732) 532-3723. The response
is 31 March 2000.
EMAILADD: karp@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-075 SN434806)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--SHAFT
SOL SP0430-00-R-2022
DUE 050500
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN:6115004111576, FPG99337001508, cage
07639, P/N 798C485G1. Intended source:Smith IND, Leland Electrosystems.
Specifications, plans, or drawing relating to the procrement
described are not available and cannot be furnished by the
Govt. PRLI 1, QTY: 115. Delivery schedule is 12 days. EBB Proposals
are unacceptable. Trade Agreements Act. Sole Source. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors.
CITE: (W-075 SN434540)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--CARDIOPULMONARY BYPASS PACK
SOL 663-41-00
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 So. Columbian
Way, Seattle, Washington, has a requirement for Sterile Cardiopulmonary
Bypass Packs, composed of a Heparin bonded CPB circuit equivalent,
plus annual lease of necessary hardware, as specified in solicitation
documents. Contract will be for a one-year period with provisions
for four one-year options. The Standard Industrial Code for
this procurement is 3842. Bid issue date will be on or about
March 31, 2000. Offers will be due on or about April 17, 2000.
Requests for solicitation package must be in writing and reference
RFQ 663-41-00. A point of contact and telephone number must
also be provided. Requests may be faxed to (206)764-2565.
CITE: (W-074 SN434406)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--DRY ICE
SOL RFQ 689-40-00
DUE 040700
POC Michele Pompane, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure dry ice for its West Haven Campus,
950 Campbell Ave., West Haven, CT. Deliveries of 5 50-pound
blocks shall be made Mondays and Wednesdays each week. Contract
period would be for one year, beginning July 1, 2000 with four
one-year options to renew. SIC Code 5199 is applicable to this
procurement. Estimated issue date is March 17, 2000. Interested
parties should submit a written request to the Contracting
Officer named above at fascimile number (203) 937-3089. This
is a full and open competitive procurement.
CITE: (W-075 SN434710)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--INTRACORONARY STENTS MADE OF STAINLESS STEEL OR
NITINOL ALLOY. TO BE PROVIDED ON A CONSIGNMENT BASIS.
SOL DADA09-00-T-0084
POC CONTRACT SPECIALIST GLORIA MORENO (210) 916-1927 CONTRACTING
OFFICER DAVID ZERTUCHE (210) 916-3876 (Site Code DADA09)
DESC: RFQ DADA09-00-T-0084 is amended to add an option year period
01 Oct 2000 through 30 September 2001. Award will be made on
or about 15 April 2000.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (W-075 SN434728)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: 65--AMBULATORY INFUSION PUMP FOR PAIN MANAGEMENT
SOL 670-27-00
DUE 010300
POC Frances Leip, 315-476-7461 ext. 3637
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6;
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). This procurement is being conducted under
the Simplified Acquisition Procedures (FAR Part 13). The solicitation
reference number is RFQ 670-27-00 and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-15, dated February 25, 2000. This solicitation
is unrestricted; the associated Standard Industrial Classification
(SIC) code is 5047 (Size: 100 employees). The VA Healthcare
Network Upstate NY (VISN 2) intends to purchase twenty -one
(21) model 6100 CADD-Prizm VIP system #21-8820 and
thirty-seven (37) model 6100 CADD-Prizm PCS system
#21-8810 from sims Deltec, 1265 Grey Fox Road, St. Paul, MN
55112. To be technically acceptable, an equal product must
have the following minimum salient characteristics: Pump must
be FDA approved for Subarachnoid/intrathecal space infusion,
the weight of the pump, empty medicine cassette, and battery
must not exceed 20 ounces, the pump must have the ability to
download information to a PC without additional software, and
the BIOMED toolbox must be fully accessible to Biomed Technicians
or authorized personnel with separate authorization access
codes. Interested parties shall submit information identifying
clear and convincing documentation (including pricing) that
they can meet the salient characteristics. No solicitation
document is available. The provisions at FAR 52.212-1 Instructions
to Offerors-Commercial Items and FAR 52.212-2, Evaluation-Commercial
Items, apply to this acquisition. The evaluation will be based
on Technical acceptability and price. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications- Commercial Items. The clauses
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement statutes or Executive orders-Commercial Items, apply
to this acquisition. The following FAR clauses cited in FAR
clause 52.212-5(b) are applicable 1(1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402).,1(3) 52.219-4, Notice
of Price Evaluation Preference for HUBZone Small Business Concerns
(Jan 1999) (if the offeror elects to waive the preference,
it shall so indicate in its offer). 1(5) 52.219-8, Utilization
of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)).1
(8)(i) 52.219-23, Notice of Price Evaluation Adjustment for
Small Disadvantaged Business Concerns (Pub. L. 103-355, section
7102, and 10 U.S.C. 2323) (if the offeror elects to waive the
adjustment, it shall so indicate in its offer).1(11) 52.222-21,
Prohibition of Segregated Facilities (Feb 1999).1 (12) 52.222-26,
Equal Opportunity (E.O. 11246).1(13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(29 U.S.C. 793).1(14) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793).1 (15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212).1 (17) 52.225-3, Buy American Act - North
American Free Trade Agreement-Israeli Trade Act-- Balance of
Payments Program (41USC 10a-10d, 19 USC 3301 note, 19U.S.C.
2112 note).1 (19) 52.225-15, Sanctioned European Union Country
End Products (E.O. 12849).1 (23) 52.232-34, Payment by Electronic
Funds Transfer--Other than Central Contractor Registration
(31 U.S.C. 3332). Provisions and clauses found at 852.211-77,
852.219-70, and 852.770-4 also apply to this acquisition. Full
text of clauses and provisions are available at Federal Acquisition
Regulations (FAR): http://www.arnet.gov/References/References.html
and Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar
. Proposals shall be submitted to the address listed above
or faxed to 315-477-4508 and directed to the attention of Frances
Leip (670/2-90(NCA)) by April 3,2000 @ 2:00 p.m.. The Solicitation
number 670-27-00 shall be listed on the outside of the quotation
envelope.
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
e-mail
CITE: (W-075 SN434734)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--STROBOSCOPY SYSTEM
SOL 69D-215-00
DUE 032400
POC Michael Cunningham, 414-902-5407
DESC: The US Department of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole source contract with
Kay Elemetrics to supply the Model 9295 Digital Video Stroboscopy
System to be delivered to the Madison WI VA Hospital. This
is considered to be a sole source because it is the only stroboscopy
eqipment on the market that has a built-in report generator
and database; synchronous electrographic (EGG) signals to ensure
correct interpretation of images; built-in anti-blinking circuit
to provide consistent brightness throughout the patient's voice
and amplitude range; and built-in software for playback of
two examinations side by side for pre- and post-treatment comparisons.
Without these features, the VA would not, among other things,
be able to make pre- and post-treatment comparisons simultaneously
and the accuracy of comparisons would be significantly decreased.
Other sources who believe they can supply equipment that will
meet the needs of the VA must furnish product information to
this office by 4:30 PM on March 24, 2000. Information may be
faxed to 414-902-5440.
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-074 SN434375)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--REFLECTOMETER,OPTIC
SOL N0010400RXA19
DUE 050300
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-363-9234-TE, SPEC NR TDP VER 002, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --THIS
IS A REQUEST FOR 5 YEAR REQUIREMENTS CONTRACT. THE ACTUAL QUANTITIES
WILL BE SPECIFIED IN THE SOLICITATION. THE PURCHASE DESCRIPTION
IS FORLM-A/SCATTBD AND CAN BE VIEWED AT HTTP://GPETE-WWW.ITD.NRL.NAVY.MIL
UNDER THE SOLICITATION NUMBER OF N010400RXA19., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN434426)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,PRESSURE
SOL N0038300QJ141
DUE 042400
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-6620-00-150-6510-PF, SPEC NR TDP VER 002, IAW Ref
Nr 18-1671, Qty 26 EA, Delivery FOB Origin--DRAWINGS ADEQUATE
FOR MANUFACTURING PURPOSES ARE NOT AVAILABLE FROM NAVICP. THIS
REQUIREMENT IS FOR SPARE COMPONENTS. ITEM IS BEING PROCURED
FROM THE SOLE KNOWN MANUFACTURING SOURCE ALLIED SIGNAL. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-075 SN434473)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--CONVERTER, SIGNAL DATA
SOL SP0920-00-R-X380
DUE 050800
POC Kenneth Planty / DSCC-PCCSCBE / (614) 692-8580
DESC: PR-No.: YPE99326000652. NSN 6625-00-358-2006. Converter,
Signal Data. Raytheon Co (06845) P/N 4035535-0701. Quantity
to-be-determined to be delivered at the rate of 30-each 30
days ADO and any balance at the rate of 39-each every 30 days
thereafter. All shipments are to be CONUS. Various Increments
Solicited: 5 thru 9, 10 thru 19, 20 thru 29, 30 thru 39, 40
thru 49, and 50 thru 59. All responsible sources may submit
an offer which shall be considered. Othen than Full and Open
Competition applies. See note 26. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Adequate
specifications, plans or drawings are not available. This solicitation
is unrestricted. Approved source is Raytheon Co. This solicitation
is expected to result in an 18-month Indefinite Quantity Type
Contract. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-075 SN434598)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--MAJOR REPAIR/REBUILD OF TRAVELING WAVE TUBE, REWS
SOL N00164-00-Q-0126
DUE 041200
POC Ms. Pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841;
Mr. Richard G. Colvin, Code 1165ZR, Contracting Officer
DESC: The United States Navy requires rebuild of (2 Each) Traveling
Wave Tube, REWS Litton P/N L5653-50 & L5748-50. A contract
will be issued using Simplified Acquisition Procedures and
the Government intends to negotiate with the original equipment
manufacturer (Litton Systems, Inc., 360 Industrial Road, San
Carlos, CA 94070-4104) on a sole source basis in accordance
with FAR 6.302-1. Delivery required within 180 days after contract
award. Inspection and acceptance at destination and shall be
F.O.B. Crane, Indiana. Responsible sources may request the
solicitation in writing to the above, by facsimile to Ms Pat
Sturgis, 812-854-1841 or by e-mail to address below.
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-075 SN434726)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 66--PROBES
SOL F34650-00-Q-0377
DUE 042000
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5397
DESC: Uniwest Assembly Probes. Total of 35 each of various part
numbers. See website after 20 Mar 00 for copy of solicitation:
http://www.eps.gov/ The approximate issue/response date will
be 20 Mar 2000. Electronic procedure will be used for this
solicitation. See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-075 SN434751)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 68--CHEMICALS
SOL F34650-00-Q-0403
DUE 042000
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5397
DESC: This solicitation is for a Basic Purchase Agreement for
various emulsifiers, developers, penetrants and solvents. See
solicitation for specifics at website http://www.eps.gov/ AFTER
16 March 2000. Various stock numbers, 6850 class to MIL-I-25135.
The approximate issue/response date will be 20 Mar 2000. Electronic
procedure will be used for this solicitation. See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-075 SN434477)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR VARIOUS DOD AND FEDERAL
CIVILIAN INSTALLATIONS
SOL SP0600-00-R-0075
DUE 050300
POC Contract Specialists: Kathrine Karl (703) 767-8589, Libby
Brown (703) 767-8565, Jeannine Fairly (703) 767-8563, Laura
Welsh (703) 767-8538, Patrician Wilkinson (703) 767-8545, and
Karen Yankosky (703) 767-8558, Contracting Officers: Pamela
Griffith (703) 767-8335 and Elizabeth Pesenti (703) 767-8581
DESC: NSN: 6830-01-318-5797. Approximately 94,000,000 Dekatherms
(MMBTU) of Direct Supply Pipeline Quality Natural Gas for delivery
to various DoD and Federal Civilian Installations in AL, AR,
AZ, CA, CT, FL, GA, IL, IN, KS, KY, LA, MA, MD, MT, MI, MO,
NH, NJ, NM, NY, NV, OH, OK, PA, RI, SC, TN, TX, UT, VA, Washington,
D.C. and WA. Set-asides for small businesses and small disadvantaged
businesses are under evaluation. The delivery period for the
various installations will be either one or two years commencing
October 1, 2000. The Government is also soliciting for Basic
Ordering Agreements for various DoD and Federal Civilian Installations
behind South Carolina Electric & Gas Co., Washington Gas Light,
Baltimore Gas & Electric and Virginia Natural Gas. When calling,
be prepared to state name, address, and solicitation number.
The expected issue date is 3/31/00. All responsible sources
may submit an offer, which shall be considered.
LINKURL: http://www.desc.dla.mil/main/a/gas/sol75.htm
LINKDESC:
of the RFP
EMAILADD: kkarl@desc.dla.mil
EMAILDESC:
Specialist at DESC
CITE: (W-075 SN434781)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 70--DEVELOPMENT & DEMONSTRATION OF A BEOWULF CLUSTER
SOL DAAH01-00-T-R002
DUE 041100
POC Andy Eiermann, Contract Specialist, Tel:256-876-8278; Fax:256-876-1631
or Judy Lundy, Contracting Officer, 256-876-1430
DESC: Design and Develop a multi node (33 desired) cluster; perform
emissive code conversion; and perform demonstration of Emissive
Sources Imaging code from Physical Science Laboratory, New
Mexico State University. With time schedule requirements and
economical considerations the Physical Science Laboratory is
uniquely qualified to accomplish this effort because of their
in-depth experience in conducting obscuration modeling and
database analysis; specific knowledge and experience in obscuration
model display, analysis and knowledge of database acquisition
and processing; and capability and experience in developing
obscuration models and simulation validation methodology. All
responsible sources may submit a quotation which shall be considered
by the agency.
CITE: (W-074 SN434377)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 70--AMENDENT # 2 SUBMISSION NO.429535
SOL RFQ-EASC-00-77
POC W. L. Taylor, Contract Specialist (757) 441-6888
DESC: Questions and Answers: 1. Question: I need to know
the model number of the SP2 node (RS6000 IBM) in order to
quote the correct host bus adapter card. Answer: The node
is an IBM "Silver Wide" node, model # 9076-307, feature set
2051. 2. Please let me know the location that the disk
sub system will be installed,so that I may quote next day
technical support. Answer: 151 Patton Avenue, Asheville,
NC 28801 3. Question: In reference to the RFQ for the NCDC,
you have quoted a requirement that the read performance be
at "25MBps" and the Write operation perform at 20 "Mbps". My
question is: Should the write operation also be at 20 "MBps"
(Mega Bytes per Sec)? Answer: Yes 4. Question: Could
you provide a list of any other questions that have been asked
and pertanant answers? Answer: See CBD. 5. Question:
Is there a required format that the quote should be formatted
on. We would like to make this easy and straightforward for
you as we can. Answer: 6. Question: What is your anticipated
growth rate for the next three years? Answer: This question
is not relevant to this RFQ. 7. Question: What are your
plans for the 6 week test period. Do you need someone there
for the setup time for the whole 6 weeks? Answer: It is
not anticipated that the acceptance period last 6 weeks. That
is the maximum and is dependent on the government priorities
and schedule. If the vendor wants to provide an Engineeer to
facilitate installation and test, that is acceptable. Assuming
adequate documentation, the government can set up and perform
testing. 8. Question: What type of connection do you want
to use fibre-channel or Ultra SCSI? Answer: We expect the
vendor to provide the best price/performance solution and
we do not recommend a particular connection. 9. Question:
Can the 6 week period be waived with proof of compatibility?
Answer: Yes, if the potential vendor can provide a reference
of an existing system that is configured using an IBM SP2
node, and the government is able to verify. 10. Question:
What is your price range for this system. Answer: This
depends on the budget allowance at the time. 11. Question:
Do you have a preference between IBM and Hitachi for the proposed
solution? Answer: No preference. 12. Question: How
many hot swappable drives do you require (as spare backups)
? Answer: Each array should have at least one hot swappable
drive available to it. 13. Queston: Do you have a preference
between 18gb or 36gb drives and do you care if they are 7,200
or 10,000 rpm? Answer: No preference, as long as the proposed
system meets performance requirements. 14. Question: Will
that system be used as your "starter" set of storage (the 60mb)
? At what point will you need the total storage of between
.5 and 1.5tb ? Is this a planned phased implementation or what
is your plan for the total utlization? Answer: The 60mb
system is the mimimum required for testing of the vendors
system. The proposed system should be priced for the .5tb minimum
size, up to 1.5tb. There is no planned phased implementation.
No further questions will be considered. The RFQ closing
date is March 21, 2000. Quotes may be faxed to W. L. Taylor
at (757) 441-3786.
CITE: (W-074 SN434380)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 70--ARS 50 CLASS IMC SYSTEMS
SOL N65540-00-R-0031
DUE 050500
POC Crystal D'Alonzo-Ferraro (215) 897-7063
DESC: THE NAVAL SURFACE WARFARE CENTER,CARDEROCK DIVISION, PHILADELPHIA
BRANCH INTENDS TO SOLICIT ON AN UNRESTRICTED BASIS FOR COMMERCIAL
OFF THE SHELF ARS-50 CLASS INTEGRATED MACHINERY CONTROL SYSTEMS
IN ACCORDANCE WITH PS VERSION 1.1 DATED 2/18/00, ONE LABORATORY
VERSION AND ONE SHIPBOARD VERSION WITH THREE OPTIONS FOR THE
SHIPBOARD VERSION, TECHNICAL DATA, TRAINING, TRAVEL & PER DIEM,
SPARES, TECHNICAL SUPPORT AND MISCELLANEOUS MATERIAL. THE DELIVERY
SCHEDULE WILL BE INCLUDED WITH THE SOLICITATION. THE CONTRACTING
OFFICE POINT OF CONTACT IS CRYSTAL D'ALONZO-FERRARO, (215)
897-7063, FAX # (215) 897-7902, EMAIL ADDRESS: dalonzocf@nswccd.navy.mil.
NOTE: NO FACSIMILE PROPOSALS WILL BE ACCEPTED. REQUESTS FOR
COPIES OF THIS SOLICITATION MUST BE MADE IN WRITING.
LINKURL: http://www.dt.navy.mil/acquisition
LINKDESC:
EMAILADD: dalonzocf@nswccd.navy.mil
EMAILDESC:
CITE: (W-074 SN434413)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 70--DIGITAL PHOTOGRAMMETRIC MAP COMPILATION SYTEM
SOL MS00A5005
DUE 040500
POC Contact Person: CMSGT. Bekir Korkmaz Tel: (202) 939-1873
Fax: (202) 387-7976
DESC: Turkish Ministry of National Defense requests proposal
for a DIGITAL PHOTOGRAMMETRIC MAP COMPILATION SYTEM. Administrative
and/or Technical Specification can be obtained by providing
your FedEx Account number via fax request. Requests without
FedEx number will not be taken into consideration. No request
for the solicitation package will be accepted after deadline.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail shall not be accepted and proposals received
after the closing date of tender shall not be taken into consideration.
CITE: (W-075 SN434702)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 70--DATA COLLECTION SYSTEM
SOL MS00A5004
DUE 040600
POC Contact Person: CMSGT. Bekir Korkmaz Tel: (202) 939-1873
Fax: (202) 387-7976
DESC: Turkish Ministry of National Defense requests proposal
for a DATA COLLECTION SYTEM. Administrative and/or Technical
Specification can be obtained by providing your FedEx Account
number via fax request. Requests without FedEx number will
not be taken into consideration. No request for the solicitation
package will be accepted after deadline. Quotations will be
delivered to Turkey individually or by mail. Delays in the
mail shall not be accepted and proposals received after the
closing date of tender shall not be taken into consideration.
CITE: (W-075 SN434706)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 71--PUSH BACK RACKS
SOL M6700100Q0009
DUE 042800
POC Contract Specialist; GySgt P. Harrell, (910) 451 3016, Contracting
Officer; Velma E. Duff, (910) 451 3016
DESC: Push back racks. 6 sets. Racks will be used for high density
storage of existing USMC wooden pallet boxes and plastic collapsible
pallet boxes. The government intends to procure an addition
to an existing storage system that will conserve space efficiently.
Push back racks to be equipped with gravity flow conveyor type
rollers. Specifications are for new racks. Racks shall be OSHA
orange in color. Proposals to include offloading, assembly
and installation of the push back racks. Required delivery
to be 60 days after award. FOB destination delivery to Marine
Corps Base, Camp Lejeune, NC 28542. Resultant contract will
be a firm-fixed price type contract. No telephone requests
for solicitation will be accepted. Request for solicitation
should be in writing only or by fax (fax number 910 451 2331).
All responsible sources may submit a bid, which will be considered.
EMAILADD: GySgt P. Harrell@LEJEUNE.usmc.mil
EMAILDESC:
CITE: (W-075 SN434561)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 71--SYSTEM FURNITURE, STORAGE CABINETS
SOL F62321-00-QS101
DUE 033000
POC Jeremiah Lewis, Contract Specialist, Phone 634-4712, Fax
634-7229, Email Jeremiah.Lewis@Kadena.af.mil - Jeremiah Lewis,
Contract Specialist, Phone 634-4712, Fax 634-7229, Email Jeremiah.Lewis@Kadena.af.mil
DESC: PLEASE DOWNLOAD THE SOLICITATION OR SEND E-MAIL REQUEST
TO: jeremiah.lewis@kadena.af.mil. Any questions regarding this
solicitation should also be forwarded by the same method.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS101&LocID=642
LINKDESC:
notice
EMAILADD: Jeremiah.Lewis@Kadena.af.mil
EMAILDESC:
CITE: (D-075 SN434432)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 76--SOLE SOURCE ACCREDITED INSTITUTIONS BOOK
SOL 00RCA0073
POC Ann Callender, Procurement Analyst 850-452-9918
DESC: The Naval Air Station Pensacola intends to negotiate under
authority of FAR 6.302-1 with American Council on Education,
Washington, DC for 1,400 copies of book, "Accredited Institutions
of Post-Secondary Education (AIPE) 1999-2000." Vendors believing
they can provide such a product may submit a written response
within 45 days of the publication date. No contract will be
made on the basis of offers/proposals received in response
to this notice. Written responses must include pricing and
information sufficient to enable the government to determine
if a solicitation will be issued. If a solicitation is issued
no additional synopsis will be published. Award will be made
under Simplified Acquisition Procedures. Numbered note 22 applies.
Facsimile responses are acceptable #850-452-9627
CITE: (W-075 SN434769)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 80--NON-LETHAL MATERIAL/EQUIPMENT DENIAL SYSTEM
SOL n/a
DUE 041400
POC Cynthia R. Wells, Contract Specialist, (703) 784-5822 x237
DESC: The Marine Corps is seeking information concerning Commercial/Non-Developmental
solutions that will disable equipment and material (small and
large caliber weapons, vehicles, doors and windows, etc). The
Marine Corps is currently experimenting with an epoxy solution
but is seeking other available NDI solutions from industry
that will meet the requirements listed below. The system should
enable the warfighter to disable/seal/secure doors and windows
and to render vehicles, aircraft, vessels, generators, and
large and small caliber weapons systems inoperable. This system
should allow the disabled target to be returned to full use
only after maintenance, other than operator maintenance, is
performed. The system shall be disposable after use, if appropriate
and should weigh no more than 5 pounds. It shall work when
applied to finished and unfinished metals (steel, aluminum,
iron, etc.), finished and unfinished wood, and miscellaneous
glass and plastic surfaces. The system shall be carried by
the individual in a "ready-to-use state" where it can be dispensed/applied,
and will reach a denial capability or strength not longer than
15 minutes {10 minutes preferred} after application. The definition
of strength as applied to the system application shall be as
follows: a. Doors and Windows The applied material shall prevent
the opening of standard doors or windows made of wood or metal
without the aid of mechanical advantage. (The seal shall be
of sufficient strength to withstand the impact of a 200 pound
individual moving at 5 feet per second.) b. Motorized Vehicles,
Aircraft, Vessels and Generators The applied material shall
disable the intended target to an extent where a belligerent
will not be able to use the equipment until the material has
been removed by the use of special tools or procedures. c.
Weapons The applied materials shall disable small caliber weapons
(81mm) to the extent where
a belligerent will not be able to use the equipment until the
material has been removed by the use of special tools or procedures.
It is requested that interested parties provide the following
at no cost to the Government: Samples for evaluation - Enough
to disable two doors, a window, and two small weapons; Material
Safety Data sheets; Sales marketing literature applicable to
the system; Removal instructions; Countermeasures for the system/material
if known; Limitations of the system; and Rough Order of Magnitude
(ROM) of cost per system. Responses should be submitted
no later than 14 April 2000. The submission of this product
sample/information should not be construed as a commitment
to procure equipment. However, information obtained may be
used for subsequent requests for proposals to procure enough
systems to secure the equivalent of 36,000 doors. Any data
that is of a proprietary nature should be marked as such. Questions
and responses should be directed to the contact person listed
above at Commander, Attn: CTQ-CRW, MARCORSYSCOM, 2033 Barnett
Ave., Suite 315, Quantico, VA 22134-5010. Federal Express address:
3041A McCawly Ave, Quantico, VA 22134.
EMAILADD: wellscr@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-075 SN434783)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 81--STRETCH WRAP
SOL SP3100-00-R-0015
DUE 050900
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
DESC: The Defense Distribution Center (DDC) has a requirement
for the establishment of an Indefinite Delivery Requirements
Contract for various quantities and sizes of stretch wrap.
The following Defense Distribution Depots will be identified
as delivery points: Defense Distribution Depot Corpus Christi
(DDCT), Corpus Christi, Texas; Defense Distribution Depot San
Diego (DDDC), San Diego, California; Defense Distribution Depot
San Joaquin (DDJC), Tracy, California; Defense Distribution
Mapping Agency (DDMA), Richmond, Virginia; Defense Distribution
Depot McClellan (DDMC), McClellan AFB, California; Defense
Distribution Depot Norfolk (DDNV), Norfolk, Virginia; Defense
Distribution Depot Puget Sound (DDPW), Bremerton, Washington;
Defense Distribution Depot Red River (DDRT), Texarkana, Texas;
Defense Distribution Depot Richmond (DDRV), Richmond, Virginia;
Defense Distribution Depot Susquehanna (DDSP), Mechanicsburg,
Pennsylvania and Defense Distribution Depot Tobyhanna (DDTP),
Tobyhanna, Pennsylvania. Contract period shall be from date
of contract award through one year with four (4) option year
periods. An economic price adjustment clause will be used to
offset unpredictable changes in material during contract performance.
The Standard Industrial Classification (SIC) code for this
project is 3081 and the size standard is 500 employees. To
receive awards resulting from solicitations issued after May
31, 1998, your company must be registered in the DoD Central
Contractor Registration (CCR) database. Contractor may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423 or via the Internet at http://www.ccr2000.com.
All responsible small business concerns may submit an offer
which shall be considered by this agency. Requests for the
solicitation package may be faxed to Diane M. Skinnell, Contract
Specialist at 717-770-5689. Requests should include the following
information: (1) company name and mailing address, (2) telephone
and facsimile numbers, and (3) company's point of contact.
See Note #1.
EMAILADD: dskinnell@ddc.dla.mil
EMAILDESC:
email
CITE: (W-075 SN434608)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 81--YOKE ADAPTER, COMPRESSED GAS CYLINDER, USED ON MEDICAL
SIZE "D" OXYGEN CYLINDER
SOL SP0200-00Q4082
DUE 050500
POC Gregg Tatarka 215-737-2150; Tom Sidor 215-737-7225
DESC: NSN: 8120-00-550-8484 DESC: Yoke Adapter, Compressed Gas
Cylinder, Flush Type Outlet, Used on Medical Size "D" Oxygen
Cylinder. SPECIFICATION: Shall be in accordance with Military
Specification MIL-Y-37687A revised 21 FEB 92 and DSCP DWG No.
20205 revised 26 JUL 91. QUANTITY: 1805 UNIT OF ISSUE: EACH.
PLACE OF DELIVERY: 922 EA to Defense Depot Mechanicsburg; 883
EA to Defense Depot Tracy. REQUIRED DELIVERY DATE: 07 NOV 00.
This is an unrestricted acquisition. The successful quoter
shall furnish all materials. THE AGENCY SHALL CONSIDER ALL
RESPONSIBLE SOURCE QUOTATIONS. ANTICIPATED SOLICITATION ISSUANCE:
7 APR 00. THE SOLICITATIONS WILL BE SENT THROUGH USPS, THEY
ARE NOT AVAILABLE VIA THE WEB OR E-MAIL.
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-075 SN434780)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 184th LS/LGC - KS ANG, 57330 Mustang Dr, Suite 13, McConnell
AFB, KS 67221-9013
SUBJECT: 81--AIRCRAFT SHIPPING AND STORAGE CONTAINERS WITH DRAWERS
SOL DAHA14-00-Q9901
POC Point of Contact - Bill Phillips, Contract Specialist, Contracting
Officer - Gene Mohr, 316.687.7649
DESC: The Kansas Air National Guard, McConnell AFB, KS, intends
to procure 24 each, shipping containers of various sizes and
drawer configurations that are commercially available. This
procurement is 100% small business set-aside utilizing simplified
acquisition procedures (FAR 13). The small business size standard
is 500 employees for the Standard Industrial Code (SIC) 3089.
This will be a request for written quotations. Potential Quoters
may submit multiple quotes for evaluation and consideration
by the government. The government reserves the right to negotiate/clarify
requirements with one, some or all quoters who submit a quote
in response to this solicitation before award. This solicitation/resultant
purchase order document will incorporate the latest Federal
Acquisition Regulation, Defense FAR Supplement, Army FAR Supplement,
National Guard Bureau FAR Supplement provisions and clauses
at the time of solicitation/award. Delivery shall be fob destination,
Kansas Air National Guard Receiving Dock, McConnell AFB, Ks
67221-9013. Inspection and acceptance shall be at destination.
Delivery time shall be not more than 60 calendar days after
award. All qualified responsible businesses may submit a quotation
which, if timely, shall be considered by the Agency. A copy
of the solicitation can be obtained by email or fax. PHONE
REQUESTS WILL NOT BE HONORED. Quotes shall be submitted via
fax 316.687.7925 or 316.687.7958 or via email to william.phillips@ksmcco.ang.af.mil.
Please include your phone number, fax number, email address
and POC from your company when requesting a copy of the solicitation.
Anticipated award date will be within 30 calendar days of solicitation
closing date. To receive any award a contractor must be registered
in the Central Contractor Registration database.
EMAILADD: william.phillips@ksmcco.ang.af.mil
EMAILDESC:
CITE: (W-075 SN434828)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 81--TWO MAN TRANSPORTABLE SMALL LIQUID CONTAINERS
SOL N47408-00-R-8885
DUE 051500
POC Mr. Guy Urata, Engineer, ph: 805-982-1372, fax: 805-982-5388
DESC: LIQUID CONTAINERS, Sources Sought - The Naval Facilities
Engineering Service center (NFESC) is seeking sources of technologies
for two man transportable small liquid containers, to include
developmental capability. These containers shall have an 18
gallon capacity, have an approximate 2.0 aspect (width divided
by height) ratio, be capable of containing a collapsible replaceable
liner, ultraviolet light resistance, and be about 2.5 cubic
feet. At least two handles shall be provided on each container
side for handling. These handles should be capable of being
used to tie the container to vehicle. The container shall be
a hard shell, semi rectangular shape with two identical halves,
capable of being stacked inside each other when empty. The
two container halves shall be connected via slide lock or equivalent
without using tools or other loose parts. Grommets capable
of having fill/drain connections shall be installed in the
shells at a common/uniform location. The container shall have
a vent, that is capable of being plugged with a rubber plug
or cap when not in use. Allowing air into the container through
the vent and not through the collapsible liner will allow the
liner to dispense liquid. The container shall meet: an internal
and external pressure of 15 pounds per square inch for at least
30 minutes; stacking test of four completely filled containers
high without breakage for at least 24 hours; 20 foot high pallet
drop on concrete without container breakage with containers
filled completely with water and stacked four high; and a weather
resistance test of exposure to "drip rain" at a rate of 4 inches
per hour during the stacking test. This is a market survey.
The point of contract is Mr. Guy Urata, telephone 805-982-1372
and fax 805-982-5388.
CITE: (W-075 SN434623)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SCREEN PRINTING INK, BLACK, REFLECTIVE
SOL 1PI-R-1535-00
DUE 032800
POC Millie Clark, 202-305-7270
DESC: Amendment 0001 to CBD Advertisement on/about January 28,
2000. Effective March 15, 2000, all vendors who previously
submitted their offer must resubmit their offer. Previous offers
will not be considered. New time and date for receipt of offers
is changed to 032800. Please check website at www.unicor.gov/procurement,
then click on clothing/textiles, for any new amendments to
the solicitation prior to date for receipt of offers. All other
terms and conditions remain unchanged from original CBD advertisement.
LINKURL: www.unicor.gov/procurement, then click on clothing/textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-075 SN434647)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 84--JOINT INTERIM GLOVE (JIG)
SOL N/A
POC Ms. Debra McLean
DESC: This announcement is a repeat of Submission No: 434357
issued on March 14, 2000 for a REQUEST FOR INFORMATION for
the Joint Interim Glove (JIG). The product performance requirements
were issued in a scrambled manner, therefore, the entire announcement
is being reissued as follows: The United States Marine Corp
(USMC) has the program lead for the Joint Interim Glove (JIG)
project and is conducting a Market Investigation seeking product
information and/or samples of a glove liner, glove or over-glove
shell that can provide protection from chemical and biological
agents. This market investigation is seeking innovative commercial
off-the-shelf or non-developmental solutions for evaluation
in the year 2000 to replace standard military Chemical Protective
(CP) Gloves (MIL-G-43976) and cotton liners. The pending Joint
Service military program JIG intends to identify, test and
field the best CP Glove solutions that will offer improved
performances over the standard butyl rubber CP Glove sets for
various military missions. The glove product is intended for
use to perform all operations: combat, combat service support,
peacekeeping, chemical warfare training, and logistic functions.
Products are sought to meet the following 14 day mission threshold/30
days objective with required protection from chemical agents
for 24 hrs from time of contamination. This can be a glove,
glove liner, or over-glove candidate which should be compatible
with all currently fielded standard issue military work gloves.
At a minimum threshold, glove liners or over-glove candidates
must be compatible with the Summer Flyer's glove, the Light
Duty Work glove and the Heavy Duty Work glove (TBD). The product
shall meet the following performance requirements: Durability
14 days mission exercise (threshold); 30 days (objective);
Chemical biological agents - VX, HD, TGD, GB, lewisite (threshold);
Liquid challenge 10gm/m2 (threshold); Vapor challenge 5000
ct (threshold): Aerosol 5000 ct (threshold); Radioactive alpha
& beta particulates 2 micron (threshold); Chemical agent resistance
shall be equal to or better than the Joint Service Lightweight
Integrated Suit Technology (JSLIST) P3I material and provide
4 hrs protection (threshold), 24 hrs protection (objective);
Petroleum/oil/lubricants (POL) resistance without degrading
chemical protection gun lube (threshold), motor oils, DEET,
gasoline, diesel, transmission fluid, weapon oil, hydraulic
fluid (objective); body fluids - sweat and salt water shall
not degrade chemical protection (threshold), blood and urine
(objective); flame and melt protection better than 7 mil butyl
glove (objective); Color subdued (threshold); sizing minimal
number (threshold); fit 5th percentile female through the 95th
percentile male (threshold); Reduced sweat build up compared
to the butyl rubber glove (threshold); Dexterity/Grip see Human
Factors description below (threshold); tactility see Human
Factors description below (threshold). Human Factors: Threshold
Requirement (equal to 7 mil CP Glove) - Must have improved
comfort, improved tactility and dexterity which allows the
wearer to clean, load, and fire individual weapons (to include
M16, M249, M60 and M9), to don and doff the clothing and accessories
listed in the compatibility requirements below; and to administer
atropine injections, chemical detection/decontamination kits.
Objective Requirements - use standard computer keyboards and
palm pilot-type computer, conduct flight panel operations in
aircraft cockpit, conduct emergency egress procedures, load
and unload cargo into an H-53 and C-130, tie a knot on first
aid package, operate SINGARS. Compatibility: Threshold Requirement
- with JSLIST chemical protective ensembles to operate closures,
interface fit to wear under the sleeves, ability to put on
and remove the hood, mask, helmet, socks, or booties, and boots.
Packaged in unit packaging that can be decontaminated with
the use of non-corrosive decontaminants. Impermeable to any
form of Chemical Biological agents in any form, water, and
POL products which can maintain a complete seal in storage
conditions including extreme cold and heat, and altitude over
long periods of time. The volume of the packaged pair of gloves,
or inserts, or shells should be reduced from that of the current
butyl rubber gloves. Threshold storage life of 10 years with
an objective of 15 years. This request seeks information from
manufacturers of gloves and materials both foreign and domestic,
for products that are currently able to be produced to meet
the requirements described above. Each product should be noted
as a potential for a glove liner or a standalone glove, or
a glove shell for use with a Flyers Glove and cost estimates
provided per pair based on large scale productions. Product
samples (commercial gloves or examples of modified commercial
gloves), candidate materials and test data supporting product
claims are requested to support the material physical properties
and glove performances that would be proposed by your company.
Material properties should include: any chemical warfare agent
permeation rates and breakthrough times, material stiffness,
tear strengths, stretch ratio, thickness, moisture vapor transmission
rates, air permeability, seam strengths, bursting strengths,
weight of materials, melt and flame resistance, petroleum/oil/lubricant
resistance, etc. Please submit any information and product
samples to US Army Soldier & Biological Chemical Command, ATTN:
AMSSB-PM-RST-S(B), Ms. Deb McLean, SPEAR Team, Kansas Street,
Bldg 4, Rm D216, Natick, MA 01760. To be of maximum benefit
and consideration for the Joint Interim Glove project all responses
must be received no later than 4 April 2000. Any questions
can be directed to Ms. Deb McLean at Debra.McLean@natick.army.mil.
Proprietary information MUST be marked as such, on a page-by-page
basis. This Request For Information (RIF) does not constitute
a Request For Proposal (RFP) and is not to be construed as
a commitment from the Government. The Government does not intend
to award a contract on the basis of this notice, nor otherwise
pay for information/items solicited. Data, Samples, and Materials
will not be returned.
EMAILADD: Debra.McLean@natick.army.mil
EMAILDESC:
CITE: (W-075 SN434664)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--MEAT AND POULTRY PRODUCTS
SOL DAHA20-00-T-0006
DUE 033100
POC Kari Churchill, Purchasing Agent, (517)483-5904
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. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation number is
DAHA20-00-T-0006, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-15
and Defense Acquisition Circular Number 20000210 Edition. This
solicitation is 100% set-aside for small business. The standard
industrial classification code is 5421with small business standard
of 500 employees or less. Description of commodity: Various
meat and poultry products for the period of 1 May 2000 through
30 Sep 2000. Offer to be firm fixed-price on the following
items: Line Item 1) Bacon, sliced, 13-18 slices per pound,
layout separated by paper, 1000 Lbs.; Line Item 2) Beef, ground,
USDA choice, shall be prepared from any portion of the carcass,
shall be free from any bones, cartilage's, pre-emoral, and
pre-scapula and other lymph glands. Cryovac 10 pound bag or
tube and shall be 80/20 mix, 6,000 Lbs.; Line Item 3) Beef
Shoulder Roast, USDA Choice, boneless clod, 6,000 Lbs.; Line
Item 4) Ham, smoked boneless, fully cooked, USDA schedule for
smoked, fully cooked, shankless ham, sectioned and formed,
3,000 Lbs.; Line Item 5) Steak, sirloin, bottom section, USDA
choice, cut into 10 ounce steaks, individually frozen, paper
between layers 9,500 Lbs.; Line Item 6) Beef Patties, pound,
80/20 mix, USDA choice, arranged in stacks with each patty
separated from adjacent patties by two sheets of patty paper,
except when patties are individually quick frozen, the patty
paper may be excluded 1,000 Lbs. ; Line Item 7) Corned Beef,
USDA Choice, not more than 10 percent added water in curing,
thick fleshed and moderately firm, fine texture bright color
light pink to medium red, 10 12 pound average, 1,500 Lbs.;
Line Item 8) Beef Swissing, USDA choice, steaks shall be prepared
from any combination of lean from the round, loin, rib or chuck
sections of the carcass which yields product that meets the
end item requirements. The steaks shall be free of heavy connective
tissue, bones, cartilages and lymph glands, 1,000 Lbs.; Line
Item 9) Chicken quarters, 40 pounds net weight per case and
must be packaged at 10 pounds per sealed bag, 1,000 Lbs.; Line
Item 10) Pork Loin Boneless (roast), all bones, cartilages,
the tenderloin and lean fat overlying the blade bone shall
be removed, the ham end of the loin shall be exposed by a straight
cut which shows no evidence of the quadriceps femoris or the
loin eye, the boneless loin shall be netted or tied, will be
packaged 2 per case with an average case weight of 18 pounds
per case, 2,000 Lbs.; Line Item 11) Pork Loin Chops, boneless,
center cuts, all bones, cartilages, the tenderloin and lean
fat overlying the blade bone shall be removed, the ham end
of the loin shall be exposed by a straight cut which shows
no evidence of the quadriceps femoris or the loin eye, they
will be cut in 4 ounce portions, 1,000 Lbs.; Line Item 12)
Turkey Breast Boneless, raw, skinless, boneless 2 muscle breast,
5-7 pounds average 2 per case, 3,000 Lbs. Above quantities
are estimates only. Actual usage could be as low as 70% of
request but will not be lower than 50% of request. Food shall
be obtained from sources that comply with military requirement
(para 2-3 AR 40-657) and the FDA Food Code, 1997 & 1999. All
food establishments and distributors are subject to the sanitary
approval and surveillance considered necessary by the Armed
Forces. Hazard Analysis and Critical Control Point (HACCP)
plans are not mandatory but highly encouraged. The following
FAR provisions and clauses apply to this solicitation: 52.204-6,
Data Universal Numbering System (DUNS) Number; 52.211-16, Variation
in Quantity, with 0% variation allowed; 52.211-17, Delivery
of Excess Quantities; 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items (Evaluation factors
being price, delivery, prior performance and ability to meet
Government requirements with each being equally considered
in the evaluation process; 52.212-3, Offeror Representation
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial items; 52.212-5 (Dev), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Deviation); 52.214-22, Evaluation
of Bids for Multiple Awards; 52.216-22, Indefinite Quantity;
52.216-27, Single or Multiple Awards; 52.219-6, Notice of Total
Small Business Set-Aside; 52.222-3, Convict Labor; 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; 52.225-11, Restrictions
On Certain Foreign Purchases; 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment; 52.233-3, Protest After
Award; 52.247-34, F.O.B. Destination; 52.252-1, Solicitation
Provisions Incorporated By Reference; 52.252-2, Clauses Incorporated
By Reference; 52.252-6, Authorized Deviations in Clauses. The
following Defense Federal Acquisition Regulations Supplement
(DFARS) clauses apply to this solicitation: 252.204-7004, Required
Central Contractor Registration; 252.212-7001 (Dev), Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Deviation); 252.217-7019 Alt I, Sanitary Conditions Alternate
I; 252.225.7000, Buy American Act-Balance of Payments Program
Certificate; 252.225-7001, Buy American Act Balance of Payments.
Copy of provisions and clauses are available on the Internet
at http://farsite.hill.af.mil. Qualifying offers will meet
the stated specifications and be accompanied by completed provisions
52.212-3 and 252.225-7000. The following must also be included:
1) Product specifications for the commodity being offered including
fat content; 2) Unit pricing; 3) Three customer references
with business name, point of contact and telephone number;
4) Name and address of the manufacturer/processor of requested
meat products. Manufacturer/processor of meat products must
be approved by and listed in the U.S. Department of Agriculture
(USDA) "Meat and Poultry Inspection Directory". Multiple awards
may result from this solicitation. Awardee (s) must comply
with all federal, state, and local laws concerning the processing,
handling and transporting of meat. Successful offeror must:
1) Be able to respond with deliveries to orders with a 24 hour
lead time; 2) Make deliveries around 7:00 A.M. to Bldg 560
Camp Grayling, Grayling, MI; 3) Provide own off-loading equipment;
4) Provide immediate notification of non-stock items (not wait
until time of physical delivery; 5) Must be capable of receiving
payment via Electronic Funds Transfer (EFT); 6) Must be registered
with Central Contracting Registry (CCR) http://ccr.edi.disa.mil;
7) All delivery requirements are subject to change. The Government
reserves the right to reject any delivery that does not meet
specifications and is not of usable quality. The Government
will award a contract resulting from this solicitation to the
responsible offerer(s) whose offer conforms to the solicitation
and will be most advantageous to the Government. Required information
and completed offer, to include specifications and descriptive
literature, may be faxed to 517-483-5900 or mailed to USPFO
FOR MICHIGAN, Purchasing & Contracting, Attn: Kari Churchill,
3111 W. St. Joseph Street, Lansing, MI 48913-5102. Offer must
be received not later than Noon, local time, 31 Mar 2000. All
responsible sources may submit an offer, which shall be considered
by the agency. Questions may be addressed to Kari Churchill
at (517)483-5904
EMAILADD: churchillka@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-075 SN434538)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--PROVIDE ALL LABOR, SUBSISTANCE AND SUPPLIES NECESSARY
TO PROVIDE ALL-YOU-CAN-EAT BUFFET TYPE MEALS.
SOL W56D93-0056-2000
POC Debbie Clemence, 517-483-5708
DESC: Provide all labor, subsistence and supplies necessary to
provide all-you-can-eat buffet type meals at the Michigan Army
National Guard Training Site, Camp Grayling, MI. The Government
will provide certain property under accountability, including
the dining hall. Authorized customers are identified by two
classification: Subsistence-in-kind (SIK) and Non-SIK. The
Government will provide payment only for SIK customers served.
It is estimated there will be an average of about 145 total
meals served per day for the contract period. In the summer
of 1999, for a similar service, the low for any single meal
was 1 to 9 and the high was 180 to 189. The dining facility
will operate daily from approximately 30 May 2000 through 1
September 2000. Interested concerns should, as early as possible,
indicate interest in the acquisition by providing the contracting
office listed above a positive statement of eligibility as
a small business concern. The Standard Industrial Classification
Code (SIC) is 5812 (size standard - $5.0). Requests must cite
complete mailing address, phone number, facsimile number, Dunn
& Bradstreet Number (DUNS), Central Contractor Register (CCR)
CAGE code, and size of business. All requests must be in writing;
mailed to the address listed above, Fax'd to 517-483-5900,
or Emailed to clemencedj@mi-arng.ngb.army.mil . No telephone
requests will be accepted. No requests will be accepted after
close of business 15 days from the date this synopsis is printed
in the CBD. The solicitation will be issued on or about 01
April 2000. This acquisition will be accomplished under Simplified
Acquisition Procedures and is subject to the Randolph Sheppard
Act. If there is inadequate response from Small Business to
this synopsis, the solicitation for this requirement will be
issued unrestricted. Any potential award will be based on price,
prior performance, ability to meet government requirements
and delivery; in that order of precedence. Numbered Note 1
applies.
EMAILADD: clemencedj@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-075 SN434679)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--MISCELLANEOUS-CONSULTATION FO ELECTROMAGNETIC FEM
ANALYSIS
SOL N65540-00-Q-0234
DUE 033000
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
PA., proposes to procure consulting services for NSWCCD's electromagnetic
FEM analysis. Services are needed to review the current NSWCCD
eddy current FEM model to determine if element size, number,
potential type and other characteristics are set in an efficient
manner. Make recommendations and participate in the development
of a degaussing procedure to counteract eddy current signatures.
This participation will involve actually running eddy current
models and evaluating the various procedures to determine how
well the eddy current signature is counteracted. This procurement
is limited to Sherbrooke Consulting, Inc. See Notes 1 and
22.
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
CITE: (W-075 SN434483)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: 99--TESTING A NEW SERVICE TO ENABLE FEDERAL RETIREES
TO CONTRIBUTE TO COMBINED FEDERAL CAMPAIGN CHARITIES
SOL OPM-RFP-00-00921JCT
POC James C. Thieme 202/606-1570
DESC: TESTING A NEW SERVICE TO ENABLE FEDERAL RETIREES TO CONTRIBUTE
TO COMBINED FEDERAL CAMPAIGN CHARITIES The Office of Personnel
Management (OPM), Washington, D.C. will issue a Request For
Proposals (RFP) to select a contractor for a test program,
to form and operate a Central Processing Center (CPC). OPM
is interested in testing a new service that will provide access
to the Combined Federal Campaign (CFC) charitable organizations
for the estimated 1.7 million Federal civilian retirees. Under
the CFC program Local Federal Coordinating Committees (LFCC)
annually solicits applications for the Principle Combined Fund
Organization (PCFO) to act as its fiscal agent and campaign
coordinator. PCFO responsibilities include acting as fiscal
agent, ensuring donor pledges are honored, training personnel
for soliciting, and collecting and distributing pledges to
designated charitable organizations. Within regulatory guidelines,
the costs of the PCFOs' administering the CFC program are recovered
from gross receipts of the campaign. As with the current CFC
program, the contractor administering the new service will
recover from gross donation receipts the costs of administering
the new system. Therefore, potential offerors must be financially
capable of funding the initial costs of operating the system
(i.e. the first six to eight months of the effort) until operating
expenses can begin to be recovered from retiree donations.
OPM proposes to establish a program that: (a) builds on the
existing systems available within OPM's Retirement and Insurance
Services (RIS) - Voluntary Allotment Program for processing
designations made by retirees; and (b) preserves the role of
existing PCFOs to process contributions to charities locally.
RIS's Voluntary Allotment System is a front-end subsystem of
the Annuity Roll Processing System, which currently allows
annuitants to make the following types of transactions: State
Tax Withholdings, U.S. Savings Bond Purchases and Allotments
for Organizations. Under the proposed test, the CPC will be
responsible for notifying Federal retirees in the test area
about the new service, soliciting campaign pledges from Federal
retirees, and processing their allotment requests into the
RIS system. The RIS system will deduct the authorized allotments
and return the contributions to the CPC for distribution to
local PCFOs. As with the current CFC program, the PCFOs will
be responsible for distributing contributions to local charities.
OPM will award the contract for a period of not more than 18
months. Requests for copies of the solicitation should be received,
in writing, no later than fifteen calendar days from the date
this notice is published. Telephone requests will not be honored.
However, faxed requests are acceptable. The fax number is 202-606-1464,
Attn: James C. Thieme. Only one copy of the RFP will be sent
to each requestor. Upon mailing the printed RFP, an electronic
version will be made available for download through OPM's procurement
Home page on the World Wide Web. The Web address for OPM's
procurement home page is http://www.opm.gov/procure. If you
download the RFP, please send an electronic mail message to
jcthieme@opm.gov containing your company's name and address.
This will insure that you receive copies of any amendments
issued to the RFP. All responsible businesses may submit an
offer. The SIC code for this action is 8999, Services, N.E.C.,
Size Standard $5.0 Million.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: JCTHIEME@OPM.GOV
EMAILDESC:
e-mail
CITE: (W-075 SN434683)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Marshals Service, 231 W. Lafayette Rm 120,
Detroit, Michigan 48226
SUBJECT: 99--BID REQUEST FOR PRISONER HOSPITAL GUARD SERVICES
DUE 041400
POC Charles Fonseca, (313)234-5621
DESC: Request for Proposal Prisoner Hospital Guards The
United States Marshals Service for the Eastern District of
Michigan is soliciting bids for Prisoner Hospital Guard Services.
Services will be required on an intermittent basis in the
following geographical areas: Wayne, Oakland, Shiawassee, Lenawee,
Washtenaw, Saginaw, Monroe, Bay, Genesee, and Macomb. Deadline
for all inquiries will be by COB on April 14, 2000. For
USMS Request of Solicitations for Contract Guards contact:
United States Marshals Service 231 West Lafayette Rm. 120
Detroit, Michigan 48226 Attention: Charles Fonseca, or Calling:(313)234-5621
CITE: (W-075 SN434827)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ULTRASONIC SPECTROSCOPY OF ADHESIVELY BONDED COMPOSITES
FOR PREDICTION OF BONDED STRENGTH, UNDERSTANDING OF
POC Sharyn M. Hilstrom, Contracting Officer, Phone (757)-864-2528,
Fax (757) 864-6131, Email S.M.HILSTROM@larc.nasa.gov - David
H. Jones, Contracting Officer, Phone (757) 864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
CNT NAS1-00068
AMT $106430
DTD 031300
TO Southern Research Institute, Engineering Research Center,
757 Tom Martin Drive, Birmingham, AL 35211
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00068
LINKDESC:
Awards Page
CITE: (D-074 SN434374)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 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--RESEARCH AND DEVELOPMENT OF RAPIDLY DEPLOYABLE TRANSLINGUAL
CROSS DOCUMENT COREFERENCE AND DERIVATIVE APPLICATIONS
POC Mary Lake 619 553 5727
CNT N66001-00-C-8002
AMT $1178247
LINE 0001
DTD 031400
TO Baldwin Language Technologies, Inc., 1826 Spruce Street, Philadelphia
PA 19103
EMAILADD: lakem@spawar.navy.mil
EMAILDESC:
CITE: (W-074 SN434404)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--WEAPON SYSTEM EFFECTIVENESS ANALYSIS
POC G. R. Vaughan, Contracting Officer on (540) 653-7478
CNT N00178-00-C-1020
AMT $4,463,572.00
LINE CLINS 0001 THROUGH 0008
DTD 031000
TO Applied Research Associates, Inc., 4300 San Mateo Blvd., NE,
Ste. A220, Albuquerque, NM 87110
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-075 SN434481)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--HALL THRUSTER DEVELOPMENT
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
CNT NAS3-99171
AMT $341403
DTD 070799
TO Boeing North American Inc., Rocketdyne, 6633 Canoga Ave.,
Canoga Park, CA 91309
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-99171
LINKDESC:
Awards Page
CITE: (D-075 SN434577)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ASYNCHRONOUS 20 GB/S INTERCHIP DATA TRANSMISSION
TECHNOLOGY FOR SUPERCONDUCTING MULT-CHIP MODULES
POC Angela L. Bruce ONR Code 251, (703) 696-4516
CNT N0001400C0162
AMT $297,307.00
DTD 031500
TO Hypres Inc., 175 Clearbrook Road, Elmsford, NY 10523-1108
CITE: (W-075 SN434644)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--DASG60-00-0006, INNOVATIVE KILL VEHICLE TECHNOLOGY
DEVELOPMENT
POC O. Wayne Koger, Contract Specialist, 256-955-3001, Contracting
Officer, Shirley Childers, 256-955-4161
CNT DASG60-99-C-0040, P00006
AMT $635,000
LINE OPTION 0003
DTD 011300
TO MILTEC, INC., 6767 Old Madison Pike, Suite 200, Huntsville,
AL 35806 (L)
CITE: (W-075 SN434669)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ROBUST ALGAN HEMT LOW NOISE AMPLIFIERS
POC Kirsten I Johnson ONR Code 251, (703) 696-2585
CNT N0001400C0175
AMT (NO RFP) $298,272.00
DTD 031500
TO Linder Canyon Road Suite 404, Westlake Village, CA 91362
CITE: (W-075 SN434730)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--GASEOUS OXYGEN & GASEOUS NITROGEN PRESSURE VESSEL
FOR X-38 SPACE VEHICLE
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov
CNT NAS9-99111
AMT $329666
DTD 011400
TO Carleton Technologies Inc., 504 McCormick Drive #Q, Glen Burnie,
MD 21061
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-99111
LINKDESC:
Awards Page
CITE: (D-075 SN434815)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0141K
AMT $13,000,000
LINE 899-1, 899-2, 899-3
DTD 031400
TO Environmental Management Group, Inc., (EMG), 11011 McCormick
Road, Hunt Valley, MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0141K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-074 SN434410)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0144K
AMT $2,500,000
LINE 899-4
DTD 031500
TO Solid Waste Solutions Corporation, 4043 N. Ravenswood Avenue,
Suite 206, Chicago, IL 60613
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0144K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-074 SN434412)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0140K
AMT $4,500,000
LINE 899-1, 899-2, 899-4
DTD 031500
TO Systems Management Engineering, Inc., 1100 North Glebe Road,
Suite 1010, Arlington, VA 22201-4798
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0140K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-074 SN434414)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--IQC A/E FOR HONOLULU DISTRICT
POC Grace Batesting (650)615-7206 or John Fraher (650)615-7214
CNT 052571-00-J-0033
AMT $2,500,000.00
DTD 030600
TO Richard Matsunaga & Assoc., 1150 S. King St., 8th Fl., Honolulu,
HI 96814-1952
CITE: (W-074 SN434399)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--IQC A/E SERVICES FOR HONOLULU DISTRICT
POC Grace Batesting (650)615-7206 or John Fraher (650)615-7214
CNT 052571-00-J-0012
AMT $2,500,000.00
DTD 121799
TO Design Partners Inc., 1580 Makaloa St., Ste. 1100, Honolulu,
HI 96814-3240
CITE: (W-074 SN434400)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICES TO CORRECT ACCESS DEFICIENCIES
POC Mary S. Whittaker, Contracting Officer, (843)577-5011,X7789
CNT V534P-3249
AMT $58,192.63
LINE 1
DTD 012600
TO G. Robert George & Associates, Inc., 2411 Savannah Highway,
Charleston, SC, 29414
CITE: (W-075 SN434633)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICES TO CORRECT SAFETY DEFICIENCIES
POC Mary S. Whittaker, Contracting Officer, (843)577-5011,X7789
CNT V534P-3257
AMT $41,141.48
LINE 1
DTD 022300
TO Lott Barber Architects, PO Box 22097, Savannah, Ga, 31403
CITE: (W-075 SN434639)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: C--A/E SERVICES TO RENOVATE 4 WEST
POC Toni A. Wilson, Contracting Officer, (302) 633-5371
CNT V460P-2893
AMT $104,762
DTD 031300
TO Gipe Associtates Inc., 849 Fairmount Avenue, Suite 102, Baltimore,
MD 21286
CITE: (W-075 SN434649)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: C--A/E SERVICES TO RENOVATE 4 WEST
POC Toni A. Wilson, Contracting Officer, (302) 633-5371
CNT V460P-2893
AMT $104,762
DTD 031300
TO Gipe Associtates Inc., 849 Fairmount Avenue, Suite 102, Baltimore,
MD 21286
CITE: (W-075 SN434650)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: C--A/E SERVICES TO RENOVATE 4 WEST
POC Toni A. Wilson, Contracting Officer, (302) 633-5371
CNT V460P-2893
AMT $104,762
DTD 031300
TO Gipe Associtates Inc., 849 Fairmount Avenue, Suite 102, Baltimore,
MD 21286
CITE: (W-075 SN434651)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECTURAL ENGINEERING, CIVIL ENGINEERING, AND
LANDSCAPE ARCHITECTURE SERVICES FOR VARIOUS LOCATIONS IN CA,
NV, AZ, UT, AND NM
POC Diana Price, Contract Specialist, (619) 532-2439, (619) 532-4789
(fax)
CNT N68711-99-D-6638
AMT $5,000,000
DTD 031300
TO Charles T. Bryant & Associates, 1028 North Lake Avenue, Suite
203, Pasadena, CA 91104
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
Home Page
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-075 SN434680)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: D--ENGINEERING AND TECHNICAL SUPPORT
POC Wendy L. Fleming, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.fleming1@jsc.nasa.gov
CNT NAS9-00060
AMT $1259192
DTD 012800
TO G R C International Inc., 1900 Gallows Road, Vienna, VA 22182
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00060
LINKDESC:
Awards Page
CITE: (D-075 SN434803)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: H--ADAPTER TESTER, AUTOMATIC TEST SET
CNT F42620-00-C-0005, F42620-99-R-24922
AMT $1,048,301
DTD 031400
TO Avtron Manufacturing Incorporated, 7900 East Pleasant Valley
Road, Independence Oh 44131 0000
CITE: (I-075 SN434753)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--REPAIR, REPLACEMENT PARTS, AND ENGINEERING SERVICES
FOR ANTENNA ASSEMBLY AS-4305A/U
POC Susan J. Denham, Contract Specialist, (301) 862-8925 ; J.
Larry Mattingly, Contracting Officer, (301) 862-8119
CNT N00421-00-G-0339
AMT $6,000,000.00 (Not-to-Exceed)
LINE 0001-0003
DTD 030300
TO AIL Systems, Inc., 455 Commack Road, Deer Park, NY 11729
EMAILADD: DenhamSJ@navair.navy.mil
EMAILDESC:
CITE: (W-074 SN434409)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ENCODER,DIGITAL, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400PND47, NIIN 010329126
AMT $76,720
LINE 0001
DTD 032400
TO Bei Sensors & Systems Co Inc , Maumelle ,AR 72113-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN434421)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--AMPLIFIER,DEFLECTIO, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015062, NIIN 010299412
AMT $77,052
LINE 0001
DTD 032400
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN434422)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE MAINTENANCE OF TRIDENT CCS, DPS, AND SUBSYSTEM
ELEMENTS
POC Larry D. Nelson (612)814-4168 or Allen A. Gram (612)814-4157
CNT N66604-99-G-2431/WQ04
AMT $500,003
LINE 0002
DTD 030200
TO Lockheed Martin, Naval Electronics & Surveillance Systems,
3333 Pilot Knob Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-075 SN434617)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--POST SHAKEDOWN AVAILABILITY; TOPSIDE WORK
POC Dominick J. Fonte (619) 553-7696
CNT N31980-00-C-2076
AMT $315,000
DTD 031000
TO Bay City Marine 1625 Cleveland Avenue National City, CA 91950
EMAILADD: nick.Fonte@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-075 SN434667)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS SHASTA TAE 33; POST SHAKEDOWN AVAILABILITY;
PRESERVATION WORK
POC Dominick J. Fonte (619) 553-7696
CNT N31980-00-C-2078
AMT $ 191,705
DTD 030800
TO South Bay Sand Blast 3763 Dalbergia Street San Diego, CA 92113
EMAILADD: nick.Fonte@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-075 SN434672)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES IN SUPPORT OF SPAWAR.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ75
AMT $50,000
LINE 0005AA
DTD 031500
TO Lockheed Martin, Naval Electronics & Surveillance Systems,
Eagan, MN 55121-2034
LINKURL: http://www.dcmdw.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-075 SN434692)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--C-12 MAINTENANCE AND TOTAL LOGISTICS SUPPORT
POC POC is Hal Emery, 301-757-8980; Contracting Officer is Carole
Romary, 301-757-8963
CNT N00019-00-D-0272
AMT $45,973,040.00
DTD 022200
TO Raytheon Aerospace Company, 555 Industrial Drive South, Madison,
MS 39110-9073
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: romaryca@navair.navy.mil
EMAILDESC:
CITE: (W-075 SN434713)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--REGULAR OVERHAUL
POC Jamie Filler, Contract Specialist (757)417-4627
CNT N32205-00-C-2006
AMT $2,789,050.00
DTD 031400
TO Baltimore Marine Industries, 600 Shipyard Road, Baltimore,
MD 21219
CITE: (W-075 SN434732)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES TF33 ENGINE
CNT F34601-98-C-0037P00014, FD2030-00-5-4576
AMT $200,000
DTD 031300
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-075 SN434750)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: N--REMOVAL AND INSTALLATION OF DE-ICING BOOTS FOR THE
USCG G159 GULFSTREAM AIRCRAFT
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100249
AMT $44,275.00
DTD 031500
TO BF Goodrcih Aircraft Service Center, P.O. Box 267, Greensburg,
OH 44232
CITE: (W-075 SN434576)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--DATA MANAGEMENT SUPPORT SERVICES
POC Valoree S. Lilley, lilley.valoree@epa.gov
CNT 68-W-00-096
AMT $9,111,909.09
DTD 030800
TO Systms Integration Group, 9701 Philadelphia Court, Lanham,
MD 20706
EMAILADD: lilley.valoree@epa.gov
EMAILDESC:
CITE: (W-075 SN434482)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--QUALITY ASSURANCE SERVICES: MTESC
POC Paul H. Desilets (202) 268-4115 Lynda Zelnick (202) 268-3157
CNT 102592-00-B-1442
AMT $2,005,000.00
DTD 031500
TO Scientific & Commercial Systems Corporation, 7600 Leesburg
Pike, East Building, Suite 400, Falls Church, VA 22043lii
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: pdesilets@email.usps.gov
EMAILDESC:
CITE: (W-075 SN434594)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES
CNT F42630-97-D-02850030
AMT $49,199
DTD 031300
TO Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
Xenia Road, Dayton Oh 45432 1722
CITE: (I-075 SN434763)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 263-5292
CNT Program 3811-S
AMT $53,312
DTD 031400
TO Imagination Arts, 1111 West Evans Avenue, A-2, Denver, CO
80223
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab3811s.pdf
LINKDESC:
CITE: (W-075 SN434563)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED
AND FORFEITED VEHICLES, EASTERN DISTRICT OF ARKANSAS
POC Steven Moody, Contracting Officer (202) 305-9518
CNT MS-00-P-0016
AMT $182,332.50
DTD 030900
TO Arkansas Auto Salvage, PO Box 801, North Little Rock, AR 72115
LINKURL: www.usdoj.gov/marshals
LINKDESC:
EMAILADD: Steven.Moody@usdoj.gov
EMAILDESC:
CITE: (W-075 SN434582)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OF SPACE IN ENNIS, MONTANA
POC Terry Baker, (303)236-9446
CNT NCL000174
AMT $13,320.00
DTD 031500
TO Paul McMullin, P. O. Box 55, Ennis, Montana 59729
CITE: (W-075 SN434809)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--THE IDIQ WORK WILL CONSIST OF CONSTRUCTION & DESIGN-BUILD
FOR RENOVATION, ALTERATION, REPAIR, & ASSOCIATED ARCHITECTURAL/ENGINEERING
WORK AT VARIOUS LOCATIONS WITHIN THE STATES OF ARIZONA, NEW
MEXICO, CALIFORNIA, & FOR SPECIAL PROGRAMS SUCH AS HOUSING
& NAF
POC Samantha Darella, Contracting Officer at (619) 532-3758
CNT N68711-99-D-6441
AMT $1,395,000
DTD 030900
TO W R Chavez, Inc., 12125 Kear Place, Suite A, Poway, Ca. 92064
EMAILADD: darellass@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-074 SN434388)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
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--RENTAL OF CUTTERHEAD PIPELINE DREDGE WITH ATTENDANT
PLANT & OPERATORS FOR MAINTENANCE DREDGING OF PRINCIPALLY THE
UPPER & LOWER BLACK WARRIOR & TOMBIGBEE RIVER SYS, WITH POSSIBLE
ASSIGNMENT TO THE ALABAMA RIVER SYS OR THE TENNESSEE-TOMBIGBEE
WATERWAY
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-00-C-0005 (DACW01-00-B-0017)
AMT $2,775,804.00
DTD 031000
TO Mike Hooks Inc, P O Box 1525, Lake Charles LA 70602 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-075 SN434612)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--BANK STABILIZATION STRUCTURES REPAIRS & CHANNEL IMPROVEMENTS,
SCHEDULE A, N.M. 308.7 TO 125.4, ARKANSAS RIVER, ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACW03-00-D-0010
AMT $870,300.00
DTD 031500
TO Souter Construction Co. Inc., P.O. Box 876, Conway, Arkansas
72033
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-075 SN434671)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--BANK STABILIZATION STRUCTURE REPAIRS & CHANNEL IMPROVEMENTS,
SCHEDULE B, N.M. 125.4 TO 0.0, ARKANSAS RIVER, ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACW03-00-D-0011
AMT $1,768,000.00
DTD 031500
TO Midwest Reclamation, Inc., 6110 Chippewa, Dallas, Texas 75212
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-075 SN434681)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
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--MOBILE RIVER MAINTENANCE DREDGING, MOBILE, AL (MOBILE
COUNTY, AL)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-00-C-0008 (DACW01-00-B-0014)
AMT $2,451,600.00
LINE 1-4
DTD 030800
TO Bean Stuyvesant LLC, P O Box 51118, New Orleans LA 70151-1118
(L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-075 SN434695)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - GENERAL REPAIRS &
ALTERATIONS FOR THE TRIBORO DISTRICT
POC Roger Gilligan - 718-529-7210
CNT 332495-00-B-0138
AMT $0.85%
DTD 031400
TO Omega Service Mainatenance Corp, 401 Lake St, Lakehurst, NJ
08733-2801
CITE: (W-074 SN434389)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - GENERAL REPAIRS &
ALTERATIONS FOR THE TRIBORO DISTRICT
POC Roger Gilligan - 718-529-7210
CNT 332495-00-B-0139
AMT $0.84%
DTD 031400
TO Eastco Building Services Inc, 130 Brook Ave, Deer Park, NY
11729-7236
CITE: (W-074 SN434393)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - GENERAL REPAIRS &
ALTERATIONS FOR THE TRIBORO DISTRICT
POC Roger Gilligan - 718-529-7210
CNT 332495-00-B-0140
AMT $0.87%
DTD 031400
TO Atlas Construction LLC, 255 52nd St, Brooklyn, NY 11220-1714
CITE: (W-074 SN434394)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - GENERAL REPAIRS &
ALTERATIONS FOR THE TRIBORO DISTRICT
POC Roger Gilligan - 718-529-7210
CNT 332495-00-B-0141
AMT $0.97%
DTD 031400
TO Volmar Construction Inc, 4400 Second Ave, Brooklyn, NY 11232-4213
CITE: (W-074 SN434395)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - GENERAL REPAIRS &
ALTERATIONS FOR THE TRIBORO DISTRICT
POC Roger Gilligan - 718-529-7210
CNT 332495-00-B-0142
AMT $0.97%
DTD 031400
TO Synthesis Inc, 318 72nd St, Brooklyn, NY 11209-1402
CITE: (W-074 SN434396)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--RELOCATION OF FACILITIES ENGINEERING BRANCH, USCG
ISC KETCHIKAN, ALASKA
POC J. H. O'Malley
CNT DTCG87-00-C-643004
AMT $275,000.00
DTD 123099
TO Northern Management Services, P.O. Box 1764, Sandpoint, ID.
83864
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-074 SN434420)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPLACE STAIRS USCG CAMSLANT, CHESAPEAKE,VA
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
216-902-6277, Email rkohler@ceucleveland.uscg.mil - Robert
Kohler, Contract Specialist, Phone 216-902-6221, Fax 216-902-6277,
Email
CNT DTCG83-00-N-3WF109
AMT $24,587.00
DTD 031500
TO SUN BAY CONTRACTING, INC. 4865 HAYGOOD ROAD VIRGINIA BEACH
BEACH, VA 23455
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF109&LocID=256
LINKDESC:
notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-075 SN434575)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: Z--OPERATIONS AND MAINTENANCE OF LABORATORY AND SUPPORT
BUILDINGS
POC Frances B. Legg (919) 541-3567
CNT 68D00001
AMT $4,531,127
LINE N/A
DTD 031300
TO Bob Holtz Services, Inc. 178 Denargo Market, Denver, CO 80216
EMAILADD: legg.frances@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-075 SN434593)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--CONSTRUCTION OF CONCRETE RETAINING WALLS
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
CNT 201810C016
AMT $31,032.50
LINE Base Schedule Items 001 - 004 ($29,732.50) & Additive Alternate
C Line 001C ($1,300.00)
DTD 031400
TO J-P General Contractors; Rt. 2, Box 424; Burnet, TX 78611
CITE: (W-075 SN434661)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BOLT, AUTOMATIC WEAPON.
CNT N00383-96-G-025G-UBZT
AMT $291,626.40
LINE 0001AA THROUGH 0002
DTD 031400
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-075 SN434459)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE --1377012340912ES
CNT F42630-00-C-0095, F42630-00-R-60269
AMT $90,532
DTD 031300
TO Applied Energy Technology Corp, 2105 South Hardy Drive #20,
Tempe Az 85282-1924
CITE: (I-075 SN434754)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GAS GENERATOR --1377011267690ES
CNT F42630-00-C-0125, F42630-00-R-60254
AMT $158,233
DTD 031300
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-075 SN434755)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RING, WING TANK ACCESS
SOL SP0470-00-R-0016
CNT SP0470-00-C-0117
AMT $72,593.01
LINE 0001 THROUGH 0002
DTD 031400
TO Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344
CITE: (I-075 SN434439)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MANIFOLD, FAN, ENGINE
SOL SP0470-99-Q-GE49
CNT SP0470-00-M-T369
AMT $65,051.64
LINE 0001
DTD 031400
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-075 SN434463)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--BOWL-RETURN, HYDRAULIC.
SOL SP0475-00-Q-T590
CNT SP0475-00-M-U858
AMT $28,500.00
LINE 0001
DTD 031400
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-075 SN434435)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL --1680013975433NT
CNT F34601-00-C-0141, F34601-00-R-35316
AMT $63,976
DTD 031300
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-075 SN434742)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--COOLER, HYDRAULIC --1650012765897
CNT F34601-00-C-0158, FD2030-00-0-6101
AMT $240,698
DTD 031300
TO Hughes-Treitler Mfg Corp, 300 Endo Blvd, Garden City Ny 11530-6708
CITE: (I-075 SN434745)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CRADLE, BOMB HANDLING
SOL SP0740-00-Q-E577
CNT SP0740-00-M-LU84
AMT $60,900.00
LINE 0001 THROUGH 0002
DTD 031400
TO D and D Machinery and Sales Inc 2420 W R Larson Rd P.O.Box
790137 San Antonio TX 78279-0137
CITE: (I-075 SN434454)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CRADLE, BOMB HANDLING
CNT SP0740-00-C-4226
AMT $607,920.00
LINE 0001 THROUGH 0003
DTD 031400
TO Vertech Intl Inc 2049-A4 Stout Dr Warminster PA 18974
CITE: (I-075 SN434460)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 17--INCONEL FORGINGS
POC Matrenia R Anumele, Purchasing Agent, Phone (281) 483-4144,
Fax (281) 244-5331, Email matrenia.r.anumele1@jsc.nasa.gov
CNT NAS9-00048
AMT $432411
DTD 010700
TO Allvac, P. O. Box 5030, Monroe, NC 28110
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00048
LINKDESC:
Awards Page
CITE: (D-075 SN434797)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TRANSFER HOUSING.
SOL SP0760-00-Q-2017
CNT SP0760-00-M-Q785
AMT $45,008.40
LINE 0001
DTD 031400
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-075 SN434462)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK WEDGE.
CNT SP0750-00-M-J371
AMT $97,200.00
LINE 0001
DTD 031400
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-075 SN434458)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, RADIATOR CAP. ON BRADLEY FVS.
SOL SP0750-00-Q-9723
CNT SP0750-00-M-N380
AMT $25,675.00
LINE 0001
DTD 031400
TO DE Technologies Inc 3620 Horizon Dr King of Prussia PA 19406-2647
CITE: (I-075 SN434461)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--LEVER, VANE, ACTUATING
CNT SP0480-00-M-A603
AMT $64,243.00
LINE 0001 THROUGH 0014
DTD 031400
TO Universal Aircraft Parts Inc 125 W 22ND St P.O.Box 112852
Hialeah FL 33011
CITE: (I-075 SN434440)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--SEAL ASSEMBLY, CARBO
SOL SP0480-00-Q-8261
CNT SP0480-00-M-A575
AMT $46,455.00
LINE 0001 THROUGH 0002
DTD 031400
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-075 SN434443)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--ACCELEROMETER, EXHAUST FRAME
SOL SP0480-99-Q-Y791
CNT SP0480-00-M-8469
AMT $90,080.00
LINE 0001
DTD 031400
TO Endevco Corp 30700 Rancho Viejo Rd San Juan Capistrano CA
92675
CITE: (I-075 SN434445)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--SUPPORT & HANGER --2840013145068PR
CNT F34601-00-C-0145, F34601-00-R-49357
AMT $204,585
DTD 031300
TO Jet Engine Technology Corp, 13 Mill St, Danvers Ma 01923-3310
CITE: (I-075 SN434743)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--BLADE, STG 1 --2840012138634JF
CNT F34601-00-D-0072, F34601-00-R-49378
AMT $7,966,312
DTD 031400
TO Walbar Of Arizona Inc, 323 S Bracken Ln, Chandler Az 85224-4701
CITE: (I-075 SN434746)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--BLADE,STG 1 --2840012138634JF
CNT F34601-00-D-0073, F34601-00-R-49378
AMT $8,577,072
DTD 031400
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-075 SN434747)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PISTON, GAGE, GAS.
SOL SP0740-00-Q-F029
CNT SP0740-00-M-3664
AMT $43,300.00
LINE 0001
DTD 031400
TO Ruska instrument corp 10311 Westpark Dr P.O.Box 630009 Houston
TX 77263-0009
CITE: (I-075 SN434452)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 29--IGNITION VIBRATOR --2925014217473RV
CNT F34601-00-M-0277, FD2030-00-4-9556
AMT $96,178
DTD 031300
TO Unison Industries Ltd Partnership, 7575 Baymeadows Way, Jacksonville
Fl 32256-8514
CITE: (I-075 SN434748)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, HYDRAULIC ACCUMULATOR
SOL SP0740-99-Q-8329
CNT SP0740-00-M-PJ28
AMT $70,200.00
LINE 0001 THROUGH 0003
DTD 030800
TO Voith hydro GMBH schiffstechnik P.O.Box 1925 heidenheim Germany
CITE: (I-075 SN434450)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER ASSEMBLY
SOL SP0441-00-R-0865
CNT SP0441-00-C-5402
AMT $173,600.00
LINE 0001
DTD 031400
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-075 SN434441)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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, DUPLEX
SOL SP0441-00-Q-X284
CNT SP0441-00-M-Z450
AMT $48,960.00
LINE 0001 THROUGH 0002
DTD 031400
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-075 SN434464)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--WASHER-EXTRACTOR, LAUNDRY
CNT SP0560-00-M-D798
AMT $47,004.75
LINE 0001AA THROUGH 0001AB
DTD 031500
TO Edro corp the 37 commerce St P.O.Box 308 East Berlin CT 06023
CITE: (I-075 SN434518)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Millie Clark, 202-305-7270
CNT 1PI-C-4538-0
AMT $17,617.00
LINE 0001,0002,0003
DTD 031400
TO Mid-South Sewing Machine Sales, Inc. 4296 Cowan Road, Tucker
GA 30085
LINKURL: www.unicor.gov/procurement, then click on clothing/textiles
LINKDESC:
EMAILADD: Millie Clark, 202-305-7270
EMAILDESC:
CITE: (W-075 SN434698)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--REFRIGERATOR, PREFABRICATED
CNT SP0500-98-G-0035-0008
AMT $39,998.00
LINE 0001
DTD 031500
TO Polar King Intl Inc 4424 New Haven Ave Fort Wayne IN 46803
CITE: (I-075 SN434527)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--RECOMPRESSION CHAMBER
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-M-1877/N61331-00-Q-1815
AMT $68970.00
LINE 0001
DTD 031500
TO VMW Industries, 7303 Houston Hwy, Victoria, TX 77902
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-075 SN434704)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--FILTER ELEMENT. FUEL MEDIA.
SOL SP0760-00-R-6328
CNT SP0760-00-C-6014
AMT $59,180.00
LINE 0001 THROUGH 0002
DTD 031400
TO Millipore corp customer service Dept 80 Ashby Rd Bldg G Bedford
MA 01730-2271
CITE: (I-075 SN434453)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP ASSY LEFT, NSN: 4320-01-463-2367, P/N: 145DS519-5,
QTY: 31 WITH 100% OPTION
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8683, email: john.moore2@redstone.army.mil, or
Daniel J. Fuller, Contracting Officer, 256/955-9258
CNT N00383-98-G-016H/BS27
AMT $243,753.00
LINE 0001AA
DTD 031500
TO Parker Hannifin Corp., 16666 Von Karman Ave, Irvine, CA 92714-4917
EMAILADD: john.moore2@redstone.army.mil
EMAILDESC:
CITE: (W-075 SN434767)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--GEAR ROTOR SET, NSN: 4320-01-115-9259, P/N: 24-47600-2004-2,
QTY: 125 EA.
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8683, email: john.moore2@redstone.army.mil, or
Daniel J. Fuller, Contracting Officer, 256/955-9258
CNT N00383-99-G-016H/BS26
AMT $28,750.00
LINE 0001AA
DTD 031000
TO Parker Hannifin Corp., 16666 Von Karman Ave, Irvine, CA 92714-4917
EMAILADD: john.moore2@redstone.army.mil
EMAILDESC:
CITE: (W-075 SN434785)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP ASSY, NSN: 4320-01-119-3842, P/N: 145DS012-3,
QTY: 22 EA
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8683, email: john.moore2@redstone.army.mil, or
Daniel J. Fuller, Contracting Officer, 256/955-9258
CNT N00383-99-G-016H/BS21
AMT $105,776.00
LINE 0001AA
DTD 031500
TO Parker Hannifin Corp., 16666 Von Karman Ave, Irvine, CA 92714-4917
EMAILADD: john.moore2@redstone.army.mil
EMAILDESC:
CITE: (W-075 SN434772)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, ELECTRIC, IMMERSION. 300 KW, 440 VOLTS,
SOL SP0560-00-Q-6668
CNT SP0560-00-M-D414
AMT $39,748.00
LINE 0001
DTD 031500
TO Industrial Engineering and Equipment Co 425 Hanley Industrial
CT W Saint Louis Mo 63144-1511
CITE: (I-075 SN434520)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 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 HALF, QUICK DISCONNECT. BRASS MATERIAL,
SOL 00TQ27-32-P-0700
CNT SP0760-00-M-2844
AMT $33,594.75
LINE 0001 THROUGH 0003
DTD 031400
TO Foster Mfg Co Inc 2324 W battlefield Rd Springfield Mo 65807-4098
CITE: (I-074 SN434428)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 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--PLUG, TUBE FITTING, THREADED. MIL SPEC TITLED
SOL SP0740-00-Q-F038
CNT SP0740-00-M-HC15
AMT $27,434.00
LINE 0001 THROUGH 0002
DTD 031400
TO Faber Enterprises Inc 6606 Variel Ave Canoga Park CA 91303-2808
CITE: (I-074 SN434431)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, PRESSURE.
SOL 99TBZ5-12-P-0700
CNT N00383-97-G-014M-UBD2
AMT $76,692.33
LINE 0001AA THROUGH 0002
DTD 030700
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-075 SN434449)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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 SP0760-00-Q-2161
CNT SP0760-00-M-6871
AMT $42,519.70
LINE 0001
DTD 031400
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-075 SN434451)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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. 1-1/2 IN. ID., 40 FT
SOL SP0750-00-Q-9668
CNT SP0750-00-M-C307
AMT $72,752.44
LINE 0001 THROUGH 0002
DTD 031400
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-075 SN434456)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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 HALF, QUICK DISCONNECT
SOL 99TM37-72-P-0700
CNT SP0740-00-M-0634
AMT $26,050.00
LINE 0001
DTD 031400
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-075 SN434457)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. MATERIAL
SOL SP0760-00-Q-2266
CNT SP0760-00-M-2814
AMT $29,256.48
LINE 0001
DTD 031400
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-074 SN434427)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FILLER, LIQUID OXYGEN, FEMALE CRU-59/E
CNT SP0740-00-C-3724
AMT $171,442.44
LINE 0001 THROUGH 5002
DTD 031400
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2395
CITE: (I-074 SN434429)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOW CONTROL.
SOL 00TR13-42-P-0700
CNT SP0760-00-M-2833
AMT $25,035.00
LINE 0001
DTD 031400
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-074 SN434430)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PLUG, SIZE 2 INCH.
SOL SP0700-00-Q-0552
CNT SP0700-00-M-A949
AMT $37,860.00
LINE 0001
DTD 031400
TO MJ supply 8701 Mesa Rd Suite 102 Santee CA 92071
CITE: (I-075 SN434455)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--LATCH ASSEMBLY
SOL SP0440-00-Q-L449
CNT SP0440-00-M-CB28
AMT $52,969.24
LINE 0001
DTD 031400
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-075 SN434442)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER PACKING /SEAL CARBON/
CNT SP0540-00-M-U546
AMT $42,995.40
LINE 0001
DTD 031400
TO Kitco Inc 1625 N Mountain Springs Pkwy P O Box 900 Springville
UT 84663-0900
CITE: (I-075 SN434506)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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-F260
AMT $97,920.00
LINE 0001
DTD 031400
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
Peoria IL 61602
CITE: (I-075 SN434507)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--PACKING MATERIAL
SOL SP0540-00-Q-8207
CNT SP0540-00-M-F213
AMT $29,700.00
LINE 0001 THROUGH 0002
DTD 031400
TO Belko corp 11931 Jericho Rd kingsville MD 21087-1946
CITE: (I-075 SN434508)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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-6313
CNT SP0540-00-M-F622
AMT $40,400.00
LINE 0001
DTD 031400
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-075 SN434509)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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, SHOULDERED
SOL SP0540-00-Q-8791
CNT SP0540-00-W-1290
AMT $38,500.00
LINE 0001
DTD 031500
TO Cmc Machine services 8309 nairn Houston TX 77074
CITE: (I-075 SN434510)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--RIVET, BLIND
CNT SP0540-00-M-QUD1
AMT $51,000.00
LINE 0001
DTD 031400
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P.O.Box 025263
Miami FL 33172-2625
CITE: (I-075 SN434511)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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, SELF-WRENCHING
CNT SP0540-00-W-1288
AMT $99,981.00
LINE 0001
DTD 031500
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-075 SN434514)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
SOL SP0540-00-Q-9013
CNT N00383-97-G-014M-TZY6
AMT $95,247.00
LINE 0001AA THROUGH 0003AE
DTD 031400
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-075 SN434515)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--WASHER, FLAT
CNT SP0540-00-M-F756
AMT $50,325.00
LINE 0001
DTD 031500
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-075 SN434516)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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, BARREL
CNT SP0540-00-M-F860
AMT $30,915.00
LINE 0001
DTD 031500
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-075 SN434517)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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
CNT SP0540-00-M-D789
AMT $78,400.00
LINE 0001
DTD 031400
TO White Engineering Surfaces Corp 123 Friends Ln P.O.Box 880
Newtown PA 18940
CITE: (I-075 SN434521)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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, DOUBLE HEXAGON
SOL SP0540-00-Q-8613
CNT SP0540-00-W-U031
AMT $36,000.00
LINE 0001 THROUGH 0003
DTD 031500
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P.O.Box 025263
Miami FL 33172-2625
CITE: (I-075 SN434522)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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 ASSEMBLY, TURNLOCK
SOL SP0540-00-Q-6719
CNT SP0540-00-M-E443
AMT $91,760.00
LINE 0001AA THROUGH 0001AB
DTD 031500
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-075 SN434523)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--LOCK SET MORTISE
SOL SP0560-00-Q-5857
CNT SP0560-00-M-D358
AMT $29,477.18
LINE 0001 THROUGH 0002
DTD 031500
TO Cobra Technologies of Georgia Inc 10122 Hawkinsville Rd P.O.Box
3219 Warner Robins GA 31099
CITE: (I-075 SN434524)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--SPRING, HELICAL, COMPRESSION
SOL 99TAX4-72-P-0500
CNT N00383-98-G-007A-TZ48
AMT $28,604.32
LINE 0001
DTD 031400
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-075 SN434525)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--LEVER, MANUAL CONTROL
SOL SP0560-00-Q-6444
CNT SP0560-00-M-D386
AMT $88,040.00
LINE 0001 THROUGH 0002
DTD 031400
TO Orscheln Co Inc 1177 N Morley St Moberly Mo 65270
CITE: (I-075 SN434526)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0560-00-Q-7290
CNT SP0560-00-M-E029
AMT $25,463.53
LINE 0001 THROUGH 0008
DTD 031500
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-075 SN434519)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--LUMBER, NON-WOOD, DIMENSIONAL, RECYCLED PLASTIC,
SOL SP0560-99-Q-J331
CNT SP0560-00-M-A615
AMT $37,500.00
LINE 0001 THROUGH 0002
DTD 031400
TO Black rhino recycling Inc 4503 Lebanon Church Rd Suite 1 West
mifflin PA 15122-2776
CITE: (I-075 SN434512)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--SOUND CONTROLLING BLANKET
SOL SP0560-00-Q-4165
CNT SP0560-00-M-B526
AMT $86,580.00
LINE 0001
DTD 031400
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-075 SN434513)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS HICKHAM DEPLOYMENT
POC Richard Fox, Contracting Officer, 781-377-6667.
CNT F1962894C0047P00076
AMT $804,398.00
LINE N/A
DTD 020900
TO Boeing Company, P.O. Box 3999, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-075 SN434588)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS PDS PHASE 2 ADVANCED DEPLOYMENT
POC Robert Youtt, Contracting Officer, 781-377-9490.
CNT F1962894C0004P00089
AMT $403,577.00
LINE N/A
DTD 020300
TO Boeing Company, 20403 68th Ave S, Kent, WA 98032-2316
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-075 SN434589)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS REDUCED SEPARATION VERTICAL MODULE (RSVM)
POC Richard Fox, Contracting Officer, 781-377-6667.
CNT F1962895C0241P00165
AMT $305,898.00
LINE N/A
DTD 020300
TO Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle,
WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-075 SN434590)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 58--MILITARY MICROWAVE LANDING SYSTEM AVIONICS OPTION
POC Christine Baron, Contracting Officer, 781-377-9304.
CNT F1962893C0116P00047
AMT $283,950.00
LINE N/A
DTD 021600
TO GEC Marconi Electronic Systems Corporation, 164 Totowa Road,
Wayne, NJ 07470-3119
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-075 SN434591)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--MILSTAR EPHEMERIS PROPAGATOR FILE
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962895C0140P00043
AMT $448,595.00
LINE N/A
DTD 021400
TO ITT Industries, 441 E. Moffitt Drive, Sunnyvale, CA 92089-1103
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-075 SN434592)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--R/T REPEATER
POC Laurel M. Campbell or G. R. Vaughan on (540) 653-7478
CNT N00178-00-M-9093
AMT $26,980.00
LINE CLINS 0001 and 0002
DTD 030800
TO Windermere Information Technology Systems, 401 Defense Highway,
Annapolis, MD 21401
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC:
CITE: (W-075 SN434666)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400CCA13, Sol Nr N00104-00-R-CA52, NIIN 011186616
AMT $175,176
LINE 0001
DTD 032400
TO Spd Technologies Inc , Philadelphia ,PA 19116-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN434423)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--AMPLIFIER,AUDIO FRE
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010497DA0015007, NIIN 014413360
AMT $279,935
LINE 0001
DTD 030900
TO Astra Products Co Inc Of Tampa , Oldsmar ,FL 34677-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN434424)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CONNECTOR,RECEPTACL
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010498DA0025004, NIIN 012942393
AMT $220,830
LINE 0001
DTD 030900
TO D G O'brien Inc , Seabrook ,NH 03874-0159
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-074 SN434425)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-5034
CNT SP0451-00-M-7418
AMT $63,906.56
LINE 0001 THROUGH 0002
DTD 031400
TO Techniservices Inc 8800 Metro Court Richmond, VA 23237
CITE: (I-075 SN434436)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
SOL SP0451-00-Q-4287
CNT SP0451-00-M-6757
AMT $42,504.00
LINE 0001
DTD 031400
TO United Avionics Inc 38 Great Hill Rd Naugatuck CT 06770
CITE: (I-075 SN434444)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
SOL 00T741-42-P-0900
CNT SP0960-00-M-2998
AMT $29,080.00
LINE 0001
DTD 031400
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-075 SN434496)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-00-M-2991
AMT $39,193.00
LINE 0001
DTD 031400
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-075 SN434497)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT N00383-98-G-007A-UB89
AMT $62,741.64
LINE 0001 THROUGH 0002
DTD 031400
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-075 SN434498)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET, ELECTRICAL
SOL SP0920-00-Q-5172
CNT SP0920-00-M-2900
AMT $26,582.40
LINE 0001
DTD 031400
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-075 SN434499)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL 00TA70-82-P-0900
CNT SP0930-00-M-L372
AMT $33,282.60
LINE 0001 THROUGH 0002
DTD 031400
TO Orbital corp 4369 N shadeland Ave Indianapolis In 46226
CITE: (I-075 SN434500)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0905-00-Q-4640
CNT SP0905-00-M-2078
AMT $45,294.60
LINE 0001 THROUGH 0002
DTD 031400
TO Sensor Systems LLC 2800 Anvil St N Saint Petersburg FL 33710
CITE: (I-075 SN434501)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--EXTENDER CARD, ELECT
SOL 00T597-62-P-0900
CNT SP0960-00-M-2954
AMT $66,205.92
LINE 0001 THROUGH 0003
DTD 031400
TO Analysis and Technology Inc 1545 Crossways Blvd Suite A Chesapeake
VA 23320
CITE: (I-075 SN434502)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ACCESSORY KIT, ANTEN
SOL 99TP59-02-P-0900
CNT SP0920-00-M-2941
AMT $62,000.00
LINE 0001
DTD 031400
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-075 SN434503)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 00TA29-42-P-0900
CNT SP0930-00-M-L366
AMT $27,286.00
LINE 0001
DTD 031400
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-075 SN434504)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 59--PUERTO RICO CONNECTIVITY PROJECT
POC Theme Poirier, Contracting Officer, 781-271-5984.
CNT F1962800C0011
AMT $340,920.00
LINE N/A
DTD 020700
TO ULC Technologies, 5935(1)Post Trails Corner, Centreville,
VA 20122
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-075 SN434587)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-7747
CNT SP0451-00-M-6675
AMT $81,765.90
LINE 0001AA THROUGH 0001AF
DTD 030600
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-075 SN434433)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL 00T105-72-P-0400
CNT SP0430-00-M-F975
AMT $29,995.00
LINE 0001
DTD 031400
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-075 SN434434)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-00-R-0292
CNT SP0430-00-C-0126
AMT $96,800.00
LINE 0001
DTD 031400
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-075 SN434437)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-00-Q-C417
CNT SP0430-00-M-F967
AMT $37,036.00
LINE 0001
DTD 031400
TO Neotech Inc 2295 Amber Dr Line Lexington Industr Hatfield
PA 19440
CITE: (I-075 SN434446)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
CNT SP0930-00-M-L401
AMT $60,112.00
LINE 0001
DTD 031400
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-075 SN434474)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 61--REPLACING OIL-FILLED CIRCUIT BREAKERS AND REMOVING
EXISTING ONES AT MT. ELBERT CO
POC Dave Cellan (406) 247-7801
CNT 00CP600540
AMT $316,226.00
LINE 1-9
DTD 031600
TO National Electrical Systems, Inc., Suite A, 13357 State Route
12, Boonville NY 13309
EMAILADD: dcellan@gp.usbr.gov
EMAILDESC:
Region, in Billings MT
CITE: (W-075 SN434733)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--REPAIR OF BATTERY CHARGERS --6130014116284UG
CNT F04606-00-M-0099, F04606-00-Q-90057
AMT $50,400
DTD 030900
TO American Avionic Technologies Inc, 25-1 Industrial Blvd, Midford
Ny 11763 0000
CITE: (I-075 SN434752)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--CONSIGNMENT AGREEMENT FOR ANGIOPLASTY/CORONARY ITEMS
POC Minnie L. Smith, (706) 731-7174
CNT V509P-6369
AMT $85550
LINE 1-86
DTD 031500
TO Boston Scientific Scimed, Inc., One Scimed Place, Maple Grove,
MN 55311-1566
CITE: (W-075 SN434615)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-Z533
CNT SP0440-00-M-JB11
AMT $91,000.00
LINE 0001
DTD 031400
TO Strube William P Inc 629 West Market St Marietta PA 17547-1011
CITE: (I-075 SN434438)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 66--ALTIMETER --6610013587582
CNT F34601-00-C-0155, F34601-00-R-35321
AMT $318,500
DTD 031300
TO Kollsman, Div Of Sequa Corp, 220 Daniel Webster Hwy South,
Merrimack Nh 03054-4898
CITE: (I-075 SN434744)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 66--INTEGRATED FUEL MANAGEMENT PANEL --6610014352935
CNT F34601-92-C-0918P00041, FD2030-00-4-3607
AMT $27,494
DTD 031400
TO Lear Astronics Corp, P O Box 442, Santa Monica Ca 90406-0442
CITE: (I-075 SN434749)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 69--ALPENA SYSTEM PODS
POC Dana Sillars, Contract Specialist, Phone (850)882-9391 ext
5048, Fax (850)882-3226, Email sillars@eglin.af.mil - Michele
Mitchell, Contracting Officer, Phone 850-882-9391x5039, Fax
850-882-3130, Email
CNT F08626-98-C-0025-P00008
AMT $3,054,702
LINE 0007, 0016-0020
DTD 030200
TO CUBIC DEFENSE SYSTEMS, INC., 9333 BALBOA AVENUE, SAN DIEGO
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-98-C-0025-P00008&LocID=1182
LINKDESC:
notice
EMAILADD: sillars@eglin.af.mil
EMAILDESC:
CITE: (D-075 SN434782)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS FY00 INFRASTRUCTURE
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00259
AMT $4,594,781.00
LINE N/A
DTD 021100
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-075 SN434586)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--DISPENSER, BULK MILK, MECHANICALLY COOLED
CNT SP0500-98-G-0096-0012
AMT $36,400.00
LINE 0001 THROUGH 0002
DTD 031500
TO Silver King Div of Stevens-Lee Co 1600 Xenium Lane N Minneapolis
MN 55441-3706
CITE: (I-075 SN434505)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--POLE, TENT, LT. METAL, TY IV(SIDE WALL)
CNT SP0100-00-M-NA13
AMT $68,880.00
LINE 0001AA
DTD 031400
TO Flagpoles Inc 95 Gnarled Hollow Rd P.O.Box 833 East Setauket
NY 11733
CITE: (I-075 SN434466)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 87--EXERCISE FIRST OPTION UNDER EXISTING CONTRACT TO
FURNISH THE NATIONAL INSTITUTES OF HEALTH WITH VARIOUS TYPES
OF LABORATORY ANIMAL BEDDING IN ACCORDANCE WITH NIH SPECIFICATIONS
FOR THE PERIOD 5/1/00 THROUGH 4/30/01.
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT 263-99-D-0017, Modification No. 2
AMT $53,680
DTD 031500
TO Quality Lab Products, Inc., 6660 Santa Barbara Road, #19,
Elkridge, MD 21075
CITE: (W-075 SN434490)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 87--EXERCISE FIRST OPTION UNDER EXISTING CONTRACT TO
FURNISH THE NATIONAL INSTITUTES OF HEALTH WITH VARIOUS TYPES
LABORATORY ANIMAL BEDDING IN ACCORDANCE WITH NIH SPECIFICATIONS
FOR THE PERIOD MAY 1, 2000 THROUGH APRIL 30, 2001.
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT 263-99-D-0018, Modification No. 2
AMT $254,403.00
DTD 031500
TO Harlan Teklad, P. O. Box 44220, Madison, WI 53744
CITE: (W-075 SN434493)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 87--EXERCISE FIRST OPTION UNDER EXISTING CONTRACT TO
FURNISH THE NATIONAL INSTITUTES OF HEALTH WITH LABORATORY ANIMAL
BEDDING IN ACCORDANCE WITH NIH SPECIFICATIONS FOR THE PERIOD
MAY 1, 2000 THROUGH APRIL 30, 2001.
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT 263-99-D-0019, Modification No. 2
AMT $112,347.20
DTD 031500
TO Northeastern Products Corp., 115 Sweet Road, P.O. Box 98,
Warrensburg, NY 12885
CITE: (W-075 SN434543)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ205/
AMT $109642.32
DTD 031400
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-075 SN434447)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $47424.53
DTD 031400
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-075 SN434448)
[Commerce Business Daily: Posted in CBDNet on March 14, 2000]
[Printed Issue Date: March 17, 2000]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: EXTEND PERFORMANCE PERIOD OF EXISTING A/E CONTRACT #263-95-C-0252
DESC: It is the intent of the National Institutes of Health to
extend the period of performance of the existing contract to
Maxim Technologies, Inc. to allow for the operation of Phase
11A remediation action at the Bitterroot Valley Sanitary Landfill
(BVSL) "Groundwater Monitoring" in Ravalli Count Montana. The
existing contract (base and 4 option years) expires at the
end of calendar year 2000. The need for the 11A action will
require extension of that contract through the calendar year
2005 in the form of an additional five years. Due to the sensitive
and highly complex nature of the project, it is in the best
interests of the Government to maintain continuity of expertise
through extension of this contract. Maxim Technologies, Inc.
has been associated with the project since its inception and
has amassed considerable knowledge of the site and its environs.
Maxim is responsible for the design and construction of the
Phase 11A pilot test facilities and full scale implementation
facilities. Maxim developed a transient groundwater model which
describes the transportation of contamination due to volatile
organic compounds in the groundwater of the Bitterroot Valley
Landfill. See note 22
CITE: (W-074 SN434397)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: R-TECHNICAL AND LOGISTICS SUPPORT SERVICES
DESC: Naval Air Systems Command (NAVAIRSYSCOM), Patuxent River,
MD will be issuing task orders to McDonnell Douglas during
the period of March 2000 through September 2000 under BOA N00019-98-G-0089.
The task orders will be for logistics, technical, overhaul
and parts purchase support for the TH-6B helicopter. McDonnell
Douglas is the original equipment manufacturer of the helicopter
and is the only source possessing the technical capability,
technical data, and requisite knowledge of the helicopter.
This notice is not a request for competitive proposals. Responses
to this synopsis should be sent to the attention of Kari Moxey,
Contract Specialist, FAX (301)757-8988. See Numbered Note:
22.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: moxeyke@navair.navy.mil
EMAILDESC:
CITE: (W-075 SN434580)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--RFI CLOSE AIR SUPPORT (CAS)
DESC: The Air Force is actively investigating the development
of a suite of synergistic technologies for the next generation
CAS weapons system. This is a request for information (RFI)
on supporting technologies to aid in this process. Background:
The world situation is changing as nation states find themselves
embroiled in regional conflicts fueled by internal revolution
or state sponsored terrorism. With vested interest in preserving
the peace and stability in these regions, the role played by
U.S. forces is changing. Modern technology, which poses significant
threats to US forces, is being sold to arm all most anyone,
and the nature of these conflicts often focuses actions in
and around urban areas. The urban combat scenario is a reality
for our forward-deployed forces and so is the need to protect
them against ever increasingly sophisticated threats. Close
Air Support (CAS) has taken on a whole new meaning for today_s
combat forces. CAS weapons must protect troops from threats
that include everything from the sniper in the third floor
window of a small downtown third world nation to the armored
battle-tank rumbling down the battlefield toward them at full
speed and also provide increased survivability to the platforms
delivering those CAS weapons. Present day systems are incapable
of meeting the requirements of providing CAS and providing
this increased survivability to the delivery platforms. It_s
doubtful that any modification to a current system could meet
this new mission in the mid- or far-term. Thus, a new weapon
design strategy must be developed and used to discover a viable
solution. Weapons Requirement: The user has identified requirements
that must be considered for next generation CAS weapons. Cost
is one of the most important factors in the design of modern
day weapon systems with the technical factors being traded-off
for cost. A foolproof identification Friend/Foe (IFF) system
to prevent fratricide is a must. Additionally, Suppression
of Enemy Air Defenses (SEAD) targets must be killed/destroyed
not just suppressed in order to reduce sorties and enhance
platform survivability. Along with protecting our troops we
must greatly reduce collateral damage around urban targets
and innocent civilians. Communication is extremely important
in any combat situation. Battlefield data must be linked together,
with common target files, in ordered to enhance the war fighter_s
situational awareness for both the delivery platform and the
controlling ground parties typically associated with CAS missions.
New weapon systems should take into account the use of night
enhancing equipment by users and the proliferation of laser
systems on the battlefield. Targeting must be made autonomous
with decentralized command and control in order to shorten
sensor-to-shooter timelines to less than 10 minutes. This must
also insure that ground parties and flight crews can rapidly
concur and assure that the appropriate targets have been identified,
designated, and confirmed by all parties. The CAS weapon must
fit current rack systems because development of new racks is
cost prohibitive. Standoff capability should be sufficient
to avoid enemy defenses but close enough to be controlled by
ground forces. Improved propulsion should be considered to
provide adequate standoff with weapon responsiveness. Weapon
_over-fly_ is a concern in Army-controlled areas; systems must
be able to demonstrate safe operating procedures. The weapon
system should provide some measure of safing or diversion after
launch to provide a prudent measure of positive control of
the weapon. Information Requested: The (AFRL/MNAV) is requesting
information from the defense industry to determine what progress
is being made in the area of CAS weapons technology. The government
will use this information to develop a long-range plan in three
phases, near (1-5 years), mid (6-10 years) and far (11+ years)
based on the technologies maturity level. NO PROPRIETARY DATA
SHOULD BE SUBMITTED. ANY SUBMISSIONS WILL BE CONSIDERED TO
BE PUBLIC INFORMATION AND MAY BE HANDLED BY NON-GOVERNMENT
PERSONNEL. This RFI incorporates by reference FAR 52.215-3,
Request for Information or Solicitation for Planning Purposes
(OCT 1997). Depending on technology maturity level, activities
may range from trade studies through flight test of system
level technology. Even though the desired end result is a complete
weapon system, sub-component technologies are highly encouraged
at this time. This RFI provides interested contractors an opportunity
to present to the government their ideas, approach, and progress
made toward development of technologies or systems that can
support the development of new CAS weapons. Please submit a
two (2) page white paper, email wolverton@eglin.af.mil and
hard copy to Linda Weisz, AFRL/MNK, 101 W. Eglin Blvd, Ste
337, Eglin AFB FL 32542-6810. Responses to this RFI are due
by close of business 24 April 00. The program office may host
an industry day in mid June, one-on-ones to follow with interested
contractors. The level of detail for each RFI response and
one-on-one should be compatible with a presentation of no more
than one hour. For more detailed technical information and
for scheduling one-on-ones, please contact Mr. John F. Wolverton,
(850) 882-3124 x3373. This RFI is for informational and planning
purposes only and does not constitute an Invitation for Bids
or a Request for Proposals, nor is it a commitment by the Government.
The Government may use this information to determine an acquisition
approach for CAS. The government will not pay for any effort
expended in responding to this notice. Please refer all other
questions and comments to the Contract Specialist, Ms. Linda
Weisz at (850) 882-4294, Ext. 3406, or e-mail her at weisz@eglin.af.mil,
or to the Contracting Officer, John Hawk at (850) 882-4294,
Ext. 3302, or e-mail hawk@eglin.af.mil. If the government decides
to solicit offers for the CAS, an Ombudsman will be appointed
to address concerns from potential offerors during the proposal
development phase of the acquisition. See Note 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MNK-00-006&LocID=1362
LINKDESC:
notice
EMAILADD: weisz@eglin.af.mil
EMAILDESC:
CITE: (D-075 SN434625)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DILNET
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $11,000,000. To learn
more about DILNet, visit our website (http://dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil
CITE: (W-075 SN434627)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Clearfield Job Corps Center, 20 West 1700 South, PO Box
160070, Clearfield, UT 84016-0070
SUBJECT: CANCELLATION OF SOLICITATION #417190
DESC: Solicitation #417190 (Design/Build HVAC) has been cancelled
due to ambiguous specifications cited in the invitation. Refer
to Far 14.404-1(c-1)
EMAILADD: wrightbj@JCDC.JOBCORPS.ORG
EMAILDESC:
CITE: (W-075 SN434774)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: SPECIAL NOTICES
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: A--DOD ACQUISITION AND LOGISTIC REFORM DAY, AIR ARMAMENT
CENTER, EGLIN AFB
DESC: In conjunction with the Department of Defense's Acquisition
and Logistic Reform Week (ALRW), the Air Armament Center (AAC)
will be hosting ALRW activities on Thursday, 25 May 2000. The
theme for this year's event is "Embracing Change for the 21th
Century Warfighter." ACC activities will include briefings
by Mr. Joe Diamond, Program Executive Officer for Weapons,
and Mr. David Hamilton, Air Force Test and Evaluation, as well
as a panel discussion consisting of these two distinguished
guests, AAC leadership and industry participants. The activities
will be held in the Eglin Conference Center (Bldg 16) and are
scheduled from 0900 - 1130. Representatives from industry are
invited to attend AAC's ALRW activities. In order to ensure
seating is available for those who would like to attend, please
submit all attendee's name, mailing address, email address
and phone number to Everett Eblen at AAC/PKA, 205 West D Avenue,
Suite 433, Eglin AFB FL 32542 not later than 1 May 2000. In
addition, industry representatives are encouraged to submit
acquisition reform related questions that they would like presented
to the panel members. These questions should be submitted to
Mr. Eblen as well. RSVPs and questions may also be e-mailed
to Mr. Eblen at eblen@eglin.af.mil with a courtesy copy to
Lt Col Bruce Melusen at melusen@eglin.af.mil. PLEASE SUBMIT
ALL INQUIRIES TO MR. EBLEN, NOT MR.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-ACQ-REFORM&LocID=1182
LINKDESC:
notice
EMAILADD: macky@eglin.af.mil
EMAILDESC:
CITE: (D-075 SN434786)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: 38-MINING, ROCK DRILLING, EARTH BORING, AND RELATED
EQUIPMENT
DESC: This ia a synopsis/solicitation for a request for quotation
with intent to issue a simplified acquisition/commercial buy
in accordance with Far part 12, in conjunction with the policies
described in FAR part 13. This is a Geotechnical Drilling project
located on North Prince of Wales Island, Alaska; two (2) quarry
sites will be drilled using HQ3 wireline core system; two (2)
additional borings will be required through the existing roadway
at different locations; a track mounted drill and a water truck
with a minimum 500 gallon capacity will be required; equipment
will have to be barged by ferry to project location; the work
shall be completed by May 20, 2000; estimated price range is
between $25,000. and $100,000. Call Patricia Mahurin, 360 696-7754
for quotation packet, limiting this solicitation to the first
10 contacts.
CITE: (W-075 SN434794)
[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 17, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 71FMPS-00-028
DUE 041300
POC Sharon Olivas 817-978-8611
DESC: Items including Misc. Clothing; Office Furniture & Equipment;
ADPE; Tools; Hardware; Engines; Compressors; Boats and Boat
Motors; Forklifts; Sedans; Pickups; Trucks; Fire Truck; and
other items. Auction will be held at the General Services
Commission, 2826 North Beach Street, Fort Worth, Texas, beginning
at 9:30 am on Thursday, April 13, 2000. The property is located
at the sale site. Inspection dates will be April 10-12, from
10 am to 4 pm and on the morning of the sale, April 13, from
8 am to 9 am. Catalogs will be available at the sale site,
from our internet address listed below, and from the GSA Sales
office by calling 1-800-495-1276. You may also order catalogs
through the faxback server by calling 817-978-9907 or 9908,
and following the instructions on the recorder.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-075 SN434787)