[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PORTABLE VEHICLE ARRESTING BARRIER
SOL DAAE30-01-Q-0112
DUE 122900
POC Christine Koumaras, Contract Specialist, (973) 734-3442
DESC: This notice is cancelled and will be reissued as a sources
sought notice.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0112/01Q01121.htm
LINKDESC:
EMAILADD: koumaras@pica.army.mil
EMAILDESC:
CITE: (D-348 SN5088C6)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PORTABLE VEHICLE ARRESTING BARRIER
SOL DAAE30-01-Q-0112
DUE 122900
POC Christine Koumaras, Contract Specialist, (973) 734-3442
DESC: The US Army TACOM/ARDEC is seeking qualified firms for
the production of up to 400 each portable vehicle capture systems
for use at traffic control points for GFY01 and GFY02. The
following performance parameters are required: vehicle size:
7,500 lbs.; vehicle speed: 45 mph; stopping distance: 200 feet;
remote activation method: wired; activation distance: 300 feet;
installation time: 2 hours; installation crew: 3 service members;
system weight: 600 lbs., total system weight: 1,000 lbs., lane
width coverage: single and two lane; reconfiguration to standby
mode after activation: 10 minutes; reconfiguration to standby
mode after capture: 30 minutes; recovery time: 30 minutes.
The Government does not intend to facilitize prospective offerors.
Any offeror will be required to self-facilitize at their own
expense. Interested manufacturers are requested to submit a
capability statement by electronic commerce (EC) to koumaras@pica.army.mil
which must address all of the performance requirements as well
as the items delineated under the note number indicated below.
No solicitation will be issued as a result of this market survey.
This notice is for informational purposes only. See numbered
notes 25 & 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0112/01Q0112.htm
LINKDESC:
EMAILADD: koumaras@pica.army.mil
EMAILDESC:
CITE: (D-348 SN5088C0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR SIMULATION AND TRAINING
TECHNOLOGY RESEARCH AND DEVELOPMENT
SOL N61339-01-R-0001
DUE 123105
POC Kathryn L. Cranston, Contract Specialist, (407)380-8486
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) contracts with educational institutions, nonprofit
organizations, and private industry for research and development
(R&D) in the areas or Training Technology and Methodology,
Simulation Systems, and Computer Applications. This BAA is
intended to cover, in general, all R&D areas of interest to
NAWCTSD and its customers relating to simulation and training
technology. NAWCTSD has comprehensive simulation training system
responsibilities ranging from research and technology-based
development through system acquisition and life cycle support.
The requirement for R&D conducted under this BAA is to explore
unique training technologies incorporating innovative behavioral
and engineering technologies which are needed for more effective
and less expensive training systems. Specific BAA research
topics are identified in the BAA. A copy of the BAA may be
downloaded on or after 14 December 2000 from the World Wide
Web at URL shown below.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/Acquisitions/Index.cfm?client=NAWCTSD&men=OPA
LINKDESC:
and download a copy of the BAA.
EMAILADD: CranstonKL@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-349 SN5088N7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--AFOSR RESEARCH INTEREST BROCHURE AND BROAD AGENCY
ANNOUNCEMENT (BAA) AFOSR 2001-1
SOL AFOSR-BAA-2001-1
POC Harry Haraldsen, Chief Policy & Support Division (Location
Adminstrator), Phone 703.696.5994, Fax 703.696.9733, Email
DESC: The Air Force Office of Scientific Research (AFOSR) invites
proposals for basic research in support of the Air Force Defense
Research Sciences Program. This program is described in the
document entitled _Research Interests and Broad Agency Announcement
2001-1_. This document will guide proposers through AFOSR_s
research program and facilitate their preparation of research
proposals. It is available on the AFOSR web site at http://afosr.sciencewise.com/.
The general areas of interest are: (1) Aerospace and Materials
Sciences; e.g., structural mechanics; mechanics of materials
and devices; unsteady aerodynamics and hypersonics; turbulence
and rotating flows; combustion and diagnostics; space power
and propulsion; metallic materials; ceramics and nonmetallic
materials; organic matrix composites. (2) Physics and Electronics;
e.g., plasma physics; space electronics; atomic and molecular
physics; imaging physics; optoelectronics; laser and optical
physics; quantum electronic solids; semiconductor materials;
sensors in the space environment; high density optical memory.
(3) Chemistry and Life Sciences; e.g., polymer chemistry; surface
and interfacial science; theoretical chemistry; molecular dynamics;
chronobiology and neural adaptation; perception and cognition;
sensory systems; toxic biological interactions. (4) Mathematics
and Space Sciences; e.g., dynamics and control; physical mathematics
and applied analysis; computational mathematics; external aerodynamics
and hypersonics; optimization and discrete mathematics; signals
communication and surveillance; software and systems; artificial
intelligence; electromagnetics; space sciences. (5) Researcher
Assistance Programs; e.g., United States Air Force/National
Research Council-Resident Research Associateships ; National
Defense Science and Engineering Graduate Fellowship Program;
United States Air Force/Summer Faculty Fellows Programs. Our
overriding purpose in supporting this research is to advance
the state-of-the-art in areas related to the technical problems
the Air Force encounters in developing and maintaining a superior
Air Force; in lowering the cost and improving the performance,
maintainability, and supportability of Air Force weapon systems;
and in creating and preventing technological surprise. All
pertinent information, including contact persons, evaluation
criteria, and details on specific areas of interest, is discussed
in the AFOSR publication entitled "RESEARCH INTERESTS AND BROAD
AGENCY ANNOUNCEMENT 2001-1". Before sending a proposal, inquire
if someone at AFOSR is interested in your field of work. That
person can also provide guidance for preparing a proposal before
you begin to develop the proposal. Additional information and
guidance on format and proposal submittal may be found in AFOSR
Pamphlet 64-11, _Proposer's Guide to AFOSR_s Research Programs_.
This pamphlet is also available on the AFOSR web site. See
Numbered Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=AFOSR-BAA-2001-1&L=1542
LINKDESC:
notice
EMAILADD: harry.haraldsen@afosr.af.mil
EMAILDESC:
CITE: (D-349 SN5088P6)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--SHOULDER-LAUNCHED MULTI-PURPOSE ASSAULT WEAPON (SMAW)
INNOVATIVE STAND-OFF DOOR BREACHING MUNITION (ISOD)
SOL N00178-01-R-1012
DUE 020201
POC SD11 Branch on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to negotiate on a sole source basis with InvenCom, L.L.C/Invencom
Technologies, Charlotte, N.C. the requirement for an Innovative
Stand-Off Door Breaching Munition (ISOD) to be utilized with
the U.S. Marine Corps' Shoulder-Launched Multipurpose Assault
Weapon (SMAW). The purpose of the effort is to evaluate and
demonstrate, through flight-testing, a unique technology effort
to breach doors. It is contemplated that the effort will consist
of two phases. A basic phase during which the ISOD will be
technically demonstrated, and an Option Phase to develop a
Tactical Training Device. The propulsion technology known as
ISOD has been scaled and refined from previously developed
technology being utilized by InvenCom. The solicitation number
is N00178-01-R-1012. Note 22 applies The Naval Surface Warfare
Center, Dahlgren Division, Dahlgren Procurement Division has
implemented Electronic Commerce (EC) in the acquisition area;
therefore, synopses and resulting solicitations with any applicable
amendments will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure that they have downloaded
all amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be completed by assessing the CCR
web site at http://www.ccr2000.com. A paper registration form
may be obtained from the DoD Electronic Commerce Information
Center at 1(888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-349 SN5088R2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: A--CONSTRUCT VARIOOUS ACUTE AND CHRONIC SURGICAL MODELS
SOL RFP 10N3-06-01
DUE 122900
POC Cynthia McClarin (718) 741-4323
DESC: The Research Service @ Veterans Affairs New Jersey Health
Care System, 385 Tremont Avenue, E. Orange, NJ 07018 intends
to award a sole source contract to Dr. Xu of University of
Medicine & Dental, New Jersey Medical School, Dept. of Medicine,
185 South Orange Avenue, Newark, NJ 07103 as specified on Veteran
Affairs Merit Review Research Grant to construct various acute
and chronic surgical modesl (Bile fistula, lymph fistula, perfused
intestine, etc.) in a number of animal species (rabbits, guinea
pigs, hamsters, nutria, rats, etc.) for purpose of studying
bile acid and neutral sterol metabolism. Devise and construct
necessary fixtures and surgical implants and work out proper
ansthesia and pre and post surgical care to ensure long term
survivals (one to four weeks). Design experiments utilizing
these models to study bile acid and sterol metabolism employing,
but not limited to techniques of radioisotope labeling. Collect
necessary tissues and fluids (bile, blood, urine, etc.) and
analyze them for sterol and radioactive content by gas liquid,
thin-layer and high performance liquid chromatography and scintillation
counting, and interpretation of results.
CITE: (W-349 SN5088S7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--RESEARCH & DEVELOPMENT, METHANE HYDRATE
SOL DE-PS26-01NT40869
POC Dona G. Sheehan, Contract Specialist, 412/386-5918 Raymond
R. Jarr, Contracting Officer, 304/285-4088
DESC: Notice is hereby given of the intent to issue Financial
Assistance Solicitation No.DE-PS26-01NT40869 entitled "Methane
Hydrates." This solicitation supports the Department of Energy's
Strategic Plan to develop the knowledge base for assessing
the vast deposits of methane hydrates and to promote the technology
for their safe and effective recovery. The solicitation is
being issued by the Natural Gas Hydrate Program which is part
of NETL's Strategic Center for Natural Gas. This solicitation
will focus on gas hydrates in the Gulf of Mexico and the North
Slope of Alaska. These are the two principal regions of industry
interest, primarily because they contain known occurrences
of hydrates and the existing infrastructure for drilling and
production of conventional hydrocarbons. The solicitation
will request R&D proposals for work in the Gulf of Mexico that
will result in information and technology that promotes: 1)
safe drilling and production operations for conventional hydrocarbons
in hydrate-bearing areas, 2) a better understanding of seafloor
stability issues related to gas hydrates, 3) improved methodologies
for hydrate resource characterization and 4) initiation of
feasibility studies for producing methane from hydrates. Offerors
should propose research that supports the needs of industry,
as outlined in the "Gulf of Mexico Hydrates R&D Planning Workshop"
report which is available on the web at www.netl.doe.gov/publications/proceedings/00/hydrates/00hydrate.html.
R&D proposals for work in the Alaskan North Slope will be
requested that will result in information and technology leading
to: 1) improved imaging and characterization of the hydrate
resource, 2) improved sampling and modeling techniques to develop
hydrate reservoir information and 3) planning and feasibility
analysis of production test well(s). R&D proposals to evaluate
the potential of utilizing synthetic hydrates to transport
stranded gas to market, both in the offshore Gulf of Mexico
and the onshore North Slope of Alaska, will also be requested.
Since DOE does not intend to issue a draft solicitation on
the subject solicitation, prospective applicants are invited
to e-mail any comments and/or questions associated with the
"need" areas identified in this announcement. Please submit
all comments/questions to Dona Sheehan via the Internet at
sheehan@netl.doe.gov by COB on January 5, 2001. DATES: The
solicitation will be available on the DOE/NETL's Internet address
at http://www.netl.doe.gov/business on or about January 12,
2001.
LINKURL: http://www.netl.doe.gov/business
LINKDESC:
or about January 12, 2001
EMAILADD: sheehan@netl.doe.gov
EMAILDESC:
e-mail
CITE: (W-349 SN5088Z1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--4-DIMENSIONAL ASSIMILATION DATA FOR ATMOSPHERIC TEMP
VERTICAL PROFILE, ATMOSPHERIC WATER VAPOR PROFILE, ETC.
SOL 1-168-REB.1278
DUE 122900
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for provision of 4-dimensional assimilation data for atmospheric
temperature vertical profile, atmospheric water vapor profile,
atmospheric wind profile, cloud liquid water content, cloud
ice water content, and cloud cover vertical profile, surface
properties including skin temperature, precipitation (snowfall,
large scale precipitation, convective precipitation), surface
pressure, surface sensible and latent heat fluxes, total cloud
cover, 10 meter level surface wind speed components, 2 meter
level temperature and dewpoint, surface net solar and solar
and thermal radiation. This data is to be used to provide data
products with improved estimates of vertical profile of radiative
fluxes from the surface to the top of the atmosphere, as well
as improved cloud property determination from spaceborne data
sets. Spatial resolution of the data is to be at least 0.56
degrees in latitude and longitude for spatially gridded data
fields and at least T213 for spherical harmonic data fields.
Time sampling is to be 6 hourly for uninitialized analysis
data and 3 hourly for first-guess data. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase unique data from the European
Centre For Medium-Range Weather Forecasts (ECMWF) which is
available from only one source. ECMWF is the only company that
can meet the accuracy requirements for surface skin temperature
accuracy, temperature profile accuracy, and water vapor profile
accuracy judged scientifically critical to the advanced Clouds
and the Earth's Radiant Energy System (CERES) data products
produced at the Langley Distributed Active Archive Center (DAAC)
for distribution to the U.S. and international science communities.
It would take substantial duplication of costs for another
firm to be able to met the accuracy requirements of the model
and surface analysis, and such costs are not expected to be
recovered through competition. 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 December
29, 2000. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-REB.1278
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-349 SN508920)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT OF HIGH STRAIN RATE DATA FOR POLYMER
COMPOSITES
SOL DAAE30-01-Q-0800
DUE 010301
POC SONYA RAPPOPORT, CONTRACT SPECIALIST, 973-724-2775
DESC: THE U.S. ARMY TACOM/ARDEC INTENDS TO DEVELOP A HIGH STRAIN
RATE DATA FOR POLYMER COMPOSITES, IN MAGNITUDES GREATER THAN
100,000/SECOND. THE STRESS STRAIN DATA WILL BE USED AS INPUT
FOR COMPOSITE BALLISTIC SIMULATION MODELS. THE CONTRACTOR IS
EXPECTED TO OWN AND OPERATE THEIR OWN TESTING APPARATUS. THE
GOVERNMENT WILL FURNISH THE COMPOSITE SAMPLES. THIS WILL BE
AN ELEVEN MONTH CONTRACT. GOVERNMENT PERSONNEL MAY VISIT THE
CONTRACTOR'S FACILITY PRIOR TO AWARD.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0800/01Q0800.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-349 SN508946)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--INTELLIGENT CONTROL
SOL PRDA-01-03-VAK
DUE 020501
POC Raleigh Haney, Contract Negotiator, Phone (937)656-9788,
Email Raleigh.Haney@wpafb.af.mil - Douglas Harris, Contracting
Officer, Phone (937) 255-3427, Fax (937) 255-4255, Email Douglas.Harris@wpafb.af.mil
DESC: Air Force Research Laboratory, Air Vehicles Directorate
(AFRL/ VA) solicits research proposals on Intelligent Control.
The purpose of this acquisition is to incorporate learning,
adaptation and optimization methods that have been reported
in the literature (e.g. neural, fuzzy, and genetic) into flight
control systems. This project should demonstrate how these
technologies can be used to improve performance, reliability
and reduce life cycle cost of control systems for uncertain,
nonlinear, aircraft models. The program must 1) address possible
failure and damage situations that will change the plant dynamics,
2) include stability analysis of the system, and 3) demonstrate
algorithms in a simulation for a set of task oriented trajectories.
Interested offerors may view and/or download the full PRDA/BAA
solicitation by accessing the Electronic Posting System (EPS)
homepage at http://www.eps.gov/. Direct questions to the Contracting
point of contact identified in the announcement. During the
course of the contract the contractor will be required to provide
monthly status reports (DI-MGMT-80368/T), man-hour expenditure
reports (DI-FNCL-80331/T), and billing vouchers (DI-MISC-80711/T).
A quarterly contract funds status report (DI-MGMT-81468/T)
and one final report will required (DI-MISC-80711/T). By January
2002, a system/subsystem design document will be required (DI-IPSC-81432A/T)
to define interfaces and algorithm functionality.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PRDA-01-03-VAK&L=904
LINKDESC:
notice
EMAILADD: Raleigh.Haney@wpafb.af.mil
EMAILDESC:
CITE: (D-349 SN508964)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00173-01-Q-6003
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
Patricia A. Lewis (228) 688-5784
DESC: 17. The purpose of this notification is to cancel the synopsis
for N00173-01-Q-6003 posted on the CBDNet December 07, 2000
in its entirety. No response is necessary.
CITE: (W-349 SN508979)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--SMALL BUSINESS TECHNOLOGY TRANSFER PROGRAM
SOL N/A
DUE 010201
POC Pauline Y. Floyd, Contracting Officer, 703-695-0748
DESC: "DEPARTMENT OF DEFENSE (DOD) SMALL BUSINESS TECHNOLOGY
TRANSFER (STTR) PROGRAM. (For further information, call 800/382-4634.)
Small high-technology firms are encouraged to submit proposals
to DoD for R&D projects with both military and commercial applications
in response to STTR solicitation 2001 which will be publicly
released on the DoD SBIR Web Site (http://www.acq.osd.mil/sadbu/sbir)
on January 2, 2001. DoD will begin accepting proposals in response
to this solicitation on March 1, 2001. Five DoD components
will participate in the STTR 2001 solicitation - the Departments
of the Army, Navy and Air Force; the Defense Advanced Research
Projects Agency (DARPA) and the Ballistic Missile Defense Organization
(BMDO). The solicitation will list all the R&D topics under
which DoD is seeking proposals, and will also contain detailed
information on the parameters of the STTR Program and how to
submit a proposal. Small firms apply first for a six-month
phase I award of $60,000 to $100,000 to test the scientific,
technical, and commercial merit of a particular concept. Proposals
are limited to 25 pages in length. If phase I proves successful,
the firm may be invited to apply for a two-year phase II award
of $400,000 to $500,000 to further develop the concept, usually
to the prototype stage. On January 2, 2001, DoD will also publicly
release on the DoD SBIR Web Site (http://www.acq.osd.mil/sadbu/sbir)
the names of the SBIR solicitation topic authors and their
phone numbers. This will give small companies an opportunity
to ask technical questions about specific solicitation topics
by telephone before they submit a proposal. Once DoD begins
accepting proposals on March 1, 2001 such telephone questions
will no longer be accepted. Phase I proposals are to be submitted
to the addressees designated in the solicitation, and must
arrive no later than 3:00 P.M. local time, at the addressee's
organization, on April 11, 2001. A hard copy of the solicitation
will be mailed automatically to all firms registered with SBIR
Support Services. To register, call SBIR Support Services at
800-382-4634. Hard copies and/or electronic copies of the solicitation
will also be available from SBIR Support Services (800-382-4634).
Small firms participating in the SBIR program retain patent
rights and technical data rights, in accord with Public Law
97-219 and Public Law 102-564. Participation in the DoD SBIR
Program is restricted to small business firms organized for
profit with 500 or fewer employees, including all affiliated
firms."
EMAILADD: floydpy@hqda.army.mil
EMAILDESC:
CITE: (W-349 SN508999)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PORTABLE VEHICLE ARRESTING BARRIER
SOL DAAE30-01-Q-0112
DUE 122900
POC Christine Koumaras, Contract Specialist, (973) 724-3442
DESC: The US Army TACOM/ARDEC is seeking qualified firms for
the production of up to 400 each portable vehicle capture systems
for use at traffic control points for GFY01 and GFY02. The
following performance parameters are required: vehicle size:
7,500 lbs.; vehicle speed: 45 mph; stopping distance: 200 feet;
remote activation method: wired; activation distance: 300 feet;
installation time: 2 hours; installation crew: 3 service members;
system weight: 600 lbs., total system weight: 1,000 lbs., lane
width coverage: single and two lane; reconfiguration to standby
mode after activation: 10 minutes; reconfiguration to standby
mode after capture: 30 minutes; recovery time: 30 minutes.
The Government does not intend to facilitize prospective offerors.
Any offeror will be required to self-facilitize at their own
expense. Interested manufacturers are requested to submit a
capability statement by electronic commerce (EC) to koumaras@pica.army.mil
which must address all of the performance requirements as well
as the items delineated under the note number indicated below.
No solicitation will be issued as a result of this market survey.
This notice is for informational purposes only. See numbered
notes 25 & 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/121320001/121320001.htm
LINKDESC:
EMAILADD: koumaras@pica.army.mil
EMAILDESC:
CITE: (D-348 SN5088C7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--FOLLOW ON TO SMAW
DUE 012901
POC Penny S. Kennedy, Contracting Officer, 301-744-6626
DESC: This is a special notice being used by NSWCIHD to determine
public interest in Follow-On-to-SMAW, (FOTS), propulsion systems
testing. Test units will be Fired From an Enclosure (FFE),
at Redstone Arsenal, Alabama. A white paper shall be submitted
describing the technology for consideration. The technology
must be mature enough to enter Engineering & Manufacturing
Development (E&MD), without further investment by the government,
no later than 01 Oct 2001. Selected participants are responsible
for delivery of five or more weapons systems or projectiles
compatible with existing launchers, for consideration at the
FFE Concept Demonstration/Assessment in April 2001. Participants
are responsible for all associated costs other than the testing.
Required delivery date is 15 Apr 01. In order for the United
States Marine Corps (USMC) to effectively carry out their mission,
the USMC must have weapon systems that are effective in all
types of terrain. This terrain will increasingly include urban
areas as the world's population grows. The Follow-On-to-SMAW
(FOTS) program includes the capability to engage targets from
enclosures. The primary difference in capability between the
current SMAW and the proposed FOTS program is the ability to
fire from enclosures. The primary objectives of this test are
to assess the effectiveness of the candidate propulsion systems
in the FFE mission. Results from the demonstration will also
be used in an engineering evaluation to support a Milestone
B down-select decision. A typical close terrain engagement
would consist of single or volley fire by a marine from a room
within an urban structure. The gunner employs the system from
a kneeling, supported offhand, and prone firing position, remaining
back from the room aperture to minimize his detectability.
The target would be engaged head-on or at an oblique angle
in the horizontal or vertical plane. Engagement ranges will
vary based upon gunner position relative to target. As it
is not anticipated that the candidate systems are mature enough
to be tested beyond threshold requirements, this test has been
developed to determine how close the propulsion candidate systems
are to being able to fulfill threshold requirements. The specific
test to be conducted is fire from tight, confined and enclosed
spaces. The system shall be fired through a window from inside
a standard size concrete room with ventilation. A wall consisting
of two " sheets of drywall on 2"x4" studs will be placed 10
feet behind the rear of the weapon. Five shots for each candidate
system shall be conducted. The data collected will be item
weight, sound level measurements, blast pressures, muzzle velocity,
recoil, back wall damage, and blast thermal effects on the
weapon operators. Exhaust gasses will be sampled and analyzed
for toxicity. Respondents shall submit a "white paper" addressing
the following topics: 1. Detailed description of test unit.
2. Background information (technical, historical, applicability,
etc.) 3. Capabilities of test unit to meet requirements of
the ORD. 4. Safety/Hazard assessment. White papers shall
be evaluated for meeting the threshold requirements, and those
meeting the requirements shall be selected to participate in
the demonstration. This announcement is for information
and planning purposes only and should not be construed as a
commitment by the U.S. Government. This is not a solicitation
announcement for proposals and no contract will be awarded
from this announcement. Reimbursement will not be made for
any costs associated with providing information in response
to this announcement and any follow-up information requests.
Deadline for submission is 29 January 2001. Direct technical
questions to Paul Wallman, Code 3310L at DSN 354-4859, (301)744-4859,
or email wallmanpg@ih.navy.mil
EMAILADD: kennedyps@ih.navy.mil
EMAILDESC:
CITE: (W-349 SN5088S6)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: B--FISH TOXICOLOGIST-TO STUDY IMPACT OF PERCHLORATE
ON FISH REPRODUCTIVE ENDOCRINOLOGY AND PHYSIOLOGY
SOL 01SQ810221
DUE 122100
POC Evelyn M. Tate fax# 303-445-6345
DESC: The Bureau of Reclamation is seeking potential sources
for a fish toxicologist to initiate controlled laboratory and
field projects studying the impact of perchlorate on fish reproductive
endocrinology and physiology at Lake Mead during the months
of January and February, 2001. Potential sources must possess
the following expertise,and be capable of furnishing the following:
The incumbent shall have a Ph.D. in Zoology, with training
and experience in environmental or aquatic toxicology, and
3+ years of experience in performing laboratory and field studies
on fish reproductive endocrinology and physiology; Familiarity
with environmental issues related to Lake Mead, Nevada ;
Have experience in fish culture, fish caging studies, and
have directed or coordinated large-scale field studies involving
groups of collaborators; Train technicians and oversee
the collection and analysis of fish blood plasma and tissues;
Certified by the Department of Interior as a motorboat
operator ; Certified in open water scuba diving by a international
organization such as PADI (Professional Association of Diving
Instructors) and NAUI (National Association of Underwater Instructors)
Provide proof of academic/research credentials and certifications.
Incumbent shall be located near the project sites at Lake
Mead, NV and Willow Beach Fish Hatchery, NV for the period
of performance. Interested sources that possess the above
characteristics and can perform the above specification requirements
are encouraged to submit substantiation to the Bureau of Reclamation,either
by mail, fax, or transmittal to the e-mail address listed below
no later than 12/21/00. Responses should include material in
sufficient detail to demonstrate the respondent's ability to
meet the requirements stated above, and should include the
firm's Dun and Bradstreet number (DUNS) and Tax Identification
Number (TIN). This is a Sources Sought Notice only, and not
a Request for Quotation or an announcement of a solicitation.
The Government will not pay for any materials furnished in
response to this synopsis. Submittals furnished will not be
returned to the sender. Firms should identify themselves as
either small business, or other than small business, in accordance
with the size standard for Standard Industrial Classification
(SIC) Code 8731 which is 500 employees or less. This notice
is for market research purposes only, however, the information
gathered from this notice will be used to determine which preference
program will be used to process the acquisition (e.g., 8(a)
set-aside under the Small Business Administration's 8(a) program,
total small business set-aside, full and open competition).
No preference program determination will be made until the
market research has been completed.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-349 SN5088Z0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: B--PILOT PRODUCTION FACILITY FOR RESEARCH SAMPLES OF
VARIOUS SUBSTANCES
SOL XXXX-000000
DUE 011801
POC POC Ruth Porter, Contracting Officer, FAX 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
equipment to be installed in a Pilot Production Facility in
Turkey. This procurement is a small business set aside. Vendors
must contact the Contracting Officer, Ruth Porter, at telefax
number 202-776-8720 and request a copy of the specifications
for the equipment. The Pilot Production Facility will be used
in producing research samples of pure codeine, codeine phosphate,
codeine sulfate, codeine HCL, Morphone HCL, Morphine Sulfate
and Dioxin. Through the experiments carried out in this unit,
the Researcher Personnel will be able to detect the effect
of increasing alkaloids in poppy capsules on CPS production.
Major items of equipment required, include: Reaction Tank,
feed tank, Distillate collection tank, liquid collection tank,
condenser for reaction and crystallization tanks, a filter
system, a centrifuge, Hot water recovery system, milling machine,
pump for liquid transfer. Vendors must request the specifications
from the Contracting Officer, as noted above. Requests must
be telefaxed and the Contracting Officer will respond with
the specifications by telefax to the vendors. This equipment
will be exported to Turkey. The Government will make an award
to the responsible Offeror(s) whose offer(s) conforms to the
specifications and is most advantageous to the Government.
For those offers meeting all technical specifications, delivery
time ARO will then be of primary importance. Price is a factor
for consideration in making an award. However, the Government
may award to other than the lowest priced Offeror. Vendors
must include estimated freight charges to port New York/New
Jersey. Actual freight charges may be invoiced after delivery
of equipment. Vendors submitting offers must send them via
telefax to the Contracting Officer, Ruth Porter, and they must
be received prior to 4:30 P.M., E.S.T. on January 18, 2001.
All responsible offers will be considered by the Bureau*****
CITE: (W-349 SN508945)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: B--MAMMAL TESTING
SOL IFB-2001-4431-001
DUE 013001
POC Terry A. Krutz, Contracting Officer, (662)686-5361
DESC: The USDA, ARS, Mid South Area, Southern Regional Research
Center, New Orleans, Louisiana, has a requirement for performing
Acute Pulmonary Toxicity/Pathogenicity Test on Mammals according
to EPA Microbial Pesticide Test Guidelines and specifications
as stated in the solicitation. You shall also be required to
generate reports for submission to EPA. The test organism is
an atoxigenic strain of Aspergillus flavus. The strain does
not produce aflatoxins. The workshall be completed in 60 days.
An IFB will be issued on or about January 16, 2001. These dates
are tentative and will be specified in the IFB package. All
requests for bid package must be submitted in writing, faxed
to (662)686-5373 or by electronic mail to: TKRUTZ@ARS.USDA.GOV.
CITE: (W-349 SN508992)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--THRIE BEAM TRANSITION TESTS
SOL DTFH61-01-R-00027
DUE 012901
POC Stacey Diamond, Contract Specialist, Phone (202) 366-0730,
Fax (202) 366-3705, Email stacey.diamond@fhwa.dot.gov - Arlan
Finfrock, Contract Specialist, Phone (202) 366-0125, Fax (202)
366-3705, Email
DESC: The Federal Highway Administration (FHWA) requires a contractor
to test and evaluate a thrie beam transition from a guardrail
to a bridge rail in accordance with the National Cooperative
Highway Research Program Report (NCHRP) No. 350(1). This requirement
will consist of using computer simulations to determine the
critical impact point (CIP) of the transition section, conducting
full-scale crash tests of the transition design, preparing
test reports and preparing a final report in electronic format
and storing test data on CD-ROM or Bernoulli cartridges. The
solicitation, all related documents and amendments, if any,
will only be released and available electronically through
the Electronic Posting System (EPS) at http://www.eps.gov.
NO WRITTEN, TELEPHONIC, FACSIMILE OR EMAIL REQUESTS FOR THE
SOLICITATION PACKAGE WILL BE HONORED. Interested parties can
register at the aforementioned site to receive procurement
announcements by email. Since this solicitation will only be
available electronically, it is the responsibility of interested
parties to MONITOR the EPS website for any solicitation amendments.
All responsible sources are encouraged to submit an offer.
This is a FULL AND OPEN COMPETITIVE requirement. It is currently
estimated that the RFP will be posted on the EPS on or about
December 29, 2000. Please note that the _DUE_ date shown above
is merely an ESTIMATE of the date on which the proposals will
be due. The ACTUAL due date for the receipt of proposals will
be stated in the RFP. NAICS code: 54171.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-R-00027&L=30
LINKDESC:
notice
EMAILADD: stacey.diamond@fhwa.dot.gov
EMAILDESC:
CITE: (D-349 SN508996)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: C--A/E SERVICES TO CONSOLIDATE ICU-3 WEST PROJECT
SOL N/A
DUE 011601
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: Provide professional engineering services to Consolidate
ICU-3 West, Project 585-030, at VA Medical Center, Iron Mountain,
Michigan. Prepare the design development program, preliminary
drawings, working drawings, specifications, cost estimates,
and construction period services to facilitate award of a construction
contract to consolidate/relocate the current Intensive Care
Unit from the 4th floor to the 3 West inpatient ward. The project
will modernize and provide necessary critical power and support
systems to meet current codes and standards. In addition, it
will support all associated equipment and systems necessary
for modern ICU operations. Demolition of existing architectural,
mechanical, electrical, and plumbing items are included in
the project. Some of the work involved includes removal of
walls, new walls, upgraded electrical, mechanical, plumbing,
new and/or relocated equipment, flooring, ceilings, cabinets,
fire protection, and finishes. A small build out on a roof
of the existing building is anticipated. Estimated construction
cost is between $1,000,000 and $2,000,000. Area of consideration
is restricted to 220 miles of the Iron Mountain VA Hospital,
Iron Mountain, Michigan. Selection criteria will be based on:
(1) Past performance on similar projects, maintaining project
schedules and project budgets; (2) Overall engineering design
experience and capability with architectural, mechanical, and
electrical renovation projects; (3) Qualifications of staff
to be assigned, with special emphasis on field personnel to
be utilized; (4) Knowledge in design and construction requirements;
(5) Cost control effectiveness; (6) Location of office supporting
project; (7) Ability to produce all plan documents on a CAD
system fully compatible with Autocad. A/E firms which meet
the requirements listed in this announcement are invited to
submit two copies of Standard Form 254 and 255 by January 16,
2001. NAICS code 541330 applies. No bid packages are available.
This is not a request for proposal.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-349 SN5088Y5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: C--MULTI-DISCIPLINE ARCHITECT-ENGINEER SERVICES FOR
U.S. BORDER PATROL ACADEMY IN CHARLESTON, SC
SOL JIJMD-01-0125
DUE 011601
POC R. Steven Frate, Contracting Officer, (202) 307-1928
DESC: The U. S. Department of Justice (DOJ) has a requirement
for multi-discipline Architect & Engineer (A&E) services for
the preparation of studies, plans, specifications, and cost
estimates to be utilized by DOJ in the course of contracting
for various construction projects. Required services will include
master planning; programming; concept, schematic, and design
development; construction document preparation; construction
contract observation and administration; historic preservation;
handicapped accessibility; building security; seismic evaluation;
environmental, energy, and fire protection engineering; estimating;
and review of hazardous material abatement requirements for
construction projects. Professional disciplines that will be
required include architecture; planning; interior design; mechanical,
electrical, environmental, and structural engineering; estimating;
construction management; and inspection engineers. The contract
will support DOJ's Facilities and Administrative Services Staff
in its efforts to manage DOJ's U.S. Border Patrol Academy facilities
in Charleston and Goose Creek, South Carolina. The A&E firm
must have an active design production office within the Charleston
metropolitan area. Selection evaluation criteria are listed
below with numbers (1) and (2) being of equal importance and
the remainder being listed in descending order of importance:
(1) professional qualifications necessary for satisfactory
performance of the above listed services; (2) specialized experience
and technical competence in the required work; (3) capacity
to work simultaneously on several task orders in a timely manner;
(4) past performance on similar contracts with both government
agencies and private industry in terms of cost control, quality
or work, and compliance with performance schedules; (5) location
of an active design production office within the Charleston,
SC metropolitan area, as well as knowledge of the Charleston
metropolitan area; and (6) demonstrated success in prescribing
the use of recovered materials, and achieving waste reduction
and energy efficiency in facility design. DOJ intends to negotiate
and award one indefinite delivery/indefinite quantity contract.
Each order issued against the contract will be on a firm fixed
price basis. The initial contract period will be for twelve
(12) months with four option periods of twelve (12) months
each for a total contract period of sixty (60) months. The
estimated value of this contract is between $1,000,000 and
$2,500,000 per year. The minimum guarantee for the base period
will be $25,000. There will be no minimum guarantee for the
option periods. Firms responding to this notice must address
their capability with regard to the evaluation criteria listed
above and must include two copies each of the SF-254 and SF-255.
Responses shall be submitted to the following address so as
to be received not later than 2:00 p.m., local (Eastern) time,
January 16, 2001: U.S. Department of Justice, Procurement Services
Staff, Attn: R. Steven Frate, National Place Building, 1331
Pennsylvania Avenue, NW, Suite 1000, Washington, D.C. 20530.
Responses received at the above location after the established
deadline will be considered late and will be handled in accordance
with FAR Part 52.215-1, "Instructions to Offerors--Competitive
Acquisition." See Numbered Note 24.
EMAILADD: r.frate@usdoj.gov
EMAILDESC:
CITE: (W-349 SN508944)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--A-E SERVICES ARE REQUIRED FOR AN INDEFINITE DELIVERY
CONTRACT FOR AERIAL SURVEY
SOL DACA65-00-R-0038
DUE 121900
POC Maria P. Hernandez, (757)441-7703
DESC: <DESC>1. CONTRACT INFORMATION: A-E services are expected
to be required for a variety of projects, aerial surveying
and mapping in nature. The type of contract proposed is an
Indefinite Delivery Contract (IDC). These services are procured
in accordance with PL 92-582 (Brooks A/E Act) and FAR Part
36. An Indefinite Delivery Contract (IDC) will be negotiated
and awarded with a base period not to exceed one year and two
option periods not to exceed one year each. The amount of work
in each contract period will not exceed $750,000. The option
period may be exercised when the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. The cumulative value of all task orders, including
the base year and two option periods, will not exceed $2,250,000.
The contract is anticipated to be awarded by MAR 01. This announcement
is open to all businesses regardless of size. If a large business
is selected for this contract, it must comply with FAR 52.219-9,
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals for the Norfolk District, which will be considered by
the contracting officer, are that a minimum of 50% of a contractor's
intended subcontract amount be placed with a small business
(SB), including small disadvantaged businesses (SDB), and 5%
be placed with SDB. This procurement is classified under SIC
Code 8711. The plan is not required with this submission. The
wages and benefits of service employees (see FAR 22, 10) performing
under these contracts must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
2. PROJECT INFORMATION: A-E services may include, but are not
limited to, preparation of reports, aerial surveying and mapping,
scanning existing mylar drawings to produce digital data of
the drawings and related professional engineer services. 3.
SELECTION CRITERIA: See Note 24 for general A-E 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-e are primary. Criteria f & g are secondary and
will only be used as "tie-breakers" among technically equal
firms. a. PROFESSIONAL QUALIFICATIONS: (1) The design team
must possess (in-house) at least one Certified/Licensed Surveyor
and two Certified Photogrammetrists. (2) Submit a Project Team
Management Plan including team organization and proposed method
of carrying out the work to meet specific individual task order
requirements and schedules. b. SPECIALIZED EXPERIENCE AND TECHNICAL
COMPETENCE: Must have: (1) Demonstrated experience by the project
team in supplying all data obtained in digital form. (2) Computer
Resources - firms must indicate in Block 10 of the SF 255 CADD
capability with capacity to produce output files in ."dxf"
and/or ".dwg" file format, including production of .cal format
files for solicitation purposes; (3) The selected firm must
have demonstrated experience and capability to produce scale
correct, color and/or false color infra-red, digital orthophoto
mapping data. d. CAPACITY TO ACCOMPLISH THE WORK IN THE REQUIRED
TIME: Firms must demonstrate ability of the design team to
complete the project as scheduled. c. PAST PERFORMANCE ON DOD
AND OTHER CONTRACTS: (1) ACASS evaluations (superior performance
evaluations on recently completed projects is advantageous);
(2) Letters of evaluation/recognition by other clients; (3)
Cost control and estimating performance as a percentage deviation
between the final estimate and low bid on similar TYPE and
SIZE projects; (4) On-time delivery of designs for DOD and
similar projects. e. KNOWLEDGE OF THE LOCALITY: as described
in Note 24. f. GEOGRAPHIC PROXIMITY: as described in NOTE 24.
g. SB and SDB PARTICIPATION: Extent of participation of small
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. h. VOLUME OF
DOD CONTRACT AWARDS: in the last 12 months, as described in
NOTE 24. Considerations may include: (1) ACASS retrievals;
(2) Current workload as listed in Block 9 of the SF 255; and,
(3) Equitable distribution of work among A-E firms, including
minority-owned firms, small business (SB) and small disadvantaged
business (SDB) participation and firms that have not had prior
DoD contracts will only be considered when used as a "tie-breaker".
4. SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. All requirements of this announcement must be
met for a firm to be considered for selection. Interested firms
having the capabilities to perform this work must submit a
single SF 255 (11/92 edition) for the design team and single
copies of current SF 254 (11/92) for the prime firm and all
consultants, to the above address. Firms responding to this
announcement by 4:00pm eastern standard time on February 2,
2001 will be considered. Submittals by facsimile transmission
will not be accepted and will be considered nonresponsive.
The revised 11/92 edition of the SF255 (NSN 7450-01-152-8074)
& SF254 (NSN 7540-01-152-8073) is required. Forms may be obtained
through GPO at (202)512-1800 or via the web site at http://www.gsa.gov/forms/zero.htm.
ALL FIRMS ARE ADVISED THAT REGISTRATION IN THE CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE IS REQUIRED PRIOR TO AWARD OF A
CONTRACT. Failure to be registered in the DOD CCR database
may render your firm ineligible for award. All firms are encouraged
to register as soon as possible. Information regarding this
registration may be obtained by accessing the web site at http://ccr2000.com.
The SF 255 must also include the following: a. Block 3: prime
firm's ACASS # and distance (in terms of POV driving miles)
from address of office to perform the work and the Norfolk
District. For ACASS information, call 503-808-4591; b. Block
3a. include your Data Universal Numbering System (DUNS) number
and Commercial and Government Entity (CAGE) Code. c. Firms
with more than one office - (1) Block 4: this block should
reflect the proposed project team, distinguishing, by discipline,
between the number of personnel in the office to perform the
work and the total number of personnel in the firm; (2) Block
7c: each key person's office location; d. Block 7f: registrations
must include the year, discipline and state in which registered;
e. Block 8b: Include a descriptive project synopsis of major
items of work; f. Block 9. Indicate fee in terms of thousands
of dollars, not percentage of work completed. g. Block 10.
The selected firm will be required to have access to a Hayes
compatible modem 5600 baud or better. Describe owned or leased
equipment that will be used to perform this contract, CADD
capabilities, and provide an organizational chart including
all key elements of the design team demonstrating the firm's
understanding of and ability to execute projects under the
contract. Describe demonstrated success in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design [FAR 36.602-1(a)(6)].
Prior to the final selection, firms considered highly qualified
to accomplish the work may be interviewed either by telephone
or by formal presentation. THIS IS NOT A REQUEST FOR PROPOSAL.
SOLICITATION PACKAGES WILL NOT BE PROVIDED.
EMAILADD: Maria.P.Hernandez@usace.army.mil
EMAILDESC:
CITE: (W-349 SN508997)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--A-E SERVICES ARE REQUIRED FOR AN INDEFINITE DELIVERY
ORDER CONTRACT FOR AERIAL SURVEY AND MAPPING FOR CIVIL WORKS
PROJECTS UNDER JURISDICTION OF THE NORFOLK DISTRICT CORPS OF
ENGINEERS
SOL DACA65-00-R-0038
DUE 011901
POC Maria P. Hernandez, Contract Specialist, (757)441-7703
DESC: Reference Original CBD submitted 12/14/00 is changed as
follows: Responses are due January 19, 2001. All other criteria
remains unchanged.
EMAILADD: Maria.P.Hernandez@usace.army.mil
EMAILDESC:
CITE: (W-349 SN5089A0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL W81G6703486855
POC Contract Specialist - Dawn Linder 651-290-5407 Contracting
Officer - Marilyn Aird 651-290-5417
DESC: A-E SERVICES FOR FIRM FIXED-PRICE CONTRACT FOR PREPARATION
OF PLANS AND SPECIFICATIONS AND FOR CONSTRUCTION ENGINEERING
FOR FLOOD REDUCTION PROJECT AT BRECKENRIDGE, MINNESOTA SOL
W81G6703486855 CONTRACT INFORMATION: Architect-Engineering
services are required for a firm fixed-price contract for preparation
of (1) contract drawings and specifications, (2) fair and reasonable
estimate for construction costs, (3) construction engineering
services, including shop drawing review, field data collection
and inspection, providing engineering advice during construction,
and O&M Manual, and preparation of as-built drawings. The contract
is anticipated to be awarded by May 2001 and completed by November
2004. This announcement is open to all businesses regardless
of size. The North American Industry Classification System
(NAICS) code is 541330. Small Business size standard: $4 million.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work that it intends to subcontract.
The subcontracting goals for this contract are that a minimum
of 61.4% of the contractor's intended subcontract amount be
placed with small business (SB), 9.1% be placed with small
disadvantaged businesses (SDB), 5% placed with woman-owned
small businesses (WOSB), 3% placed with disabled American veterans
and HUBzone no numeric goal, but must address it in the plan.
The plan is not required with this submittal. The wages and
benefits of service employees (see FAR 22.10) performing under
this contract must be at least equal to those determined by
the Department of Labor under the Service Contract Act. The
Corps has requested Service Contract Act wage rates for the
following locations: Dakota, Scott, Olmstead, Hennepin and
Ramsey Counties in Minnesota; Cass, Grand Forks and Walsh Counties
in North Dakota; Eau Claire, Milwaukee and Dane Counties in
Wisconsin; Clay and St. Louis Counties in Missouri; Muscatine
County in Iowa; and Cook County in Illinois. Upon request of
any interested offeror, the government will request a Service
Contract Act Wage Determination within 30 days after the date
of the announcement. That request must contain the state and
county where the offeror proposes to perform the work. If you
are awarded this contract and the place where you will perform
the work is not covered by the Service Contract Act wage determination
requested by the Corps and you do not timely request the Corps
to obtain an additional Service Contract Act wage determination
for your particular place of performance, the Corps will request
a Service Contract Wage Determination for your particular place
of performance and incorporate it into the contract (retroactive
to the date of award) with no adjustment in contract price.
2. PROJECT INFORMATION: The major project features include
levees, floodwalls, excavation, and relocations for the diversion
channel, diversion channel inlet and outlet, side channel inlet
structures, highway bridges, mechanically stabilized earth
levees, floodwalls, closure structures (roadway and railway),
gate wells, headwalls, relocation of utilities (water, sanitary
sewer, storm sewer, electric, gas, cable), road raises, riprap,
modifications to existing pump stations and associated work.
The estimated construction costs is between $20 million and
$25 million. 3. SELECTION CRITERIA: See numbered note 24 for
general A-E selection process. The selection criteria are listed
below in descending order of importance (first by major criterion
and then by each subcriterion). Criteria a-e are primary. Criteria
f-h are secondary and will only be used as "tie-breakers" among
technically equal firms. A. Specialized experience and technical
competence: (1) those areas mentioned in PROJECT INFORMATION;
(2) design of earthen structures and erosion protection measures;
(3) design of hydraulic structures; (4) design of highway bridges;
(5) CADD; (6) preparation of Electronic Bid Solicitation (EBS),
which includes drawings in CALS format and specifications in
PDF format (7) quality management. The evaluation will consider
the management structure; coordination of disciplines, offices
and subcontractors; and quality control plans. B. Professional
capabilities including qualified registered professional personnel
in structural, geotechnical, civil, hydraulic, specification,
cost, mechanical and electrical engineering, landscape architecture,
architecture and surveying. Evaluation will consider education,
training, registration, overall and relevant experience and
longevity with the firm. C. Past performance on contracts with
respect to cost control, quality of work and compliance with
performance schedules. D. Capacity to prepare plans and specifications
for Stage 1 Diversion Channel of the Otter Tail river near
Breckenridge, MN. (this includes 3 highway bridges) by Nov.
01; and plans and specifications for Stage 2 Flood Protection
for the City of Breckenridge, Minnesota by the construction
of flood barriers by May '02. E. Knowledge of the Red River
Valley locality including cold climate engineering, design
and construction. F. Extent of participation of SB, SDB, WOB,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated subcontracting effort. G. Location of the
firm in the general geographical area of the St. Paul District.
H. Volume of DOD contract awards in the last 12 months as described
in numbered note 24. Volume of work for the St. Paul District
will also be considered under this factor. The last three factors,
minority business, location and volume of DOD work, are of
equal value and will not be used unless more than one firm
is considered highly qualified. Services to be provided include
(1) preparation of final designs; (2) preparation of drawings
using computer-aided design and drafting (CADD) and delivering
the three-dimensional drawings in Bentley's Microstation software,
release 5.x or higher Windows 95 or greater or Windows NT platform.
Drawings must be in compliance with A/E/C CADD Standards. Drawings
must be delivered in CALS format for Electronic Bid Solicitation
(EBS). The Government will only accept the final product for
full operation, without conversion or reformatting, in the
target CADD software format, and on the target platform specified
herein. The target platform is a personal computer, with a
Windows 95 or greater or Windows NT operating system; (3) preparation
of quantity take-offs and MCACES cost estimates; (4) preparation
of EBS, which includes drawings in CALS format and specifications
in PDF format; (5) construction engineering services including
shop drawing review, contract modifications, engineering advice
during construction, field inspection; (6) as-built drawings
and operations and maintenance manuals. The SF 255 submitted
by the contractor shall clearly delineate the type of CADD
equipment, hardware and software, intended for use on this
contract, the years of operating experience accumulated on
the CADD system. The contractor shall provide references to
other projects that they have completed using the stated CADD
system. 4. SUBMISSION REQUIREMENTS: See numbered note 24 for
general submission requirements. Interested firms having the
capabilities to perform this work must submit three copies
of SF 255 (11/92 edition), and three copies of SF 254 (11/92
edition) for the prime firm and all consultants, to the above
address not later than the close of business on the 30th day
after the date of this announcement. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. Include the firm's ACASS number and
business size in SF 255, Block 3b. For ACASS information call
503-808-4612. In SF 255, Block 10 include: 1) The total dollar
amount of the Department of Defense contracts and total dollar
amount of the contracting awarded the firm in the 12 months
prior to this notice; 2) A description of the firms overall
design quality management plan, including management approach,
coordination of disciplines and subcontractors, and quality
control procedures; and 3) An organization chart showing all
named team members and their responsibilities for this contract.
The Standard Form 255 will clearly denote the office location
for each person identified in Section 7 of the Form. Solicitation
packages are not provided for A-E contracts. This is not a
request for proposal (RFP). For assistance in interpreting
the CBD announcement, please see the CBD Reader's guide.
EMAILADD: dawn.m.linder@usace.army.mil
EMAILDESC:
CITE: (W-349 SN5088T8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR RENOVATE AND EXPAND
HEMODIALYSIS
SOL 590-13-01
DUE 011101
POC Nancy Bailey 757-728-3113
DESC: Veterans Affairs Medical Center intends to award an Architect/Engineer
contract for preparation of working drawings and specifications,
cost estimates, submittal review, and other construction period
services for project number 590-228, Renovate and Expand Hemodialysis
at the VA Medical Center, Hampton, Virgina. Renovation work
shall occur while the building is occupied and design work
shall ensure patient/employee safety. Prior to any demo, this
contract shall incorporate CIH services to take lead/asbestos
samples (to be sent to a certifed lab) for ensuring the safety
of workers. If any lead or asbestos is found, the CIH shall
prepare a detailed lead/asbestos removal plan and specifications
to ensure all demo work shall be done in accordance with OSHA,
CFR 29 Part 1926 and NIOSH criteria. All construction demo
work shall be monitored (air samples taken) by both the contractor's
CIH as well as by the A/E's environmental consultant. Project
shall demolish all existing walls, ceilings, floor finshes,
light fixtures, data/phone outlets, electrical panels/receptacles,
fire/smoke alarms, sprinkler piping, HVAC, medical gas and
various other utilities to prepare for newly designed space
to meet the needs of the Hemodialysis Unit. Design work shall
provide an efficient new floor plan which meet the VA's Handbook
7610 for space planning criteria. Drawings will be generated
using AutoCAD Architectural Desktop Release 3. Specifications
shall be compiled from VA master specifications which are available
on the internet. The A/E firm shall also be familiar with the
VA's design criteria for all disciplines and Chapter 316, Dialysis
Center, of the aformentioned handbook. All design submissions
shall be in accordance with Program Guide, PG 18-15, Volume
C. Energy controls shall interface with the facility's Direct
Digital Controls and Ethernet LAN. All existing utilities shall
be redesigned for energy efficiency. Space design shall include
20 dialysis beds (approximately 4 isolation rooms), nurses
station, patient/staff/public restrooms, water treatment room,
staff locker/lounge/shower area, prep room, training room,
and soiled/clean utility rooms. The A/E shall be familiar with
NFPA 101, Life Safety Code. All design criteria for the VA
is now published on the World Wide Web at www.va.gov/facmgt/standard/standard.htm.
Selection criteria shall include as a minimum, (1) Experience
in type of work required (2) Professional qualifications and
experience of staff to be assigned to the project (3) Ability
to accomplish work within required time frame (4) Past performance
as related to quality of work, meeting schedules, and keeping
within scope and budget (5) Area of consideration limited to
100 mile radius of the Medical Center. Appropriate data for
the project must be submitted on Standard Forms 254 and 255
no later than January 11, 2001. Submission should emphasize
experience on similar projects. This is NOT a request for proposals.
NAICS 54131 applies. The construction cost estimate is between
$1,000,000 and $5,000,000. Contract award is subject to availability
of funds.
EMAILADD: nancy.bailey@med.va.gov
EMAILDESC:
CITE: (W-349 SN5088Y9)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--INFORMATION TECHNOLOGY SYSTEM ENHANCEMENT SERVICES
SOL 609189
DUE 122800
POC Linda S. Patterson, Contracting Officer, tel: 304-625-5537,
fax: 304-625-5391, lpatterson@leo.gov
DESC: A change to CDB notice RFP#609189 dated December 7, 2000
has been made. The North American Industry Classification System
(NAICS) code is 541512 (Computer Systems Design Services) and
the small business size standard is $18 million in annual receipts.
New deadline for written requests for the solicitation package
is 5:00pm on December 28, 2000. No telephone requests will
be accepted.
CITE: (W-348 SN5088B0)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: D--COMMUNICATION NETWORK DEVELOPMENT SUPPORT!!
SOL DTRA01-01-P-0051!!
DUE 010401
POC Sally Stephens, Contract Specialist, 703/767-4799; Carol
Dickerson, Contracting Officer, 703/767-7969!!
DESC: The Defense Threat Reduction Agency (DTRA) intends to issue
a sole source purchase order to Taylor McKenzie, Inc. The propose
of this contract action is to assimilate information on all
technical parameters and other important aspects of the design
of the U.S. portion of the communication system providing information
into the International Monitoring System (IMS) supporting CTBT.
This information is to be made available in a "U.S. Station
Communications Network Manual" to all operators at the U. S.
stations and the U.S. Radionuclide Laboratory, so as to support
and, thereby, enable reliable communications from these components
of the IMS. These objectives will be accomplished by extracting
the essential elements of information from available technical
sources (documents and individuals). The contractor will participate
in technical meetings related to the communications architecture
(including overseas and remote sites), components and protocols
as necessary to ensure that all applicable information has
been obtained. Gaps in knowledge or incomplete information
will be filled in, or added to through independent analysis
and assessment. The contractor shall provide the government
project office in real time with technical information gathered
or developed as required to ensure that U.S. stations are implemented
on schedule, and data are transmitted from stations to the
International Data Center. Information regarding issues that
impact the schedule shall also be provided. The level of effort
is estimated at about two-thirds man-year over an 8 month period
of performance. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with Taylor McKenzie, Inc., under the authority of
FAR 6.302. We know of no other contractor that has the unique
capability to perform the work to assimilate the required technical
information and develop the communications network manual within
the timeframe. 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 fifteen (15) days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
with this proposed contract based upon 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.
If no affirmative written replies are received within this
15 day period, an award will be issued to Taylor McKenzie,
Inc. Any questions concerning this contract may be addressed
to Defense Threat Reduction Agency, ATTN: Ms. Stephens (AMO),
8725 John J. Kingman Drive MSC 6201, Ft. Belvoir, VA 22060-6201,
Fax (703)767-4691 or via email to sally.stephens@dtra.mil*****
EMAILADD: sally.stephens@dtra.mil
EMAILDESC:
e-mail
CITE: (W-348 SN5088B4)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS, 10850 Lincoln Trail, Fairview Heights, IL 62208-2039
SUBJECT: D--CONSOLIDATION OF OUTBOUND 800 NETWORK ACCESS
SOL 5TS5701C800
DUE 122000
POC Mara Shultz, 618.398.4929
DESC: GSA is announcing its intent to enter contract agreement(s)
under the authority of FAR 6.302-1. The contract(s) will be
a fixed price effort to consolidate outbound 800 network access
at various GSA locations with Region 5. The requirement is
for the government to realize a positive revenue flow based
on the anticipated monthly outbound 800 traffic. Use of McLeodUSA
Telecommunications Services, Inc., is being considered to satisfy
the Government's requirements. No other service provider is
known to be capable of providing positive revenue to the Government
and meet the technical service requirements. 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. This solicitation
is a Request for Quotation, reference Number 5TS5701C800. NAICS
Code 513310, Local telephone carriers (except wireless). Size
standard is 1,500 employees. This requirement is to provide
positive revenue to the Government as a result of consolidating
outbound 800 network access. Period of performance is anticipated
to be December 2000 through December 2001, and extended upon
annual review for a total period not to exceed ten years. FAR
52.252-2 applies to this acquisition. Full text of a clause
may be accessed electronically at this address: http://www.arnet.gov/far.
FAR 52.212-1 applies to this acquisition. FAR 52.212-2 shall
apply to this acquisition. Award shall be made based on technical
capability, past performance and anticipated revenue generated.
QUOTATIONS SHALL INCLUDE A COMPLETED COPY OF THE PROVISIONS
AT FAR 52.212-3. FAR 52.212-4 applies to this acquisition.
FAR 52.212-5 applies to this acquisition -- FAR 52.212-5(b):
The following additional FAR clauses apply to this acquisition:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.232-33.
Offers are due no later than 20 December 2000, 1:00 p.m., Central
Time, to GSA/FTS, Mara E. Shultz; 10850 Lincoln Trail; Fairview
Heights, IL 62208. Facsimile responses are acceptable. Contact
Mara Shultz at (618) 398-4929 (voice) or (618) 229-4931 (fax)
for information regarding this RFQ.
CITE: (W-348 SN5088D3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--TECHNICAL DOCUMENTATION SUBSCRIPTION SERVICES
SOL DAAH03-01-T-0001
DUE 122000
POC (PCF)Marjorie C. Lee, Contract Specialist, AMSAM-AC-SS-BA,
(256)876-8374;Kathy B. Ray, Contracting Officer, (256)876-4225
DESC: The solicitation is a renewal of Technical Documentation
& Logistics Subscription Svc from Information Handling Services
to include Core Database; DoD Standardization Documents Database;
DoD Standardization Documents-Historical Complete; DoD Adopted
Industry Standards Database; AIA/NAS Documents Database; CatalogXpress
Vendor Catalog Service; HAYSTACK III Logistics Info Database
(extranet & on-line - 1 user access) Advanced Database; ASTM
Complete; IEEE Complete; UL Complete; ASME Complete. License
includes: 5 user access-85 seats, Core & Advance Database(1
user access for Haystack); 1 user access -10 seats- Core Database;
six named off-site IMMC liaison engineers, LARS Offices-Ft
Campbell & Ft Rucker - 1 year special trial. The government
intends to award sole source to INFORMATION HANDLING SERVICES,
Englewood, CO, because it is the only known source that can
satisfy the agency requirements. All responsible sources may
submit a quote, which shall be considered by the agency
CITE: (W-349 SN5088N8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: D--SUPPORT FOR NAVY SPECIAL PROJECTS AVIONICS AND NAVY
SPECIAL PROJECTS GROUND SUPPORT EQUIPMENT
SOL N00421-01-C-0036
DUE 122900
POC Ben Hansford, Contract Specialist, AIR 251443, 301-757-1784
DESC: This is a notice of intent from the Naval Air Warfare Center,
Aircraft Division to issue a Cost Plus Fixed Fee (CPFF) completion
contract, on an other than full and open competition basis,
to Compass Systems, Inc., 48015 Pine Hill Run Road, Building
4, Lexington Park, MD, 20653-0003. This contract is for engineering
and field support for Navy Special Projects avionics and Navy
Special Projects ground support equipment. Examples of the
work to be performed are the development, design and fabrication
of Special Projects Video Aircraft Dissemination System (VADS),
software support and upgrade of Cluster Fable (CF) Ground Version
3.0 FSC 1680, software support and upgrade of CF Airborne Version
3.0 FSC 1680, development and maintenance of Special Projects
Falcon View plug-ins, and software support for Paragon's ELT/3500
with Application Programming Interface (API). This effort will
necessitate access to software which Compass Systems, Inc.
owns the rights to, and therefore cannot be awarded to another
contractor. For information or questions regarding this notice,
please contact Mr. Ben Hansford at (301) 757-1784. This requirement
will be procured in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. See Numbered Note 22.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
homepage
EMAILADD: hansfordbj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-349 SN5088P9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: D--ANSYS PARALLEL PERFORMANCE SOFTWARE LICENSE AND MAINTENANCE
SUPPORT
SOL N/A
POC Brenda J. DuBose, Contract Specialist (301) 415-6578 or Mark
Flynn, Contracting Officer (301) 415-7328
DESC: The U.S. Nuclear Regulatory Commission (NRC) hereby amends
its notice published in the December 6, 2000, edition of the
Commerce Business Daily to reflect that the NRC's requirement
to negotiate a sole source purchase order with Mallett Technologies,
Inc., for the purchase of the ANSYS Parallel Performance Software
Package and one year of maintenance support, is amended to
reflect that the proposed requirement is a commercial item.
As the proposed acquisition is being conducted under the procedures
of Subpart 13 - Simplified Acquisition Procedures of the Federal
Acquisition Regulation, the closing date for receipt of written
capability statements from interested respondents is December
18, 2000. A request for quotations does not exist.***** mmmm
EMAILADD: bjd2@nrc.gov
EMAILDESC:
CITE: (W-349 SN5088U3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: D--RENEWAL OF SOFTWARE SUBSCRIPTION FOR MICROSTATION
AND MODEL SERVER PUBLISHER 4+ LICENSE
SOL DACW25-01-M-0063
POC Conrad Baker, Contract Specialist, 309-794-5733, conrad.baker@mvr02.usace.army.mil
DESC: Notice of intent to award a purchase order to Bentley Systems
Incorporated for renewal of software subcription - MicroStation
and ModelServer Publisher 4+. The SIC Code is 7372 and the
Size Standard is $18.0M This notice of intent IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS.
CITE: (W-349 SN508954)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SOL 16-024-01
DUE 122000
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@bep.treas.gov - Sharon
Phillips, Supervisor, Equipment and Services Contracts Division,
Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) has interest
and is seeking sources for information technology services.
The contractor shall review, evaluate, categorize, and edit
data into a user-friendly, and network available PC-based database.
This procurement is a 100% Small Business Set aside under North
American Industry Classification System (NAICS) code 514210,
with a small business standard of annual receipts that total
$18.0. You may direct your inquiries to Karlitta Reese at the
above address or by e-mail to karlitta.reese@bep.treas.gov.
You may retrieve a copy of the Statement of Work on the EPS
website (www.eps.gov) click-TREAS-click-Bureau of Engraving
and Printing-click-posted date (December 13, 2000).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=16-024-01&L=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-349 SN508967)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: E--PRIVATIZATION OF ELECTRICAL SYSTEM AT ROCK ISLAND
ARSENAL
DUE 010901
POC Jodie Bennett, (309) 782-8541
DESC: NOTE NEW response date for sources sought is now 09 JAN
01. Make following corrections to the original synopsis issued
on 12 DEC 00 as follows: 1. Under Requested Response (1)
capability and experience... remove "potable water treatment
and distribution and wastewater collection system" and ADD
"electric distribution system". 2. Under (5) state laws
remove "State of New York" and ADD "State of Illinois".
Any question contact contract specialist.
EMAILADD: bennettj2@osc.army.mil
EMAILDESC:
CITE: (W-349 SN508949)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: E--PRIVATIZATION OF ELECTRIC DISTRIBUTION SYSTEM AT
ROCK ISLAND ARSENAL, ROCK ISLAND, IL
DUE 010301
POC Ms. Jodie Bennett, (309) 782-8541
DESC: SOURCES SOUGHT FOR THE POTENTIAL PRIVATIZATION OF THE
ELECTRIC DISTRIBUTION SYSTEM AT ROCK ISLAND ARSENAL, ROCK ISLAND,
IL. The Operations Support Command (OSC) seeks to identify
responsible potential sources and obtain information in regards
to privatization of utility systems in accordance with 10 USC
2688, Utility Systems: Conveyance Authority. OSC is seeking
interest and information specifically for the potential privatization
of Rock Island Arsenal's Electric distribution system. The
potential privatization action will include the transfer of
ownership, operation and maintenance, and the obligation to
serve. The Army intends to retain ownership of all land and
will grant easements and leases for access to land associated
with the utility system. OBJECTIVE: Should privatization occur,
the ownership of Rock Island Arsenal's Electric Distribution
system, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a publicly or privately owned utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Army's life-cycle
costs for operating and maintaining the natural gas system.
SYSTEM DESCRIPTION: The following is provided only to give
an approximation of the size, scope and general description
of Rock Island Arsenal's Electric Distribution system. Any
numbers may be used for estimating purposes only. The Arsenal
owns and operates the electrical utility system consisting
of: five (5) 13.8 kV distribution substations, approximately
1 circuit miles of 69 kV overhead transmission line, 13 circuit
miles of 13.8 and 2.4 kV overhead primary distribution lines,
18 circuit miles of 13.8 and 2.3 kV underground primary distribution
lines, 15 circuit miles of overhead/underground street lighting
circuites, hydroelectric plant with eight 430 kVA, 2.4 kV generators.
PROCEDURES: This request to interested parties is for gathering
information and is a required component and systematic process
to evaluate the interested parties under the U.S. Army's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. REQUESTED RESPONSE: Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length). The statement should include
as a minimum the following criteria: (1) capability and experience
in ownership, operation, maintenance and construction of similar
potable water treatment and distribution and wastewater collection
and treatment systems; (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility services; (4) statement detailing the legal
right to serve, own, operate and maintain utility system within
the state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the state, and capability
of complying with such requirements; (5) statement detailing
the understanding of federal, state, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of New
York and the U. S. Environmental Protection Agency. Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
utility systems may be issued in the same time frame.
EMAILADD: bennettj2@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-349 SN5088U7)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--TREE PLANTING - MARIPOSA/MINARETS R.D.
SOL RFQ-R5-SS-16-01-039
DUE 020301
POC Thad Waterbury, (209) 532-3671, extension 247; FAX (209)533-3175.
DESC: Project consists of tree planting, approximately 38,000
trees on the Mariposa Ranger District and approximately 80,000
trees on the Minarets Ranger District, Sierra National Forest.
Estimated start work date is February 26,2001. All responsible
sources may submit a quote which will be considered. See Note
(1).
CITE: (W-348 SN5088D5)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: G--SOCIAL SERVICES, ROMAN CATHOLIC PRIEST, RELIGIOUS
SUPPORT SERVICES.
SOL N00244-01-T-0157
DUE 121900
POC Ralph A. Franchi, Contract Specialist, 619-532-2517
DESC: This notification extends the solicitation period until
cob 12-19-00. No additional changes are required. All existing
Terms and Conditions remain unchanged.
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-348 SN5088D4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: G--SOCIAL SERVICES: ARMY FAMILY TEAM BUILDING PROGRAM
MANAGER
SOL DABT39-01-T-0015
DUE 122900
POC POC Shari L. Greggs, Contracting Officer, 580/442-3604, FAX
580/442-3819, e-mail greggss@sill.army.mil or slaglel@sill.army.mil
DESC: Non-Personal Services: This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation document DABT39-01-T-0015 is issued
as a Request for Quotation. This acquisition is set aside for
small business. The applicable NAICS code is 624190; SIC code
is 8322; size standard is $5.0 Million. This solicitation is
issued under FAR Subpart 13.5, Test Program For Certain Commercial
Items. Services shall be performed at Fort Sill, OK. The following
non-personal services are required: CLIN 0001 Base Year for
Army Family Team Building Program Manager for the period 1
Jan 01 30 Sep 01: SUBCLIN 0001AA Army Family Team Building
Program Manager (AFTBPM) for Army Community Service (ACS),
Building 1651, Fort Sill, OK, for the period 1 January 2001
through 30 September 2001, in accordance with (IAW) Performance
Work Statement (PWS), Period of Performance is 9 months; SUBCLIN
0001AB Training Expenses for two trips for the Army Family
Team Building Program Manager to attend training, to be reimbursed
after traveling, IAW PWS, 1 Lot for the period. This solicitation
includes three (3) option periods: CLIN 0002 through SubCLIN
0002AB (1 October 2001 through 30 September 2002); CLIN 0003
through SubCLIN 0003AB (1October 2002 through 30 September
2003); CLIN 0004 through SubCLIN 0004AB (1 October 2003 through
30 September 2004). The same descriptions used in the Base
Year CLIN 0001 through 0001AB will be used for all option periods.
The option years periods of performance will be 12 months.
Please provide quotes in the spaces provided below: BASE YEAR:
CLIN 0001 Army Family Team Building Program Manager 9 Months
(1 January 2001 through 30 September 2001) SubCLIN 0001AA
AFTBPM (1 Jan 01 30 Sep 01) Unit Price: ________ X 9 Months
= Amount: ________________ SubCLIN 0001AB Training Expenses
Unit Price: ________ X 1 Lot = Amount: ________________;
OPTION YEAR ONE: CLIN 0002 Army Family Team Building Program
Manager 12 Months (1 October 2001 through 30 September 2002)
SubCLIN 0002AA AFTBPM (1 Oct 01 30 Sep 02) Unit Price: ________
X 12 Months = Amount: _______________ SubCLIN 0002AB Training
Expenses Unit Price: ________ X 1 Lot = Amount: ________________;
OPTION YEAR TWO: CLIN 0003 Army Family Team Building Program
Manager 12 Months (1 October 2002 through 30 September 2003)
SubCLIN 0003AA AFTBPM (1 Oct 02 30 Sep 03) Unit Price: ________
X 12 Months = Amount: _______________ SubCLIN 0003AB Training
Expenses Unit Price: ________ X 1 Lot = Amount: ________________;
OPTION YEAR THREE: CLIN 0004 Army Family Team Building Program
Manager 12 Months (1October 2003 through 30 September 2004)
SubCLIN 0004AA AFTBPM (1 Oct 03 30 Sep 04) Unit Price: ________
X 12 Months = Amount: _______________ SubCLIN 0004AB Training
Expenses Unit Price: ________ X 1 Lot = Amount: ________________.
PERFORMANCE WORK STATEMENT FOR ARMY FAMILY TEAM BUILDING PROGRAM
MANAGER. GENERAL: Army Family Team Building (AFTB) offers an
opportunity for all spouses to learn more about the military.
This program is designed to educate and empower spouses of
active and reserve soldiers and department of army civilians
of all ranks. Free AFTB classes are offered and include topics
which cover military and community resources, management skills,
stress management, networking, and other military subjects.
Attendees have an opportunity to enhance relationship-building
skills and meet new people. All parties interested in providing
a quotation may download the complete Performance Work Statement
for the solicitation from the Directorate of Contracting, Fort
Sill, OK, website via the Internet at http://sill-www.army.mil/doc/,
or may call Lisa Slagle at (580) 442-4604 or (580) 442-3854
to obtain a copy. Wage Determination No. 94-2525, Revision
(17), Dated 09/28/00, is applicable to this solicitation. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
The following provisions and clauses apply: 52.212-1, Instructions
to Offerors, Commercial Items; 52.212-4, Contract Terms and
Conditions, Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items (including 52.219-8, 52.219-23, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-42,
52.222-43, 52.232-33); 52.217-5, Evaluation of Options, 52.217-8,
Option to Extend Services, 52.217-9, Option to Extend the Term
of the Contract, 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (including 252.225-7001,
252.243-7002); 252.204-7004, Required Central Contractor Registration.
The following provision and clause also apply and provides
websites for information purposes: 52.252-1 Solicitation Provisions
Incorporated by Reference, and 52.252-2 Clauses Incorporated
by Reference, addresses www.arnet.gov/far, www.farsite.hill.af.mil,
www.dtic.mil/dfars; a copy of the provision 52.212-3, Offeror
Representations and Certifications Commercial Items (Feb 2000)
Alternate I (Oct 1999) & Alternate III (Jan 1999) must be completed
and submitted with the offer. A copy of the provision 252.212-7000,
Offeror Representations and Certifications Commercial Items
must be completed and submitted with the offer. Offeror shall
provide DUNS number as specified in 252.204-7004, Required
Central Contractor Registration. STATEMENT OF EQUIVALENT RATES
FOR FEDERAL HIRES (See paragraph (c)(2) of FAR Clause 52.212-5.)
This statement is for information only; it is not a Wage Determination:
Employee: AFTB Program Manager; Class: GS-06; Monetary Wage
/ Fringe Benefits: $11.41 / 32.85%. The government will evaluate
quotes in response to this request and award a purchase order/contract
to the responsible offeror whose offer conforming to this request,
will be most advantageous to the Government considering price
and other factors (e.g., past performance, delivery, and /or
quality). Award will be made based upon the best value to the
Government in accordance with procedures in FAR 13.106-2(b).
Services described herein may be extended as described at FAR
52.217-8 by the Contracting Officer's written notice to the
Contractor anytime before contract expiration or within 30
calendar days after funds for the exercise of the option become
available, whichever is later. This option is intended to protect
the Government from disruption of mission essential service
in the event of unusual administrative problems or other extenuating
circumstances. No legal liability on the part of the Government
for payment of any money for performance under any option beyond
30 September of the contract year shall arise unless and until
funds are made available to the Contracting Officer for such
performance and notice of such availability, to be confirmed
in writing by the Contracting Officer, is given to the Contractor.
NOTICE OF TOTAL SMALL BUSINESS SET ASIDE: Offers/bids are solicited
only from small business concerns. Offers/bids received from
other than small business concerns shall be considered nonresponsive
and will be rejected. Vendors/Contractors must submit their
invoices in the following format: 1. Name and Address; 2. Contract/Purchase
Order Number, including Delivery Order Number (Must include
complete number (i.e. DABT39-XX-X-XXXX); 3. Description, Price,
and Quantity of Property or Services Actually Provided; 4.
Shipping and Payment Terms; 5. Complete Mailing Address; 6.
Telephone Number and Address for notification in case of defective
invoice; Note: Invoices must match Purchase Order/Contract
in description and unit of issue. Defective Invoices will be
returned. Offers are due at the Directorate of Contracting,
ATZR-QB, P.O. Box 33501, Bldg 1803, Fort Sill, OK 73503-0501
by 9:00 A.M. December 29, 2000. Fax transmissions of quotes
shall be accepted, fax # 580-442-3819. All responsible sources
may submit a quote which shall be considered.
LINKURL: http://sill-www.army.mil/doc/
LINKDESC:
number on the "Advertised Solicitations" page; scroll entire
page for more instructions
EMAILADD: slaglel@sill.army.mil
EMAILDESC:
CITE: (W-349 SN5088V6)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: G--READJUSTMENT COUNSELING SERVICE
SOL 678-21-01
POC Richard Trevino, Contracting Officer (520) 629-4619; fax
#(520) 629-1817
DESC: The Southern Arizona VA Health Care System (SAVAHCS), 3601
S. 6th Ave, Tucson, AZ 85723, requires readjustment counseling
services for eligible beneficiaries located in the Sierra Vista
(Cochise County), AZ geographic area. Offerors should be familiar
with readjustment problems (e.g., post traumatic stress disorder,
drug and alcohol problems, marital and family problems) and
be capable of providing a range of services to meet the needs
of veteran clients. Solicitation packages will be available
approximately 12/29/00 and may be downloaded from the URL cited
below. Any amendment to the solicitation will be available
at the same URL and offerors will be responsible for obtaining
amendments. The contract commencement date is expected to be
3/1/01 and shall be for a base year with 2 one year option
renewals. The applicable NAICS code is 621330.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-349 SN5088W3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: G--FAMILY LIFE SKILLS COORDINATOR
SOL DABT31-01-T-0018
DUE 013001
POC FREDERICK W. BLOCH, CONTRACT SPECIALIST, 573.596.0265 or
DARLENE PEMBERTON, CONTRACTING OFFICER, 573.596.0248
DESC: Provide Family Life Skills instructional services for the
period 1 March 2001 through 28 February 2002. Services are
required to support the Fort Leonard Wood, Missouri military
commumity. The Contractor shall be responsible for the overall
implementation and operation of contracted programs and services.
This is a 100 percent Small Business Set-Aside acquisition.
Simplified acquisition procedures will be used to award this
purchase order. All responsible Small Business sources may
request additional information and submit a bid, proposal,
or quotation which will be considered by the USAEC and Fort
Leonard Wood, Missouri. The date and time for receipt of bids,
proposals, or quotations is 30 January 2001, 4:00 P.M. Central
Time.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
e-mail
CITE: (W-349 SN508968)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: G--READJUSTMENT COUNSELING
SOL RFQ 544-042-01
DUE 011601
POC Candi Wood, Contracting Officer, 803-695-6843
DESC: The Dorn VA Medical Center, Columbia, SC, is issuing solicitation
RFQ 544-042-01. Contractor to furnish Readjustment Counseling
Services for eligible beneficiaries located in Abbeville, Greenwood,
Laurens, McCormick and Newberry counties in South Carolina.
Readjustment Counseling Services, for purposes of this contract,
shall be for counseling provided by Social Workers, Psychologists,
Psychiatrists or other counselors, individually or as groups,
specifically directed at social, psychological or behavioral
problems which bear a distinct relationship to the process
of readjustment from military duty during the Vietnam Era and
other specified veterans of war. Modalities of readjustment
counseling may include individual, group, and family counseling
(other than job training, skill development and placement services).
Prospective bidders submitting offers in response to this request
for proposal must have treatment facilities that are physically
located in the counties listed above. Proposals from bidders
located outside these areas will not be considered. NAICS 621330
with a size standard of $5 million applies. This solicitation
is a small business set-aside. Quotes are due 1/16/01 by 3pm
local time. A technical proposal is required. Solicitation
documents will be available in electronic and hard copy form.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. NOTE: Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments. Hard copies are available from the contracting
officer upon request for $10 non-refundable fee.
CITE: (W-349 SN5089B2)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: J--OVERHAUL OR REPAIR OF HELICOPTER INSTRUMENTS
SOL N00421-01-R-0015
DUE 010501
POC Noelle Reimers (301) 757-2534
DESC: This is Amendment 002 to the synopsis/solicitation N00421-01-R-0015
for overhaul and repair of helicopter instruments that originally
appeared in the CBD on Thursday, November 16, 2000, Submission
No. 5068P9. The purpose of this amendment is to extend the
due date for proposals, add a requirement regarding submission
of technical publications by the awardee(s), correct a typographical
error in the synopsis/solicitation of 11/16/00, add an additional
Technical Publication number, and answer questions from potential
offerors. The due date for submission of proposals has been
extended from December 18, 2000 to January 5, 2001, by 2:30
P.M. Eastern Standard Time. After award, the contractor shall
be required to submit with delivery of the first of each instrument
type repaired/overhauled a copy of the Technical Publication
which was used for the repair/overhaul of that item. The Technical
Publication listed for ERU-6/A or ERU-6A/A is hereby corrected
from T.O.5EG-2-36-34 to T.O.5E6-2-36-34. An additional Technical
Publication, T.O. 5E6-2-1-104, is hereby added for ERU-6/A
or ERU-6A/A. The following are the questions and answers pertaining
to this procurement which have been received since the publication
of Amendment 001. If any contractor feels that their question
is not adequately represented or answered here, they may resubmit
their question to the POC listed at the end of this amendment.
(1) QUESTION: Requirement: The contractor shall meet all of
the specific repair or overhaul requirements as outlined in
the Technical Publication for each item. Where can listed Military
Technical Orders and/or overhaul manuals be obtained? ANSWER:
The government has available the following Technical Publications:
NA05-20GE-52, NA05-20GE-53, T.O.5L6-3-43-3, NA05-55A-97 (for
model "G"), NA05-55A-95, NA05-55A-96, NA 05-30-112, T.O.5E6-2-36-33,
T.O.5E6-2-36-34, NA 05-30-112, NA05-30-113, T.O.5E6-3-34-113,
T.O.5E6-3-34-114, T.O.5E6-6-3-3, T.O.5E6-2-41-3, T.O.5E6-2-41-4,
and TO 5E6-2-1-104. To receive a copy of any of these Technical
Publications, send a request by fax or email to the POC listed
below, noting which Technical Publications are requested and
providing a mailing address. (2) QUESTION: Requirement: Facsimile
and electronic proposal submissions are acceptable. Offerors
may email proposals to ReimersND@navair.navy.mil or fax to
(301) 757-2526 to the attention of Noelle Reimers. Can proposals
be submitted on letterhead and do we have to supply the documentation
with the bid or after it is awarded? ANSWER: Contractor format
is permissible for proposals as long as all the information
required in the synopsis/solicitation is addressed. Any documentation
an offeror wishes to be considered in determining their technical
acceptability must be submitted with the proposal. (3) QUESTION:
Requirement: An award shall be made to that responsible offeror
submitting a technically acceptable proposal for all (or otherwise
largest number) of the 13 item instruments listed above and
offering the lowest evaluated price based on the prices submitted
on the above government-provided guidelines. May a proposal
be submitted with a bid for only 10 items, or must an offeror
have the capability for all 13 of the listed items? ANSWER:
An offeror should propose on as many items as they have the
capability for repairing/overhauling, but need not bid on all
13. An award will be made to the responsible offeror submitting
a technically acceptable proposal for the greatest number of
the 13 items and offering the lowest evaluated price based
on the prices submitted on the government-provided guidelines.
The Government reserves the right to make additional awards
for any items in this solicitation not awarded in a first award.
The same methodology used for the first award will be used
to make additional awards for all remaining items, if any.
QUESTION: Requirement: In developing your proposals and for
evaluation purposes, all offerors will propose based on three
overhauls and six repairs for each item over the twelve-month
period. Please clarify what is meant by this requirement. ANSWER:
In determining the price to submit with your proposal, assume
that your volume for overhauls will be three overhauls for
each instrument type and your volume for repairs will be six
repairs for each instrument type over the twelve-month period.
Responses to this solicitation should include acknowledgment
of receipt of this Amendment 002. As noted above, the proposal
due date of 18 December 2000 has been extended to January 5,
2001, no later than 2:30 PM Eastern Standard Time. Any further
questions regarding this procurement should be submitted before
2:30 PM Eastern Standard Time 29 December 2000 to Noelle Reimers,
Contract Specialist, Contracts Competency, Code 251612, NAVAIRSYSCOMHQ,
Bldg. 515, 47227 Whalen Road, Naval Air Warfare Center Aircraft
Division, Patuxent River, MD 20670-1706. Facsimile and electronic
submission of questions are acceptable. Offerors may email
questions to ReimersND@navair.navy.mil or fax to (301) 757-2526.
The responses to those questions shall be addressed in a future
amendment to be published in the Commerce Business Daily.
EMAILADD: ReimersND@navair.navy.mil
EMAILDESC:
Specialist
CITE: (W-348 SN5088B1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--FULL SERVICE CONTRACT FOR ATL ULTRASOUND WORKSTATIONS
SOL RFQ 689-34-01
DUE 122800
POC James Corbett (203) 937-4713
DESC: The Department of Veterans Affairs, VA Connecticut Healthcare
System intends to negotiate on a sole source basis with Advanced
Technologies Laboratories (ATL) for providing a full service
contract for three (3) ATL Ultrasound systems models: HDI5000-EE414865
HDI3000-EE27509 HDI5000-EE41410 Scope of work shall include
the following: Contractor to provide ATL Uplink (Remote Diagnostics
and Feature Activation), all parts (including scanheads) that
fail during normal use, all labor and travel during normal
working hours (9:00am - 5:00pm) Monday - Friday, provide all
operating system software updates, unlimited technical services
telephone support, Respond by telephone within 30 minutes of
notification by the VA, Four (4) Equipment Quality Audits (QAA's),
accidental scanhead damage protection at 50% off exchange price,
35% discount off list price on purchaseable upgrades and scanheads.
An RFQ will be issued on or about 12/18/00. NAICS code 81129
applies. Written requests for the solicitation package may
be faxed to (203) 937-4994. Telephone requests will not be
honored. See note 22.
CITE: (W-349 SN5088R5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--MAINTENANCE SERVICE
SOL DADA13-01-T-0020
DUE 122200
POC Mitch Munger (253) 968-3967
DESC: This is a Notice of Intent to award a sole-source contract
under FAR 6.302-1 to Eastman Kodak Imaging Division and not
a request for competitive quotes. Eastman Kodak Imaging Division
is the manufacturer of the Multi Input Manger and is the only
Known source to have access to the proprietary software that
is required. This requirement is to provide maintenance service
and repair to include all part, labor and travel to include
software updates on Multi Input Manger with components. The
period of performance will be for a base year and (4) four
option years, from 1 February 2001 through 31 January 2002.
This request is being issued using Simplified Acquisition Procedures
(SAP)authorized in FAR subpart 13.5 Test Program for certain
Commercial Items and will result in single firm fixed-priced
contract. The NAICS for this acquisition is 811310 with a size
standard of $5 million.****
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (W-349 SN5088T7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--DRYDOCK REPAIRS TO THE USCGC HATCHET (WLIC-75309)
AND BARGE
SOL DTCG80-01-B-3FA492
DUE 012901
POC Jay Snyder, Contract Specialist, Phone 628-4642, Fax 628-4675,
Email JSnyderMLCA.USCG.MIL - Barbara Hancock, Contract Specialist,
Phone (757)628-4648, Fax (757)628-4676, Email bhancock@mlca.uscg.mil
DESC: 17. Provide all labor, material, equipment and services
necessary to perform drydock repairs including, but not limited
to the following Base Items: (1) Clean and Test Grid Coolers,
(2) Preserve and Renew Tender Transducer and Hull Ring, (3)
Preserve and Renew Barge Transducers and Hull Rings, (4) Overhaul,
Renew, and Test Valves, (5) Tender Tanks 2-18-1-F and 2-18-2-F
(1,578 gals), (6) Tender Tanks 2-20-1-F and 2-20-2-F (1,500.00
gals), (7) Barge Tank 2-14-0-F (2,513 gals), (8) Remove and
dispose of fuel (up to 500 gallons), (9) Preserve Barge Diesel
Fuel Tanks, (10) Remove, Inspect and Reinstall Rudder Assemblies,
(11) Cover and Protect American Aero CG300 Ocean Master Hydraulic
Aton Crane, (12) Perform Non-Destructive Testing of Various
Deck Fittings and Inspect and Test Chain Stopper, (13) Preserve
Bilges in Shaft Alley and Renew Wasted Hull Plating and Stiffeners,
(14) Preserve Barge Buoy Deck, (15) Renew Draft Figures-Barge,
(16) Renew Draft Figures-Tender, (17) Preserve Barge Freeboard,
(18) Clean, Inspect, and Disinfect Potable Water Tank(s), (19)
Minor Coating Repairs, Tender Potable Water Tank (2-15-0-W),
(20) Minor Coating Repairs, Tender Potable Water Tank (2-35-0-W),
(21) Minor Coating Repairs, Barge Potable Water Tank (2-50-0-W),
(22) Renew Potable Water Tank Vents and Goosenecks, (23) Clean
and Inspect Sewage Holding Tank, (24) Preserve Push Knees,
(25) Overhaul and Preserve Flush-Mounted Deck Hatch, (26) Preserve
Barge Forward Rake, (27) Renew Cathodic Protection System,
(28) Remove, Inspect, and Reinstall Propulsion Shafts, (29)
Preserve Barge Spuds and Spud Wells and Renew Spud Well Liners,
(30) Renew Water-Lubricated Shaft Bearings and Split Roller
BRGS, (31) Remove and Reinstall Propellers, (32) Routine Drydocking,
(33) Provide Temporary Logistics, (34) Fabricate and Install
Barge_s Sea Chest Strainers, (35) Repair Keel/Girder in Engine
Room, (36) Renew Barge Scuttles, (37) Renew Barge Fuel Oil
Transfer Valves, Options include, but are not limited to the
following items: (1) Welding Repairs, Crack Repair (Steel),
(2) Welding Repairs, Shaped Plating (15.3# Steel), (3) Welding
Repairs, Structural Steel Plate (10.2# Steel), (4) Welding
Repairs, Structural Steel Plate (12.75#Steel), (5) Welding
Repairs, Structural Steel Plate (15.3# Steel), (6) Welding
Repairs, Overlay Welding (Steel), (7) Welding Repairs, Eroded
Weld Renewal (Steel), (8) Welding Repairs, Stud Renewal (Steel),
(9) Renew 3 Inch Waster Piece, (10) Renew 2 Inch Waster Piece,
(11) Renew 1 Inch Waster Piece, (11) Renew Rudder Upper Bearing
Assembly, (12) Renew Rudder Lower Bearing Assembly, (13) Condition
B Barge (Entire U/W Body), (14) Condition C Barge (Entire U/W
Body), (15) Condition B Tender (Entire U/W Body), (16) Condition
C Tender (Entire U/W Body), (17) Minor Coating Repairs, Sewage
Collection Tank (2-7-0-A), (18) Minor Coating Repairs, Sewage
Holding Tank (2-07-0), (19) Provide Additional Temporary Logistics,
(20) Ultrasonic Testing Single Shots (1-99 shots), (21) Ultrasonic
Testing, 100 Shots Per Group, (22) Ultrasonic Testing 500 Shots
Per Group, (23) Composite Labor Rate. The vessel_s homepier
is Galveston, TX. The vessel_s length is 75_ 0__ inches. The
vessel is a Inland Construction tender (WLIC) and 68_ 6-1/2__
barge. Vessel availability schedule is for (42) days, starting
March 26, 2001. The following Geographical Restriction applies:
The vessel is Restricted from Brownsville, TX to Carabelle,
FL via Intra Coastal Waterway. A set of hard copy drawings
may be provided by sending a check in the amount of $150.00
payable to the U.S. Coast Guard, MLCA or a CD-ROM set of drawings
may be provided free of charge. The CD-ROM(s) contain WINDOWS
compliant raster/vector formats (e.g. *. TIF, *.TIF (group4),
*.DWG, and *.DWF, etc.). All other referenced documents are
available for viewing at 300 East Main Street, Suite 600, Norfolk,
Virginia. Funds are available for this procurement. The proposed
contract listed here is part of the Small Business Competitiveness
Demonstration Program. Plans and specifications will be issued
on or around January 3, 2001. All responsible sources may submit
a bid, which shall be considered by the United States Coast
Guard. This notice is for informational purposes for Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs).
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program 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 provided
accounts receivable financing. The maximum line of credit is
$500,000.00. For further information and applicable forms concerning
the STLP, call OSDBU at 1-800-532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the contracting
official listed above. *****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FA492&L=497
LINKDESC:
notice
EMAILADD: JSnyderMLCA.USCG.MIL
EMAILDESC:
CITE: (D-349 SN508912)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--MAINTENANCE SERVICE
SOL DADA13-01-T-0018
DUE 011201
POC Mitch Munger (253) 968-3967
DESC: Provide maintenance service and repair to include all parts,
labor, and travel on a Flowcell Cytometer/Facs Calibur to include
software updates as available. The period of performance will
be for a base year and (4) four option years from 1 February
2001 through 31 January each year. RFQ DADA13-01-T-0018 will
be available upon request to Mitch Munger via fax (253) 968-4922
or E-Mail to mitch.munger@nw.amedd.army.mil. Vendors should
include their business size, telephone/facsimile numbers This
RFQ will be released on or about 3 January 2001 with a closing
date of 12 January 2001. This RFQ is being issued on an unrestricted
basis. All responsible sources may submit a quotation, which
will be considered. This RFQ is being issued using Simplified
Acquisition Procedures (SAP) authorized in FAR subpart 13.5
Test Program for certain Commercial Items and will result in
single firm fixed- priced contract. The NAICS for this acquisition
is 811310 with a size standard of $5 million.*****
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (W-349 SN508936)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICE ON JOHNSON CONTROLS
METASYS
SOL 261-0062-01
DUE 012201
POC Marcelina Bell, 925-455-7442
DESC: VA Palo Alto Health Care system, Livermore Division, a
facility within VISN 21 requires a contractor to provide preventive
maintenance on Johnson Controls Metasys Mode ENBSF5010. No
telephone request will be accepted. Electronic solicitation
may be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/
Any amendments issued to this solicitation will also be available
at the same URL address. Offerors are advised that they are
responsible for obtaining amendments. If you encountered problems
downloading or reading the file, please call Michelle Ranes
at (202) 273-8829. NAIC Code 23511, applies with size standard
of $11.5M.
CITE: (W-349 SN508948)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: J--MAINTAIN AND REPAIR ELEVATORS
SOL DAPC50-01-R-0018
DUE 022201
POC Contract Specialist I. Uehara (808)438-6535 X207 FAX (808)438-6563
DESC: Maintain, Test, Certify, and Repair Elevators Located at
Schofield Barracks, Fort Shafter, Helemano Military Reservation,
and Tripler Army Medical Center, Island of Oahu, Hawaii. Period
of performance is 1 June 2001 through 31 May 2002 with three
prepriced option years. This procurement is unrestricted. A
firm is considered to be a small business if its average annual
gross receipts for the past three years do not exceed $11.5
million. SIC 1796 NAICS 23595, Building Equipment and Other
Machinery Installation Contractors. Issue date is on or about
012301. Telephone requests will not be honored. This is a recurring
requirement. To obtain a copy of the previous bid abstract,
name of current contractor, and/or current contract pricing,
forward a written request via facsimile to Kris Nakashima (808)
438-6563.
CITE: (W-349 SN5089A8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: K--IMPLEMENTATIONS OF MODIFICTIONS/UPGRADES TO GUARDRAIL
COMMON SENSOR SYSTEMS (GR/CS) 1, 3 AND 4 TO THE SYSTEM 2 CONFIGURATION.
SOL DAAB07-01-R-L855
POC Nathan R. Tidwell, Contract Specialist (732) 532-5867
DESC: The CECOM Acquisition Center intends to award a Time &
Materials contract to TRW Systems & Integration Technology
Group, Sunnyvale, CA the developer and producer of the GUARDRAIL
Systems for upgrades to Systems 1, 3 and 4 to the System 2
configuration. The period of performance of the sole source
acquisition shall be one year with four one-year options. See
Note 22. This effort is a result of the market survey notice
that was posted in the CBD on 28 January 2000.
EMAILADD: nathan.tidwell@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-349 SN508982)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Kaiser Hill Co.,LLC, Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Building 850, Golden, CO 80403-8200
SUBJECT: L--SITE CHARACTERIZATION SUPPORT TO K-H ENVIRONMENTAL
RESTORATION AND FACILITIES DISPOSITION PROJECTS
SOL KH 002258
DUE 012501
POC Annette Winzent-Dichard, (303) 966-3012
DESC: Kaiser-Hill Company, L.L.C. is the Contractor tasked with
closing of the U.S. Department of Energy's (DOE), Rocky Flats
Environmental Technology Site (RFETS or Site) in Golden, Colorado.
Closure of RFETS necessitates, at times, concurrent characterization,
decontamination, demolition, and remediation activities. The
Contractor is requesting information from prospective Offerors
who are interested in being pre-qualified to submit proposals
at a later date to conduct RFETS-wide soil sampling and analysis
(characterization) activities in support of closure of RFETS.
Only proposals from pre-qualified Offerors will be evaluated.
The selected Subcontractor will provide sampling and analysis
services to characterize soil contamination at several hundred
locations at RFETS; prior to, during, and after their remediation
(if appropriate). Multiple sampling and analysis crews will
be necessary to support concurrent characterization activities
at many of these locations. The Subcontractor will be required
to maintain a core staff at RFETS and have the capability to
quickly mobilize additional staff to ensure timely support
of sampling and analysis requirements as areas become available
for work. The Subcontractor must be capable of working closely
with other Contractor teams performing data assessment and
remediation. Subcontractor responsiveness and ability to work
with the Contractor as an integrated team will be key performance
metrics for the Subcontract. The constituents that can be
expected to be present in the samples consist of, but are not
limited to, plutonium, americium, uranium, metals, and organic
compounds (including chlorinated solvents, pesticides, and
polychlorinated biphenyls). Transuranic element activities
in some soil samples will exceed 100 nanoCuries per gram.
The scope of work for the subcontract expected to be awarded
will include, but not be limited to: surveying of sample locations
using a global positioning system (GPS) and/or conventional
surveying equipment; subsurface surveying using ground-penetrating
radar; surface and subsurface soil sampling using scoops, hand
augers, concrete coring devices, geoprobes, and hollow stem
augers; decontamination of sampling equipment; radiological
surveys of sampling locations, samples, and sampling equipment;
sample preparation for analysis; field analysis using specialized
instruments that are field portable where possible, and otherwise
located in an on-site mobile facility at RFETS that will provide
real-time or near real-time data turnaround, including but
not limited to x-ray fluorescence and/or laser-induced breakdown
spectroscopy, in-situ and fixed geometry gamma spectroscopy,
and gas chromatography (GC) and/or GC/mass spectrometry; sample
shipping for off-site analysis (off-site analysis provided
by others); and data management using software that will continuously
record and download all relevant sample and quality control
(QC) data in a space delimited text format for Contractor use
in a relational Microsoft Access database. The Subcontractor
will provide all personnel, equipment, tools, materials, instruments
(including their calibration and maintenance), mobile facilities,
software, supervision, management, and other items and services
necessary to perform the work. Intrusive soil sampling activities
that utilize heavy equipment are Davis-Bacon covered, and Offeror
must comply with the Project Labor Agreement in conducting
radiological surveys. The Subcontractor will be 100% responsible
to perform work in accordance with all Site requirements and
procedures. The contract is valued at $10,000,000 to $20,000,000
over a 5-year period. The contract type will be Fixed Unit
Rate. Prospective Offerors must provide the information listed
below. Prospective Offerors who intend to submit proposals
under a teaming arrangement, or as a joint venture or limited
liability company, must provide this information for each major
member of the team as appropriate for the team members role.
1) Project Experience. a) Describe two projects similar
scope and magnitude that the Offeror has performed during the
last five years. The projects must involve work of the same
complexity as the work that will be required. The Offeror must
have performed these projects as the prime contractor. b) Provide
the name, title, fax number, and telephone number of two client
references for each project. These references must be able
to address Offeror's safety record, overall performance and
cost control. 2) Corporate Training Program. Provide documentation
to substantiate that the Offeror's Training Program would result
in provision of appropriately trained employees in the performance
of the work, e.g., a Program that provides for training in
DOT Awareness (49CFR), DOT Basic Transportation of Hazardous
Materials, DOT Advanced Hazardous Waste Transportation, DOT
Advanced Hazardous Radioactive Transportation, DOT International
Air Transport Association Dangerous Good Transportation, OSHA
40 hr., SCBA training, and confined space entry. 3) Environmental
Safety & Health (ES&H) Program. Provide the following documentation:
 Corporate Health And Safety Program Plan Table of
Contents (TOC). (Contractor expectation of prospective Offeror
is a health and safety program that addresses at a minimum
the following: a) Prevention of accidents, injuries/illnesses,
and damage to property and equipment; b) Records maintenance;
c) Hazard identification and mitigation; d) Employees right
and encouragement to report unsafe conditions and to stop work
without fear of reprisal; e) Audits to assess the effectiveness
of the Program; f) Hazard Communication Program which includes
maintenance of Material Safety Data Sheets (MSDS)). 
Letter from Insurance Carrier denoting Worker's Compensation
Experience Modification Rate (EMR) for the past three complete
years or reason an EMR has not yet been established. (Contractor
expectation of prospective Offeror is an EMR less than or equal
to 1.0.  Bureau of Labor Statistics (BLS) Log and
Summary of Occupational Injuries and Illnesses (OSHA 200 Logs)
for the past three complete years.  Certification
that the Number of Recordable Cases (Sum of OSHA 200 Column
A X 200,000 / hours worked) is equal to or less than 3.2 and
Number Day Away From Work Cases (Sum of OSHA 200 Columns 3
and 10 X 200,000 / hours worked) is less than 0.64. 
A copy of OSHA citations for the past three complete years
including type of citation, fines levied, and fines paid, or
certification that Offeror has not received any OSHA citations
during the last three years. 4) Financial Capability. Provide
Offeror's Annual Report or sufficient information to substantiate
the Offeror's financial capability. 5) Quality Program. a)
Copy of the TOC for the Offeror's Quality Assurance Program
(QAP) Plan and b) Certification that the Offeror's program
meets the requirements of DOE Order 414.1, 10 CFR 830.120,
NQA-1, and ISO 17025, as applicable. 6) Support for Small
and Small Disadvantaged Businesses. Provide documentation that
substantiates Offeror's support of Small Business and Small
Disadvantaged Businesses. (Small Business requirements will
be identified in the solicitation). 7) References. Provide
a list of all projects of similar scope and magnitude that
the Offeror has performed during the last two years. For each
project listed provide a) client name, b) fax number, and telephone
number of the client point of contact, c) dollar value, d)
description of scope, e) contract type, and f) period of performance.
As solely determined by the Contractor, the omission or
failure to correctly and satisfactorily respond or certify
to any pre-qualification criterion as required above may result
in the prospective Offeror's elimination from further consideration.
No other information, except as specified herein (i.e. cover
letter addressing pre-qualification responses/certifications
and relevant attachments) shall be included in prospective
Offeror's pre-qualification submission. The pre-qualification
submission is limited to 75 pages. A Request for Proposal (RFP)
will only be issued to prospective Offerors who are determined
by the Contractor to be the most qualified based on the responses
received to this pre-qualification announcement. Selection
of the most qualified prospective Offerors will be at the sole
discretion of the Contractor. The selected Offerors who submit
under a teaming arrangement or as a joint venture or limited
liability company can add team members prior to submittal of
a proposal in response to the RFP, but cannot delete team members.
Any questions shall be submitted by e-mail to Annette Winzent-Dichard
at address annette.winzentdichard@rfets.gov by close of business
January 3, 2001. Telephone calls will not be accepted. Offeror's
pre-qualification submittals are due by 4:00 p.m. local Denver
time on January 24, 2001. All pre-qualification submittals
shall be sent to Annette Winzent-Dichard, Kaiser-Hill Company,
L.L.C., Rocky Flats Environmental Technology Site, Procurement,
Building 116, 10808 Highway 93, Unit B, Golden, CO 80403-8200.
Faxed submittals will not be accepted. The solicitation will
be issued in early June 2001, with a tentative closing date
in mid-July 2001. The successful Offeror and its team members
(if any) for this solicitation will not be awarded a contract
for remediation services at RFETS (Solicitation No. KH002259)
and vice versa. The proposed performance period is a two-year
base period from October 1, 2001 through 1 September 30, 2003
with three one-year options. *****
EMAILADD: annette.winzentdichard@rfets.gov
EMAILDESC:
CITE: (W-349 SN5088R7)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: Q--INTERNAL MEDICINE OR FAMILY PRACTICE PHYSICIAN FOR
PRIMARY CARE CLINIC FOR 90 DAYS
SOL 502-16-01
DUE 122000
POC Bernice Griffin 318-473-0010 ext 2240
DESC: This is a combined synopsis/solicitation for the commercial
Services of one Scarce Medical Specialist ONE (1) INTERNAL
MEDICINE OR FAMILY PHYSICIAN, prepared in accordance with the
format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This is an emergency procurement
and is conducted under simplified acquisition procedures in
accordance with FAR part 13. This announcement constitutes
a formal Request for Proposal(RFP) and a written solicitation
WILL NOT be issued. The procurement is unrestricted and all
responsible sources may submit an offer for consideration.
Only offers with clear and convincing evidence of qualifications
included in the initial response documenting that the offeror
can meet all Government requirements --qualifications, capabilities
and timeliness. Solicitation number is 502-16-01 and it documents
and incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-20 and VAAR # 21. Applicable
NAICS code is 561330 with $5.0 million annual sales limitation
for small business. The Contractor shall submit a curriculum
vitae, a minimum of three references (names and phone numbers),
previous employer and documentation sufficient to complete
credentialing and privileging processes--education, board certification
status, other certifications, social security number, relevant
training, experience, pending or settled challenges to license,
and status of any claims. VA Application form 10-2850 must
be completed prior to acceptance at VA site and is available
upon request at 318-473-0010 ext 2765 or 2202. Timely accessibility
to documentation to confirm all factors required for Credentialing
and privileging prior to acceptance is essential. Requirement
is One (1) Board Certified or Board Eligible Internist or Family
Practice Physician for approximately 3 months beginning 1/02/01.
Board eligible candidates must be less than four years post
residency. Preferred commencement date is January 02,2001.
If no candidate is available to commence at that time, candidates
with earliest availability will be considered. Estimated
496 hours @ $_________________ = $ ___________________. Services
may be extended for a limited period if mutually agreed by
VA, Contractor and Physician. This procurement provides uninterrupted
primary physician services at the VA Jennings Community Based
Outpatient Clinic, 1911 Johnson Street, Jennings LA 70546 pending
recruitment of a staff physician. Jennings LA is a town of
12,000 located on Interstate 10 midway between Lafayette and
Lake Charles LA. Duties: Provide outpatient primary care for
approximately 16-18 patients daily, both new and follow-up,
(in a primary care team setting with other primary care physicians),
including diagnosis, treatment, breast exams, PAP smears, ordering
diagnostic studies and lab work, prescribing medications, consulting/referring
for specialty care and ancillary support, determining admission
necessity when appropriate, and follow-up outpatient care.
No inpatient care is included. The Department of Veterans Affairs
Medical Center in Alexandria LA supports the outpatient Clinic.
Physician must be computer literate with basic computer skills
to access and input electronic medical documentation. All documentation
must be entered into chart within 24 hours. Specific electronic
training will be provided using VA's DHCP/VISTA/CPRS system.
Work schedule is Monday through Friday, 8:00 AM to 4:30 PM,
excluding holidays. The ten holidays observed by the government
include New Year's Day, Martin Luther Day, President's Day,
Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans
Day, Thanksgiving, Christmas and any other day proclaimed
by the President of the United States to be a national holiday.
One physician for the duration of the contract term is preferred
for continuity of care and credentialing process(es) and will
be considered over other candidates. Any proposed substitute(s)
shall have qualifications that are equal to or higher than
the qualifications of the person being replaced. The Contracting
Officer shall evaluate requests for substitution of personnel
and promptly notify the contractor, in writing, whether the
request is approved or disapproved. No overtime, sick or holiday
coverage/pay is included. Payment will be made for actual
hours worked. An eight-hour workday is 8:00AM to 4:30PM with
a 30-minute lunch break. The contract may be changed by written
modification issued by the contracting officer. It is anticipated
that a firm-fixed-price contract will be awarded under the
authority of Title 38 USC Section 8153 and public law 104-262.
Responsibilities: Physician is responsible for all facets
of primary care as established by industry and VA standards.He/She
shall be in good standing with the profession with expertise,
knowledge and abilities current to equipment, medication and
techniques. This medical center and the Jennings Clinic are
part of a network of VA Medical Centers (VISN 16) sharing medical
expertise and patients may be referred to or received from
another VA for specialized services. Contract physician shall
communicate with other professionals to ensure continuity of
quality patient care. Documentation and services shall be performed
in accordance with all VAMC established principles, ethics,standards,
rules and regulations as set forth in VHA Directives, Medical
Staff Bylaws, Medical Center Memorandums, American Medical
Association, and JCAHO standards. The Director of Information
Management or his designee will address computer usage and
security requirements. All data is proprietary and shall not
be shared or manipulated in any manner. Contract monitoring
and verification of services provided shall be under the direction
of the Contracting Officer's Technical Representative (COTR),
the Director of Primary Care Healthcare Line (PCHCL) and the
Chief of Staff. Any incidents of contractor non-compliance
evidenced by the monitoring procedures shall be reported immediately
by the COTR to the Contracting Officer. Teamwork and ability
to work independently without supervision are essential. The
Chief of Staff is the final authority for services provided
under the terms of this solicitation and any resulting contract
and shall maintain an ongoing utilization review. All rules,
regulations and laws applicable to privacy of patient, documentation
and records apply. VA reserves the right to terminate the contract
at any time for noncompliance. Preferred payment method is
weekly in arrears using Government purchase card but other
arrangements may be made. PAYMENT IS ON AN HOURLY BASIS FOR
ACTUAL HOURS WORKED at the Clinic in a work atmosphere. Logs
of work-hours (certified sign-in/sign-out record maintained
by a Primary Care clinic representative) will be faxed to
Contractor weekly for calculation and billing. Invoice shall
be faxed to 318-483-5063 for credit card information. Payment
shall not exceed 40 hours per week. The hourly rate is an all-inclusive
rate and no additional consideration will be made. The Contractor
shall accept payment for services rendered under this contract
as payment in full and will not bill the veteran or a third
party insurer for any services. Qualifications: Physician
assigned by the Contractor to perform requested services shall
be licensed in a state, territory, or commonwealth of the United
States or District of Columbia with current full, unchallenged
and unrestricted license; shall be board certified or board
eligible with less than four years post residency. The contract
physician shall speak, understand, read and write the English
language fluently; be COMPUTER LITERATE, preferably with knowledge
of DHCP/VISTA/CPRS electronic medical records documentation
access and input. Specific instruction of VA electronic records
systems will be provided; however, basic computer skills are
ESSENTIAL. He/she shall be a US citizen and possess required
elements to be credentialed and privileged in accordance with
VA regulations. Physician credentials/ qualifications are
subject to review and approval of the Medical Center Chief
of Staff and Medical Center Director. The Alexandra VAMC Credentialing
Officer shall be provided all requested documentation necessary
to credential and privilege the physician prior to acceptance
at this facility. The OIG List of Excluded Individuals/Entities
applies. Personnel Policy: The contractor shall be responsible
for protecting contracted physician assigned to this facility.
The contractor shall provide applicable worker's compensation,
professional liability insurance in the amount of $1,000,000
per occurrence,health examinations, income tax withholding
and social security payments. Original Certificate of Insurance
must be provided prior to acceptance of a physician. The Government
assumes no responsibility for sick leave, vacation, or other
benefits. At no time shall the contract physician be considered
a VA employee for any purpose. Documentation of current TB
skin testing and record of Hepatitis B vaccination with current
titer, or signed declination form, is required. Contractor
Performance Monitoring: Hours worked will be monitored with
sign-in/sign-outsheets maintained by the designated staff member
at the Jennings Clinic and verified by the Clinic Administrator,
documenting actual arrival(s) and departure(s). The Director
of Primary Care Healthcare Line will be designated Contracting
Officer's Technical Representative and shall monitor performance
for contract compliance, knowledge, skills and behavior and
immediately notify the Contracting Officer of any noncompliance
or unacceptable behavior. Substitution of physician requires
specific authorization by the Contracting Officer, Director
of Primary Care HCL,and the Chief of Staff. Any substitute
must complete the entire processes listed above. The Government
may award a contract based on documentation provided without
further discussion. SUBMIT BACKUP DOCUMENTATION WITH OFFER
(CV, education, affiliations, experience, references, etc).
Award will be made to the offeror whose quote conforms to the
requirements of the solicitation; best meets the minimum needs
of the Government, and offers the lowest price. BEST VALUE
to the Government and veterans shall determine award, considering
past performance, technical /qualifications, and cost -- considering
(1) Prior experience, demonstrated capability, availability
and continuity (one physician for the duration of the contract);
(2) Past performance/experience and references; and (3) Cost.
Items one and two combined are equal to cost. Applicable
regulations include: FAR 52.252-2 Clauses incorporated by Reference
(FEB 98). This contract incorporates one or more clauses by
reference, with the same force and effect as if given in full
text. Upon request, the Contracting Officer will make their
full text available. The full text of a clause may be accessed
electronically at: http://www.arnet.gov/far or http://va.gov.oa&mm/vaar/vaartoc.htm.Provisions
at 52.212-1 Instructions to Offerors-Commercial Items (MAR
2000) without addendum applies. Clauses at 52.212-4, Contract
Terms and Conditions (MAY 99) applies with addendum. FAR 52.217-8
Option to Extend Services (NOV 1999); VAAR 852.237-7 Indemnification
and Medical Liability Insurance (Oct 96) in the amount of $1
million per occurrence, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (AUG 2000) apply. The following FAR clauses are also
applicable: FAR 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action, 52.222-36 Affirmative Action for Handicapped, 52.222-37
Employment Records on Special Disabled Veterans, 52.224-1 Privacy
Act Notification, 52.224-2 Privacy Act, VAAR 852-237-70 Contractor
Responsibilities (APR 1984),VAAR 852.270-1 Representatives
of the Contracting Officer (APR 1984) VAAR 852.270-4 Commercial
Advertising (NOV 1984), VAAR 852-271-70 Services Provided Beneficiaries
(APR 1984). The following clauses listed in FAR 52.212-5 are
applicable: 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Disabled, 52.222-36 Affirmative for Handicapped,
52.222-37. FAR clause 52.212-3 Contractor Representations
and Certifications must be provided with offer and is available
at the Internet address or by fax from this office (phone 318-473-0010
X 2240). Facsimile offers are accepted at 318-483-5063, followed
by delivery of original documents. Email address is bernice.griffin@med.va.gov.
Call to confirm receipt of faxed or electronic mail. Offers
are due by 3:30 CST, November 3, 2000, to meet an emergent
direct patient care need, at the Dept. of Veterans Affairs
Community Based Outpatient Care Clinic, 1907 Johnson Street,
Jennings LA 70546. Reference Solicitation 502-16-01 on the
proposal and any related correspondence. An officer authorized
to bind the offering organization must sign all offers.
EMAILADD: bernice.griffin@med.va.gov
EMAILDESC:
CITE: (W-348 SN5088C2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--LABORATORY TESTING SERVICES
SOL IFB 00BSC-25-01
DUE 010401
POC Cynthia McClarin (718) 741-4323
DESC: The requirement for Contractor to provide laboratory services
which was to include pickup and transport of speciments to
its laboratory; pre-analytic processing as defined in its laboratory
users manual; analysis, reporting of analytic results, and
consultation regarding selection, collection, transportation
and result interpretation for the VA Hudson Velley Health Care
System, Montrose campus, Montrose, NY 10548 & Castle Point
campus, Castle Point, NY 12511 is cancelled in its entirety.
These services are no longer required open market.
CITE: (W-349 SN5088Q4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--RADIOLOGY SERVICES
SOL 246-01-R-0001
DUE 011600
POC Ronald Grinnell, Contracting Officer 405/951-3883; Yolanda
Reyna, Contract Specialist 405/951-3891
DESC: Q--The Oklahoma City Area Indian Health Service is in need
of radiology services for the USPHS Indian Health Center, Pawnee
Oklahoma for the period February 1, 2001 or date of award through
January 31, 2002 with four pre-priced option years. Radiology
service will be performed at the Contractor's facility with
Contractor picking up and delivering radiology film/report
to the Pawnee Service Unit. Issue date of RFP o/a December
29, 2000 under commercial item acquisition. Offerors will have
15 days to prepare a response to the request for proposal from
issue date. All interested business concerns may submit an
offer which will be considered.
CITE: (W-349 SN508941)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: Q--RADIOLOGIST SERVICES
SOL RFQ 689-31-01
DUE 011101
POC Conrad Guenzel, phone (203) 937-4729
DESC: The VA Connecticut Healthcare System is seeking to procure
board eligible/board certified radiologist services. Services
will be needed Monday through Friday, 8:30am to 5:00pm. Services
will be provided at the West Haven Campus located at 950 Campbell
Avenue in West Haven, CT. The contractor's radiologist shall
have subspecialty experience in general radiography, MRI, CT
and ultrasound. Also, contractor's radiologist shall have clinical
appointments with an academic facility. Performance period
will be from February 4, 2001 through June 30, 2001. Solicitation
package will include one (1) additional option year period.
NAICS code 621111 applies to this procurement. The solicitation
package (approximately 36 pages) can be viewed or downloaded,
at no charge, from the following website: http://www.va.gov/oa&mm/busopp/sols.htm.
Key in the RFQ number to find it on the site. Should interested
parties wish to obtain a hard copy of the solicitation package,
it is available for a non-refundable fee of $20.00, payable
by certified check or money order to VA Connecticut Healthcare
System. The payment and a written request for the solicitation
should be mailed to: VA Connecticut Healthcare System, 950
Campbell Avenue, Building 11, West Haven, CT 06516, Attn: Conrad
Guenzel (90C). Procurement is unrestricted.
CITE: (W-349 SN508951)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--ENGINEERING AND TECHNICAL ANALYSIS SUPPORT (ETAS)
SOL DASW01-01-R-0010
POC Sally williams, Contract Specialist, 703-614-2099; Alyssa
Murray, Contracting Officer, 703-697-6259
DESC: The Defense Supply Service-Washington, on behalf of the
Director for Operational Test and Evaluation (DOT&E) requires
a contractor to provide engineering and technical analysis
support. The contractor must possess the technical capability
to cover the full spectrum of support to include independent
review, analysis, assessment, recommendations, and project
management tasks undertaken by DOT&E, Resources and Ranges
Directorate in support of the Secretary of Defense with respect
to DoD test and evaluation and resources and ranges matters.
DOT&E's defense-wide mission responds to a need for independent
program level test, evaluation, engineering, analysis and documentation
in support of OSD interests. Support must focus on issues that
will influence: system acquisitions, military capabilities,
test policy and guidance, test reviews and reporting, utilization
of test resources, development of strategies and plans, technical
risk management, models and simulations, technology protection,
application and transfer, environmental technology and protection,
major range protection and international testing agreements.
Requirements levied on DOT&E and subordinate organizations
will impose relatively demanding conditions of technical rigor,
analytical impartiality and soundness, innovation, and freedom
of conflicts of interest (Note: the contract services do not
include hardware development). The successful contractor will
be required to commence work involving access to classified
information immediately upon contract award. Therefore, a DoD
TOP-SECRET facility clearance is required. The contractor will
be required to receive, generate, and store up to SECRET information
at its facility. Key personnel of the successful offeror who
will be performing on this contract must have TOP SECRET personnel
security clearance based on a current SSBI and be eligible
for access to SCI. Foreign participation is not authorized.
The successful offeror will be required to be located in the
Washington, DC metropolitan area, within a 30 mile radius of
DOT&E. The contract will be a single award, Indefinite Delivery/Indefinite
Quantity/Firm Fixed Price Contract, for a base period and four,
one-year options. This contract is a follow-on to contract
number SEA993-96-C-0008 with TRW, Inc., Systems Integration
Group which expires on 14 July 2001. This acquisition is unrestricted,
based on full and open competition. The NAICS Code is 541690
and the small business size standard is $5M. In accordance
with FAR 5.102(a)(7) availability of the solicitation will
be limited to the electronic medium; the solicitation will
be available for download free of charge via the DSS-W homepage
at: http://www/hqda.army.mil/dssw. It is anticipated that the
solicitation will be issued on or about 29 January 2001. Hard
copies will not be provided. Notification of any changes (amendments)
to the solicitation will be made on the webpage at the address
listed above. It is the contractor's responsibility to check
the website for any posted changes to the solicitation. Telephone
requests for a copy of the solicitation will not be honored.
LINKURL: http://dssw.army.pentagon.mil/dssw/index.html
LINKDESC:
for Proposals
EMAILADD: Sally.Williams@hqda.army.mil
EMAILDESC:
CITE: (W-349 SN5088Q5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B,=20 Philadelphia PA 19111-5083
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL N00140-01-R-H208
POC Point of Contact - Barry Jones, Contract Specialist = 215-697-9633;
J.J.=20 Swizewski, Contracting Officer 215-697-9630
DESC: The FISC Norfolk Detachment Philadelphia intends to competitively
= procure=20 Management Support Services for the Defense Activity
for = Non-Traditional=20 Education Support (DANTES) Worldwide
Education Symposium to be held in = Orlando,=20 Florida during
7-11 July 2003. Required tasks include but are not = limited
to=20 the following: management of conference registration,
exhibitor = registration=20 and supporting funding; coordination
of hotel reservations, associated = social=20 functions, and
supply and setup of audiovisual equipment and support = materials;=20
and the design, development, and preparation for printing of
symposium=20 materials. The proposed procurement is being processed
on an = Unrestricted=20 basis. The proposed action will result
in a Cost Plus Fixed Fee = completion=20 contract. All responsible
sources may submit a proposal which shall be = considered by
the FISC Norfolk Detachment Philadelphia. The = solicitation
will=20 require the submission of cost / price and past performance
/ technical = proposals. The solicitation will be available
at FISC Norfolk's web = address:=20 http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
and = at the=20 NECO web address: http://neco.navy.mil. Requests
for a copy of the=20 solicitation should be made by letter
or telefax (FAX 215-697-9738) to = FISC=20 Norfolk Detachment
Philadelphia.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-349 SN5088U1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RESEARCH SUPPORT
SOL 549-RFP-26-01
DUE 011801
POC Rita M. Johnson, Contracting Officer, 214-857-0043 (Phone),
214-857-0027 (Fax)
DESC: The services of a Medicine Research Coordinator are required
to provide support services to the Pacific E-Health Innovation
center (P-eIC) Program Manager (PM) and Tripler Army Medical
Center Department of Medicine by providing research coordination
to the P-eIC funded Department of Medicine (DOM) Research Project.
Services are to be performed on site at Tripler Army Medical
Center, Hawaii. The solicitation shall be issued as a Request
for Proposal (RFP) on or about 12/19/00 with a due date on
or about 1/18/01. Contract period will be for one year from
date of award. Single award will be made. All responsible sources
may submit an offer. Electronic copies of the solicitations
as well as amendments thereto may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Notice any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments. Requests for hard copy solicitation must be in
writing to the Rita M. Johnson, VANTHCS (90C), 4500 S. Lancaster
Road, Dallas, Texas 75216. A check or money order in the amount
of $10.00 must accompany the request made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
CITE: (W-349 SN5088X5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Inspector General,
Room 7097, 14th & Constitution Avenue, NW, Washington, DC 20230
SUBJECT: R--AUDIT SUPPORT SERVICES
SOL SD-01-00005
DUE 010801
POC Rosa M. Ortiz, 202-482-2187
DESC: Solicitation number SD-01-00005 for audit of the Oil and
Gas Loan Program and the Emergency Steel Guarantee Loan Program
is cancelled. You may contact the contracting officer at 202-482-2187
for additional information.
EMAILADD: rortiz@doc.gov
EMAILDESC:
CITE: (W-349 SN508904)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--CONFERENCE SPACE, FOOD AND LODGING FOR THE STRATEGIC
COMPENSATION CONFERENCE
SOL OPM-RFP-01-0002DDH
DUE 011201
POC Denise Haizlip-Harrod
DESC: R -- The Office of Personnel Management is soliciting proposals
to provide conference facilities, audiovisual support, sleeping
accommodations, parking, and food services for OPM's three
day Strategic Compensation Conference to be held in Years 2001
and 2002. OPM will award a contract for one year with the option
to extend an additional year. The proposed dates for Year One
are in order of preference are: September 5-7, 2001, September
11-13, 2001 or August 28-30, 2001. The dates for the additional
year of Year 2002 should be three consecutive days within the
time frame of September through October 2002. The site must
be within the Washington, DC metropolitan area. Site should
be located near public transportation/Metro. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with FAR subpart 12. Solicitation number is OPM-RFP-01-0002DHH
and is issued as a Request For Proposals (RFP). This solicitation
incorporates Federal Acquisition Regulation provisions and
clauses in effect through Federal Acquisition Circular 97-17.
Incorporated by reference are FAR 52.212-1, Instructions to
Offerors-Commercial Items; 52.2l2-2, Evaluation-Commercial
Items; FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions-Commercial
Items Required to Implement Statutes or Executive Orders-Commercial
Items. No additional FAR clauses apply. The North American
Industry Classification System (NAICS) code is 72111, with
a small business size standard of $5 Million. This procurement
is unrestricted, allowing both large and small businesses to
submit proposals. STATEMENT OF WORK - Meeting Space Requirements:
All meeting space should be in the same facility. PLENARY SESSIONS
(Keynote speaker/Luncheon speaker) (1) Plenary room to
accommodate 500 people seated preferably theater-style in the
same room, with unobstructed view of the stage for the plenary
sessions. Room should be separate from room used for meal functions,
(a) Must have a good sound system and be able to accommodate
an overhead projector and screen, and (b) The room should have
its own controls for light, heat, air, and sound. (2) The
Breakout Sessions - Concurrent sessions should consist of (a)
Six breakout rooms separate from the plenary space for all
three days that will each seat at least 100 people comfortably,
classroom style. Some rooms may accommodate fewer than 100
people, classroom style. There must also be space in the front
of each room for a table, four chairs, lectern, and microphones.
The rooms should have no visual obstacles such as columns,
(b) Data lines and electrical outlets must be available for
computer to access the Internet, (c) The rooms should each
have separate controls for heat, air, light, and sound, (d)
The rooms should accommodate overhead projectors and screens,
(e) The rooms should be able to contain the sound, even if
microphones are used, so that other sessions are not disturbed,
and (f) All conference and breakout rooms to be available all
three days from 6:30 am - 6:30 pm (3) Audiovisual Needs:
Facility must have a complete Audiovisual (AV) Service on-site
with capability to facilitate a conference that requires state-of-the-art
AV support. This includes wireless lavalieres and microphones.
AV technicians must be on-site during all sessions and meal
functions where AV support is used. Costs of AV service should
be included in the proposal. (4) Registration/check-in/information
Area: (a) Registration area to accommodate registration for
500 participants and space for the continental breakfast/coffee.
(b) The area should include the proper wiring for a computer,
printer, and any other office equipment we need for registration.
The facility will provide a house phone to be located at one
of the registration tables and a message board placed near
the phone. (c) The registration area should be a separate area,
and large enough to accommodate display tables --two 8-foot
tables, side by side. (d) The hotel should provide a table
and house phone located near the breakout sessions for help
and information. (5) Parking: (a) Ample parking for 400-500
cars if not convenient to public transportation. (b) Shuttle
service to the Metro (if necessary) and to area airports the
evening before the conference and various times during the
three conference days. (6) Sleeping rooms: (a) Total of
200 to 300 room nights extended over three consecutive nights,
one night before the conference and two nights of the conference
(b) All rooms should be at the same hotel (c) If overflow hotels
are needed to provide the full complement of sleeping rooms,
the conference facility will be responsible for proposing of
locations of comparable or better quality and standards, at
the prevailing Government per diem rate, inclusive of all taxes,
and for coordination of all arrangements up to and including
the dates of the conference (d) Shuttle service between conference
center/hotel and alternate facilities will be required (greater
consideration will be given to site which provides this service
at no additional charge). (e) Participants will make their
own reservations directly with the hotel. Room charges will
be paid directly by the participants. The hotel, however, should
not require guests to prepay for the first night's stay or
be charged immediately when using a credit card (f) Hotel rate
(inclusive of any taxes) must not exceed applicable Federal
Travel Regulation allowance (current Government per diem rate)
in effect at the time of the conference (g) Hotel must hold
the sleeping rooms for conference participants up to 30 days
before the conference begins (h) Must be able to provide late
check out time of 1:00pm to all participants and staff; and
(i) Offerors are encouraged to provide complimentary sleeping
rooms, one room per every 50 room nights and one suite per
every 100 room nights, based on total number of room nights.
(7) Meals and Breaks: (a) Continental breakfast served
for 500 people for the first two mornings and 250 for the 3rd
morning. Set up required by 7:00am (rolls, danish, bagels,
fruit, juice, coffee, decaf, tea) (b) Lunch served for 500
people the first two days should be a plated lunch in one room
at round tables of 8-10 people . (c) Lunch on the 3rd day would
be for 250 people, which may be a buffet lunch. Food service
to provide a hot meal for 500 participants simultaneously.
(d) Meal should include salad or soup, hot entree, starch,
and vegetable; rolls; dessert; coffee, decaf, hot and iced
tea. The kitchen should be able to handle special dietary needs,
i.e., vegetarian, and lactose intolerant. Lunch to be served
at noon. (e) Each mid-morning and mid-afternoon break service
will be for 500 people for the first two days. On the third
day, service will be for 250 for each break. Coffee breaks
to include coffee, regular and decaf, and tea in the mornings;
and coffee, regular and decaf, tea, and iced tea/lemonade in
the afternoon and a light snack; and (f) Must provide beverage
refills (coffee, tea, juice, etc.) at no additional charge.
(8) Storage and Office Space Needs: Office space will be
provided on a 24-hour basis from the day before the conference
to the last day of the conference, to include: space to store
all of our supplies and conference materials (approximately
30 boxes, 3 laptops, 2 printers) and should be secured with
limited access. Also, need work space separate from storage
area, communication center, telephone connections to all in-house
facilities, with ability to make outside calls, fax capability
for incoming and outgoing messages. (9) Accessibility:
The hotel must meet the ADA standards for accessibility of
meeting rooms and sleeping rooms. The hotel must meet the requirements
of Hotel and Motel Safety Act. INSTRUCTIONS FOR SUBMITTING
PROPOSAL - Technical Proposal: Submit an original and three
copies of the proposal. Technical proposal will contain the
following: (1) Dates available for years 2001 and 2002. (2)
Description of proposed property and full description of the
facilities. (3) Provide layout of proposed conference facilities,
including seating capacities, and availability of these rooms.
(4) Describe how you will meet the requirements for office
space, storage and conference registration area, including
telephone, data lines and electrical outlets. Include additional
eating establishments for participants. The site must meet
the Americans with Disability Act (ADA) standards for accessibility
of meeting rooms and sleeping rooms and the requirements of
the Hotel and Motel Safety Act. (5) Location of airports, train
facilities, and limousine and bus services to the hotel. Number
of sleeping rooms at the proposed property and names, locations,
and number of sleeping rooms at overflow properties. Include
plans for check in and check out of a high volume of people.
(6) Provide a description of your on-site audiovisual services,
to include the type of sound system that will be used in each
of the meeting rooms. Describe your banquet facilities and
how you would handle sit down luncheons for the 500 people,
with capabilities to add an additional 10 percent. (7) Address
how coffee/tea service would be handled for breaks, how many
stations will be set up, and the locations of the stations.
The offeror must have a history of providing excellent food
and beverage service, with minimal turn around time for set
up for 500 persons. In addition, the overall quality and attractiveness
of the specific dining facilities being offered will be a factor
in the decision process. (8) Provide three references with
name and telephone number for conferences of a similar nature
held within the past three years. Cost Proposal - The cost
proposal must include the cost for rooms and meals (identifying
the menus proposed), the cost of conference space facility,
including breakout rooms, and the cost of parking. Include
all other related costs, such as audio-visual prices for the
entire event of 500 attendees. Offerors must provide any special
contract terms and conditions, including any specific hotel
contract or agreement under which conference facilities would
be provided as part of their cost proposal. PROPOSAL EVALUATION
- The Government will make an award to the responsible offeror
whose offer conforms to the solicitation and is most advantageous
to the Government considering primarily the offeror's ability
to meet the technical criteria specified below and secondarily,
the offeror's total proposed price for meeting all the services
specified in this solicitation. Technical Evaluation Criteria:
These criteria are listed in descending order of importance:
(1) Past Performance - The hotel must have hosted similar conferences
in the past with comparable number of attendees. Hotel must
have a history of providing food and beverage service, with
a minimal turn around time for set up for 500 persons in the
same room. In addition, the overall quality and attractiveness
of the specific dining facilities being offered will be a factor
in the decision-making process. (2) Quality of Conference Space
- Facility must have contiguous break out meeting space in
order to minimize the travel time between sessions and to maximize
the potential for scheduling activities involving more than
one speaker in simultaneous sessions. Hotel must be willing
to make the conference site non-smoking during the days that
the conference is in session. The overall security of the facility
is a concern, and the hotel must have an adequate complement
of security personnel. The property must also be available
for a site survey. Site should have contiguous breakout meeting
space in order to minimize travel time between sessions and
to maximize the potential for scheduling activities involving
more than one speaker in simultaneous sessions. Offeror must
be willing to make the conference site non-smoking during the
days that the conference is in session. (3) Additional Technical
Evaluation Factors - As part of the evaluation process, OPM
may visit each facility deemed to be in the competitive range
assess the degree to which they meet the technical factors
as specified. OPM will give consideration to facilities, which
include additional services or discounts as part of the conference
contract. Facility that can provide sleeping rooms in one hotel
for all participants will receive special consideration. OPM
will give consideration to the site that provides complimentary
sleeping rooms. OPM will give consideration to those hotels
offering free parking to conference participants. OPM will
give consideration to the facility that provides complimentary
coffee breaks. Hotels that provide lodging at or near Federal
Government per diem inclusive of all taxes will receive special
consideration. The Government may: (1) reject any or all offers,
(2) accept other than the lowest offer; and (3) waive information
and minor irregularities in offers received. CONTRACT AWARD
- A contract will be awarded to the Offeror that is determined
to offer the best value to OPM considering primarily the results
of the technical evaluation and site visit and secondarily,
the total estimated cost for providing all services described
in this solicitation. Proposals must be received by the Office
of Personnel Management no later than 3:00pm on January 12,
2001, at the above address. POC Fred Chatterton, CO (202) 606-1004/Denise
Haizlip-Harrod, CS (202) 606-4116.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: dhharrod@opm.gov
EMAILDESC:
CITE: (W-349 SN508965)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--AUTOMATED LITIGATIVE SERVICES
SOL DOJ-SAS-1-E-038
DUE 123000
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Advance Courtroom Technologies for on-going automated litigative
services, for the U.S. Attorney's Office located in San Francisco,
CA., on a SOLE SOURCE BASIS, using Simplified Acquisition Procedures
(FAR Part 13). Responses received as a result of this notice
of intent, shall be considered solely for the purpose of determining
whether to conduct a competition procurement. Responses will
not be considered as either proposals or bids. A determination
by the Government not to open this requirement to competition,
based upon any written responses to this notice, is solely
within the descretion of the Government.*****
CITE: (W-349 SN5088Q2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: R--CONTRACT CLOSEOUT
SOL N/A
DUE 011401
POC Patsy Johnson (912)926-5020
DESC: This is a Sources Sought Synopsis; there is no solicitation
available at this time. A Sources Sought Synopsis is not a
request for proposal and in no way commits the Government to
award a contract. Requests for solicitation will receive no
response. This Sources Sought Synopsis is published for market
research purposes only, to identify sources capable of performing
contract closeout. Warner Robins Air Logistics Center, Directorate
of Contracting expects the qualified contractors to possess
the capabilities and experience to accomplish contract closeout.
This shall include but is not limited to the following: The
contractor is to have knowledge of regulations, policies and
procedures pertaining to contract administration and closeout.
The contractor will extract and assemble data from contract
files and computer data systems, computer listings and other
records in order to reconcile and prepare contract closeout
reports/documents. The contractor must have knowledge of government
data systems, Management of Contract Administration System
(MOCAS), Due-in Asset System (J041), and J018 System; familiarity
and basic to intermediate skill with Microsoft Office application,
basic internet use and e-mail. Skills would include the ability
to research, analyze, recommend solutions, and initiate action
necessary to accomplish contract closeout and reconciliation.
The contractor will be required to meet deadlines and schedules
for status and metric reporting. Qualified parties should contact
Patsy Johnson, (912)926-5020, e-mail Patsy.Johnson@robins.af.mil,
Fax (912)926-3590 for additional information.
EMAILADD: Patsy.Johnson@robins.af.mil
EMAILDESC:
CITE: (W-349 SN5088U4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--TRANSLATION SERVICES
SOL DOJ-SAS-1-E-039
DUE 123000
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Yoshiko Bott for on-going certified word-for-word translations
into English of Japanese language evidentiary documents and
computer stored data, on a SOLE SOURCE BASIS, using Simplified
Acquisition Procedures (Far Part 13). Responses received as
a result of this notice of intent, shall be considered solely
for the purpose of determining whether to conduct a competition
procurement. Responses will not be considered as either proposals
or bids. A determination based upon any written responses to
this notice, is solely within the discretion of the Government.*****
CITE: (W-349 SN5089B3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, American Embassy Rome, Via V. Veneto,
119 /a, Rome, Italy 00187
SUBJECT: S--LOCAL GUARD CONTRACTS FLORENCE AND ROME, ITALY
SOL SIT700-R-00-0003
DUE 030101
POC Tom Gallo, Contracting Officer, 39-06-46742581
DESC: CBD announcements dated January 28,1999 for Florence local
guard and January 27, 2000 for Rome Local Guard are corrected
so that the Florence local guard will be incorporated into
the Rome Local Guard solicitation #SIT700-R-00-0003.
LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
EMAILADD: Gallotg@state.gov
EMAILDESC:
CITE: (W-349 SN5088U2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, American Embassy Rome, Via V. Veneto,
119 /a, Rome, Italy 00187
SUBJECT: S--LOCAL GUARD SOLICITATION FLORENCE, ITALY
SOL S-IT700-R-99-0001
POC Tom Gallo, Contracting Officer, 39-06046742581
DESC: Florence Local Guard Solicitation #S-IT700-99-R-0001 is
cancelled. Local guard services for Florence will be identified
in the Local Guard Solicitation for Rome, SIT700-R-00-0003.
LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
EMAILADD: Gallotg@state.gov
EMAILDESC:
CITE: (W-349 SN5088W2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: S--JANITORIAL SERVICES
SOL 22-M-APHIS-01
DUE 122000
POC Jose-Luis Gallagher, (612) 370-2226
DESC: This solicitation is amended to: A. extend the bid offer
due date to December 20, 2000; B. delete in its entirety, "BIDDER
ABILITY TO PERFORM: Bidder shall be able to hire a fully qualified
and experienced facility maintenance person and maintain them
on site based on APHIS's needs at the ARB; C. delete in its
entirety "Highlife service is available but is not included
in the cost."; D. to change the base period to read "date of
award for a one year period." and all option periods shall
be twelve months each year thereafter; E. to add a statement
to read "Contractor shall perform all work after 3:00 p.m.,
daily Monday through Friday, except on Government holidays.";
F. to add a floor plan attached on page two of this amendment.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
e-mail
CITE: (W-349 SN5088Z4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: S--TEMPORARY LIFTING SERVICES
SOL SB1341-01-Q-0187
DUE 122800
POC Patrick P. Staines, Contracting Officer, (301) 975-6335
DESC: a. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. The associated
North American Industrial Classification System (NAICS) code
for this procurement is 235990 with a small business size standard
of $7 million, This acquisition is set aside for small businesses.
The National Institute of Standards and Technology (NIST) has
a requirement for Temporary Lifting Services to Support Elevator
Replacement at the National Institute of Standards & Technology,
100 Bureau Drive, Bldg.202, Gaithersburg, MD. The Contractor
shall provide all plant, materials, and labor necessary to
meet the requirements of this statement of work. The Government
is planning a site visit. Offerors are strongly urged to attend
this site visit to fully inform themselves about the location
and conditions under which work is to be performed. The site
visit will be held at NIST, 100 Bureau Drive, Bldg.301, Room
B117 at 10:00 Thursday December, 21, 2000. The Government has
the following requirement: Lift a 4-foot by 4-foot wooden pallet.
The pallet will be loaded up to 3,000-pounds (maximum). The
maximum height of the loaded pallet is 4 feet. The Government
will load the pallet and secure the equipment on the pallet.
If the contractor determines the pallet is improperly loaded,
notify the COTR immediately so the Government may reload the
pallet. The Contractor may add additional protective wrapping
on the pallet with approval from the COTR. The majority of
the loads will be evenly loaded, but there may be times the
pallet is not evenly loaded. The contractor may add additional
weight to balance the pallet with COTR approval. The contractor
shall lift the pallet from the first floor in the high bay
inside Building 202 to the second floor. The Government will
accept the pallet once it is inside the corridor on the second
floor. It is the contractor's responsibility to deliver the
load inside the corridor. The contractor shall also lift pallets
as identified above, from the second floor corridor to the
first floor. The Government will accept delivery once it is
on the first floor. It is the contractor's responsibility to
take delivery of the pallet in the corridor. The Contractor
shall protect the existing pipes from physical damage. Once
the base contract is complete or the options are complete,
the contractor shall remove the material and equipment used
to support the lifting/removing pallets. The Government will
provide a 6-foot opening (doors) on the second floor, which
will be used to deliver and remove the pallet. The Government
will have the keys to the doors. In addition the Government
will provide a safety rail system at the door. The Government
requirement is not on a fixed scheduled. The COTR shall notify
the contractor that a lifting and or removing requirement exists
within 2 business days. The contractor shall report to the
site and lift and remove pallets for 2 hours. The two hours
does not include contractor set up or break down time. The
2 hours shall start when the contractor lifts the first pallet.
During the two hours the contractor shall lift and remove up
to eight pallets. The two-hour lifting and or removing period
shall be defined as a "lifting session". NIST hours of operation
are 7:30 AM to 5 PM. Lifting sessions shall not start before
3 PM. Contractor shall be ready to lift or unload prior to
3 PM. The contractor shall propose on the following Contract
Line Item Numbers (CLIN): CLIN 0001 - 13 lifting sessions on
13 days; Quantity 1 JOB. CLIN 0002 - Option #1: 5 additional
lifting sessions on 5 days; Quantity 1 JOB. CLIN 0003 - Option
#2: 5 additional lifting sessions on 5 days; Quantity 1 JOB.
CLIN 0004 - Option #3: 5 additional lifting sessions on 5 days;
Quantity 1 JOB. CLIN 0005 - Option #4: 5 additional lifting
sessions on 5 days; 1 JOB. Site drawings are available and
can be obtained by written request faxed to 301-963-7732. Period
of performance is from award through 120 days thereafter. The
FOB point shall be DESTINATION, Gaithersburg, MD. The Government
will award a purchase order resulting from this combined synopsis/solicitation
to the responsible offeror whose quotation, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered. The following will be used
to evaluate quotations: (A) Technical Capability to Meet Specifications
(Offerors shall address all specifications, and shall provide
indication of understanding and ability to meet requirements
and discuss safety plan and plan to protect the piping); (B)
Past Performance/Experience (provide list of contacts, including
phone numbers, to conduct firm's past performance in successfully
accomplishing activities similar to those identified in the
Statement of Work (SOW); and (C) Price inclusive of option
quantities. All offerors are to include with their quotes,
a completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, which may be downloaded
from www.arnet.gov. The following Federal Acquisition Regulation
(FAR) provision applies to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, including subparagraphs (11) 52.222-21,
Prohibition of Segregated Facilities; (12) 52.222-26, Equal
Opportunity; (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; (14) 52.222-36, Affirmative
Action for Workers with Disabilities; (15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
(22) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; (C) (1) 52.222-41, Service Contract
Act ; (2) 52.222-42, Statement of Equivalent Rates for Federal
Hires. This clause identifies the classes of service employees
expected to be employed under this contract and states the
wages payable to each if they were employed by the contracting
agency subject to the provisions of 5 U.S.C. 5341 or 5332.
The following is for information purposes only It is not a
wage determination: 1. Forklift operator - $20 per hour and
Rigger - $20 per hour; and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded at http://oamweb.osec.doc.gov/conops/reflib/alp1296.htm
All interested, responsible, offerors should submit quotes
(Original Plus One Copy Of Quote and Enclosures), by 3:00 PM,
EST time, on December 28, 2000, to the National Institute of
Standards and Technology, Acquisition and Assistance Division,
attn: Patrick Staines, Building 301, Room B117, 100 Bureau
Drive STOP 3572, Gaithersburg, Maryland 20899-3572. See numbered
note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-349 SN508901)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: S--CAFETERIA AND VENDING SERVICES, AND OPERATION OF
EPA EMPLOYEE STORE AT NEW EPA CAMPUS
SOL PR-NC-00-10670
POC Sandra Clark, Contract Specialist (919)541-2213/Dana Lloyd,
Contracting Officer (919)541-2213
DESC: The Environmental Protection Agency has a requirement for
operation of the cafeteria in the new EPA Campus Facility at
Research Triangle Park, NC. The requirement includes limited
food services with expected full service food court including
a variety of cuisines, i.e., franchised chicken station, "Home
Meal Replacement" program for employees desiring to take family
size portions of entrees and vegetables home. In addition,
the new facility shall contain an EPA Employee Store which
includes dry cleaning drop-off, film developing, greeting cards,
etc. This requirement will include a twelve-month base period,
and in addition, will allow for four twelve-month option periods.
North American Industry Classification System (NAICS) No. 722310
applies with a size standard of $15M in average annual receipts
over the last three years. It is estimated that this solicitation
will be issued on or around 1/19/01 as Full and Open Competition;
however, EPA reserves the right to award the contract as a
small business set-aside. The proposals will be due approximately
thirty (30) days after the RFP issuance date. The solicitation
and amendments will be available via the Internet World Wide
Web at http://www.epa.gov/oam/rtp_cmd. Firms are encouraged
to access the solicitation and amendments via Internet. If
you will be obtaining 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. However,
only those firms who do NOT have the capability to obtain the
solicitation from Internet, may submit a written request for
a 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 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
Note(s) 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
e-mail
CITE: (W-349 SN508903)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--LAUNDRY SERVICES FOR NAS LEMOORE, CALIFORNIA
SOL N00244-01-R-0028
DUE 012301
POC Nicole Hunga 619-532-2574 Fax: 619-532-1088
DESC: The purpose of this notice is to revise the posting date
of the Request for Proposal. The RFP will be made available
by 22 December 2000 on the web link below. The closing date
for receipt of proposals is hereby extended to 23 January 2001.
Acknowledgment of this amendment is required. Please return
a signed copy with your proposal.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-349 SN508911)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: S--JANITORIA;
SOL RFQ R5NP-10-01-025
DUE 012401
POC Sue Ray (707) 441-3668 FAX (707) 445-8677
DESC: Janitorial services at the Orleans Ranger District on the
Six Rivers National Forest. This solicitation will be advertised
with three (3) option years. The solicitation should be issued
on or about January 3, 2001. Requests must be in writing and
FAXED to (707) 445-8677 or mailed to the above address. Refer
to Note #1.
EMAILADD: sray@fs.fed.us
EMAILDESC:
click here
CITE: (W-349 SN508926)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--REFUSE REMOVAL AND DISPOSAL, CORALVILLE LAKE, JOHNSON
COUNTY, IOWA
SOL DACW25-01-Q-0034
DUE 012301
POC Beth M. Anderson, AC 309 794-5600 or Contracting Officer
Cynthia J. Pleasant AC 309 794-5239
DESC: FURNISH ALL LABOR, EQUIPMENT, SUPPLIES, AND MATERIAL NECESSARY
FOR REMOVAL AND DISPOSAL OF REFUSE FROM CORALVILLE LAKE PROJECT
RECREATION AREAS, JOHNSON COUNTY, IOWA. CONTRACT PERIOD IS
MARCH 1, 2001 THRU SEPTEMBER 30, 2001 WITH ONE OPTION PERIOD
OF OCTOBER 1, 2001 THRU SEPTEMBER 30, 2002. INFORMATION ON
SITE INSPECTION WILL BE STATED IN THE ABOVE REFERENCED QUOTATION.
A SET OF SPECIFICATIONS AND A COMPLETE LIST OF BIDDERS WILL
BE FURNISHED AT NO COST. THE STANDARD INDUSTRIAL CLASSIFICATION
(SIC) CODE FOR THIS PROCUREMENT IS 7299. THE NORTH AMERICAN
INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE IS 562111. SEE
NOTE 1. 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://www.ccr2000.com
LINKURL: www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Beth.M.Anderson@usace.army.mil
EMAILDESC:
CITE: (W-349 SN5089B1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: S--CUSTODIAL SERVICES
SOL DAAD05-01-R-0008
DUE 012501
POC Kandi A. McDonald, Contract Specialist, at telephone 410-278-2372
or facsimile at 410-612-5253
DESC: Aberdeen Proving Ground has a requirement for post wide
custodial services. The Government seeks Small Business Administration
(SBA) certified Hubzone contractors interested in this requirement.
Interested contractors shall provide SBA Hubzone certification
letters and qualification statements not later than 28 Dec
2000. The custodial service contract at APG covers both the
Edgewood area and Aberdeen area. These areas are approximately
15 miles apart on US Route 40. The installation contains 72,000
acres with 214 miles of paved roads and 83 miles of unpaved
roads. Custodial services are performed in 495 buildings of
these 170 buildings are in restricted areas that require individual
employees to have a security background investigations. There
is 3,636,193 square feet of floor space that receives at least
one of the following schedules of service: Hospital grade service,
5-day service, 3-day service, 2-day service, and 1-day service.
There are 3 buildings which require custodial services during
the evening hours and 8 buildings that require snow removal
services. There is no public transportation available from
Baltimore to Aberdeen Proving Ground nor is there any public
transportation provided on the installation. The current contract
has a collective bargaining agreement, which will become the
wage determination for the follow-on solicitation.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: kandi.mcdonald@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-349 SN5088Q1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: T--AERIAL PHOTOGRAPHY AND PHOTOGRAMMETRIC MAPPING
SOL N00181-01-Q-0126
DUE 010901
POC Nancy M. Hayden, Code 5431.4A, (757) 396-8346
DESC: The Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex proposes to contract for services to update Norfolk Naval
Shipyard existing electronic station map using aerial photography
and photogrammetric mapping. This action is a combined synopsis/solicitation
for a commercial item prepared in accordance with FAR Part
13 with the format in Subpart 12.6 as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; A SEPARATE WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number N00181-01-Q-0126 applies
and quotations are being requested. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20 and the Defense
Federal Acquisition Regulations Supplement 1998 Ed. The Standard
Industrial Code is 7389 with a small business size of $3.5mil.
SCOPE OF WORK: The Norfolk Naval Shipyard Facilities and Maintenance
Engineering Division requires an update to its existing electronic
station map using aerial photography and photogrammetric mapping.
The areas that require update are Norfolk Naval Shipyard (NNSY),
Southgate Annex, and Scott Center Annex. NNSY currently uses
Microstation software in dgn format to maintain its electronic
Station Map files in Tri-Service standards. These files will
be provided for updating. File structure and file format must
be maintained for final delivery of updated files. The specific
areas of concern for updating should include but not be limited
to utility structures (manholes, substations, inlets, etc),
roads and parking lots including all parking lines, new buildings,
changed railroad and crane rail, and changed fence locations.
Field verification will be required for the additional features
provided on the updated files. The folowing items will be required:
Natural color aerial photography should be obtained for all
areas at an approximate scale of 1"=200'. Each area should
also be photographed at a higher altitude to provide individual
single exposure coverage. Also, we require approximately 20
oblique views between all areas utilizing hand held medium
format camera. The following products will be required: One
set of updated files in Tri-service Spatial Data Standard using
Microstation SE (dgn) format. (On Compact Disc). One set of
updated files in Tri-service AEC standards using AutoCad Rev
14 (dwg) format. (On Compact Disc). Two sets of natural color
contact prints (8x10). A completed tiled map of all photos
(scale 1"=200'), Geo-referenced with the digitized files. One
black and white photo index of mylar. One color enlargement
of each area, printed from high altitude coverage. Two sets
of prints of all oblique views. One set of all photographs
in pdf format, bookmarked and thumbnailed. (On Compact Disc).
One control report. One set each of Real Estate summary maps
in electronic dgn and dwg format (on Compact Disc) in accordance
with the Virginia State Plane Coordinate System, South Zone,
N.A.D. 1983. DFARS 252.204-7004 "REQUIRED CENTRAL CONTRACTOR
REGISTRATION" applies.. LACK OF REGISTRATION IN THE CCR DATABASE
WILL MAKE AN OFFEROR/QUOTER INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http://ccr.edi.disa.mil
for more information. FAR 51.212-1, 52.212-3, 52.212-4, 52.212-5,
DFAR 252.212-7001 applies. A COMPLETED CERTIFICATION AS REQUIRED
BY FAR 52.212-3 SHALL ACCOMPANY ALL RESPONSES TO THIS SOLICITATION.
Offers will be evaluated for fair and reasonable prices, technical
acceptability, adherence to applicable clauses, provisions
and satisfactory past performance record. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. company letterhead,
formal quote form, etc) but must include the following: 1)
complete mailing/remittance address; 2) prompt payment discount;
3) anticipated delivery; 4) Taxpayer Identification Number;
5) All completed certifications as required herein. All quotations
must be received by 3:50 P.M., local time, 10 January 2001.
Questions/Responses shall be faxed to (757) 396-8503. IMPORTANT
INTERNET ADDRESSES" 1) Federal Acquisition Regulations (FAR)
http://www.arnet.gov/far; Defense Federal Acquisition Regulation
Supplement (DFARS) http://dtic/mil/dfars. Numbered Note 1 applies.
EMAILADD: haydennm@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-349 SN5088R3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
SOL 1173-S
DUE 012901
POC Fred W. Garlick, Printing Specialist, 617-720-3680
DESC: The Boston Regional Printing Procurement Office is soliciting
offers on a single award term contract for a U.S. Postal Service
monthly newsletter. The contract term is for 1 year (beginning
February 1, 2001, and ending January 31, 2002) and 4 option
years. Newsletter prints in 3 colors. Trim size is 8-1/2 x
11" (8-3/8 x 10-7/8" acceptable). Quantity averages 67,000
copies per order. Saddle stitch (4 to 24 pages). Color separated
films are furnished. Operations include presswork, bindery
work, ink jet labeling, mailing, and delivery on a fast schedule.
Quality level 3 is required. Bid request on your firm's letterhead.
LINKURL: http://www.gpo.gov/procurement
LINKDESC:
EMAILADD: fgarlick@gpo.gov
EMAILDESC:
CITE: (W-349 SN5088T9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 1913-S
DUE 010401
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period Date of Award through
December 31, 2001 for various Departmental Agencies. Production
area assumed to be within the Los Angeles, CA commercial zone.
Short-Run, Fast Schedule, Duplicating/Copying. Approximately
18-22 orders per month, approximately 1 to 6,500 copies per
order, approximately 1 to 800 pages per order, up to 8-1/2"
11". Approximately 2 orders per year may require color copying.
Operations include duplicating/copying, color copying, binding,
packing, labeling and marking, and distribution. One to ten
workday production schedule. Product Quality Level IV attributes.
Requirements for bidding are available by request via email
or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angle/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-349 SN5088W1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--ANNUALIZED CONTRACT FOR PRINTING AND DISTRIBUTION
OF MONTHLY NEWSLETTER
SOL Program 2545-S
DUE 010401
POC Download specifications from GPO website or fax request for
specifications to 312-886-3163. For technical information only,
Ms. Pat Plunkett, 312-353-3916, ext. 12.
DESC: Annualized contract for production of monthly newsletter,
printing in four-color process from ZIP disk, Pagemaker. Schedule
7 workdays includes proof cycle. Approx. 2500 copies per issue.
May require inserting separate sheet. 8-16 pages per issue
self cover, saddle stitching, folding, wafer sealing, addressing
directly on piece, and mailing using Air Force permit at post
office in Milwaukee, Wisconsin 53207. Do not attempt to bid
without complete specifications.
LINKURL: www.gpo.gov/procurement/index
LINKDESC:
CITE: (W-349 SN5088X6)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--ANNUALIZED CONTRACT FOR ONE COLOR PRINTING OF LETTERHEAD
ON RAG BOND WATERMARKED WITH SEAL OF THE UNITED STATES
SOL Program 1500-S
DUE 011101
POC Download specifications from GPO website at www.gpo.gov/procurement
or fax request for specifications to 312-886-3163. For technical
information only, contact Pat Plunkett, 312-353-3916, ext.
12.
DESC: Annualized contract for production of one color letterhead,
including typesetting, films, and proofs. Stock is 25% rag
bond watermarked with the Seal of the United States in accordance
with JCP Code G45. Commercial watermarks are not acceptable.
Quantities from 1,000 to 50,000 although an occasional order
may exceed this up to 500,000. Deliveries throughout the United
States, f.o.b. contractor's city, with delivery in 9 work days
from notice of order. Do not attempt to bid without complete
specifications.
LINKURL: www.gpo.gov/procurement
LINKDESC:
program number.
CITE: (W-349 SN5088X9)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--DISTANCE LEARNING EDUCATIONAL PROGRAM
SOL HQ0038-0341-0008
DUE 122800
POC Pauline Floyd, Contracting Officer, 703-695-0748
DESC: The Defense Supply Service-Washington intends to award
a sole source contract (IAW FAR 6.302-1 Only one responsible
source) to the University of Texas. This on-line program offers
a four course online graduate-level certificate in Commercial
Business Research. The online courses utilize a variety of
techniques to present course materials over the Internet. This
requirement meets the Commercial Business Environment (CBE)
Study Group need to identify training on commercial business
practices for the DoD Acquisition Workforce. No solicitation
will issued. This notice is for informational purposes only.
A firm fixed price is anticipated.
EMAILADD: william.sanders@hqda.army.mil
EMAILDESC:
CITE: (W-348 SN5088C4)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: U--JET TRAINING
SOL Reference-Number-TPS39-1
DUE 010401
POC Senah Williams, Contract Negotiator, Phone DSN527-7708, Fax
661-275-7806, Email senah.williams@edwards.af.mil - Lesley
Ervan, Contract Specialist, Phone DSN527-7706, Fax 661-275-7809,
Email
DESC: The above referenced announcement is hereby ammended as
follows: The anticipated performance period is 1 Apr 2001 through
30 Sep 2005 with three (3) one (1) year options.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-TPS39-1&L=906
LINKDESC:
notice
EMAILADD: senah.williams@edwards.af.mil
EMAILDESC:
CITE: (D-348 SN5088D8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--NATIONAL VA MANAGEMENT DEVELOPMENT CLASS
SOL N/A
POC Nancy Kennamer, Contracting Officer, 512-326-6242
DESC: The Dept. of VA intends to award a contract to the University
of Alabama at Birmingham, Center for Health Services Continuing
Education to develop a 3-week curriculum for onsite students
and for videoconference to remote sites to provide students
with broad understanding of the principles of health services
administration, to increase their productivity, and to improve
their potential for long-term growth and development utilizing
commercial acquisition procedures. The University of Alabama
is uniquely qualified to provide these sessions as the University
is affiliated with the VA and participated in the initial VA
Management Development Program development and have provided
this program for the VA Management Development Program since
its inception in 1989. The sessions will commence in January
2001. All responses from responsible sources will be considered.
Responses must include sufficient documentation to allow this
office to evaluate the possibility of your firm to submit a
valid proposal. The determination to open competition based
on responses received is solely within the discretion of the
Government. If a solicitation is issued, no additional synopsis
will be published. All responses must be submitted in writing
within 5 calendar days of publication of this notice. Written
responses can also be faxed to 512-326-6028 or sent via e-mail
to nancy.kennamer@mail.va.gov.
CITE: (W-349 SN5088O0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: U--A+ CERTIFICATION TRAINING
SOL RFQ-01-013
DUE 010801
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7135,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-7138, Fax (304)
480-7203, Email
DESC: The Bureau of the Public Debt intends to issue a commercial
item Simplified Acquisition solicitation for three (3) 40-hour
A+ Certification technical training courses to be held off-site
at the vendor_s location or at a training facility the vendor
has rented. The facility is required to be within a thirty
(30) mile radius of the Bureau of the Public Debt_s 200 Third
Street, Parkersburg, WV facility. Preferred dates for training
are Session 1: January 1, 2001 _ March 31, 2001; Session 2:
April 1, 2001 _ June 30, 2001; Session 3: July 1, 2001 _ September
30, 2001. The solicitation should be released on or about December
21, 2000. We will post the solicitation to EPS when it is released.
Interested offerors may register at http://www.eps.gov to receive
notification when the solicitation and any amendments are issued
and available for downloading. Please note that the General
Services Administration provides the notification service as
a convenience and does not guarantee that notifications will
be received by all persons on the mailing list. Therefore,
we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
If the Internet option is not available to you, you may receive
a hard copy of the solicitation and any amendments (via U.S.
Mail) by faxing your request to (304) 480-7203 or e-mailing
your request to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-013&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-349 SN5088Y7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--DISTANCE LEARNING EDUCATIONAL PROGRAM
SOL HQ0038-0341-0011
DUE 122900
POC Ms. Pauline Floyd, Contracting Officer,703-695-0748
DESC: The Defense Supply Service-Washington intends to award
a sole source contract (IAW FAR 6.302-1 Only one responsible
source) to Drexel University. This effort is in support of
the DoD Commerical Business Environment and the contractor
will provide at least four on-line foundation level courses
per term. No solicitation will be issued. This notice is for
informational purposes only. A firm fixed price is anticipated.
EMAILADD: floydpy@hqda.army.mil
EMAILDESC:
CITE: (W-349 SN508905)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--DISTANCE LEARNING EDUCATIONAL PROGRAM
SOL HQ0038-0341-0007
DUE 122900
POC Ms. Pauline Floyd, Contracting Officer,703-695-0748
DESC: The Defense Supply Service-Washington intends to award
a sole source contract (IAW FAR 6.302-1 Only one responsible
source) to Florida Institute of Technology. This effort is
in support of the DoD Commerical Business Environment and the
contractor will provide eight certificate programs through
on-line courses. No solicitation will be issued. This notice
is for informational purposes only. A firm fixed price is anticipated.
EMAILADD: floydpy@hqda.army.mil
EMAILDESC:
CITE: (W-349 SN508909)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: U--SPANISH EDUCATIONAL SERVICES
SOL RFQ 30503-0052
DUE 030101
POC Teresa Sanders or Bruce Hiland (803) 625-4607, Ext 4630
DESC: Amend solicitation to extend receipt of bids until March
01, 2001, close of business.
EMAILADD: tsanders@bop.gov
EMAILDESC:
e-mail
CITE: (W-349 SN508914)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: V--JET TRAINING AND ENGINEERING SUPPORT
SOL Reference-Number-TPS-VISTA
DUE 010401
POC Senah Williams, Contract Negotiator, Phone DSN527-7708, Fax
661-275-7806, Email senah.williams@edwards.af.mil - Lesley
Ervan, Contract Specialist, Phone DSN527-7706, Fax 661-275-7809,
Email
DESC: The referenced announcement is hereby ammended as follows:
1) Classification Code: U -- Education and training services.
2) The anticipated performance period is 1 Apr 2001 through
30 Sep 2005 with three (3) one (1) year options.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-TPS-VISTA&L=906
LINKDESC:
notice
EMAILADD: senah.williams@edwards.af.mil
EMAILDESC:
CITE: (D-348 SN5088C8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--OCEAN TRANSPORT OF CARGO FROM KUWAIT TO FLORIDA
SOL N0-0033-01-R-5219
DUE 121800
POC Mark Chadwick (202) 685-5829
DESC: + THIS IS THE MILITARY SEALIFT COMMAND 13 December
2000 SUBJ: AMENDMENT 0001 CHANGE TO DELIVERY PORT TERMS
REF: (A) RFP N00033-01-R-5219 TO: ALL OFFERORS 1.
Please change Part II, DRYVOY BOXES (2b), from Liner Terms
to Free-out Terms. 2. Part II, DRYVOY BOX 4, ADD Laytime:
1 day SSHEX. 3. Change PART II, DRYVOY BOX 7, Terms/Conditions/Attachments
added, deleted or modified as follows: ADD V(c) "Loading
and Discharging (Liner terms)" is changed to read "Loading
and Discharging (Liner terms) at load port only"; V(d) Loading
and Discharging (F.i.o.s.s. with Owner-Furnished Lashing Gear)
for discharge port only" is hereby added to Box 7. 4. ADD
Part IV, Evaluation factors to RFP. Lump sum and day demurrage
to be evaluated for award. 5. All other terms and conditions,
as amended remain unchanged. SIGNED: CATHLENE JO STANGLER,
CONTRACTING OFFICER, MILITARY SEALIFT COMMAND
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-349 SN5088L8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--ONE LIGHT TURBINE HELICOPTER (BELL 206LIII OR EQUAL)
BASED AT FT. WASHAKIE, WYOMING.
SOL 8001-07
DUE 022301
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: The contract will be to provide fully Contractor operated
and maintained helicopter flight services consisting of one
light turbine helicopter (Bell 206LIII or equal) in support
of the Bureau of Indian Affairs wildland fire management programs.
The helicopter will be based at Ft. Washakie, Wyoming. The
Contractor will be required to hold a current Federal Aviation
Administration air carrier and operating specification for
the category and class of aircraft required under the contract.
As well will be required to be certificated under 14 CFR, Part
133, Rotorcraft External-Load Operations and Part 137, Agricultural
Aircraft Operations. The term of the contract will be one year
with options to renew for two additional years with a 93-day
exclusive use period beginning approximately June 20 and extending
through September 20. Projected solicitation issue date is
12/29/00. Requests for the solicitation, to include complete
mailing information may be faxed to 208-387-5780 or emailed
to susan_kroenke@oas.gov. See numbered note 1 (set aside for
small business).
CITE: (W-349 SN5088V8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--ONE LIGHT TURBINE HELICOPTER (AS350B-2 OR EQUAL)
BASED AT MESCALERO, NEW MEXICO.
SOL 8001-12
DUE 012501
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: The contract will be to provide fully Contractor operated
and maintenance helicopter flight services consisting of one
light turbine helicopter (AS350B-2 or equal) in support of
the Bureau of Indian Affairs wildland fire management programs.
The helicopter will be based at Mescalero, New Mexico. The
Contractor will be required to hold a current Federal Aviation
Administration air carrier and operating specification for
the category and class of aircraft required under the contract.
And as well will be required to be certificated under 14 CFR,
Part 133, Rotorcraft External-Load Operations and Part 137,
Agricultural Aircraft Operations. The term of the contract
will be one year with options to renew for two additional years
with a 92-day exclusive use period beginning approximately
May 1 and extending through July 31. Projected issue date of
the solicitation is 12/29/00. Requests for the solicitation,
to include complete mailing information may be faxed to 208/387-5780
or emailed to susan_kroenke@oas.gov. See numbered note 1 (set
aside for small business)
CITE: (W-349 SN5088X1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--ONE MULTI-ENGINE TURBOJET/TURBOFAX 101 PASSENGER
SEAT AIRPLANE BASED AT CONTRACTOR'S IDENTIFIED OPERATING BASE.
SOL 8001-21
DUE 013001
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: Provide flight services, which are fully Contractor operated
and maintained, in support of the National Interagency Fire
Center's nationwide movement of wildland fire fighters and
other national emergency support. The contract's exclusive
use period will be 107 days beginning approximately June 1
and extending through September 15. The term of the resultant
contract will be one year with options to renew for three additional
years. The contract will require one multi-engine turbojet/turbofax
101 passenger seat airplane. Aircraft can be based at the Contractor's
identified operating base. The Contractor shall possess an
Air Carrier Operating Certificate issued by the Federal Aviation
Administration under 14 CFR, Part 121 and operations shall
be in accordance with their FAA approved 121 Operations Specifications.
(Public use is not available) The Contractor will need to possess
a current Air Mobility Command (AMC) certification for carrying
passengers and cargo. Estimated issue date of the solicitation
is January 2, 2001. Requests for the solicitation, to include
complete mailing information may be faxed to 208-387-5780 or
emailed to susan_kroenke@oas.gov.
CITE: (W-349 SN5088X7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: V--LODGING WITH CONFERENCE FACILITIES
SOL RFQ-01-F010
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone (304) 480-7140,
Fax (304) 480-7203, Email
DESC: The Department of the Treasury, Community Development Financial
Institutions Fund, has a requirement for the rental of lodging
rooms and conference facilities for the period of June 3, 2001-
June 7, 2001. The requirement is for the rental of 36 sleeping
rooms and 22 suites and/or sleeping rooms to be configured
as break out meeting rooms for a total 58 lodging rooms. The
fifty-eight lodging rooms are required 6/3/2001_6/7/2001; continental
breakfast (66 people @ 4 days on 6/4/2001 _6/7/2001); afternoon
snack break (6/4//2001 _ 6/7/2001); buffet style lunch (66
people @ 1 day) to be served on June 4, 2001. The Treasury
requires a large meeting room in which to hold a general session
meeting for the period of June 4, 2001 through June 7, 2001.
The Treasury will consider a meeting configuration of one large
general session room that accommodates 66 people at round tables
(or classroom style) and twenty-two suites and/or sleeping
rooms configured for use as break out rooms. The Treasury will
also consider a configuration such that we have one large general
session room that accommodates 66 people at round tables (or
classroom style) and eleven small breakout rooms to accommodate
6 people each at two large tables. The Treasury will consider
proposed variations in the break out room and large general
session room configuration through out the meeting period.
The break out rooms and general session room shall be equipped
with data ports for computer access to the Internet. The large
conference room shall be set up by 8:00am on June 4, 2001.
The large conference room shall be equipped with a podium and
a microphone and one wireless microphone to handle audience
questions. The large conference room shall have a screen and
LCD projector to accommodate a laptop and PowerPoint presentation
on June 4, 2001. Conference space (including the large general
session room) shall be available from June 4-6, 2001 on a 24-hour
basis to accommodate required office supplies and equipment
needed for the conference. The Treasury will host a brief reception
in the large general session room or other room provided from
5:00-7:30 pm on June 4, 2001. The Treasury will require heavy
hors d_oeuvres and a cash bar for 66 people. The hotel/conference
facility must be located within a 5 Block radius of the Treasury
Department, CDFI Program Office located at 601 13th Street,
N.W., Washington, D.C. 20005 or within easy walking distance
of the Metro. 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. Quotations are being requested
and a written solicitation will not be issued. Solicitation
RFQ01-F010 is issued as a request for quotations (RFQ). The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular 97-03. This
action is unrestricted. The Standard Industrial Code (SIC)
is 7011 and NAICS is 72111. The small business size standard
is $5 Million. The Government will award a purchase order resulting
from this solicitation to the responsible offer or whose offer
conforms to the solicitation and is the most advantageous to
the Government, price and other factors considered under authority
of FAR clause 52.212-2 Evaluation- Commercial Items. Evaluation
will include the quality and location of facilities as well
as past performance. The offeror shall submit a list of 3 similar
activities conducted from November 30, 1999 through November
30, 2000 with names and numbers that may be contacted. Quality,
location of facilities and past performance, when combined,
are of greater importance than cost or price. The Government
will perform a site visit of the facility prior to award of
the purchase order to evaluate the overall quality of the facility
and location. Offers shall comply with the provision at FAR
52.212-1, Instructions to Offers-Commercial Items, and submit
a sufficient description of the items being offered in order
to evaluate compliance with the requirements in this solicitation.
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
items, applies to this acquisition. Also the clause at 52.212-5,
Contract Terms & Conditions required to implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including paragraph B, subparagraphs (6) 52.222-26, (7) 52.222-35,
(8) 52.222-36, (9) 52.222-37, and paragraph C, subparagraphs
(1) 52.222-41 and (2) 52.222-42. Offers are due by 12-29-2000
/ 2 PM and must include a copy of the provisions at 52.212-3,
Offer Representations and Certifications-Commercial Items which
may be downloaded from http://www.arnet.gov/far. Only written
quotations will be accepted. Written quotes should be sent
to the Department of the Treasury, Bureau of Public Debt, Franchise
Services, UNB-4th Floor, 200 Third Street, Parkersbrug, WV
26101-5312 or faxed to 304-480-7203. You must call 304-480-7079
to confirm receipt of faxes.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-F010&L=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-349 SN5088Z7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: W--LEASE OF ABRASIVE BLASTING MEDIA AND RECYCLING OF
EXCESS SPENT MEDIA
SOL N68836-01-R-0009
DUE 012600
POC Brenda Norris, Contract Specialist, Code ACL.BN (904) 542-1139
DESC: The Fleet and Industrial Supply Center jacksonville has
a requirement for approximately 100,000 pounds of Urea-formaldehyde,
20-30 grit, thermoplastic, Grade A/B, 20/30 Mesh;15,000 lbs
of Aluminum Oxide 20 Grit;9,000 lb of aluminum Oxide 54 Grit
w/Titanium Toughener; 32,000 Aluminum Oxide 220 Grit;60,000
Staurolite 60-90 Grit;400,000 lb of Acrylic Plastic Type V,
20-30 Type 5 Acrylic;225,000 lb Glassbead No. 13. This requirement
is for the furnishing of the virgin material and the complete
pick up and recycling of excess spent media (dust product)
which will contain paint chips and heavy metal including chromium
and cadium. the contractor will be responsible for compliance
with all Government laws and DOT, EPA and OSHA regulations
necessary to ensure that the dust product is being used as
a product and is not being processed as a waste material. the
contract will be for a base year with options to extend for
up to 4 additional years. The requiring activity is the Naval
Aviation Depot Jacksonville. The North American Industry Classification
System Code is 325211 and the size standard is 750 employees.
All responsible sources shall submit a request for the solicitation
in writing.
LINKURL: http://www.fiscjax_rfprequest@jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-349 SN508913)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property and Real Estate
Services(PARS), 880 Front Street, Suite 4236, San Diego, CA
92101
SUBJECT: X--LEASE OR RENTAL OF FACILITIES FOR THE CORPORATION
FOR NATIONAL SERVICE (NCCC)
SOL NCCC-San Diego
DUE 010501
POC Maria Dent, Contracting Officer (619) 557-6892 c/o General
Services Administration
DESC: SPACE WANTED BY THE U.S. GOVERNMENT The General Services
Administration is seeking to lease office and related space
consisting of approximately 92,000 square feet of rentable
space. Rentable space must yield 80,000 to 84,000 occupiable
square feet of contiguous space, together with 100 reserved
parking spaces available for use by Tenant for personnel, furnishings,
and equipment. Additionally, the offered building must be within
3 blocks of public transportation and 15 minutes commute by
automobile to a military base with dining facility. Location:
The building offered must be located within the following boundaries,
with a preference for space located within the Central Business
Area of San Diego, CA. The boundaries are as follows: WEST:
Harbor Drive to Pacific Hwy.; to Barnett Avenue to Lytton Street
to Nimitz Blvd.; NORTH: Nimitz Blvd. to Sunset Cliffs Blvd.
to Ingram Street to Grand Avenue to Balboa Avenue to Garnet
Avenue EAST: Interstate 5 South; to Laurel Street to 6th Avenue;
to Interstate 5 South to B Street to 30th Street SOUTH: 30th
Street to National Avenue to Beardsley, to Harbor Drive;
The building offered must be of sound and substantial construction
of the type generally recognized as Class A modern office building,
must be altered to meet the Government's requirements. The
building must also conform to the seismic requirements for
new construction of the current (as of the date of this Solicitation)
Edition of the Uniform Building Code (UBC) or the 1970 Edition
if the lateral load resisting system is of steel construction
or the 1976 Edition if the lateral load resisting system is
of concrete or masonry construction. Lease Term: The space
is required for 10 years, 5 years firm, with termination rights
on or after the firm term, by the Government after giving 60
days notice in writing. Tenant: The Corporation for National
Service (NCCC) Occupancy Desired: No later than 90 days after
lease award. Unique Requirements: The NCCC is part of AmeriCorps
a network of federally funded, national service program. The
NCCC is a residential program that deploys over 250 Corps Members
in teams of 12-14 to work on community projects throughout
the western states. The Corps Members are not "at risk", they
must pass a background investigation before accepted to the
program. Expressions of interest should include all of
the following: 1. Building name and address 2. Rentable square
feet and rate per rentable square foot 3. Method of Measurement
used to determine rentable square feet 4. Common Area Factor
(s) for available space by floor, if applicable All interested
person should write or contact potential site(s) and forward
pertinent information no later than January 5, 2001 to: General
Services Administration, Real Estate Division, 880 Front Street,
Ste. 5243, San Diego, CA 92101. Attention: Maria Dent. Telephone
(619) 557-6892, (Fax) (619) 557-5018;
EMAILADD: MARIA.DENT@GSA.GOV
EMAILDESC:
CITE: (W-349 SN5088Z3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL Sol-doj-FAS-1-01-011
DUE 011601
POC Kathy Thrift, 202-307-1872
DESC: DESC: The Department of Justice, subject to the availability
of funds, has a need for the lease of approximately 22 commercial
parking spaces with 24-hour, 7 days-a-week access, at 1800
G Street, NW, Washington, DC, for the period January 29,
2001 through September 30, 2001, on a sole source basis. Responses
received as a result of this notice of intent shall be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Responses will not be considered
as either proposals or bids. A determination by the Government
not to open this requirement to competition, based upon the
written responses to this notice, is solely within the discretion
of the Government. Responses must be submitted to the address
shown in item 7 by COB January 16, 2001.*****
CITE: (W-349 SN508906)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--FENCING FOR PORT ALLEN LOCK, PORT ALLEN, LOUISIANA
SOL DACW29-01-T-0026
DUE 012901
POC Contract Specialist, Robert S. Caruthers, Phone (504) 862-1099,
FAX (504) 862-2889
DESC: This project is a 100% SMALL BUSINESS SET-ASIDE. The work
consists of furnishing all labor, supervision, tools and materials
to install approximately 3,370 linear feet of new chain link
fencing on soft soil, with three double-swing gates and one
pedestrian-only gate. Fencing shall be no less than seven feet
high above ground level, with and additional three strands
of barbed wire braced one foot high and leaning outward 45
degrees along the entire fence and gate(s) structure. Exact
location of each gate is shown on drawings attached to project
specifications. Demolition, removal and disposal of approximately
3,126 linear feet of existing chain link fence is required.
Work is on a government installation, therefore contractor
must maintain specified types and amounts of insurance. Contractor
will be required to post a payment bond. The project is estimated
at less than $100,000.00; Simplified Acquisition Procedures
(SAP) will be used.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Robert.S.Caruthers@mvn02.usace.army.mil
EMAILDESC:
point-of-contact.
CITE: (W-348 SN5088D9)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--INNER HARBOR NAVIGATION CANAL (IHNC), LOCK REPLACEMENT
PROJECT, GALVEZ STREET WHARF DEMOLITION, NEW ORLEANS, LOUISIANA.
SPECIFICATION NUMBER ED 99-078.
SOL DACW29-01-B-0010
DUE 011701
POC Contract Specialist, Robert S. Caruthers, Phone (504) 862-1099,
FAX (504) 862-2889
DESC: THIS IS AN UPDATE OF SUBJECT ANNOUNCEMENT POSTED IN CBDNet
1 NOVEMBER 2000. THIS PROJECT IS A 100% SMALL BUSINESS SET-ASIDE.
The work consists of demolition, removal and disposal of the
Galvez Street wharf, warehouse and adjacent storeroom, including
foundations, piling, utilities, railroads and miscellaneous
debris, asbestos removal, installation of anchor buoys and
stone protection, excavation, grading, fertilizing, seeding
and fencing are required. Estimated price range is $5 - $10
Million. Time allowed to complete the project is 420 calendar
days. Bids will be accepted from SMALL BUSINESS CONCERNS ONLY.
The applicable North American Industry Classification System
(NAICS) Code is 234990; former SIC Code is 1629. The small
business size standard is $27.5 Million. The solicitation (plans
and specifications) will be issued, free of charge, by Electronic
Bid Set (EBS CD-ROM). Solicitation issue date is 15 Dec 2000;
bid opening date is 17 Jan 2001. See Note 1.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
solicitation.
EMAILADD: Robert.S.Caruthers@mvn02.usace.army.mil
EMAILDESC:
point-of-contact.
CITE: (W-348 SN5088E1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Kaiser Hill Co.,LLC, Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Building 850, Golden, CO 80403-8200
SUBJECT: Y--SITE REMEDIATION SUPPORT TO K-H ENVIRONMENTAL RESTORATION
(ER) PROGRAM
SOL KH 002259
DUE 011601
POC Annette Winzent-Dichard, (303) 966-3012
DESC: Kaiser-Hill Company, L.L.C. is the Contractor tasked with
closing of the U.S. Department of Energy's (DOE), Rocky Flats
Environmental Technology Site (RFETS or Site) in Golden, Colorado.
The Contractor is currently preparing for closure activities
that necessitate concurrent characterization and remediation
activities. The Contractor is requesting information from prospective
offerors who are interested in being pre-qualified to submit
proposals at a later date to conduct RFETS-wide remediation
activities to support closure of the RFETS. Only proposals
from pre-qualified offerors will be evaluated. Selected Subcontractors
will remediate soil contamination at over one hundred locations
at RFETS. The size of the individual remediation sites will
range from less than 10 cubic yards to over 100,000 cubic yards.
Most sites are expected to be remediated between fiscal year
(FY) 2002 and FY 2005. The total scope of work being subcontracted
is estimated at approximately $15 to $30 million over a five-year
period. Contractor anticipates two awards as a result of this
solicitation. The format of the anticipated solicitation will
be fixed unit rates under a master task subcontract using task
orders for individual elements of work. However, where extent
of contamination can be adequately defined, this scope may
be competed between the two winning subcontractors as a firm,
fixed cost task. All work is expected to be covered by the
Davis-Bacon Act and the Site's Project Labor Agreement. Characterization
and remediation activities will be conducted concurrently under
separate subcontracts. The characterization scope will be awarded
under solicitation number KH002258. The selected Subcontractors'
responsiveness and ability to work with the Contractor as part
of an integrated team will be a key performance metric for
the Subcontract. The remediation scope of work will include,
but not be limited to:  Excavation of contaminated
sediments, soils and associated debris from contamination release
sites within a congested industrial area. Contaminants that
can be expected consist of, but are not limited to, plutonium,
americium and uranium, metals, and organic compounds (including
chlorinated solvents, pesticides, and polychlorinated biphenyls).
 Backfill and stabilization of excavated areas;
 Flushing, foaming or grouting and/or removal of process
waste lines, sanitary and storm sewers, and footing drains;
 Removal of concrete slabs remaining upon completion
of facility demolition activities;  Removal of asphalt
pavement (i.e., roads, parking lots, pads). This material will
be recycled on Site where possible;  Packaging of
waste materials from excavation and other removal activities
into appropriate waste containers, maintaining appropriate
waste accumulation areas at project sites and transporting
filled waste containers to appropriate waste storage areas.
The Subcontractor will supply trained waste generators and
waste inspectors. Offsite shipment is not included in this
scope of work. The Subcontractor will maintain a core staff
and crew at RFETS, and have the capability to mobilize additional
staff to ensure timely support as areas become available for
work. The Subcontractor will be completely responsible for
performing work safely and in accordance with all Site requirements
and procedures. The Subcontractor will provide all resources
including equipment, personal protective equipment, tools,
materials, instrumentation, trailers, computers, software,
supervision, management, weather structures and/or containment
structures and other items and services necessary to perform
work. Prospective offerors must provide the information listed
below. Prospective offerors who submit proposals under a teaming
arrangement, or as a joint venture or limited liability company,
must also provide this information for each major member of
the team, as appropriate for the team member's role. A. Project
Experience. Please provide the following information: i) Describe
two projects similar in magnitude that the offeror has performed
during the last five years. The projects must be similar in
scope and involve work of the same complexity as the work that
will be required. The offeror must have performed these projects
as the prime contractor. ii) Provide the name, title fax number,
and telephone number of two client references for each project.
These references must be able to address offeror's safety record,
overall performance and cost control. B. Corporate Training
Program. Please provide documentation substantiating that all
individuals the offeror would use in the performance of the
work described above will be appropriately trained to perform
the required work. C. Environmental Safety & Health (ES&H)
Program. Please provide the following documentation: (i) Table
of Contents for the Corporate Health and Safety Program. Contractor
expectation of prospective offeror is a health and safety program
that addresses, at a minimum, the following: (a) Elimination
of accidents, injuries/illnesses, and damage to property and
equipment; (b) Records maintenance; (c) Hazard identification
and mitigation; (d) Employees right and encouragement to report
unsafe conditions and to stop work without fear of reprisal;
(e) Audits to assess the effectiveness of the Program; and
(f) Hazard Communication Program which includes maintenance
of Material Safety Data Sheets [MSDS]). (i) Letter from Insurance
Carrier denoting Worker's Compensation Experience Modification
Rate (EMR) for the past three complete years or reason an EMR
has not yet been established. (Contractor expectation of prospective
offeror is an EMR less than or equal to 1.0). (ii) Bureau
of Labor Statistics (BLS) Log and Summary of Occupational Injuries
and Illnesses (OSHA 200 Logs) for the past three complete years.
(iii) A copy of OSHA citations for the past three complete
years including type of citation, fines levied, and fines paid,
or certification that offeror has not received any OSHA citations
during the last three years. (iv) Certification that the Number
of Recordable Cases (Sum of OSHA 200 Column A times 200,000/hours
worked) is equal to or less that 3.2, and Number Day Away From
Work Cases (Sum of OSHA 200 Columns 3 and 10 X 200,000/hours
worked) is less than 0.64. D. Financial Capability. Please
provide offeror's Annual Report or sufficient information to
substantiate the offeror's financial capability. E. Quality
Program. Please provide the following information: (i) Copy
of the table of contents for the offeror's Quality Assurance
Program (QAP) Plan, and (ii) Certification that the offeror's
program meets the requirements of DOE Order 414.1, 10 CFR 830.120,
and NQA-1, as applicable. F. Support for Small and Small Disadvantaged
Businesses. Please provide documentation substantiating offeror's
support of Small Business and Small Disadvantaged Businesses.
Small Business requirements will be identified in the solicitation.
G. Labor Relations. Please provide documentation that the
prospective offeror has labor relations experience in a union
environment. H. References. Please provide a list of no more
than five projects of similar nature and scope (not provided
in Item A, Project Experience) that the offeror has performed
during the last two years. For each additional project listed
provide: (i) Client name, (i) Name, fax number, and telephone
number of the client point of contact, (ii) Dollar value,
(iii) Description of scope, (iv) Contract type, and (v)
Period of performance. As solely determined by the Contractor,
the failure to correctly and satisfactorily respond to or certify
any pre-qualification criterion as required above may result
in the prospective offeror's elimination from further consideration.
No other information, except as specified herein (i.e., cover
letter addressing pre-qualification responses/certifications
and relevant attachments) shall be included in prospective
offeror's pre-qualification submission. The pre-qualification
submission is limited to 50 pages. A Request for Proposal (RFP)
will be issued to the prospective offerors who are determined
by the Contractor to be the most qualified based on the responses
received to this pre-qualification announcement. Selection
of the most qualified prospective offerors will be at the sole
discretion of the Contractor. The selected offerors who submit
under a teaming arrangement, or as a joint venture or limited
liability company, may add team members prior to submittal
of a proposal in response to the RFP, but may not delete team
members. Questions shall be submitted in writing to Annette
Winzent-Dichard at e-mail address annette.winzentdichard@rfets.gov
by close of business January 3, 2001. Telephone calls will
not be accepted. offeror's pre-qualification submittals are
due by 4:00 p.m. Denver time on January 16, 2001. All pre-qualification
submittals shall be sent to Annette Winzent-Dichard, Kaiser-Hill
Company, L.L.C., Rocky Flats Environmental Technology Site,
Procurement, Building 116, 10808 Highway 93, Unit B, Golden,
CO 80403-8200. Faxed submittals will not be accepted. The
solicitation will be issued to pre-qualified offerors in early
June 2001, with a tentative closing date mid-July 2001. As
previously stated, characterization and remediation activities
will be conducted concurrently under separate subcontracts.
Prospective offerors may submit proposals for both the characterization
(solicitation number KH002258) and remediation solicitations.
However, the same offeror and team members (if any) will not
be awarded contracts for both activities. The proposed performance
period is a one-year base period from October 1, 2001 through
1 September 30, 2002, with four one-year options.
EMAILADD: annette.winzentdichard@rfets.gov
EMAILDESC:
CITE: (W-349 SN5088R9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--NEW CONSTRUCTION LEASED IN LACYGNE KANSAS
SOL 193045-01-A-0523
DUE 013001
POC William R Langley, Real Estate 913/266-2458; Robert Vezeau,
Design & Construction 913/266-2441
DESC: United States Postal Service is soliciting proposals to
construct and lease back a 3,052 square foot facility on a
39,882 square foot controlled site in LaCygne, Kansas. After
December 27, 2000, plans and specifications may be obtained
for a NON-REFUNDABLE FEE from "Jorji" at Kelly Blueprint, 8877
West 75th, Overland Park, KS 66204-2275, telephone 913/341-2333.
Contact Kelly Blueprint in writing for lists of planholders
or by faxing your request to them at 913/341-7143. No telephone
requests will be accepted. DO NOT CONTACT THE POSTAL SERVICE
FOR PLANS, SPECIFICATIONS OR PLANHOLDER LISTS.
CITE: (W-349 SN5088T2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AMI-American Management, Inc., 1720 Northwest Highway,
Ste. 350, Garland, TX 75041
SUBJECT: Y--REMOVAL AND REPLACEMENTS OF WALKWAYS/STAIRWAYS
SOL AMI-HUB-01045
DUE 011901
POC Carla Johnson (214) 352-0490
DESC: Numbered Note 1: AMI-American Management, Inc. as prime
contractor to the U.S. Department of Housing and Urban Development
is soliciting bids from qualified contractors to provide the
replacement of stairs and second story walkways for property
currently under management by US Dept of Housing and Urban
Development, known as Pecan Villa Apartments, Breaux Bridge,
LA. Interested vendors must go to the property located at 220
Margaret St., Breaux Bridge, LA to verify conditions, elevations,
and locations. Arrangements should be made by calling property
manager at 337/332-3819. Davis Bacon wage Rates apply. Certificates
of Insurance will be required in the amount of $500,000 general
liability, $300,000 Worker's Compensation, and $100,000 auto
liability. Bid Bond, Payment and Performance Bonds will be
required. Bid Bond in the amount of 20% must be sumitted with
bid package. AMI will receive quotations for the referenced
work until January 19, 2001 at 1:30 pm in the AMI Corp Office
at 1720 Northwest Hwy, Suite 350, Garland, TX 75041. For a
copy of the solicitation, fax your request to Carla Johnson,
214/956-7495. This is a total small business set-aside.
LINKURL: http://www.ami-ami.com
LINKDESC:
EMAILADD: carla.johnson@ami-ami.com
EMAILDESC:
CITE: (W-349 SN5088T5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--CONSTRUCTION OF NEIGHBORHOOD REPLACEMENT HOUSING
AT GARDNER HILLS, PHASE 3, FORT CAMPBELL, KENTUCKY
SOL DACA27-01-R-0006
DUE 021601
POC Contractual Questions should be addressed to Debra Bruner
at 502-315-6208
DESC: This is a DESIGN/BUILD request for proposal to demolish
56 two-story three bedroom family housing units. The existing
56 housing units comprise eight townhouse structures. Asbestos
and lead paint removal are required. Design and construct between
43 and 56 housing units. The project includes garages and patios.
Supporting facilities include utilities, storm drainage, information
(telephone and cable TV) systems, street paving, walks, curbs
and gutters, and landscaping. Each living unit will include
all necessary appliances and equipment in order to be fully
functional. Hard wired interconnected smoke detectors are required.
Neighborhood amenities include playgrounds. Telephone, cable
TV and electrical lines will be placed underground. Additional
street security lighting will be provided. At least five percent
of the units will be accessible to accommodate the requirements
of the handicapped. Proposals received from this solicitation
will be evaluated in accordance with the following criteria
listed in relative order of importance: Administrative/Management
Information, Technical Design, Price Proposal, Proposed Construction
Management Plan, Schedule, Subcontracting Plan and Self-Performed
work (Past Performance). Estimated value is between $5,000,000
and $10,000,000. Solicitation is to be issued on or about 3
January 2001. Proposals will be due on or about 16 February
2001, 4:30 p.m. (local time). Sic code (now called NAICS) is
233210. There are options included on this solicitation. There
will be no charge for this solicitation. Plans and specifications
are available on compact disk only. Project specification files
are Portable Document Format (PDF) files and can be viewed,
navigated or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated, or printed
using Source View Reader. Both readers are contained in the
solicitation package. Minimum system requirements are: 486
based personal computer, Microsoft Windows 3.1 or greater,
8 MB application RAM, 4 MB hard disk space, and compact disk
drive. To request the CD for this project and to register as
a plan holder you MUST go to Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations. Telephone
requests will NOT be honored. FTP access is through ftp://www.lrl.usace.army.mil.
This announcement serves as the advance notice for this project.
The Web address for the Army Single Face to Industry site is
http://acquisition.army.mil/default.htm. Technical point of
contact is Howard Hall at 502-315-6363 or Bill Deane at 502-315-6358.
This project is unrestricted-both large and small businesses
can submit proposals.
CITE: (W-349 SN5088Y0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--FY01 MCON P-283 CORROSION CONTROL HANGAR, NAVAL AIR
STATION FALLON, NEVADA
SOL N44255-00-R-1011
DUE 010207
POC Bonnie Stouffer, Contract Specialist/Dave Briggs, Contracting
Officer, (360) 396-0266
DESC: This RFP includes providing all labor, materials, and equipment
for the design and construction of a programmed 1,036 m2 Corrosion
Control Hangar (CCH) at Naval Air Station (NAS) Fallon Nevada.
The facility will be used to provide corrosion control (scuff
sanding, feather edging, paint removal, and painting of a portion
or an entire aircraft). The Aircraft Service Bay (ASB) of the
CCH shall be designed to accommodate E2C, EA6B, F-5, F-14,
F-16, F/A-18E/F, F/A-18C/D model aircraft and SH60 Helicopters.
It is required that this type of aircraft maintenance be performed
in an enclosed controlled environment (ventilated and heated
only with humidity control). The ventilation system for the
ASB shall furnish 100% filtered outside air at horizontal laminar
flow velocities across the entire cross-section area of the
ASB of 0.38 m/s for painting and over spray control (Mode A)
and 0.25 m/s during the drying and mechanical or chemical paint
removal operations (Mode B), and a minimum of 6 air changes
per hour for other procedures (Mode C). The ASB shall have
sufficient lighting, industrial ventilation, compressed air,
breathing air, support utilities, fire protection equipment,
and various other systems to ensure a properly outfitted and
safe environment to perform required corrosion control operations
on the aircraft. The process exhaust air shall meet all federal,
state, and local environmental requirements for the paints
and solvents used, and abrasive dust generated during corrosion
removal. All equipment must have easy access from the floor
or a catwalk accessed by a permanent stair for maintenance
purposes. Additional support spaces include paint mixing room,
male and female locker rooms, supervisor's offices, break room,
janitor and various mechanical and electrical support spaces.
Outside supporting utilities include electrical, natural gas,
sanitary sewer, storm water, AFFF discharge connection to existing
containment basin, wash water holding tank, and oil water separator.
Existing airfield pavements (tow ways), roads and a foundation
will require demolition and replacement or relocation. It is
desirable for the architectural concept of this project to
be consistent with the NAS Fallon exterior architectural plan
in terms of scale, massing and exterior finish materials and
colors. The project will also incorporate sustainable design
features. The governing criterion for this project is MIL-HDBK-1028/1C
"Aircraft Maintenance Facilities". The funding profile for
this solicitation is $6,680,000.00. The North American Industry
Classification System (NAICS) Code is 23331. The related small
business size standard is $27.5 million. This procurement is
open to all firms. The anticipated contract duration is approximately
413 calendar days. The exact duration will be stipulated in
the Phase II RFP. This procurement will consist of Two (2)
Phases. Phase 1: Proposers will be evaluated on 1) Past Performance,
2) Subcontracting Experience, Achievements, and Goals, 3) Technical
Qualifications, and 4) Management Approach. A maximum of five
of the highest rated offerors will be selected to proceed to
the Phase II selection procedures. The Government will then
request Phase II proposals. Phase II: Qualified Proposers will
be evaluated on (1) Total Evaluated Price Proposal and (2)
Technical Proposal (which will include 1) Past Performance,
2) Subcontracting Experience, Achievements, and Goals, 3) Technical
Qualifications, and 4) Technical Solutions. The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all proposers; to
award the contract to other than the proposer submitting the
lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most favorable terms. Proposers should not assume that
they would be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
AND PRICE PROPOSALS WILL NOT BE COMPENSATED. The solicitation
will be provided for down load free of charge via the Internet
World Wide Web at http://esol.navfac.navy.mil/. Amendments
and notices will be posted on the web site http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the offeror's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. The official plan holders list will be maintained
and can be printed from the web site only. All prospective
offerors and plan centers are encouraged to register as plan
holders on the web site. Location and points of contact for
site visits are identified in the solicitation. All qualified
responsible sources may submit an offer that shall be considered
by the agency. Estimated closing for Phase 1 Proposals is 7
February 2001.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-349 SN5089A5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--FY01 MCON P-149 AQUATIC COMBAT TRAINING FACILITY,
NAVAL STATION EVERETT, EVERETT, WASHINGTON
SOL N44255-00-R-2573
DUE 010207
POC Bonnie Stouffer, Contract Specialist/Dave Briggs, Contracting
Officer, (360) 396-0266
DESC: This project includes providing all labor, materials, and
equipment to design and construct a new 1208 m2 Aquatic Combat
Training Facility, comprised of a Natatorium, Lifeguard Room,
Family Locker Room, Pool Equipment Storage Room, Pool Mechanical
Room, Pool Chemical Room, Building Mechanical Room, and Building
Electrical Room. The Natatorium shall house a 25-yard swimming
pool and a 3-meter platform dive tank. The work shall be located
at the Naval Station Everett, Everett, Washington. The new
facility shall be located directly adjacent to the existing
Fleet Recreation Complex and shall share the existing Men and
Women's Locker Rooms. The primary entry point into the new
facility shall be from the existing Fleet Recreation Complex,
via a new entry corridor. The new facility shall conform to
the Base Exterior Architecture Plan (BEAP) and match the existing
Fleet Recreation Complex in exterior architecture and finishes.
The work includes integrated site development and incidental
related work to provide a complete and useable facility. During
performance of this work, hazardous waste, or pollution abatement
may be required. This procurement is open to all business concerns.
The North American Industry Classification Code is 23332. The
related small business size standard is $27.5 million. The
funding profile for this contract is $4,400,000. The anticipated
contract duration is approximately 400 calendar days. The exact
duration will be stipulated in the Phase II RFP. This procurement
will be executed in accordance with FAR Part 36.3, "Two-Phase
Design-Build Selection Procedures". Phase I: Offerors will
be evaluated on the following factors: FACTOR I Past Performance
and Experience; FACTOR II Technical Qualifications and Experience;
FACTOR III Management Approach; and FACTOR IV Subcontracting
Experience, Achievement, and Goals. A maximum of five (5) of
the highest rated Offerors will be selected to proceed to the
Phase II selection procedures. Phase II: Offerors will be evaluated
on the following factors: FACTOR I Technical Solutions; FACTOR
II Past Performance and Experience; FACTOR III Technical Qualifications
and Experience; FACTOR IV Management Approach; FACTOR V Schedule;
FACTOR VI - Subcontracting Experience, Achievement, and Goals;
and FACTOR VII Price. This procurement will result in award
of a firm-fixed price contract. Offerors are advised that the
Government intends to evaluate proposals and select Phase II
Offerors without discussions or any contact concerning the
proposals received. Therefore, proposals should be submitted
initially on the most favorable terms. Offerors should not
assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. Offerors submitting
technical and price proposals will not be compensated. The
solicitation will be provided for download free of charge via
the Internet World Wide Web at http://www.esol.navfac.navy.mil.
This will be the only method of distributing the solicitation.
Amendments and notices will be posted on the web site http://www.esol.navfac.navy.mil
for downloading. This will be the only method of distributing
amendments and notices. It is the Offeror's responsibility
to check the web site periodically for any amendments and notices
to this solicitation. The official plan holders' list will
be maintained on, and can be printed from, the web site. All
prospective Offerors and plan centers are encouraged to register
as plan holders on the web site. Plan holder lists will not
be faxed and will only be available from the web site. The
Phase I Request for Proposals (RFP) will be available on or
about 5 January 2001. Phase I proposals will be due around
7 February 2001. The exact date will be stipulated in the Phase
I RFP. The Phase II RFP will be available on or about 28 February
2001. All qualified responsible sources may submit an offer
that shall be considered by the agency.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
RFP
CITE: (W-349 SN5089B0)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--HVAC/OFFICE REHABILITATION
SOL 60181-0-B265
DUE 020601
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: This is a modification to a previous notice dated June
15, 2000. The plans and specifications for this project are
expected to be issued on or about January 2, 2001. The bid
opening is expected to be on or about February 6, 2001. The
notice to proceed is expected to be issued on or about March
26, 2001. The successful contractor shall furnish all labor,
material and equipment necessary to remove an inooperative
solar heating system, and replace with geothermal-coupled heat
pump; rehabilitate balance of HVAC system and controls; and
construct 1,630 square foot office addition, and new entrance
to existing basement. The project is located at the Madison
Wetland Management District Office, Madison, South Dakota.
The period of performance is estimated to be 300 calendar days.
Government Estimate is between $250,000 and $500,000. Liquidated
damages shall be $33.00 per day. Bid bond (20% of bid amount),
performance bond (100% of contract amount), and payment bond
(100% of contract amount) will be required. The project is
open to both large and small businesses. Requests for this
solicitation may be faxed to 303/236-4791. Please include solicitation
number, company name, contact name, phone number, and mailing
address on your request. Previous requests do not need to respond
to this notice.
CITE: (W-348 SN5088B2)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPAIR AND REPLACE WINDOWS AND ARCTIC ENTRANCE CLEAR
AFS, AK
SOL F65503-01-QR060
DUE 011201
POC Cynthia Nix, Contract Admin, Phone 907-377-1138, Fax 907-377-2547,
Email cynthia.nix@eielson.af.mil - Tamer Akoury, Contracting
Specialist, Phone 907-377-4916, Fax 907-377-2547, Email tamer.akoury@eielson.af.mil
DESC: Project name: Repair/Replace Windows and Arctic Entry Clear
AFS, AK 99704, Firm Fixed Price Total Small Business Set Aside.
The estimated magnitude for this acquistion is between 25K
and 100K. The procurement will be awarded on a best value basis.
The NAICS code is 235920 Glazing Construction Contractors.
The solicitation will be issued electronically on or about
12 January 2001 on the Electronic Posting System at FedBizOpps.gov.
Paper copies are not available. You must register on the site
mentioned above to receive notification of changes to the solicitation.
You will need the viewers for Microsoft Word (.doc), Acrobat
Reader (.pdf) and Source View. Further information will be
available in the solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-01-QR060&L=645
LINKDESC:
notice
EMAILADD: cynthia.nix@eielson.af.mil
EMAILDESC:
CITE: (D-348 SN5088C9)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPAIR AND REPLACE WINDOWS AND ARCTIC ENTRANCE CLEAR
AFS, AK
SOL F65503-01-QR060
DUE 011201
POC Cynthia Nix, Contract Admin, Phone 907-377-1138, Fax 907-377-2547,
Email cynthia.nix@eielson.af.mil - Tamer Akoury, Contracting
Specialist, Phone 907-377-4916, Fax 907-377-2547, Email tamer.akoury@eielson.af.mil
DESC: PreSolicitation Notice to inform you of an upcoming project.
Project name: Repair/Replace Windows and Arctic Entry Clear
AFS, AK 99704, Firm Fixed Price Total Small Business Set Aside.
The estimated magnitude for this acquistion is between 25K
and 100K. The procurement will be awarded on a best value basis.
The performance period is 30 days. The NAICS code is 235920
Glazing Construction Contractors. The solicitation will be
issued electronically on or about 30 November 2000 on the Electronic
Posting System at FedBizOpps.gov. Paper copies are not available.
You must register on the site mentioned above to receive notification
of changes to the solicitation. You will need the viewers for
Microsoft Word (.doc), Acrobat Reader (.pdf) and Source View.
Further information will be available in the solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-01-QR060&L=645
LINKDESC:
notice
EMAILADD: cynthia.nix@eielson.af.mil
EMAILDESC:
CITE: (D-348 SN5088D1)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--VEGETATION REMOVAL, HAULING AND DISPOSAL SERVICES
SOL F64605-01-Q-0002
DUE 121900
POC Blonethea Vann, Contract Specialist, Phone 808-449-6860x203,
Fax 808-449-7026, Email Blonethea.Vann1@hickam.af.mil - Terry
Whited, Contract Specialist, Phone (808)449-6860x, Fax (808)449-7026,
Email
DESC: NONPERSONAL SERVICES: Provide all supervision, personnel,
equipment, transportation, material, and other items and services
necessary to provide vegetation removal, hauling and disposal
services at Hickam Air Force Base in accordance with the Statement
of Work.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F64605-01-Q-0002&L=588
LINKDESC:
notice
EMAILADD: Blonethea.Vann1@hickam.af.mil
EMAILDESC:
CITE: (D-348 SN5088D6)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--GALLEY RENOVATION, USCG STATION CHATHAM, MA
SOL DTCGG1-01-Q-3WK005A
DUE 012601
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
- Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email
DESC: The contractor shall provide all labor, materials, equipment,
supervision, transportation, supervision and disposal necessary
to renovate the galley at USCG Station Chatham, MA. Work includes
replacing gas range, gas deep-fat fryer and hot food server,
with new government-furnished equipment. Contractor shall salvage
other equipment for reinstallation after renovations. New quarry
tile, solid surface countertops, and casework will be installed.
Plumbing, electricla and painting is also required. Removal
of a small amount asbestos-containing linoleum material is
required. Grease trap shall be relocated. Estimated cost range
is between $25,000 and $100,000. Solicitation will be available
on January 4, 2001. The due date for receipt of quotations
is Janaury 26, 2001. All solicitation socuments, including
specifications and drawings may be accessed for download beginning
on the date of issue, at the following site: http://www.eps.gov.
Solicitation is also available through RI Blueprint, 335 Webster
Ave., Cranston, RI 02920. A fax request will be accepted with
your credit card number. Fax to (401) 946-6550. Amendments
to the solicitation will only be posted to the web site. A
bidders list is no longer available. This acquisition is issued
using simplified acquisition procedures, under the Small Business
Compettiveness Demonstration Program, and is UNRESTRICTED.
NAICS code is 233320, size std is $26.5M. ATTENTION MINORITY,
WOMEN-OWNED AND DBEs: The Dept of Transportation offers working
capital financing and bond assisitance for transportation related
contracts. DOT's Bonding Assisitance Program offers bid, performance
and payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program offers lines of credit to finance accounts
receivables. Max line of credit is $500,000. For info call
(800) 532-1169. Internet address: htp://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-3WK005A&L=492
LINKDESC:
notice
EMAILADD: JBrezinski@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-349 SN5088O1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--DREDGE BOAT BASIN, U. S. COAST GUARD STATION SOUTH
PADRE ISLAND, TEXAS
SOL DTCG82-01-B-3WCA01
DUE 011801
POC Judy Davis, Contract Specialist, 305-278-6724
DESC: MODIFICATION: The bid opening date of 01/13/01, originally
publicized in the CBD on 12/12/00, under submission No. 5086T8,
has been extended to 01/18/01 at 2:00 P. M., local time, at
the place of bid opening, Miami, Florida.
CITE: (W-349 SN5088P8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Z--RENOVATION OF EXISTING HOUSING UNIT
SOL IFB 50302-0110
DUE 020901
POC Debbie Maune, Regional Contract Specialist, (214) 224-3463
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, plans to issue IFB 50302-0110 for the renovation
of the existing Sunrise Housing Unit and construction of new
toilet and shower additions to serve approximately 800 low
to medium security offenders located at the Federal Correctional
Institution, 1900 Simler Avenue, Big Spring, Texas. The work
will also include backfilling, compaction and regrading of
the site after the construction of the new additions to the
housing unit. Regrading and hydromulch of lawn areas will be
required for those areas disturbed by construction activities.
The successful contractor will be required to furnish all labor,
equipment, and materials to complete the work within the performance
period of 365 calendar days. The magnitude of this project
is between $1,000,000 and $5,000,000. The North American Industrial
Classification System (NAICS) code is 233320 with the current
size standard $27.5 million in average annual receipts. All
interested sources are encouraged to participate. The solicitation
documents will be available on or about January 5, 2001, with
an anticipated bid opening date of February 9, 2001, at 2:00
PM Local Time in the front lobby located at the Federal Correctional
Institution in Big Spring, Texas. All requests for the solicitation
documents must be in writing, including check or money order,
addressed to Vidaud + Associates, Attn: Bob Shaw, AIA, 13649
Montfort Drive, Suite 200, Dallas, Texas, 75240, telephone
(972) 934-8888. A non-refundable fee of $150.00 is required
for each set of solicitation documents. A pre-bid conference
will be scheduled with the date and time specified in the solicitation
documents. All responsible sources may submit a bid which will
be considered. This is a 100% small business set-aside. See
Note 1*****
EMAILADD: dmaune@bop.gov
EMAILDESC:
CITE: (W-349 SN5088Q8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPAIR OF TROUT RIVER RANGE
SOL DTCG82-01-Q-3WC044
DUE 011801
POC James Jones, Chief Storekeeper, Phone 305-278-6731, Fax 305-278-6703,
Email jjones@ceumiami.uscg.mil
DESC: SYNOPSIS: The work for this project includes the repair
of two skeletal steel navigational range towers near Jacksonville
Florida. The rear tower is approximately 95 ft tall and the
front tower is approximately 70 ft tall. A copy of a charlet
will be attached to the specifications to show the exact locations.
The rear range is on land but is only accessible by a 4WD type
of vehicle on a single vehicle width path. The front range
is located in the water, approximately 150 feet from land.
The depth around the structure is approximately 4 feet. The
majority of the work on both towers includes replacing a majority
(approx. 600) of the steel bolts in both towers. The project
also includes the replacement of most of the 1_ steel tension
rods (75) on both towers. The tubular handrails at the top
of both towers shall be replaced and the dayboard bracket on
the rear range shall be replaced. An aluminum access ladder
shall be added to the front range as well. The estimated price
range is between $25,000 and $100,000. The performance period
is 30 calendar days from notice to proceed date. Award will
be made to the lowest responsible offeror. The anticipated
award date is January 30, 2001. This solicitation is being
issued pursuant to the Small Business Competitive Demonstration
Program and is open to large and small business participation.
The North American Industry Classification System (NAICS) code
is 234990, with a size standard of $27.5M. All responsible
sources may submit a quotation, which shall be considered by
this agency. No telephone requests for this solicitation will
be accepted; all requests shall be in writing and may be faxed
to (305)278-6703, Attn: SKC James Jones or mailed to the above
address. 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:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-Q-3WC044&L=490
LINKDESC:
notice
EMAILADD: jjones@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-349 SN5088S8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--UPGRADE OF OVERHEAD ELECTRICAL SERVICE TO UNDERGROUND
SERVICE
SOL RMAST-01-019
DUE 012901
POC Carol J. Brown, phone 303-275-5288, fax 303-275-5453
DESC: USDA Forest Service intends to enter into a firm fixed
price contract for installing exterior underground electrical
lines, new transformers, underground secondary electric services,
secondary disconnects at buildings, and dismantling and disposal
of obsolete overhead electrical equipment at Blackwell Job
Corps Center in Laona, WI. Anticipated dollar range of construction
services is between $100,000 and $250,000. To receive a copy
of the solicitation package to submit a bid, please make your
request by FAX at 303-275-5453.
CITE: (W-349 SN5088U6)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--DORM REPAIR AND RENOVATION
SOL RMAST-01-018
DUE 012901
POC Carol J. Brown, phone 303-275-5288, fax 303-275-5453
DESC: USDA Forest Service intends to enter into a firm fixed
price contract for dorm repair and renovation work including,
repair of hallway floors, renovate toilet rooms, repair mechanical
and electrical deficiencies, repair beam, provide air gap between
sink waste discharge and the building drainage system, at Pine
Ridge Job Corps Center, 11 miles south of Chadron, NE, on the
east side of highway 385. Anticipated dollar range of construction
services is between $100,000 and $250,000. To receive a copy
of the solicitation package to submit a bid, please make your
request by FAX at 303-275-5453.
CITE: (W-349 SN5088W0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Z--FIRE SUPPRESSION SYSTEMS FOR HISTORIC BUILDINGS,
GETTYSBURG NATIONAL MILITARY PARK, GETTYSBURG, PENNSYLVANIA,
GETT-001
SOL 1443N4500010901
DUE 020501
POC Joe Duncan, Construction Contracts, 303/969.2398
DESC: This solicitation is canceled.
EMAILADD: joe_duncan@nps.gov
EMAILDESC:
CITE: (W-349 SN5088W6)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--HUBZONE CERTIFIED SOURCES SOUGHT
SOL Reference-Number-DTCG87-2001-HUBZ
DUE 123100
POC Ron Klaudt, Contracting Officer, Phone 907-463-2414, Fax
907-463-2416, Email rklaudt@cgalaska.uscg.mil - Richard Garrison,
Contracting Officer, Phone (907) 463-2415, Fax (907) 463-2416,
Email
DESC: Only HUBZone certified small businesses interested in bidding
on the following U.S. Coast Guard projects in Alaska are requested
to express their interest by notifying the Chief of Contracting,
Civil Engineering Unit-Juneau, P.O. Box 21747, Juneau, AK 99802-1747,
fax (907) 463-2416, phone 463-2414, by no later than close
of business December 31, 2000. HUBZone certified small businesses
may also express their interest by e-mail to rklaudt@cgalaska.uscg.mil.
Potential projects include: Replacement of Chapel Windows and
Siding at USCG ISC Kodiak; Steam Condensate System Repairs
Phase I at USCG ISC Kodiak; Electrical Shoreties for Buoy Tender
at USCG ISC Kodiak; Electrical Modifications in Bldg T1 at
Commsta Kodiak; Senior Officer Quarters Renovations at USCG
ISC Kodiak; Rehabilitation of Hangar (Phase 2) at USCG Air
Station Sitka; Rehabilitation of USCG Station Ketchikan; Relocate
Armory to Range at USCG ISC, Ketchikan; Resurface Pavement
at USCG ISC Ketchikan; Tower Maintenance at USCG LORSTA Pt
Clarence; Cape Hinchinbrook Upgrade Electrical Distribution
System /Controllers, USCG MSO Valdez; Rehabilitation of Bathrooms
Phase 2 (Housing) USCGC Sweetbrier; Community Support Building,
USCGC Sedge; Build Playground Shelter, USCGC Sedge; Rehabilitation
of EM/BT Shop Building at USCG AIRSTA Sitka; Construct ATON
Storage Facility at USCG ISC Ketchikan; Rehabilitation of Housing
Heat Distribution at USCG Air Station, Sitka; Add Garage Bay
at USCG Station, Juneau; Construct Cutter Support Team Facility,
USCGC Maple; Rehabilitate Uniformed Personnel Housing, USCGC
Mustang; Dredge & Construct Moorage Floats at USCG ISC Ketchikan.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-DTCG87-2001-HUBZ&L=489
LINKDESC:
notice
EMAILADD: rklaudt@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-348 SN5088B8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: 13--AMMUNITION
SOL RFP-NCP-0004
DUE 122900
POC Tonya L. McClinton, Contract Specialist (202) 307-0985
DESC: The Federal Bureau of Prisons (BOP) has identified a need
to establish a national contract for various types of ammunition.
Delivery of the ammunition will be made to various BOP facilities
throughout the United States, Hawaii and Puerto Rico. An Firm
Fixed, Indefinite Delivery, Requirements type contract with
one- base year and four one-year option periods are contemplated.
Estimates are as follows for the base year and the four one-year
option periods: (1) Cartridge, 9mm Luger, 115 Grain, Silvertip
Hollow Point: 1,000,000 rounds; (2) Cartridge, 9mm Luger, 124
Grain Jacketed Hollow Point: 1,000,000 rounds; (3) Cartridge,
9mm Luger, 124 Grain FMJ/Ball: 1,000,000 rounds; (4) Cartridge,
12 Gauge #4 Buckshot, 27 Pellets, Compression Formed STSH:
160,000 rounds; (5) Cartridge, 12 Gauge #6 Shot Size 2-3/4"
Length, 3 Dram Equivalent: 250 rounds per case; (6) Cartridge,
12 Gauge #7-1/2 Shot Size 2-3/4" Length, 3 Dram Equivalent:
160,000 rounds; (7) Cartridge, 12 Gauge #8 Shot Size 2-3/4"
Length, 3 Dram Equivalent: 160,000 rounds; (8) Cartridge, 12
Gauge Rifled Slug, 1 ounce weight: 80,000 rounds; (9) Cartridge
.223 55 Grain, Full Metal Jacket: 1,500,000 rounds; (10) Cartridge,
30-06 168 Grain, JHP Boat Tail: 80,000 rounds; and (11) Cartridge,
.308 168 Grain JHP Boat Tail: 80,000 rounds. This solicitation
will be issued on an unrestrictive basis, opened to both Small
and Large businesses. The North American Industry Classification
System (NAICS) Code is 332992, Small Arms Ammunition Manufacturing.
Requests for the solicitation packages must be in writing,
including telephone number and point of contact, to the Contracting
Officer listed in this notice. Request for solicitation by
facsimile should be faxed to (202) 307-1146, attention Tonya
L. McClinton. No telephone requests will be accepted. The anticipated
solicitation issuance date is 1/4/01. Multiple awards may be
made based upon the bids received in response to the solicitation.
All responsible sources submitting a proposal will be considered.
CITE: (W-349 SN5088S4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MACS M30 TYPE PROPELLANT
SOL DAAE3001R0515
DUE 011701
POC John M. Eilenberger Jr, Contracting Officer, 973-724-5522
DESC: The US Army TACOM-ARDEC intends to award a contract for
the manufacure of up to three lots of M30 type propellant to
support the production of the XM232 propoelling charge system
for the Modular Artillery Charge System (MACS) main propellant
system. The propelling charge loaded with the propellant shall
function satisfactorily without inert, smoldering or burning
residue and the signature shall meet the "free-field" blast
overpressure criteria. This effort is part of the development
of the XM232 charge. The 155MM MACS is a two-increment charge
system that will provide enhanced performance for the 155MM
artillery. Multiples of the increments, M231 (Zones 1&2) and
XM232 (Zones 3 thru 6), will satisfy all zoning requirements
for the 155MM artillery. The 155MM MACS increments can be handled
by both automatic loading/resupply equipment and manually.
Due to this versatility MACS increments can be used with currently
fielded howitzers and future planned artillery systems. The
contractor must have the required engineering staff, equipment,
expertise and facilities to make up to three lots of M30 type
propellant, totaling two hundred six thousand (206,000) pounds.
Delivery of the first lot shall be 90 days after award of the
contract. Delivery of the other two lots shall be 120 days
after award of the contract. The procurement is limited to
US and Canada in accordance with FAR 6.302-3 and to Expro,
Canada, in accordance with FAR 6.302-1. All technical data
will be marked with limited distribution statement "F": Further
dissemination only as directed by MACS Engineering Team, AMSTA-AR-WEE-B,
Picatinny Arsenal, NJ 07806-5000 or higher DoD authority. See
Numbered Notes 8,12,22,26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/1R50515/1R50515.htm
LINKDESC:
EMAILADD: jeilen@pica.army.mil
EMAILDESC:
CITE: (D-349 SN5088T4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CARTRIDGE, IMPULSE
SOL F42630-01-Q-20447 01
POC Debbie Keller/Wmk/[801]777-4163, For additional information
contact Debbie Keller/Wmk/[801]777-4163
DESC: The purpose of this amendment is to remove the small business
set aside.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Debbie.Keller@hill.Af.Mil
EMAILDESC:
CITE: (I-349 SN508983)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--INITIATOR, DELAY
SOL F42630-01-Q-20597
DUE 012301
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1377-01-102-2219ES P/N: 1255-1, P/N 1377-MT58
P/N: 16VK020, P/N 6101100-05 Acft eject system (life support)
ballistic device. Predom matl: housing forged alum, body, CRES
steel, with explosive chg of. 001 lbs, 5.11" lg; 1.70" dia.
Ballistically init. Alternate NSN: 1377-01-346-2220ES, P/N:
6101100-05. 122ea. Applicable to: F-16. Destn: FMS Countries.
Delivery:30 Sep 2002 122 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) 0001 The approximate issue/response date will
be 03 JAN 2001. The anticipated award date will be 23 Jan 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Universal Propulsion, Riverside CA. To: Scot
Inc, Downers Grove Il 60515-0705. First article test required.
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.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-349 SN508984)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--CARTRIDGE MORTAR
SOL F42630-01-R-20418
DUE 020201
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1377-01-052-8207ES P/N: 6067100, P/N 1005-3,
6067100 Acft ejection sys (life support) Ballistic device.
Predominant matl aluminum case covering ele squib and explosive
material with explosive charge of. 0140 lbs, length 3.08",
dia 1.08" and is electrically initiated. P/O ACES II ejection
seat exp components. Alternate NSN 1377-322-6334Es P/N: 6067100
All suppliers of this item must meet all the requirments of
drawing A114311 cage 88277 1013ea. Applicable to: Aces Ii.
Destn: FMS Countries (311 ea) FB2172 (702 ea). Delivery:30
Apr 2002 1013 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) 0001
The approximate issue/response date will be 03 JAN 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: B F Goodrich Aerospace, Phoenix Az 85027-7899. To: Scot
Inc, Downers Grove Il 60515-0705. 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. 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.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-349 SN508987)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--LOW RATE INITITAL PRODUCTION OF THE TACTICAL TOMAHAWK
WEAPONS CONTROL SYSTEM (TTWCS)
SOL N/A
POC Frank Fisher, Contract Specialist, (301) 757-5936
DESC: The Naval Air Systems Command intends to issue a fixed
price incentive fee modification under NAVAIR contract N00019-99-C-0049
for the low rate initial production (LRIP) of the Tactical
Tomahawk Weapons Control System (TTWCS). Four TTWCS LRIP units
will be procured in FY 01 and an additional five (5) TTWCS
LRIP units will be provided as an option for FY 02. The LRIP
units will be a mixture of submarine and surface combatant
configurations. Installation of the LRIP units, TTWCS crew
training, technical data, and installation and training development
will also be a part of the proposed modification. LRIP installation,
TTWCS crew training and technical data will also be provided
for as an option in FY 02. NAVAIR intends to negotiate the
proposed modification on a sole source basis with Lockheed
Martin Management and Data Systems, King of Prussia, PA. Lockheed
Martin is the prime contractor for the development of the TTWCS.
Only Lockheed Martin has the technical expertise, understanding
of the TTWCS system architecture, and access to Lockheed proprietary
data necessary to perform the required effort. See Note 22
EMAILADD: fisherf@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-349 SN5088X2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--CANOPY,MOVABLE
SOL N0038301QB086
DUE 012301
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
DESC: NSN 7R-1560-01-296-0756-PF, Ref Nr A51B15000-57, Qty 5
EA, Delivery FOB Origin--drwgs/specs not available, See Note
22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088L5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF PAD INDEFINITE DELIVERY PURCHASE ORDER
FOR C-130 AIRCRAFT
SOL SP0470-01-Q-S440
DUE 020501
POC Mary Hillian (804)279-3768
DESC: PR ARG00264043508: This modification is for CBD Notice
Submission No.5082K2 dated 6 Dec 00. The following corrections
apply: EXPORT CONTROL; AN "EXPORT CONTROL" TECHNICAL DATA
PACKAGE TDP EXISTS FOR THIS NSN. TECHNICAL DATA WILL ONLY BE
RELEASED TO CONTRACTORS AUTHORIZED/CERTIFIED BY DEFENSE LOGISTICS
SERVICE 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.
PLEASEPROVIDE CERTIFICATION NUMBER WITH REQUEST. IF CERTIFICATION
IS REQUIRED,REQUEST A DD FORM 2345, MILITARY CRITICAL TECHNICAL
DATA AGREEMENT, FROM DEFENSE LOGISTICS SERVICES CENTER, DLSC-FBA,
FEDERAL CENTER, BATTLE CREEK, MICHIGAN 49017-3084. The anticipated
award date is 15 Mar 00. Reference notes 1, 23 and 26. The
solicitation issue date is on or about 2 Jan 01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC:
CITE: (W-349 SN508993)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVOCYLINDER
SOL DAAH23-01-R-0079
DUE 012901
POC Pam Myers, Contracting Officer, FAX 256-955-9237
DESC: NSN:1650-01-305-6954,PRON:AX0F034AX,Solicitation No., DAAH23-R-0079,
Quantity:46 each, applicable to the UH-60 Aircraft,F.O.B.Origin
with deliveries to New Cumberlalnd,PA approved source(s) are:
Sikorsky Aircraft, and Parker Hannifin Corporation. This requirement
is planned as an IDIQ with a Min 46/Max/159. Required delivery
schedule with First Article Testing is 46 each, 290 days after
contract award DACA. First Article Testing end in 293 days
DACA. First Article Test Report is due 308 days DACA. When
First Article Test is not applicable or First Article Test
is waived required delivery for the production quantity is
320 days DACA. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of D0D-100. The Directorate
identifies this part for Engineering as a Flight Safety Part
(FSP),Fatigue Testing and Engineering Testing Item. All responsible
sources may submit an offer, which shall 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. 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-LS-C, Pam Myers,
Contracting Officer, on FAX numbers 256-955-9237. NOTES: 23
and 26
CITE: (W-348 SN5088B6)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 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--MANIFOLD ASSEMBLY
SOL DAAH23-01-T-0032
DUE 010501
POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX1F5026AX, NSN: 1650-01-163-4565, APN: 289354-1,
Quantity: 29 each, applicable to the AH-64 Airframe. Delivery
is to Texarkana, TX 75507-5000-F.O.B. Destination. This item
is restricted to Parker Hannifin Corp, Control Systems Div.,
14300 Alton Parkway, Irvine, CA 92618-1814. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected drawing as defined by the current version
of DoD-STD-100. Adequate technical data is not available for
this acquisition. All offerors must meet prequalification requirements
in order to be eligible for award. 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 SAR
information. All responsible sources may submit an offer, which
shall be considered by the Agency. Foreign Firms are reminded
that all requests for solicitation must be processed through
their responsive embassies. No telephone request will be accepted.
Required delivery is 29 each 240 days after contract award.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, will not close prior to the closing date stated above.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Elisa
Boyer, Contracting Officer, FAX (256) 955-9220. Notes: 23 and
26
CITE: (W-348 SN5088C3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ADAPTER ASSEMBLY,TR
SOL N0038301QN121
DUE 012301
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-465-6567-MH, Ref Nr A02D2255-4, Qty 122
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available. "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088L6)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CUSHION, SEAT
SOL DAA23-01-R-0206
DUE 012601
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1680-01-327-9404, PN: 1680AH64-9404, Quantity: 440
each for base with a 100% option for 2 years, applicable to
the AH-64. F.O.B. Destination with delivery to Texarkana, TX.
Required delivey is 50 each 150 (DACA) Days After Contract
Award and 50 each month thereafter unit completion . This item
is restricted to Simula Safety Systems Inc., Applied Technologies
Div., 7414 South Harl Ave., Tempe, AZ 85283-4307 and Fabritech
Inc., 1145 East Airline DR., East Alton, IL 62024. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. All
offerors must meet prequalification requirements in order to
be eligible for award. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-A,Roberta
B. Bodine, Contracting Officer on FAX number 256-955-9220.
NOTES: 22 and 26
CITE: (W-349 SN5088W5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--SUPPORT, STRUCTURAL
SOL SP0460-01-R-1253
DUE 013001
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1560-01-409-1336, Support Structural, IAW Sikorsky
Aircraft Corp, CAGE Code 78286, P/N 70219-02116-055. Total
Qty = 441 each. Line Item 0001 Qty = 287 each; Line Item 0002
Qty = 154 each. Critical Application Item. Origin Inspection
I/A/W QAP 003 Required. Delivery at origin, Line Item 0001
Parcel Post Address: Transportation Officer, P.O. Box 960001,
Stockton, CA 95296-0130; Freight Shipping Address: Dist Depot
San Joaquin, 25600 S Chrisman Road, Rec Whse 10, Tracy, CA
95376-5000. Line Item 0002 Parcel Post Address: Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001; Freight Shipping Address:
Transportation Officer, DDSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. The Defense
Supply Center Richmond (DSCR) intends to award a firm fixed
price contract with a 100% quantity option under NSN 1560-01-409-1336.
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. TDP Instructions can be found at (email address:
http://www.navicp.navy.mil/). 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-349 SN5088Y1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, CONTROL, ELECT
SOL DAAH23-01-R-0197
DUE 012201
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. NSN: 1680-01-445-8933, PN: 7-311642069-609, Quantity:
23 each, plus two years option, 100% each year, applicable
to the AH-64. F.O.B. Origin with deliveries to McDonnell Douglas
Helicopter Co., Mesa, AZ 85215-9797. Required delivery schedule
without First Article is 5 each, 360 Days after Contract Award
(DACA), First Article Test Report is due 0 DACA. Required delivery
without First Article Testing is 5 each, 360 DACA. This item
is restricted to McDonnell Douglas Helicopter Co. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitation
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. 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 e-mail your request ATTN: AMSAM-AC-LS-A, Roberta
Bodine, Contracting Officer, on FAX number 256-955-9220. NOTES:
23 and 26. PATRICIA C. ORR CONTRACTING OFFICE
CITE: (W-349 SN508930)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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" HONEYWELL INT'L INC., TEMPE AZ, REPAIR
OF ACTUATOR AND FLIGHT CONTROL
SOL F3460101R43500
DUE 010801
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-3462,
Email joe.clay@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 12-DEC-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 J --REPAIR OF ACTUATOR & FLIGHT
CONTROL SOL F34601-01-R-43500 DUE 020801 Joe Clay/Lidib/[405]739-4212,
For additional information contact Joe Clay/Lidib/[405]739-4212
Services, Non-Personal: The contractor shall provide all labor,
facilities, equipment and all material to accomplish overhaul,
repair and/or modification, test, packing, preservation and
returnto the Government in a completely serviceable condition,
the items of Air Force equipment listed below. A Firm Fixed
Price Requirements type contract is contemplated for One Year,
plus one One-Year Option. The Items and Best Estimated Quantities
(BEQ) are as follows: CLIN 0001: NSN 6615-01-397- 7980; P/N
5050051-9; NOUN: FLIGHT CONTROLLER; APPL: C-130 & C-141; Basic
Year Qty: 171 Ea; Option I Qty: 142 Ea. Material: Aluminum
alloy and various electronic components. Dimensions: 19.59"
Long X 8.86" Wide X 7.62" High. Description and Function: Process
signals from the Flight Control Panel (FCP) Control Wheel Sensor
(CWS) and the Aileron, Elevator and Rudder Actuators. CLIN
0002: NSN 1680-01-396-5433NT; P/N 5050052-9; NOUN: ACTUATOR;
APPL: C-130 & C-141; Basic Year Qty: 30 EA; Option I: 27 EA.
Material: Cast aluminum and various electronic components.
Dimensions: 4" DIA and 7" Long. Description and Function: Provides
the mechanical control of the aileron, elevator and rudder.
CLIN 0003: Over and Above; CLIN 0004: Data. Deliveries are
to be determined. Award may include Options. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-4350, ATTN: Joe G. Clay. 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) 0001
& 0002 The approximate issue/response date will be 08 JAN 2001.
Written procedure will be used for this solicitation. To: Honeywell
Intl Inc, Tempe Az 85285 2200. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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)739-3656. This acquisition
involves technology that has a military or space application.
The extent of foreign participation has not yet been determined.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small(C)business set(C)aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 12, 22. Click here to reach Tinker AFB Central
Contracting Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F3460101R43500&L=902
LINKDESC:
notice
EMAILADD: joe.clay@tinker.af.mil
EMAILDESC:
CITE: (I-349 SN508953)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR DISC BRAKE
SOL F42630-01-Q-21412
DUE 012301
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-338-7124 P/N: 23820, A flat circular
metallic item, a codisk type brake. 2295EA. Applicable to:
T-38 Landing Gear. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Dec 2001 2295 ea The approximate issue/response
date will be 03 JAN 2001. The anticipated award date will be
23 Jan 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Nasco Aircraft Brake Inc, Gardena Ca
90248-1519. 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. 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.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-349 SN508985)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE ARM ASSEMBLY
SOL F42630-01-Q-23605
DUE 012301
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1620-01-255-8104 P/N: 2007628-103, Dimensions-approx.
7.500 in. Long x4.500 in. Wide x 1.500 in. Thick Material-
alum. Alloy 7049-T73 per QQ-A-367. Function- to aid in steering
of acft during ground oper. NHANSN 1620012524040, NHA Noun
Shock Strut NLG,NHA P/N 2007600-1 05 end item F-16 A/C blk
40 t.o. 4SA6-38-4. 49EA. Applicable to: F16. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:30 DEC 2002 49 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) 0001
The approximate issue/response date will be 03 JAN 2001. The
anticipated award date will be 23 Jan 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Sp
Aerospace & Vehicle Systems B.V., Geldrop Nl. To: Yeager Mfg
Co Inc, Anaheim Ca 92806-1229. To: Special Projects Mf Co,
Ft Worth TX. To: L & S Machine Co, Wichita KS. To: Heroux Inc,
Quebec Canada J4h-3n2 Ca. First article test required. 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 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 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. See
Note (s) 1 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-349 SN508986)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STRAP ASSY, MAIN ROT
SOL DAAH23-01-R-0194
DUE 012701
POC Roberta Bodine, Contracting Officer, Fax Number, 256-955-9220
DESC: 17. NSN: 1615-01-154-7076, PN: 7-311411146-7, Pron: AXOF5237AX,
Sol: DAAH23-01-R-0194, Quantity: 313,plus a 2-year option with
a 100% option for both years, applicable to the AH-64. F.O.B.
Origin with deliveries to Texarkana, TX and New Cumberland,
PA. Required delivery schedule with First Article Testing is
100 each, 360 Days After contract Award(DACA), and 100 each
per month thereafter until contract completion. First Article
Test Report is due 220 DACA. Required delivery without First
Article Testing, is 100 each 240 DACA, 100 per month thereafter
until contract completion. This is a Flight Safety Part, with
Engineering Testing. This item is restricted to Boeing/McDonnel
Douglas Helicopter Co., and KSD, 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 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 and looking under 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-LS-A, Roberta Bodine, Contracting Officer, on
FAX number 256-955-9220. NOTES: 23 and 26.
CITE: (W-349 SN508998)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--MAINTENANCE PLATFORM
SOL DAAH23-01-R-0203
DUE 012601
POC Donna Willard, Contracting Officer, 256-955-9220
DESC: 17. SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0203;
PRON: AX1L0010AX; NSN: 1730-00-269-8283; Quantity: 427 each,
including 100 percent option quantities for two additional
years; Part Number: 1730EG012, STDP Revision D; Noun: Maintenance
Platform; NAICS Code: 336413; Business Size Standard: 1000
employees; Closing Date: 2001 January 26; Applicable to the
Aviation Ground Support SKOS. The closing date annotated is
an estimate and may be adjusted dependent upon the date of
release for solicitation, however, solicitation will not close
prior to the closing date stated above. Deliveries are FOB
destination to Texarkana, TX. Required delivery with First
Article Testing (FAT) is 50 each 420 days after contract award
(DACA), and 50 each the following month. First Article Test
Report (FATR) is due 268 DACA. Required delivery without FAT
is 50 each 280 DACA, and 50 each the following month. Point
of Contact: Donna Willard, Telefax: (256) 955-9220; Office:
AMSAM-AC-LS-A. To obtain this solicitation package, send a
telefax to the person shown above, being sure to include company
name, address, telephone number, and solicitation/RFP number.
The Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling, or manufacturing restrictions. Item Number 0001AA
requires two bids, (1) Bid A, with First Article Test (FAT),
and (2) Bid B, No FAT required. Pursuant to the provisions
of FAR 19.000(b), this procurement action is set-aside only
for small business concerns operating within the United States,
its territories and possessions, Puerto Rico, the Trust Territory
of the Pacific Islands, and the District of Columbia. Requests
for this solicitation from foreign entities will not be honored.
See Numbered Notes 1, 23, and 26. CHERYL MOORE-DAVIS
Contracting Officer
CITE: (W-349 SN508975)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: 18--STRAINED LAYER SUPERLATTICE DETECTOR DEVELOPMENT
SOL PKV-01-01
DUE 013001
POC Paulette Windley, Contracts Specialist, Phone 505 846 5011,
Fax 505 846 6022, Email Paulette.Windley@Kirtland.af.mil -
Paulette Windley, Contracts Specialist, Phone 505 846 5011,
Fax 505 846 6022, Email
DESC: The proposal due date for this Program Research Development
Announcement (PRDA) is extended to 30 January 2001.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PKV-01-01&L=2682
LINKDESC:
notice
EMAILADD: Paulette.Windley@Kirtland.af.mil
EMAILDESC:
CITE: (D-349 SN508988)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--SHAFT,PROPULSION,SH
SOL N0010401RDA83
DUE 020101
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-2010-01-147-7635, SPEC NR TDP VER 002, IAW Ref Nr
243-5385459-02, Qty 1 EA, Deliver to Aegis Component Equipment
Warehouse Pascagoula MS, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN5088E4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--FENDER, MARINE
SOL DTCG40-01-Q-50034
DUE 122100
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
410-762-6008, Email klobasso@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: 2040-01-458-7973 Fender, Marine, P/N 47 MLB 611-020-01
Qty 6 each; 2040-01-458-7979, Fender, Marine, P/N 47 MLB 611-020-02
Qty 2 each; 2040-01-458-7982, Fender, Marine, P/N 47 MLB 611-020-03
Qty 2 each; 2040-01-458-7985, Fender, Marine, P/N 47 MLB 611-020-04
Qty 6 each. MFG: Gilman Corporation, FOB Destination, delivery
to USCG Engineering Logistics Center, Warehouse Annex, 6751
Alexander Bell Drive, Columbia, MD 21046. NOTE: NO DRAWINGS,
SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
It is anticipated that a non-competitive sole source purchase
order will be issued for this item to: Gilman Corporation,40
Gilman Rd, Gilman, CT 06336. This is a combined CBD/Synopsis
solicitation for commercial items prepared in accordance with
the format in subpart 12.6 of the FAR, 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. Quotation shall
include, proposed delivery in days, pricing for item individually
packed, marked and bar-coded, the company Tax Information Number
and DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22*****.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50034&L=493
LINKDESC:
notice
EMAILADD: klobasso@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-349 SN508940)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 23--FIFTH WHEEL TRAILER
SOL N68936-01-T-0036
DUE 122200
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis to The Trailer Mart, 2250 Hosking Ave., Bakersfield,
CA 93313, 1 each - 48' Pace Enclosed 3 axle 5th wheel trailer
to include the following: 1 each - 40"X32" generator compartment
doors above 5th wheel, 2 each - 48"X78" curb side doors with
pull out ramps, 1 lot - bathroom/microwave/refrigerator and
all cabinetry (cabinetry to be constructed with Formica facing
and counter tops) as shown in drawing package, attachment (1)
dated 12/12/00, front and rear hydraulic stabilizers, all electrical
wiring included to support outlets as shown in drawing package,
interior circuit breaker panel, 3 each - 110V recessed flood
lights on curb side, 1 each - 110V recessed flood light on
street side, 2 each - 36"X22" windows (one on each side of
trailer as shown in drawing package, 2 each - 12V switched
lights (one inside each door), added insulation for sound proofing
between generator compartment and bathroom, Installation of
3 GFE roof mounted Coleman A/C units. The drawing package will
be available for sources believing they can provide the above
product as specified. The Sole Source is based on in-house
customizing. Responsible firm's believing they can provide
the above product, should submit a written response to the
Contracting Officer within 5 days after the date of publication
of this notice, clearly showing their ability to do so without
compromising the quality, accuracy and reliability of the data
or without causing programmatic hardship to the program. Responses
shall be made in writing to Commander, Code 220000D, Naval
Air Weapons Station, China Lake, CA 93555-6100, Attn: Phyllis
Kennedy or may be faxed to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.
CITE: (W-349 SN5088T1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--CURB, END PANEL
SOL DAAE07-01-Q-N076
POC MAJ Wolfgang A. Petermann (810) 753-2240
DESC: Item: Curb, End Panel. NSN: 5420-00-542-3128. P/N: 13211E7836.
Qty: 47. Option: 47. FOB: Destination. See note 01, Small Business
Set Aside. The quote due date is on or aboput 31 January 2001.
See solicitation for actual date and time. See our webpage
at <hppp://contracting.tacom.army.mil/sol.htm> for a copy of
the solicitation/drawings or email <amsta-idq@tacom.army.mil>.
All resonsible sources may submit a quote which will be considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: petermaw@tacom.army.mil
EMAILDESC:
E-mail.
CITE: (W-349 SN5088S5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING ASSEMBLY, MAIN PUMP
SOL SP0480-01-R-0878
DUE 011501
POC Jacki Alford, BL331, Telephone (804) 279-1704 Fax (804) 279-3123
DESC: FPG00096000374, NSN 2840-00-343-7826, Housing Assembly,
Main Pump, Pratt and Whitney (cage 77445) P/N 4047587. This
Modification is issued to upgrade this requirement to an Urgent
and Compelling procurement.
CITE: (W-349 SN5088M8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BAFFLE ASSEMBLY, HEA
SOL DAAH23-01-Q-0317
DUE 010401
POC LaVerne L. Askew, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX1T6002AXAX, NSN: 2840-00-980-0301, P/N: 2-060-390-04,
Quantity: 30 each plus two 100% options applicable to the T-55
Turbine Engine. This item is restricted to Honeywell intl.
Inc., CAGE CODE: 99193 because the data needed to acquire this
part competitively is not physically available, it cannot be
obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. An alternate
source must qualify in accordance with the design control activity's
procedures, as approved by the cognizant Government engineering
activity. Adequate technical data is not available for this
acquisition. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the date stated above. 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 SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. No telephone requests will be accepted. You may
FAX or mail your request ATTN: AMSAM-AC-LS-T, LaVerne L. Askew,
Contracting Officer, on FAX number 256-955-9220. NOTES:
22 and 26
CITE: (W-349 SN5088N3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT TURBINE AIRCRAFT ENGINE
SOL SP0480-01-R-1220
DUE 020501
POC D. Lena Miles, 804-279-5762
DESC: NSN 2840-00-907-2638, NPG00320000499, shaft, turbine aircraft
engine, flight safety critical aircraft part, no surplus offer
acceptable; General Electric , cage code 99207, part nr. 5126T00P01,
Origin inspection with Fob origin. Qty is 78 each with 100%
option. Delivery requested is 240 days aro. Unrestricted, not
a small business set aside. Other than full and open competition.
Not a commercial item, see note 26. Issue date is Jan 05, 2001
and close is Feb 05, 2001. Contact buyer for info: 804-279-5762.
CITE: (W-349 SN5088W4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--ENGINE SHROUD
SOL F34601-01-Q-57202
DUE 011701
POC Rose Akeroyd, Buyer, Phone 405 739-5527, Email rose.akeroyd@tinker.af.mil
- Christina Brice, Contracting Officer, Phone (405) 739-2818,
Fax (405) 739-2817, Email Christina.Brice@tinker.af.mil
DESC: This acquisitiion does not require a synopsis.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-57202&L=902
LINKDESC:
notice
EMAILADD: rose.akeroyd@tinker.af.mil
EMAILDESC:
CITE: (I-349 SN508958)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 28--INJECTORS AND DIESEL ENGINE BLOCK
SOL N00189-01-T-0174
DUE 010201
POC Winnifred Wills Purchasing Agent (757) 443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-01-T-0174, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to purchase the following items: CLIN 0001,16
Ea, Injectors, P/N 61375; CLIN 0002, 1 Ea, Diesel Engine Block,
P/N 2W8247 Manufactured by Caterpillar Inc, Peoria, Il. FOB
Point: Destination to Norfolk, VA 23511. The following FAR
provisions and clauses apply to this solicitation and are Incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (March 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (Feb 2000), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (APR 1999) (DEVIATION):, FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT 1997). The
RFQ document, (N00189-01-T-0174, Provisions and clauses which
have been incorporated are those In effect through FAC 97-15.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 Which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of Commercial
Items (APR 1999) (DEVIATION), DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998, DFAR 252.204-7004,
(MAR 2000), Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that may
be assignedby a parent (controlling) business concern. This
4 digit suffix may be assigned at the discretion of the parent
business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror acknowledges
the requirement that a prospective awardee must be registered
in the CCR database prior to award, during performance, and
through final payment of any contract resulting from this solicitation,
except for awards to foreign vendors for work to be performed
outside the United States.(5) The offeror shall provide its
DUNS or, if applicable, its DUNS +4 number with its offer,
which will be used by the Contracting Officer to verify that
the offeror is registered in the CCR database. (6) Lack of
registration in the CCR database will make an offeror ineligible
for award. (7) DOD has established a goal of registering an
applicant in the CCR database within 48 hours after receipt
of a complete and accurate application via the Internet. However,
registration of an applicant submitting an application through
a method other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB Jan 02, 2001. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: W. Wills, Code 202A2M, Norfolk, VA.23511-3392.
Facsimile quotations are acceptable. The facsimile number
is (757) 443-1376 Reference RFQ N00189-01-T-0174. Numbered
Note 1 Applies
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-349 SN508959)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION.
SOL SP0750-01-R-1030
DUE 030501
POC For information only, Point of contact -- Tim Wade, Telephone
number: (614) 692-1343, Fax: (614) 693-1572
DESC: Piston, Internal Combustion. NSNs: 2815-00-397-3316, 2815-00-427-0551,
2815-00-427-0553, 2815-00-434-6593, 2815-00-434-6594. Internal
Combustion Engine Piston, Qty: 1616; 3836; 2297; 2110; 1473
annually, corresponding to the above NSNs. These items are
source controlled and only the following cage codes are approved
sources: 32842 and 02978. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): twenty-six
(26). This solicitation is an RFP and will be available on
the Internet at http://dibbs/dscccols.com/rfp on its issue
date of 04 January 2001. Hard copies of this solicitation will
not be available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 5 years. This is
an unrestricted acquisition. This proposed procurement includes
a family group of items within the Federal Supply Class: 2815.
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-349 SN508980)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--RECORDER, HISTORY, GA
SOL DAAH23-01-R-0136
DUE 012801
POC Mary G. Pitman, Contracting Officer, on FAX number 256-955-7737/9220
DESC: PRON: AX1T2001AXAX, NSN: 2995-01-314-4302, PN: 4046T26G05,
Quantity: 70 each minimum to a 300 each maximum five-year Indefinite
Delivery/Indefinite Quantity requirement applicable to the
T-701C Turbine Engine. F.O.B. Destination with delivery to
Texarkana, TX. Required delivery with First Article Testing
is 10 each, 300 Days After Contract Award (DACA) and 10 each
per month thereafter until contract completion. The First Article
Test Report is due 228 DACA. Required delivery without First
Article Testing is 10 each, 240 Days DACA and 10 each per month
thereafter until contract completion. This item is restricted
to General Electric Co, Cage Code: 99207 and Lockheed Martin
Corp, Cage Code: 63760 this part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. An alternate source must qualify in
accordance with the design control activity's procedures, as
approved by the cognizant Government engineering activity.
Adequate technical data is not available for this acquisition.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the date stated
above. 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 SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-TB, Mary G. Pitman, Contracting Officer,
on FAX number 256-955-7737/9220. NOTES: 23 and 26
CITE: (W-349 SN5088N6)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 29--SOLENOID AND PILOT AND FLOAT ASSEMBLY FOR THE C130
FUEL VALVE
SOL N68836-01-T-0039
DUE 010501
POC Kay Eichholz, Contract Specialist, Code ACL.KE, (904) 542-1063;
fax (904) 542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
intends to negotiate with Derco Aerospace Inc.Milwaukee, WI
under the authority of FAR 6.302 for 20 each Solenoid, primary,
part number 4-1058-31; 20 each Solenoid, secondary, part number
4-1058-31-3; 20 each Pilot and Float Assembly, primary part
number 4-1058-204-1; 20 each Pilot and Float Assembly, secondary,
part number 4-1058-204-2. This notice of intent is not a request
for competitive proposals. However, all proposals that clearly
demonstrate the ability to meet the needs of the Government
which are received within 10 days 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
on the response to this notice is solely within the discretion
of the Government. This solicitation is issued to FAR 12 and
FAR 13.5. The Standard Industry Code (SIC)is 3728. All requests
for a copy of this solicitation must be in writing and may
be requested via e-mail address fiscjax_RFPrequest@jax.fisc.navy.mil.
Requests for solicitation must include company name, e-mail
address, mailing address, telephone/fax number, and a point
of contact. Note 22 applies.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_RFPrequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-349 SN5088R4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-01-R-0198
DUE 012201
POC Roberta Bodine, Contracting Officer, Fax Number, 256-955-9220
DESC: 17. NSN: 3040-01-224-2260, PN: 7-311511181-43, Pron: AX1F5034AX,
Sol: DAAH23-01-R-0198, Quantity: 55, applicable to the AH-64.
F.O.B. Origin with deliveries to Texarkana, TX.Required delivery
schedule with First Article Testing is 30 each, 315 Days After
contract Award(DACA), and 25 each per month thereafter until
contract completion. First Article Test Report is due 315 DACA.
Required delivery without First Article Testing, is 30 each
210 DACA, 25 per month thereafter until contract completion.
This is a Flight Safety Part, with Engineering Testing. This
item is restricted to McDonnel Douglas Helicopter Co. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing data state above. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. 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-LS-A, Roberta
Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23 and 26. PATRICIA C. ORR CONTRACTING OFFICER
CITE: (W-349 SN508916)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CLAMP, COUPLING
SOL DAAH23-01-R-0200
DUE 012601
POC Donna Willard, Contracting Officer, Fax number 256-955-9220
DESC: 17. NSN: 3010-00-957-6866, PN: 204-040-811-1, Quantity:
1,159 each, plus two years option, 100% each year, applicable
to the UH-1 Airframe. F.O.B. Origin with deliveries to Stockton,
CA 95296-1030 and New Cumberland, PA 17070-5001. Required delivery
schedule without First Article is 1,159 each, 180 Days after
Contract Award (DACA), First Article Test Report is due 0 DACA.
Required delivery without First Article Testing is 1,159 each,
180 DACA. This item is restricted to Bell Helicopter Textron,
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 described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitation by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. Foreign firms
are reminded that all requests for solicitation must be processed
through their respective embassies. Adequate technical data
is not available for this acquisition. 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 e-mail your request ATTN: AMSAM-AC-LS-A,
Donna Willard, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23 and 26. PATRICIA C. ORR CONTRACTING OFFICER
CITE: (W-349 SN508937)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAH23-01-R-0199
DUE 012601
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. NSN: 3110-01-167-0764, PN: 7-311310068, Quantity: 55
each, plus two years option, 100% each year, applicable to
the AH-64. F.O.B. Origin with deliveries to Texarkana, TX 75507-5000.
Required delivery schedule without First Article is 30 each,
370 Days after Contract Award (DACA), First Article Test Report
is due 0 DACA. Required delivery without First Article Testing
is 30 each, 370 DACA, 25 per month thereafter until contract
completion. This item is restricted to Timken Aerospace, Lebanon,
NH 03766-2627 and Boeing/McDonnell Douglas Helicopter Co.,
Mesa, AZ 85215-9797. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitation by accessing the website
www.redstone.army.mil/cmo/ and looking under SAR information.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
acquisition. 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
e-mail your request ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting
Officer, on FAX number 256-955-9220. NOTES: 23 and 26.
PATRICIA C. ORR CONTRACTING OFFICER
CITE: (W-349 SN508943)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--PLAIN BEARING
SOL SP044101R1149
DUE 020601
POC b hartman 804-279-5704
DESC: PR No: ARG00325046502; This solicitation will contain 1
NSN for a bearing, plain. This solicitation will be solicited
for award of an indefinite quantity contract. The award will
be for a base year and four option years. The OEM is Specline
Cage 98897. There is one approved source of supply: Specline
Co., Cage 98897. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: 3120-00-114-0583; P/N 4P94255-101A,
REV "A"; AEQ = 400. Delivery: FOB Destination with Inspection
&Acceptance Origin, 90 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is March 30, 2001. In accordance
with 10 U.S.C. 2304 (c)(1), other than full and open competition
applies. Reference notes 22, 23 and 26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bhartman@dscr.dla.mil
EMAILDESC:
CITE: (W-349 SN508995)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--GEARSHAFT SPUR
SOL F34601-01-Q-57118
DUE 010501
POC Fred Reinhardt, Contract Specialist, Phone 405 739-5412,
Fax 405 739-7080, Email fred.reinhardt@tinker.af.mil - Christina
Brice, Contracting Officer, Phone (405) 739-2818, Fax (405)
739-2817, Email
DESC: 30--GEARSHAFT, SPUR SOL F34601-01-Q-57118 DUE 020201 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Fred Reinhardt/Ladab/[405]739-5412 Item 0001 NSN 3040-01-365-7952FW
P/N: 749358, L/8.3,W/8.3,D/12.5,C/.499, WT/3.7 4EA. Applicable
to: B2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 DEC 2001 4 ea The approximate issue/response date
will be 05 JAN 2001. The anticipated award date will be 05
MAR 2001. Written procedure will be used for this solicitation.
To: Hamilton Sundstrand Corp, Windsor Locks, CT 06096. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) SEE NOTES: NOTE 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-57118&L=902
LINKDESC:
notice
EMAILADD: fred.reinhardt@tinker.af.mil
EMAILDESC:
CITE: (I-349 SN5088Y3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: 38--REAR ENGINE SELF-PROPELLED POWER BROOM
SOL Q8601010011
DUE 012301
POC Judy A. Hauser, 602-640-5250ext.230
DESC: This solicitation requires a quote for a Broce Rear Engine
Self-propelled Broom, Model RJ-350 with options,which will
be listed in the Request for Quotations. Equipment is to be
delivered to Organ Pipe Cactus National Monument, located south
of Ajo, Arizona. For copies of the Request for Quotations,
fax your request to Mikki Darr at 602 640-5265. Quotations
will be accepted through 4 p.m. January 23, 2001. This solicitation
is set aside for Small Business. One award will be made utilizing
simplified acquisition procedures based upon a best value determination.
CITE: (W-349 SN5088U5)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 42--FIREFIGHTING HOSES
SOL Reference-Number-FB441802740038
DUE 122800
POC Melinda Reeder, Contract Specialist, Phone (843) 963-3569,
Fax (843) 963-5183, Email Melinda.Reeder@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
DESC: Contracting Office Address: Department of the Air Force,
Air Mobility Command, 437th Contracting Squadron/LGCV, 101
E Hill Blvd, Charleston AFB SC 29404-5021 Description: One
Hundred Twenty Five (125) Firefighting Hoses, 1 3/4", Hi-Combat
II with 1 1/2" couplings (50-foot sections/lengths). This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The resulting
award is set aside for the small business set-aside program.
The NAICS is 421490 with a 100-employee size standard. The
vendor shall provide one hundred twenty five (125) firefighting
hoses, 1 3/4", Hi-Combat II with 1 1/2" couplings (50-foot
sections/lengths) or an equivalent. The equipment should be
delivered no later than 31 Jan 2001 and should be delivered
to the unit address that will be listed on the award document,
FOB destination. The following clauses and provisions are incorporated
and will remain in full force in any resultant award. FAR 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition.
FAR 52.212-2, Evaluation--Commercial Items, applies to this
acquisition and the specific evaluation criteria to be included
in paragraph (a) of that provision is (1) the technical capability
of the item offered to meet the Government requirement; (2)
price; and (3) small business participation. Offerors are advised
to include with their offers a completed copy of Representations
and Certifications, as found in FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. FAR 52.212-4, Contract
Terms and Conditions--Commercial items, applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive orders--Commercial items applies to this
acquisition. The Contractor shall comply with the clauses in
FAR 52.212-5, paragraph (b), which are incorporated in this
contract by reference to implement provisions of law or executive
orders applicable to acquisitions of commercial items or components:
52.219-8, Utilization of Small Business Concerns (15 U.S.C.
637 (d)(2) and (3)); 52.222-25, Affirmative Action Compliance.
52.222-26, Equal Opportunity (E.O. 11246); 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332). These clauses can be reviewed in full text
at the following web site: http://farsite.hill.af.mil. NOTE:
Central Contractor Registration (CCR) is mandatory in accordance
with DFARS 252.204-7004, Required Central Contractor Registration.
CCR can be accessed through their web site at www.ccr2000.com
or by calling the CCR Assistance Center at 1-888-227-2423.
Lack of registration in the CCR database will make an offeror
ineligible for award, in accordance with DFARS 252.204-7004.
For more business opportunities, visit the following web sites:
http://www.selltoairforce.org, http://437contracting.charleston.af.mil
and the Small Business Administration (SBA) web site at http://www.sba.gov.
Responses to this combined synopsis/solicitation must be received
via email, fax, mail or delivery by 28 December 2000 no later
than 4:30 p.m. Eastern Standard Time. Equipment needs to be
delivered NLT 31 January 2001. Responses should be marked with
the solicitation number and addressed to 2d Lt Melinda Reeder.
If there are any questions, please contact Lt Reeder at 843-963-3569
or Ms Anna Nix at 843-963-5157. Faxes may be sent to our office
at 843-963-8153.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FB441802740038&L=514
LINKDESC:
notice
EMAILADD: Melinda.Reeder@charleston.af.mil
EMAILDESC:
CITE: (D-348 SN5088A9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 43--FAIRBANKS MORSE CENTRIFUGAL PUMPS
SOL DTCG40-01-Q-50033
DUE 013101
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure ten (10) each Fairbanks Morse Centrifugal
Pump Units, Stock Number 4320-01-112-0008, Pentair/Fairbanks
Morse Pump P/N K4D1024423. It is the Government's intention
to solicit ONLY Pentair/Fairbanks Morse Pump and/or their authorized
distributors. The U.S. Coast Guard does NOT possess the required
technical and engineering data to provide with the Request
For Quotation. This information is proprietary to Pentair/Fairbanks
Morse. However, other potential sources may submit their capabilities
in supplying this particular Pump. Concerns that respond to
this notice must fully demonstrate their capability by submitting
the following information: (1) Complete and current engineering
data to demonstrate the acceptability of the offered Pump (i.e.,
salient physical, functional, and serviceability characteristics,
and (2) Data that the offered Pump has been satisfactorily
manufactured for the Government or the Original Equipment Manufacturer.
THIS INFORMATION MUST BE RECEIVED IN THIS OFFICE NO LATER THAN
29 DECEMBER 2000. Information received after this deadline
shall not be considered for this acquisition. See Numbered
Notes 12, 22 and 26. 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 receiveable for transportation related
contracts. Maximum line of credit is $500,000 with interest
at the prime rate. For information concerning the STLP, call
the OSDBU at (800)532-1160 or Internet address http://osdbuweb.dot.gov.
For information concerning this acquisition contact the contracting
officials listed in this notice.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG40-01-Q-50033&L=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-349 SN5088T3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 46--HIGH PRESSURE WATER CLEANING SYSTEM
SOL N00102-01-Q-1050
DUE 121800
POC Robert T. Seaward 207-438-387/Fax 207-438-1251
DESC: The purchase description set forth below reflects those
characteristics, which are essential to the minimum needs of
the government. Item 0001: C. Specifications; MODEL RD115ES
High Pressure Water Cleaning systems or equal. C.1 Requirements;
Pumps 8 G.P.M. at 1500 P.S.I., stainless steel fluid end with
stainless stuffing boxes and spring loaded packing. 1-1/2"
inlet port, " discharge port, 0-20000 PSI liquid. Filed pressure
gage, 18000-PSI relief valve, Motor: 75 HP, 480 Volt, 1800
RPM, TEFC, 1.15SS electric motor. Starter/controls: NEMA type
3R weatherproof steel enclosure, COMB. Starter, circuit breaker
disconnect with door mounted handle, fusible disconnect switch
with dual element fuses, hand-off-auto selector switch elapsed
time meter, UL508 listed industrial controls. Drive: V-belt
& Sheave with a fully enclosed OSHA approved belt guard. Pump/Motor/Control
unit is mounted on a steel skid with forklift slots, single
eye lifting bail, 30 gallon stainless steel pressurized water
tank reservoir, SS Micron sock filter assembly with Y-strainer
at pump inlet, 150' capacity hose rack. Accessories to be
included in each unit; a. 1 each 15000 PSI failsafe gun with
safety shroud and whip. b. 2 each 15000 PSI 50' hose sections
with couplings. c. 2 each Tungsten carbide straight O degree
nozzles. d. 2 each 1503 tungsten carbide fan tip nozzles.
e. 1 each rotor jet spin tip nozzle. 2 each service manuals
featuring, maintenance, and safety, operating, trouble-shooting
and part breakdown. Evaluation Process will be a Go/No Go
Process: Evaluation will be based on technical requirements
as specified in the quotation. Each offer will be evaluated
to determine if all technical requirements can be satisfied
Award will be made to lowest priced offer with an acceptable
technical evaluation. Award expected to made no later than
December 20, 2000 with delivery to Portsmouth Naval Shipyard,
Portsmouth NH 03801 no later than January 09, 2001. Delivery
date is critical. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. Quotations are being requested and
a written solicitation will Not be issued. This announcement
is issued as N00102-01-Q-1050and incorporates provisions and
clauses effective through Federal Acquisition circular 97-20.
The standard industrial classification (561790). This acquisition
is not reserved for Small Business. However, the quoter's size
status may affect entitlement to award in the case of a tie.
Place of delivery is Portsmouth Naval Shipyard, Portsmouth
NH. Conditions--Commercial items; Contract terms and conditions
required implementing statues or executive orders--Commercial
items.52.215-5 Facsimile proposal (207)438-1251. In addition,
anyone responding to this notice must provide a complete copy
of the FAR provision 52.212-3, Offer Representations and Certifications--Commercial
Items, with their response (Note: FAR text is available through
the world wide web at http://www.arnet.gov/far/. Note to all
qualified requesters: Please mail quotes to Portsmouth Naval
Shipyard, Bldg 153-6th floor-Attn Robert Seaward, Portsmouth
NH 03801-2500. Please include Cage Code, Dun's and TIN Numbers
on quote. The closing date for receipt of quotations is December
18, 2000 at 1:00PM local time. POC: Robert Seaward 207-438-3877/Fax
207-438-1251
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-349 SN508938)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 46--HIGH PRESSURE WATER CLEANING SYSTEM OR EQUAL
SOL N00102-01-Q-1050
DUE 121800
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: "Corrected Copy" Qty 2 Each The purchase description set
forth below reflects those characteristics, which are essential
to the minimum needs of the government. Item 0001. C. Specifications;
MODEL RD115ES High Pressure Water Cleaning systems or equal.
C.1 Requirements; Pumps 8 G.P.M. at 15000 P.S.I., stainless
steel fluid end with stainless stuffing boxes and spring loaded
packing. 1-1/2" inlet port, " discharge port, 0-20000 PSI liquid.
Filed pressure gage, 18000-PSI relief valve. Motor: 75 HP,
480 Volt, 1800 RPM, TEFC, 1.15SS electric motor. Starter/controls:
NEMA type 3R weatherproof steel enclosure, COMB. Starter, circuit
breaker disconnect with door mounted handle, fusible disconnect
switch with dual element fuses, hand-off-auto selector switch
elapsed time meter, UL508 listed industrial controls. Drive:
V-belt & Sheave with a fully enclosed OSHA approved belt guard.
Pump/Motor/Control unit is mounted on a steel skid with forklift
slots, single eye lifting bail, 30 gallon stainless steel pressurized
water tank reservoir, SS Micron sock filter assembly with Y-strainer
at pump inlet, 150' capacity hose rack. Equipment to be sand
blasted and epoxy coated to protect against salt air/water.
Accessories to be included in each unit; a. 1 each 15000 PSI
failsafe gun with safety shroud and whip. b. 2 each 15000
PSI 50' hose sections with couplings. c. 2 each Tungsten carbide
straight O degree nozzles. d. 2 each 1503 tungsten carbide
fan tip nozzles. e. 1 each rotor jet spin tip nozzle. f.
2 each service manuals featuring, maintenance, and safety,
operating, trouble-shooting and part breakdown to be supplied
with each unit. Evaluation Process will be a Go/No Go Process:
Evaluation will be based on technical requirements as specified
in the quotation. Each offer will be evaluated to determine
if all technical requirements can be satisfied Award will
be made to lowest priced offer with an acceptable technical
evaluation. Award expected to be made no later than December
20, 2000 with delivery to Portsmouth Naval Shipyard, Portsmouth
NH 03801 no later than January 09, 2001. Delivery date is critical.
This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. Quotations are being requested and a written solicitation
will Not be issued. This announcement is issued as N00102-01-Q-1050
and incorporates provisions and clauses effective through Federal
Acquisition circular 97-20. The standard industrial classification
(561790). This acquisition is not reserved for Small Business.
However, the quoter's size status may affect entitlement to
award in the case of a tie. Place of delivery is Portsmouth
Naval Shipyard, Portsmouth NH. Conditions--Commercial items;
Contract terms and conditions required implementing statues
or executive orders--Commercial items.52.215-5 Facsimile proposal
(207)438-1251. In addition, anyone responding to this notice
must provide a complete copy of the FAR provision 52.212-3,
Offer Representations and Certifications--Commercial Items,
with their response (Note: FAR text is available through the
world wide web at http://www.arnet.gov/far/. Note to all qualified
requesters: Please mail quotes to Portsmouth Naval Shipyard,
Bldg 153-6th floor-Attn Robert Seaward, Portsmouth NH 03801-2500.
Please include Cage Code, Dun's and TIN Numbers on quote.
The closing date for receipt of quotations is December 18,
2000 at 1:00PM local time. POC: Robert Seaward 207-438-3877/Fax
207-438-1251
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-349 SN508978)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 47--COOL WATER PIPING & FITTINGS
SOL 01SQ600058
DUE 012301
POC Beverly Beckman (406) 247-7807 or Lois Garwood, Eastern Colorado
Area Office (719) 486-2325
DESC: Supply and Deliver in accordance with the Request For Quote
(RFQ), various sizes of: Flanges, Reducers, Elbows, Tees, Weldolets,
Nipples, Couplings, Valves, Pipe Hanger, Caps, Lubricants,
and Gasket Material. Delivery to be at the Mount Elbert Powerplant,
Granite Star Route, Granite, Colorado. The estimated price
range of this request for quotes is $25,001.00 to $100,000.00.
This RFQ is a total small business set-aside. The Standard
Industrial Classification Code is 3494. The small business
size standard is 500 employees. In the event that fewer than
two (2) quotes are received from small businesses, the Government
reserves the right to award to a large business concern. This
RFQ can be obtained by calling Hart Blackeagle at (406) 247-7803;
by faxing your requests to Hart Blackeagle or Beverly Beckman
at (406) 247-7798; or e-mail to hblackeagle@gp.usbr.gov or
bbeckman@gp.usbr.gov. Please include company name, address,
phone/fax numbers, federal tax identification number, and Dun
Bradstreet number on all requests.
LINKURL: bbeckman@gp.usbr.gov
LINKDESC:
Billings, MT
EMAILADD: bbeckman@gp.usbr.gov
EMAILDESC:
CITE: (W-349 SN508973)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 49--B-1B WORKSTANDS
SOL F34650-01-Q-0036
DUE 122200
POC Gene Wahweah, Contracting Officer, Phone (405) 739-4204,
Fax (405) 739-7423, Email gene.wahweah@tinker.af.mil
DESC: Response date for subject solicitation is hereby changed
to 2000 Dec 22. All other terms and conditions remain unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34650-01-Q-0036&L=1462
LINKDESC:
notice
EMAILADD: gene.wahweah@tinker.af.mil
EMAILDESC:
CITE: (I-349 SN5088Y2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TESTER HYDRAULIC HOSE
SOL DAAH23-01-T-0034
DUE 010801
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS, FAX
256-955-9220
DESC: PRON: AX1L0024AX, NSN: 4940-00-868-6691, P/N: A-A-52687,
Quantity: 15 each. Required delivery is 15 each after contract
award, applicable to Aviation Ground Support SKOS. FOB DESTINATION
to Texarkana, TX 75507-5000. This item is restricted to Aviation
Technology, Inc, Manchester, NH 03109-5311 and Hydraulic Technology,
Inc., Rocklin, CA 95765. All offerors must meet prequalification
requirements in order to be eligible for award. 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 SAR information. Adequate technical data is not available
for this acquisition. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the date annotated above. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Roberta Bodine, Contracting Officer, on
FAX numbers 256-955-9220. NOTES: 22, 23 and 26.
CITE: (W-349 SN5088Y8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--FLIGHT CONTROL TEST SET
SOL F09603-01-R-30774
DUE 020401
POC Patricia Hess, Contracting Officer, Phone (912)926-7355,
Fax (912)926-7338, Email Patricia.Hess@robins.af.mil
DESC: Requirement is for 2 each flight control test sets applicable
to the C-130 aircraft. NSN 4920-01-407-2187LG, PN ES12105-1.Required
delivery 31 Oct 01. Solicitation will be available at http://pkec.robins.af.mil
on or about 4 Jan 01. TO: Lockheed Martin Aeronautical Systems,
Marietta, GA 30063. All responsible sources solicited may submit
an offer which shall be considered. Authority: 10 USC 2304(c)(1).
Justification: supplies or services required are available
from only one or a limited number of responsible source(s)and
no other types 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 45 days (30 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Offers
due 0400 pm EDT, 04 Feb 01 to WR-ALC/LBKA, 265 Ocmulgee Ct,
Robins AFB, GA 31098-1647, or fax to 912-926-7355.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-30774&L=1202
LINKDESC:
notice
EMAILADD: Patricia.Hess@robins.af.mil
EMAILDESC:
CITE: (D-349 SN508957)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--NUTS & BOLTS
SOL N00406-00-R-5210
DUE 013101
POC David Stokes (360)476-8020
DESC: Revised to reflect the following: The government is contemplating
a Firm Fixed Price Indefinite Delivery Indefinite Quantity
type contract with term extension incentives. This contract
is projected to have a base year plus nine options and the
extension incentives to be a maximum of 5 years. The total
length of the contract, if all incentives are awarded, is 15
years. All other terms and conditions remain unchanged.
EMAILADD: david_p_stokes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-349 SN5088X4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 54--ACCOMODATION LADDER
SOL N00189-01-T-0171
DUE 010201
POC Winifred Wills Purchasing Agent (757) 443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-01-T-0171, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase the following item: CLIN 0001,1
Ea, Accomodation Ladder, 26 ft X 24 inches, fixed hand rails,
dock roller, and intermediate rotating platform. Drawing available
upon written request via fax or e-mail. Manufactured by Washington
Aluminum Co, Inc, Baltimore MD. FOB Point: Destination to Norfolk,
VA 23511. The following FAR provisions and clauses apply to
this solicitation and are Incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items (March 2000), FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items (Feb 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION):, FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-01-T-0171,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-15. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
Which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
Of Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998,
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor Information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services To identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB JAN 2, 2001. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: W. Wills, Code 202A2M, Norfolk, VA.23511-3392.
Facsimile quotations are acceptable. The facsimile number is
(757) 443-1376 Reference RFQ N00189-01-T-0171. Numbered Note
1 Applies
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-349 SN5088V9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ CPSG/RMK Resource Management Division 230 Hall Blvd
Ste 114 San Antonio TX 78243-7056
SUBJECT: 58--NICKEL CADMIUM BATTERY - ADDENDUM
SOL F19628-01-R-70143-01
DUE 020301
POC Hilda L. Flores, Contracting Officer
DESC: In addition to previous description, need to add Note 1.
Subject requirement is 100% set aside for small businesses.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@kelly.af.mil
EMAILDESC:
CITE: (D-349 SN5088P1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--DYNAMIC REFERENCE UNIT HYBRID (DRUH)
SOL DAAB07-01-R-H203
DUE 012901
POC Contact, Alan McCarty, 732/427-1460/Contracting Officer,
GAil E. Clements, 732/532-4385
DESC: NSN6605-01-422-0715. A non-competitive negotiation is proposed
with Honeywell, Inc. for the DRUH , which is the inertial navigation
unit for the Modular Azimuth Position System (MAPS). This requirement
is for upgrading approximately 54 Dynamic Reference Units (DRU)'s
to the DRU Hybrid (DRUH) configuration, and to procure approximately
21 new DRUH's, for integration into existing Firefinder radars
which do not have the MAPS capability. PM Firefinder uses the
MAPS system to provide radar location (northing, easting) and
azimuth orientation while the radars are moving on the battle
field. Contract period duration is 4 years: the base year and
three (3) option years. A Time and Material support effort
is also anticipated to assist in the integration, repair, and
support of the MAPS system. The MAPS is a major system developed
by Honeywell Inc. which meets the Government's performance
specification requirements. The government anticipates obtaining
the units on a sole source basis, since the MAPS system was
bought under a performance specification developed by the Government
and the Government does not hold the data rights of the MAPS
design. See for reference the previous market survey dated
21 Sept 00, CBD submission acceptance number 499140. All responsible
sources may submit a proposal which shall be considered by
the agency. All parties wishing to do business with CECOM are
invited to access and receive data from the CECOM business
opportunities page at https://abop.monmouth.army.mil/ Upon
accessing this web page you will need to register and select
your password in order to submit a proposal at the time and
place specified in the solicitation. See notes 22 and 26.
*****
LINKURL: http://abop.monmouth.army.mil/
LINKDESC:
EMAILADD: alan.mccarty@mail1.monmouth.army.mil/
EMAILDESC:
e-mail
CITE: (W-349 SN5088V7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--AUDIO TONE DECODER
SOL HQ0028-0335-8622
DUE 121900
POC Contact Jon Ursino, Contract Specialist or Richard Talber,
Contracting Officer, 916-643-0321
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-20.
The Television-Audio Support Activity proposes to procure 99
sets, 15 function Audio Tone Decoder, Part Number 383-15 with
model 304 1-3/4 in rack mount enclosure mainframe, includes
loose molex connectors & pins instead of factory supplied pigtail.
Manufacturer: Zephyrus Electronics. FOB destination to T-ASA
in McClellan CA 95652. Urgent delivery date requested is 5
Jan 01. Minimum initial partial delivery at 11 ea. is acceptable
The Brand name and part number has been identified as meeting
or exceeding the Government's minimum requirements but is not
established as standards upon which other offered brand named
items will be evaluated. All responsible sources may submit
a quote which shall be considered by the agency. Offeror's
proposing to provide other than the requested item shall include
specification data sufficient to enable the Government to determine
the capability of the offered item to meet the specifications
stated above. Quotes in response to this notice may be submitted
in writing, via facsimile or electronically. The facsimile
number is (916) 643-4730 or 4032. Electronic address is: ursino@tasa-exchange.army.mil.
Quotes may be mailed to Television Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/DOC/SC (Jon Ursino),
3230 Peacekeeper Way, Bldg 209, Room 104, McClellan CA 95652.
All responses to this notice must make reference to quotation
number HQ002803358609. The NAICS Code for this acquisition
is 334220, size standard 750 employees. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet at http://www.ccr2000.com/, you must include your
DUNS (Dun & Bradstreet) number in order to apply. Verification
of CCR registration must accompany your quote. The following
clauses and provisions apply to this acquisition: FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-4, Contract
Terms and Conditions-Commercial Items and 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, with the following sub-clauses: 52.222-21,
52-222-26, 52.222-35, 52.222-36, 52.232-33; and DFARS 252.212-7001,
with the following sub-clause: 252.225-7001. DFAR Clause 252.204-7004.
FAR Provision 52.212-2, Evaluation-Commercial Items, also applies,
with the Government's evaluation criteria as follows: "The
evaluation criteria for this solicitation will consist of technical
capability of the offeror to meet the agency technical, price
and past performance. Technical capability and past performance
together are approximately equal to price". Offerors shall
include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items, with their offer. In accordance with Provision 52.252-1,
the text of all clauses referenced herein may be downloaded
from one of the following Government web sites: http://www.arnet.gov/far;
http://farsite.hill.af.mil; http://www.dtic.mil/dfars . Quotes
must be submitted by 1:00 PM PST, December 19, 2000. Failure
to provide any of the documents requested in this notice may
render your quote unacceptable and ineligible for an award.
Point of contact in this office is Jon Ursino, (916) 643-0321,
or e-mail: ursino@tasa-exchange.army.mil. *****
CITE: (W-349 SN5088Y6)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--TURNKEY CUSTOM PHASING EQUIPMENT
SOL HQ0028-0263-8600
DUE 122800
POC Contact Jon Ursino, Contract Specialist or Richard Talbert,
Contracting Officer, 916-643-0321
DESC: 17. This is a combined synopsis/Request for Quotation (RFQ),
and therefore, a formal solicitation will not be issued. Responses
to this notice should be provided in writing by 28 December
00, 1:00 PM PST. The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 97-20. The Government intends to procure the following:
Provide engineering, parts, labor, materials, installation
and training on custom phasing equipment for government owned
towers at Momote, Japan. Provide system in accordance with
the statement of work. The installation and training shall
be performed on location in Japan and material shall be delivered
FOB destination to T-ASA location in McClellan, CA. for shipment
overseas. Required delivery date of complete system is 90 days
after date of award. All responsible sources may submit a quote,
which shall be considered by the agency. Offeror's proposing
to provide other than the requested items shall include specification
data sufficient to enable the Government to determine the capability
of the offered items to meet the requirements stated above
and in the specifications. Complete statement of work and line
items can be accessed on the following site: ftp://www.tasa.army.mil/pub/8600.
The applicable NAICS is 334220. This notice is a request for
competitive proposals. All proposals received by the time established
for the receipt of proposals shall be considered by the Government.
Offers may be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY,
Sacramento Contracting, ATTN: Jon Ursino, 3230 Peacekeeper
Way, Bldg 209, McClellan, CA 95652-2600. Facsimile responses
are acceptable. FAX to (916) 643-4730, ATTN: Jon Ursino. Hard
copies of the faxed proposal must be received within 3 days
of the fax. To be eligible to receive an award resulting from
this quotation, Contractor must be registered with the Central
Contractor Registration (CCR) database, NO EXCEPTIONS. To register,
you may apply through the Internet at "http://ccr2000.com".
You must include your Dun & Bradstreet (DUNS) number in order
to apply. The following provisions apply to this solicitation
and, to the degree applicable, to any resulting contract. FAR
52.212-1, FAR 52.252-2, FAR 52.202-1, FAR 52.204-4, DFARS 252.204-7004,
FAR 52.212-2 - The evaluation criteria for this solicitation
will consist of technical capability, past performance, and
price. Technical capability and past performance together are
approximately equal to price. FAR 52.212-3, FAR 52.212-4, FAR
52.212-5, including the following sub-clauses, 52.203-6, 52.219-8,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33,
DFARS 52.212-7000, Offeror Representations and Certifications-Commercial
Items, with their offeror. DFARS 52.212-7001, including the
following sub-clause, 252-243-7002. T-ASA local Clause 52.0233-4001,
Agency Protests, also applies. The text of all clauses referenced
herein may be downloaded from one of the following web sites:
http://www.arnet.gov/far/; http://farsite.hill.af.mil; http://www.acq.osd.mil/dp/dars/dfars.html.
Quotes must be submitted by 1:00 PM PST, December 28, 2000.
Failure to provide any of the documents requested in this notice
may render your quote unacceptable and ineligible for an award.
Point of contact in this office is Jon Ursino, (916) 643-0321,
or e-mail: ursino@tasa-exchange.army.mil. *****
CITE: (W-349 SN508902)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 59--15KV BUSWAY/BUS DUCT RATED FROM 2000A TO 5000A.
SOL 3J-121400
DUE 010300
POC Barbara A. Goss, phone423-751-6465, fax 423-751-6212
DESC: Tennessee Valley Authority's (TVA's) Hydro Modernization
(HMOD) Program needs to procure 15 KV busway/ bus duct rated
from 2000A to 5000A. The HMOD Program has projects planned
through 2012. This expression of interest is to solicit information
from busway/dus duct manufacturing companies that want to be
added to the TVA bid list. Company specific data, including
capabilities, listing of prior busway/bus duct work performed,
and a listing of references with phone numbers should be submitted.
EMAILADD: bagoss@tva.gov
EMAILDESC:
CITE: (W-349 SN5088S0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--MARINE SIGNAL LAMP
SOL DTCG40-01-Q-70295
DUE 122900
POC William Middleton, CWO, Phone 410-762-6046, Fax 410-762-6008,
Email
DESC: Qty: 1,000 Bx, with each box to consist of (10) bulbs.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-Q-70295&L=493
LINKDESC:
notice
EMAILADD: wmiddleton@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-349 SN508921)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 59--COMPUTER COMPONENTS AND INTERGRATION SERVICES
SOL W81GNX 9313-1001
DUE 122100
POC Lacy L. Hairston, (703) 706-2762
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
number W81GNX 93131-1001, is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This solicitation is 100% set aside for small
business concerns. The associated North American Industrial
Classification System (NAICS) for this procurement is 334111,
and the small business size is 1,000 employees. The US Army
Intelligence and Security Command (INSCOM) require the following
items. STATEMENT OF WORK (SOW). C.1 SCOPE. This SOW is for
the integration of 429 government furnished IBM PCs with (1)
Government supplied components and (2) the below components
to be purchased under this solicitation. C. 3 REQUIREMENTS.
The contractor shall provide the services specified herein.
C.3.1 Specific. C.3.1.1 The contractor shall integrate 429
Government provided IBM, 300 GL 733Mhz, 20.4GB, Tower PCs with
the components being purchased at Contract Line Item numbers
(CLIN's) 0001 0005 listed below, to support the Deputy Chief
of Staff for Intelligence Information Management (DCSINT-IM),
Pentagon Washington, DC. The contract shall unpack and setup
the 429 IBM PCs, Install the PCMCIA Card Read/Writer, NICs,
drivers for each of the above devices, and test each device
to assure that each is in proper working condition and repack
PC's into the box. C.3.1.2 PERIOD OF PERFORMANCE: All work
shall be performed at the Government's facility, Mission Support
Activity (MSA), Building 712, 9801 Dalrymple Road, Fort Belvoir,
VA 22060-5435. The period of performance shall be from date
of contract award for a two week period, 6:30 am 3:00 pm Monday
through Friday, excluding holidays. C.3.1.3 GOVERNMENT FURNISHED.
The Government will provide PCMCIA Card Read/Writers and Fiber
Network Interface Cards (NIC). The following CLIN's are applicable:
(CLIN 0001: FIBER NIC CARDS, with FIBER NIC AND 100MBS Quantity
429 each). (CLIN 0002: PCMCIA CARD READER/WRITER, shall be
CONTROLLED THROUGH A PCI SLOT NOT AN ISA SLOT Quantity 429
each). (CLIN 0003: WORKSTATION INTEGRATION as stated in Statement
of Work (SOW) Quantity 175 each). (CLIN 0004: BRACKET KIT,
TO FIT THE 3 1/2" CARD READ/WRITE INTO A 5 1/4" SLOT Quantity
429 each). (CLIN 0005: FEDEX STANDARD OVERNIGHT Quantity 1
each). Delivery is required as stated in paragraph C.3.1.2
above. The FOB point shall be DESTINATION, Fort Belvoir, VA.
The following provisions and clauses are applicable to this
acquisition, and may be found at http://farsite.hill.af.mil.
FAR 52.212-1. Instructions Offerors-Commercial Items: FAR 52.212-3
Offeror Representations and Certifications commercial items:
FAR 52.212-4 Contract Terms and Conditions -- Commercial Items:
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, including paragraph
b, subparagraphs, (1) 52.203-6, (2) 52.203-10 (3) 52.219-8,
(5) 52.219-14 (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-15, (11) 52. 232-33. In addition,
FAR 52.219-6, Notice of Total Small Business Set-Aside: 52.232-33
Mandatory Information for Electronic Funds Transfer Payment,
and Department of Defense FAR Supplement (DFARS) 252.204-7001,
252.212-7000, 252.212-7001 and 252.225-7001. Order will not
be made to any contractor not registered with Dunn and Bradstreet
and Central Contractor Registration (CCR). CCR registration
information may be found at www.ccr2000.com, or by calling
1-888-227-2423. The Government anticipates issuing one purchase
order resulting from this solicitation to the responsible vendor
whose quotation, conforming to this synopsis/solicitation,
will offer the BEST VALUE to the Government, price and other
factors considered. Quotations shall be received at COMMANDER,
USAINSCOM, ATTN IAPC-DOC (MR. LACY L. HAIRSTON), 8825 BEULAH
STREET, FT. BELVOIR, VA 22060-5246, by e-mail to llhairs@vulcan.belvoir.army.mil,
or faxed at 703-806-1156 not later than 2:00 PM, Eastern Standard,
December 21, 2000. For information, contact Mr. Hairston at
the above e-mail address or fax number. *****
CITE: (W-349 SN508932)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--MICROCIRCUIT, LINEAR
SOL SP096001RA308
DUE 020501
POC For information only: Buyer - Kathy Helm, 614-692-7488, fax
614-692-6930
DESC: YPE00327000462, 5962-01-310-6249. Approved sources: Raytheon
(82577) p/n 259177-2; Raytheon (82577) p/n 259177-3; Raytheon
(82577) p/n 3904841-2; Raytheon (82577) p/n 3904841-3; Raytheon
Systems Ltd. (K5533) p/n 3904841-3. This is an unrestricted
procurement. Specifications, plans or drawings are not available.
Proposed procurement contains 100% option for increased quantities.
Pricing on incremental quantities is requested: 50 ea to 99
ea; 100 ea to 249 ea; 250 ea to 499 ea. The requirement is
for 75 each to be delivered to New Cumberland, PA and Tracy,
CA within 180 days with any balance to be delivered at a rate
of 50 each every 30 days thereafter. This solicitation is an
RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 04 January 2001. Hard copies of this solicitation
are NOT available. All responsible sources may submit an offer
which shall be considered. See Note 26.
LINKURL: http://dibbs.dscccols.com/rfp/
LINKDESC:
CITE: (W-349 SN508935)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--PRINTED CIRCUIT BOARD
SOL DAAH23-01-T-0044
DUE 010801
POC Donna Willard, Contracting Officer, AMSAM-AC-LS, FAX 256-955-9220
DESC: AX148785AX, NSN: 5998-01-147-6716, P/N: 19246, Quantity:
24 each. Required delivery is 24 each after contract award,
applicable to Aviation Ground Support SKOS. F.O.B. Origin with
deliveries to New Cumberland, PA and Texarkana, TX. This item
is restricted to Lucas Western Inc., DBA Lucas Aerospace Cargo
Systems, Brea, CA 92822-2207. All offerors must meet prequalification
requirements in order to be eligible for award. 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 SAR information. Adequate technical data is not available
for this acquisition. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the date annotated above. Foreign firms are reminded that
all requests for solicitation must be processed through their
respective embassies. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Donna Willard, Contracting Officer, on FAX
numbers 256-955-9220. NOTES: 22, 23 and 26.
CITE: (W-349 SN508955)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL daah23-00-q-1680
DUE 091500
POC Ellaphine Ragland, 256-955-9225
DESC: 22,23, and 26
LINKURL: http://www.usa.gov/procurement/index.html}
LINKDESC:
EMAILADD: ellaphine.ragland@redstone.army.mil
EMAILDESC:
CITE: (W-349 SN508961)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL daah23-00-q-1680
DUE 091500
POC Ellaphine Ragland, 256-955-9225
DESC: 22,23, and 26
LINKURL: http://www.usa.gov/procurement/index.html}
LINKDESC:
EMAILADD: ellaphine.ragland@redstone.army.mil
EMAILDESC:
CITE: (W-349 SN508962)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--EXPANSION & REPLACEMENT PARTS FOR AUTOMATED NETWORK
CONTROL CENTER (ANCC)
SOL N65236-01-R-5098
DUE 122200
POC Chris Brutsch, Code 1115CB, 843-218-5965/Contracting Officer,
Jean C. Duncan
DESC: Procurement for the following items: (1) Remote Interface
Unit RIU-364 (Consisting of One ES-364, Six SCM-64 and Two
SPS-64) 2 each; (2) Data Interface Module DIH-530 (2 Port,
EIA-530, Hi Speed) 43 each; (3) Matrix 500 Power Supply (RMSA-500)
MPS-500, 2 each. This Procurement will be issued on a sole
source basis to the manufacturer, Datacomm Management Sciences,
Inc., Norwalk, CT. The North American Industry Classification
System Code (NAICS)is 334290, size standard 750 employees.
For further information, please contact Chris Brutsch, (843)
218-5965, Code 1115CB, Space and Naval Warfare Systems Center
Charleston, PO Box 190022, North Charleston, SC 29419-9022.
EMAILADD: brutschc@spawar.navy.mil
EMAILDESC:
CITE: (W-349 SN508966)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL EP1708-01
DUE 122200
POC Jacqueline Brown, Contracting Officer
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;
offers are being requested and a written solicitation will
not be issued. Drawings are available upon written request
by fax or e-mail. The solicitation number is EP1708-01. This
solicitation is issued as a Request for Proposals (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
The Standard Industrial Classification code 3643. UNICOR intends
to enter into a 5-year firm-fixed price Indefinite Delivery
Indefinite Quantity type contract. Line Item 0001, UNICOR Part
#CTR-10758 Plug Straight, Drawing #2630513-14 Approved Source
of Supply (Rev L),Line Item 2, UNICOR part# CTR-10352,drawing
2601194,(REV D), Maximum quantity for life of the contract
is 5000, guaranteed minimum quantity for life of contract 500
each for Line item 1, 600ea for Line Item 2. This is a DO9
rated procurement. Delivery shall be 90 days (ARO) from receipt
of each delivery order issued(or earlier). FAR 52.247-34 FOB
Destination applies. Delivery shall be FOB destination with
a ship address of Federal Correctional Institution, UNICOR
Federal Prison Industries, 3301 Leestown Road, Lexington, KY
The Contracting Officer Technical Representative (COTR) is
James Jones, telephone number is (859) 254-8749 and FOB destination
with a ship address of Federal Correctional Institution, UNICOR,
Federal Prison Industries, 1900 Simler Avenue, Big Spring,
Texas, the Contracting Officers Technical Representative is
Gary Mayes (915) 268-6971. Provision FAR 52.212-1, Instructions
to OfferorsCCommercial, applies to this acquisition. FAR 52.211-14,
Notice of Priority Rating for National Defense. FAR 52.211-15
Defense Priority and Allocation Requirements. FAR52.212-2,
Evaluation-Commercial Items applies. Evaluation of offers will
be based on 40% price and price related factors and 60% past
performance including ON TIME DELIVERY. Provision at FAR 52.212-3,
Offer or Representations and Certifications-Commercial Items,
must be completed and provided with offer, it is imperative
that these forms be submitted. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies, which includes , FAR 52.204-6,
Contractor Identification Number Data Universal Numbering System
(DUNS) applies. FAR 52.216-18 Ordering, orders may be issued
under the resulting contract from the date of award through
five (5) years thereafter. FAR 52.216-19, Order Limitation,
the maximum order quantity per delivery order will be 1000.
The minimum order quantity per delivery order is 100 each.
Contractor will not be obligated to honor a series of orders
from the same ordering office, within a 15 day period that
together call for quantities exceeding the maximum order limitations.
However, the contractor shall honor orders exceeding the maximum
order limitations unless the order, or orders, is returned
to the ordering office within seven calendar days after issuance
with a written statement expressing the contractors intent
not to ship. FAR 52.216-22 Indefinite Quantity applies until
90 days after contract validity end date. FAR 52.211-16 Variation
in Quantity applies with +0% increase and B0% decrease. FAR
52,232-18 Availability of Funds applies. FAR 52.232-34, Payment
of Electronic Funds Transfer-Non Central Contractor Registration
applies. FP9999.999-9, Business Management Questionnaire must
be completed with a minimun of three references of contracts
that are of similar size and complexity. FAR 52.211-2, Availability
of Spec. Applies. Listed on the DOD Index of Specs. Applies.
OMB Clearance 9000-0136 expires 9/30/01. Vendors shall submit
signed and dated offers to UNICOR, Federal Prison Industries,
320 First Street, NW, Washington, DC 20534 ATTN: Jacqueline
Brown, Contracting Officer or Bid Custodian. If hand carried,
Federal Express or UPS, send to 400 First Street, 7th floor,
Washington, DC 20534, ATTN: Jacqueline Brown, Contracting Officer,
or Bid Custodian. Offers should be submitted on the SF 1449
along with Certifications and Representations and Business
Questionnaire. Offers may be sent by facsimile at (202) 305-7363/7365
to the attention of Jacqueline Brown, Contracting Officer.
(Please call to confirm receipt) The date and time for receipt
of proposals is December 22, 2000 @ 2:00PM EST. NO INCREMENTAL
PRICING ALLOWED. Offer must indicate Solicitation Number EP1708-01,
time specified for receipt of offer, name, address and telephone
number of offer, technical description of the item being offered
in sufficient detail to evaluate compliance with the requirements
in the solicitation, terms of any expressed warranty, price
and any discount terms, remit to address, a completed copy
of Representations and Certifications at FAR 52.212-3, and
acknowledgment of all amendments, if any. All offerors that
fail to furnish required Representations and Certifications,
Business Questionnaire or information or reject the terms and
conditions of the solicitation may be excluded from consideration.
The Government may make award without discussions; therefore,
the offerors initial offer should contain best pricing. Award
will be made based on best value to the Government. Any amendments
hereby issued to this solicitation shall be synopsized in the
same manner as this solicitation and must be acknowledged by
each offer or. Offer or must hold prices firm for 60 days from
the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Questions regarding requirement may be addressed to Contracting
Officer at jbrown@central.unicor.gov All forms, clauses and
provisions necessary to submit an offer may be accessed at
the following web site: http://www,gsa,gov/far/current. This
CBD synopsis/solicitation and necessary forms are available
on the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 9.
CITE: (W-349 SN508976)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRICAL EQUIPMENT
SOL EP 1713-01
DUE 122700
POC Jacqueline Brown, Contracting Officer
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;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1713-01. This solicitation
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. UNICOR
intends to enter into a 3-year Firm-Fixed Price Requirements
Type Contract. Drawings are available upon request for line
items one (1) and two(2) . Line Item 0001 STR-9005-, Strap,
Retaining Double Hinge, Drawing #C,A3265340, estimated maximum
quantity for life of contract 7000/ea. Line Item 0002, PLT-4703,(C,7010241)
Cover Plate-Enhanced-PLRS estimated maximum quantity for life
of contract 10,000 /ea. Delivery will be 60 days ARO from receipt
of each delivery order issued (or earlier). FAR 52.247-34 FOB
Destination applies. Delivery will be FOB Destination with
a ship address of Federal Correctional Institution, UNICOR
Federal Prison Industries, UNICOR, Electronics. FCI Three Rivers,
8 miles West HWY 72, Three Rivers, Texas 78071. The Contracting
Officer Technical Representative (COTR) is David Gnuschke (361)
786-3576 EXT 707. Provision FAR 52.212-1, Instructions to OfferorsCCommercial,
applies to this acquisition. FAR52.212-2, Evaluation-Commercial
Items applies. Evaluation of offers will be based on 40% price
and price related factors and 60% past performance including
ON TIME DELIVERY. Provision at FAR 52.212-3, Offer or Representations
and Certifications-Commercial Items, must be completed and
provided with offer, it is imperative that these forms are
submitted. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies, which includes FAR 52.203-6 FAR 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
applies. FAR 52.216-18 Ordering, orders may be issued under
the resulting contract from the date of award through three
years thereafter. Delivery Order Limitation FAR 52.216-19 (a)
Minimum delivery order quantity/dollar amount for (STR9005)
25 each,Minimum delivery order quantity /dollar amount for
(PLT 4703) 50 each. 52.216-19 (b)(1) Maximum delivery order
quantity/dollar amount for single item (STR9005) 500 ea. Maximum
delivery order quantity/dollar amount for single item (PLT4703)
1,100 ea 52.216-19(c)(2) Maximum delivery order quantity/dollar
amount for combination of line items (STR9005) 7000 ea., Maximum
delivery order quantity/dollar amount for combination of line
items (PLT4703) 10,000 ea. Contractor will not be obligated
to honor a series of orders from the same ordering office,
within a 15 day period that together call for quantities exceeding
the maximum order limitations. However, the contractor shall
honor orders exceeding the maximum order limitations unless
the order, or orders, is returned to the ordering office within
seven calendar days after issuance with a written statement
expressing the contractor=s intent not to ship. FAR 52.216-21
Requirement applies until 60 days after contract validity end
date. FAR 52,232-18 Availability of Funds applies. FAR 52.232-34,
Payment of Electronic Funds NonTransfer-Central Contractor
Registration applies. FP9999.999-9, Business Management Questionnaire
must be completed with a minimun of three references of contracts
that are of similar size and complexity. FAR 52.211-2, Availability
of Spec. Applies. Listed on the DOD Index of Specs. Applies.
OMB Clearance 9000-0136 expires 9/30/01. Vendors shall submit
signed and dated offers to UNICOR, Federal Prison Industries,
320 First Street, NW, Washington, DC 20534 ATTN: Jacqueline
Brown, Contracting Officer or Bid Custodian. If hand carried,
Federal Express or UPS, send to 400 First Street, 7th floor,
Washington, DC 20534, ATTN: Jacqueline Brown Contracting Officer,
or Bid Custodian. Offers should be submitted on the SF 1449
along with Certifications and Representations and Business
Questionnaire. Offers may be sent by facsimile at (202) 305-7363/7365
to the attention of Jacqueline Brown, Contracting Officer.
(Please call to confirm receipt) The date and time for receipt
of proposals is December 27, 2000 EST@ 2:00PM. NO INCREMENTAL
PRICING ALLOWED. Offers must indicate Solicitation Number EP1713-01,
time specified for receipt of offer, name, address and telephone
number of offeror, technical description of the item being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms, remit to address, a completed
copy of Representations and Certifications at FAR 52.212-3,
and acknowledgment of all amendments, if any. All offerors
that fail to furnish required Representations and Certifications,
Business Questionnaire information or reject the terms and
conditions of the solicitation may be excluded from consideration.
The Government may make award without discussions; therefore,
the offerors initial offer should contain best pricing. An
award will be made based on best value to the Government. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Questions regarding a requirement may be addressed to Contracting
Officer at jbrown@central.unicor.gov All forms, clauses and
provisions necessary to submit an offer may be accessed at
the following web site: http://www,gsa,gov/far/current. This
CBD synopsis/solicitation and necessary forms are available
on the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 9.
CITE: (W-349 SN508994)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO-451-01R0808
POC Gloria J. Hebron BG430 804-279-5374/FAX 6095 Contract Specialist,
Donna Cartwright 804-279-6119 Contract Officer
DESC: PR YPG00259000804,NSN 6150-01-453-8111, Wiring Harness,
Raytheon Technical Service co. Cage 072E5 P/N 3036AS340 . Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government Unrestricted,
100 % option applies and Critical Application Item. Line item
00001, qty 32 ea. Inspection and acceptance is destination
. A written solicitation will be issued 11/28/00 and will close
on 12/28/00. For copies of the rfp solicitation, you may call
the " Request for R and B Hot Line" at 804-279-3350; send a
request by FAx to 804-279-4165; or mail a request to:DSCR Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA
23297-5860.
CITE: (W-349 SN5088M7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--STATOR GENERATOR
SOL SP043001R1163
DUE 010901
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196,Contracting Officer
DESC: Solicitation for NSN: 6115009747211,YPG00340001827, Stator
Motor, Honeywell, cage 64547, P/N 1544612-1, Issus date 9 Jan
2000, Closing date 9 Feb 2000. Specification, plans or drawings
relating to to the procrement described are not available and
cannot be furnished by the Govt. PRLI 0001, Qty: 42, U<I EA,
Required delivery is 120 days, Dest: New Cumberland PA Depot.
Option to increase qty 100%. Other than full and open (10 U.S.C.
2304(c)(1)(FAR 6.302-1). Intended source: Honeywell. Sole source
(Far 6.302). Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors. "A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.dads.mil/home
or http://12.3.216.20/home on the issure date cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Than choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. A paper copy of this solicitaion free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Solicitation issue date is 9 Jan 2000.
CITE: (W-349 SN5088O2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--STATOR GENERATOR
SOL SP043001R1163
DUE 010901
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196,Contracting Officer
DESC: Solicitation for NSN: 6115009747211,YPG00340001827, Stator
Motor, Honeywell, cage 64547, P/N 1544612-1, Issus date 9 Jan
2000, Closing date 9 Feb 2000. Specification, plans or drawings
relating to to the procrement described are not available and
cannot be furnished by the Govt. PRLI 0001, Qty: 42, U<I EA,
Required delivery is 120 days, Dest: New Cumberland PA Depot.
Option to increase qty 100%. Other than full and open (10 U.S.C.
2304(c)(1)(FAR 6.302-1). Intended source: Honeywell. Sole source
(Far 6.302). Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors. "A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.dads.mil/home
or http://12.3.216.20/home on the issure date cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Than choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. A paper copy of this solicitaion free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Solicitation issue date is 9 Jan 2000.
CITE: (W-349 SN5088O3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO-451-01R1039
POC Gloria J. Hebron BG430 804-279-5374 /FAX 6095 Contract Specialist,
Donna Cartwright 804-279-6119
DESC: PR NPG00192001301,NSN 6150-01-284-5098,Cable Assembly,
Special . McDonnell Douglas Corp, McDonnell Douglas Aerospace
Cage 76301 p/n 75A756155-9BAA. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government Unrestricted, 100 % option
applies and Critical Application Item. Line item 00001, qty
49 ea. Inspection and acceptance is destination . A written
solicitation will be issued 01/17/01 and will close on 03/01/01.
For copies of the rfp solicitation, you may call the " Request
for R and B Hot Line" at 804-279-3350; send a request by FAx
to 804-279-4165; or mail a request to:DSCR Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-349 SN5088O4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--STATOR GENERATOR
SOL SP043001R1163
DUE 010901
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196,Contracting Officer
DESC: Solicitation for NSN: 6115009747211,YPG00340001827, Stator
Motor, Honeywell, cage 64547, P/N 1544612-1, Issus date 9 Jan
2000, Closing date 9 Feb 2000. Specification, plans or drawings
relating to to the procrement described are not available and
cannot be furnished by the Govt. PRLI 0001, Qty: 42, U/I EA,
Required delivery is 120 days, Dest: New Cumberland PA Depot.
Option to increase qty 100%. Other than full and open (10 U.S.C.
2304(c)(1)(FAR 6.302-1). Intended source: Honeywell. Sole source
(Far 6.302). Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors. "A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.dads.mil/home
or http://12.3.216.20/home on the issure date cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Than choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. A paper copy of this solicitaion free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Solicitation issue date is 9 Jan 2000.
CITE: (W-349 SN5088O7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--BURSH ELECTRICAL CONTRACT
SOL SP043001R1084
DUE 020501
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196,Contracting Officer
DESC: Solicitation for NSN: 5977000623735,ARG00327045001, Graphite
Metallizing Corp cage 84431, P/N S1606F, Issus date 4 Jan 2000,
Closing date 5 Feb 2000. Specification, plans or drawings relating
to to the procrement described are not available and cannot
be furnished by the Govt. PRLI 0001, Qty: 930, U/I EA, Required
delivery is 90 days, Dest: Stock location will be any Conus
stock facility as per the P-41. Option to extend term of contract
48 months. Other than full and open (10 U.S.C. 2304(c)(1)(FAR
6.302-1). Only onr source Intended source Graphite Metallzing
corp. Trade Agreements Act. Sole source (Far 6.302). Unrestricted.
Automated Best Value System (ABVS). Solicitation will result
in an indedinite qty contract for the year and four option
years. Maximum annual qty is 930, est annual qty of 620 and
the guaranteed minimum qty of 155. Per delivery order minimum
qty is 55, maximum qty is 250. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
"A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.dads.mil/home or http://12.3.216.20/home
on the issure date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Than choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. A paper copy
of this solicitaion free at http://www.adobe.com. A paper copy
of this solicitation will not be available to requesters. Solicitation
issue date is 9 Jan 2000.
CITE: (W-349 SN5088P2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--BURSH ELECTRICAL CONTRACT
SOL SP043001R1084
DUE 020501
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196,Contracting Officer
DESC: Solicitation for NSN: 5977000623735,ARG00327045001, Graphite
Metallizing Corp cage 84431, P/N S1606F, Issus date 4 Jan 2000,
Closing date 5 Feb 2000. Specification, plans or drawings relating
to to the procrement described are not available and cannot
be furnished by the Govt. PRLI 0001, Qty: 930, U/I EA, Required
delivery is 90 days, Dest: Stock location will be any Conus
stock facility as per the P-41. Option to extend term of contract
48 months. Other than full and open (10 U.S.C. 2304(c)(1)(FAR
6.302-1). Only onr source Intended source Graphite Metallzing
corp. Trade Agreements Act. Sole source (Far 6.302). Unrestricted.
Automated Best Value System (ABVS). Solicitation will result
in an indedinite qty contract for the year and four option
years. Maximum annual qty is 930, est annual qty of 620 and
the guaranteed minimum qty of 155. Per delivery order minimum
qty is 55, maximum qty is 250. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
"A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.dads.mil/home or http://12.3.216.20/home
on the issure date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Than choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. A paper copy
of this solicitaion free at http://www.adobe.com. A paper copy
of this solicitation will not be available to requesters. Solicitation
issue date is 4 Jan 2000.
CITE: (W-349 SN5088P3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--BRUSH ELECTRICAL CONTRACT
SOL SP043001R1085
DUE 020701
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196,Contracting Officer
DESC: Solicitation for NSN: 5977002424465,ARG00327045003,Barber-Coleman,
cage 05624, P/N DYLM513-4, Issus date 5 Jan 2000, Closing date
7 Feb 2000. Specification, plans or drawings relating to to
the procrement described are not available and cannot be furnished
by the Govt. PRLI 0001, Qty: 672, U/I EA, Required delivery
is 120 days, Dest: Stock location will be any Conus stock facility
as per the P-41. Option to extend term of contract 48 months.
Other than full and open (10 U.S.C. 2304(c)(1)(FAR 6.302-1).
Only one source(note 22). Intended source:Barber-Coleman. Sole
source (Far 6.302). Unrestricted. Automated Best Value System
(ABVS). Solicitation will result in an indedinite qty contract
for the year and four option years. Maximum annual qty is 672,
est annual qty of 560 and the guaranteed minimum qty of 112.
Per delivery order minimum qty is 20, maximum qty is 200. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.dads.mil/home
or http://12.3.216.20/home on the issure date cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Than choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. A paper copy of this solicitaion free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Solicitation issue date is 5 Jan 2000.
CITE: (W-349 SN5088P4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--BRUSH ELECTRICAL CONTRACT
SOL SP043001R1164
DUE 021201
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196,Contracting Officer
DESC: Solicitation for NSN: 6115000571825,YPG00340001825,Lucas,
cage 31435, P/N 23032-1825. Issus date 10 Jan 2000, Closing
date 12 Feb 2000. Specification, plans or drawings relating
to to the procrement described are not available and cannot
be furnished by the Govt. PRLI 0001, Qty: 25, U/I EA, Required
delivery is 120 days, Dest: New Cumberland PA Depot. Option
to increase qty 100%. Other than full and open (10 U.S.C. 2304(c)(1)(FAR
6.302-1). Only one source(note 22). Intended source:Lucas Aerospace.
Sole source (Far 6.302). Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
"A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.dads.mil/home or http://12.3.216.20/home
on the issure date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Than choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. A paper copy
of this solicitaion free at http://www.adobe.com. A paper copy
of this solicitation will not be available to requesters. Solicitation
issue date is 10 Jan 2000.
CITE: (W-349 SN5088Q9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--STATOR GENERATOR
SOL SP043001R1165
DUE 022001
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196,Contracting Officer
DESC: Solicitation for NSN: 6115011855504,FPG00340001829,, Hmailton
Sundstrand, cage 99167, P/N 9031D01-2. Issus date 16 Jan 2000,
Closing date 20 Feb 2000. Specification, plans or drawings
relating to to the procrement described are not available and
cannot be furnished by the Govt. PRLI 0001, Qty: 66, U/I EA,
Required delivery is 120 days, Dest: Tracy CA Depot. Option
to increase qty 100%. Other than full and open (10 U.S.C. 2304(c)(1)(FAR
6.302-1). Only one source(note 22). Intended source:Hamilton
Sundstrand. Trade Agreements Act. Sole source (Far 6.302).
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.dads.mil/home
or http://12.3.216.20/home on the issure date cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Than choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. A paper copy of this solicitaion free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Solicitation issue date is 16 Jan 2000.
CITE: (W-349 SN5088R6)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 61--CABLE
SOL HQ002803358609
DUE 121900
POC Contact Jon Ursino, Contract Specialist or Richard Talbert
Contracting Officer, 916-643--0321
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-20.
The Television-Audio Support Activity proposes to procure the
following items manufactured by Belden Cable and Wire Co.:
Part Number 8773. Quantity: 9000 Feet Audio/Data Cable; 27
pair; 22 gage stranded conductors (7x30); individually shielded;
polypropylene insulated; overall chrome PVC jacket; supply
in 1000 foot spools. Part Number 8774. Quantity: 1000 Feet
of Audio Cable; 22 gage; stranded conductors (7 x 30); 9 pair;
tinned copper, polypropylene insulated, twisted pairs; each
pair individually shielded w/beldfoil aluminum-polyester shield
& 22 AWG stranded tinned copper drain wire; overall chrome
PVC jacket; supply in 500 foot spools. Part Number 9945. Quantity:
5500 Feet of Computer Cable for EIA RS-232 applications; 22
gage; 9 stranded conductors (7 x 30); tinned copper, S-R PVC
insulated, multi-conductor w/overall beldfoil aluminum-polyester
plus 65% minimum tinned copper braid shield; chrome PVC jacket;
supply in 500 foot spools. Part Number 9947. Quantity: 5500
Feet of Computer Cable for EIA RS-232 applications; 22 gage;
15 stranded conductors (7 x 30); tinned copper, S-R PVC insulated,
multi-conductor w/overall beldfoil aluminum-polyester plus
65% minimum tinned copper braid shield; chrome PVC jacket;
supply in 500 foot spools. Part Number 9948. Quantity: 5500
Feet of Computer Cable for EIA RS-232 applications; 22 gage;
25 stranded conductors (7 x 30); tinned copper, S-R PVC insulated,
multi-conductor w/overall beldfoil aluminum-polyester plus
65% minimum tinned copper braid shield; chrome PVC jacket;
supply in 500 foot spools. Part Number 8451/GRAY. Quantity:
27, 000 Feet of Audio Cable; control & instrumentation; 2-conductor;
22 AWG stranded (7x30); 100% beldfoil shield coverage; working
voltage: 300V RMS; Grey PVC jacket; includes drain wire; supply
in 1000 foot spools. FOB destination to T-ASA in McClellan
CA 95652. Urgent delivery date requested is 5 Jan 01. Partial
deliveries are acceptable in spool lengths specified. The Brand
name and part numbers have been identified as meeting or exceeding
the Government's minimum requirements but are not established
as standards upon which other offered brand named items will
be evaluated. All responsible sources may submit a quote which
shall be considered by the agency. Offeror's proposing to provide
other than the requested item shall include specification data
sufficient to enable the Government to determine the capability
of the offered item to meet the specifications stated above.
Quotes in response to this notice may be submitted in writing,
via facsimile or electronically. The facsimile number is (916)
643-4730 or 4032. Electronic address is: ursino@tasa-exchange.army.mil.
Quotes may be mailed to Television Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/DOC/SC (Jon Ursino),
3230 Peacekeeper Way, Bldg 209, Room 104, McClellan CA 95652.
All responses to this notice must make reference to quotation
number HQ002803358609. The NAICS Code for this acquisition
is 334220, size standard 750 employees. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet at http://www.ccr2000.com/, you must include your
DUNS (Dun & Bradstreet) number in order to apply. Verification
of CCR registration must accompany your quote. The following
clauses and provisions apply to this acquisition: FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-4, Contract
Terms and Conditions-Commercial Items and 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, with the following sub-clauses: 52.222-21,
52-222-26, 52.222-35, 52.222-36, 52.232-33; and DFARS 252.212-7001,
with the following sub-clauses: 252.225-7001 and 252.225-7007.
DFAR Clause 252.204-7004. FAR Provision 52.212-2, Evaluation-Commercial
Items, also applies, with the Government's evaluation criteria
as follows: "The evaluation criteria for this solicitation
will consist of technical capability of the offeror to meet
the agency technical, price and past performance. Technical
capability and past performance together are approximately
equal to price". Offerors shall include a completed copy of
the provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with their
offer. In accordance with Provision 52.252-1, the text of all
clauses referenced herein may be downloaded from one of the
following Government web sites: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars . Quotes must be submitted by 1:00
PM PST, December 19, 2000. Failure to provide any of the documents
requested in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Jon Ursino, (916) 643-0321, or e-mail: ursino@tasa-exchange.army.mil.
*****
CITE: (W-349 SN5088W8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--CABLE ASSEMBLY, SPEC
SOL SPO451-01-R-1158
DUE 030501
POC Debra V. Moss/BB837/804-279-6118
DESC: PR number FPG00319001147 NSN 6150-01-198-9175 Cable Assembly,
Special. Manufacturers: Co-Operative Industries Inc, Cage 81482
P/N 600109 and Unison Industries Inc Cage 068H2 and P/N 600109.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. "Source Control Item". Unrestricted. Other than
full and open comp (Sole Source) FAR 6.302-1. 100% Option applies.
Quantity: line item 0001 is for 24 each and line item 0002
is for 24 each. Ship to: Def Dist Depot San Joaquin, Tracy,
Ca , line item 0001 and New Cumberland Facility, New Cumberland,
Pa, line item 0002. Inspection and Acceptance Point is destination.
Automated Best Value System (ABVS) will apply.
EMAILADD: dvmoss@dscr.dla.mil
EMAILDESC:
CITE: (W-349 SN508931)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--CONNECTOR, UPPER MISSILE MOTOR FIRE CABLE
SOL Reference-Number-FD2060-01-40411
DUE 010501
POC Brantley (Glenn) Miller, Contract Negotiator, Phone (912)926-1067,
Fax (912)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is an indefinite-quantity contract
for CONNECTOR, UPPER MISSILE MOTOR FIRE CABLE, NSN: 6150-01-344-0325WR,
P/N: 9138053, applicable to LAU-106 LAUNCHER. There is a Mission
Essential Quantity (MEQ) of 200 each, and 2 First Articles.
There are four (4) out-year option periods with Best Estimated
Quantities (BEQ) of 200 each. Delivery of MEQ: 31 March 2001.
Material: Molded plastic base with spring loaded pin on bottom.
Milded in plastic is a gold plated connector and two (2) female
pins. Function: Connector (elect) for lower motor fire cable.
Dimensions: Approximately 2 5/8_ X 1 14_ X 9/16_. The approximate
solicitation issue date will be 5 Jan 01 with the approximate
response date of 7 Feb 01. Request copy of solicitation from
Brantley Miller, WR-ALC/LKKB, Richard Ray Blvd, Suite 221,
Robins AFB GA 31098-1640. Telephone 912-926-1067, FAX 912-926-5407,
e-mail: Brantley.Miller@robins.af.mil. Only written or faxed
requests received directly from the requester are acceptable.
The request for solicitation should contain Company Name, Address,
Point of Contact, Cage Code Number, Size of Business pursuant
to North American Industry Classification System (NAICS) 335999
(750 employees). MEQ SOURCES: Project Unlimited, Inc (04597)
and Elecsys Inc. (30463). Authority: 10 U.S.C. 2304(c)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. This acquisition
will be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "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" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 1 and 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FD2060-01-40411&L=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-349 SN508991)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLOODLIGHT SET, ELECTRIC ALUMINUM PAINT FINISH
SOL SP0560-01-R-DD67
DUE 022001
POC Contact: contracting officer: buyer:
DESC: PR-NO: YPI00327001437 NSN 6230-00-299-5879, set c/o 4 floodlights,
1 extension light, tripod stand W/mast and crossarm, carrying
case furnished W/eight 120 VAC, 150 Watt medium base lamps
tech data package availability: 200 -SE del to Tracy CA 95376
del by 19 Jan 01. 150 - SE del to New Cumberland PA 17070 del
by 19 Jan 01. All responsible sources may submit an offer which
will be considered.
CITE: (I-349 SN5088N9)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 62--SLC-4W LIGHTING FOR G-9 DMSP LAUNCH
SOL F04684-01-T0113
DUE 122700
POC Stephanie Goe, Contract Specialist, Phone 805-606-3033, Fax
805-922-1703, Email stephanie.goe@vandenberg.af.mil - Cristopher
Vargas, Contract Specialist, Phone (805) 606-3871, Fax (805)
922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, is soliciting offers
to provide SLC-4W lighting for G-9 DMSP launch, to include
installation IAW the attached statement of work. The Contractor
is to provide all labor, tools, parts, materials, transportation
and supervision necessary to provide the SLC-4W lighting as
follows: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additions information included in this
notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. The solicitation number is 01T0113 and will
be issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. The NAIC code is
335129 and the size standard is 500 employees. There is three(3)
line item as follows: 0001- To provide high intensity lighting
for Titan II SLC-4W in accordance with the attached statement
of work. 0002- (Optional line item) Delays from one day to
one week when the contractor is notified of delay while on
site. This line item will be priced on a daily basis at $_______
per day. 0003- (Optional line item) Delays over one week when
the contractor is notified of delay while on site. This line
item will be priced on a weekly basis at $________ per week.
52.212-1 -- Instructions to Offerors -- Commercial Items, (Mar
2000), apply to this acquisition. 52.212-2 -- Evaluation --
Commercial Items, (Jan 1999), apply to this acquisition. This
service will be awarded using simplified acquisition procedures
in accordance with FAR 13.0. Offerors must submit a completed
copy of the provision at 52.212-3 -- Offeror Representations
and Certifications -- Commercial Items, (Feb 2000). http://farsite.hill.af.mil/
52.212-4 -- Contract Terms and Conditions -- Commercial Items,
(May 1999), applies to this acquisition along with the following
additional clauses: 52.222-22 -- Previous Contracts and Compliance
Reports. (Feb 1999) 52.222-25 -- Affirmative Action Compliance.
(Apr 1984) 52.212-5 -- Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
apply to this acquisition. The following clauses apply to this
acquisition: 52.222-21, Prohibition of Segregated Facilities
(Feb 1999). 52.222-26, Equal Opportunity (Feb 1999) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998) 52.222-36, Affirmative Action for Workers
with Disabilities(Jun 1998) 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (Jan 1999)
52.225-1, Buy American Act-Balance of Payments Program-Supplies
(Feb 2000) 52.225-3, Buy American Act - North American Free
Trade Agreement - Israeli Trade Act - Balance of Payments Program
(Feb 2000) 52.225-13, Restriction on Certain Foreign Purchases
(Jul 2000). 52.225-15, Sanctioned European Union Country End
Products (Feb 2000) 52.225-16, Sanctioned European Union Country
Services (Feb 2000) 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration (May. 1999 (a) The
Contractor shall comply with the FAR clauses in this paragraph
(c), applicable to commercial services, which the Contracting
Officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
52.222-41, Service Contract Act of 1965, As Amended (May 1989),
52.222-44, Fair Labor Standards Act and Service Contract Act
-- Price Adjustment (May 1989) (b) The Contractor agrees to
comply with any clause that is checked on the following list
of DFARS clauses which, if checked, is included in this contract
by reference to implement provisions of law or Executive orders
applicable to acquisitions of commercial items or components.
252.225-7001 Buy American Act and Balance of Payments Program
(DEC 1991) 252.225-7007 Buy American Act--Trade Agreements--Balance
of Payments Program (APR 2000) 252.225-7036 Buy American Act--North
American FreeTrade Agreement Implementation Act--Balance of
Payments Program (MAR 1998) (Alternate I) (SEP 1999) (Alternate
II) (MAR 2000) (c) In addition to the clauses listed in paragraph
(e) of the Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items clause of this
contract (Federal Acquisition Regulation 52.212-5), the Contractor
shall include the terms of the following clauses, if applicable,
in subcontracts for commercial items or commercial components,
awarded at any tier under this contract: NONE A walk-through
should be expected on or about 6 days after publication of
this notice. Please call or email Cindy Clayton by Friday December
15th for intent to attend walk-through. Cindy Clayton can be
reached at 805-606-2164 or cindy.clayton@vandenberg.af.mil.
Work must start no later than 10 days prior to the launch.
Quotes must be submitted only by written responses within 14
days after publication of this notice. Please send quotes to
SSgt Cristopher Vargas, 30 CONS/LGCB, Bldg 7015, Section 2C,
806 13th Street, Vandenberg Air Force Base, CA 93437. Oral
responses are not accepted. Interested parties may contact
Sharon Hedman at sharon.hedman@vandenberg.af.mil or Capt. Learned
at david.learned@vandenberg.af.mil, for questions. All questions
are due no later than 20 Dec 00. All letters containing quotes
must state on the exterior of the package "RFQ F04684 -01-T0113."
Each offeror shall sign his/her quote. An original signature
is required on the quote. Quote validity is for 60 days from
the date of the quote.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F04684-01-T0113&L=528
LINKDESC:
notice
EMAILADD: stephanie.goe@vandenberg.af.mil
EMAILDESC:
CITE: (D-348 SN5088B5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SPO-451-01R1036
POC n/a
DESC: PR YPG00319000914,NSN 6320-01-449-0043,Panel,Airflow Indicator
I/A/W SPEC NR (80064) Panel pd 014490043 Basic DTD 97 NOV 14
AMEND NR . I/A/W DWG NR TDPL-014490043 DTD 97 NOV 14 . Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government Unrestricted,
100 % option applies and Critical Application it FIRST ARTICLE
TESTING REQUIRED. Item..Line item 00001, qty 73ea. Inspection
is origin and acceptance is destination . A written solicitation
will be issued 01/17/01 and will close on 03/01/01. For copies
of the rfp solicitation, you may call the " Request for R and
B Hot Line" at 804-279-3350; send a request by FAx to 804-279-4165;
or mail a request to:DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-349 SN5088M9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SPO-451-01R1036
POC Gloria J. HEBRON BG 430 804-279-5374/fax 6095 Contract Specialist
Donna Cartwright 804-279-6119 Contract Officer
DESC: PR YPG00319000914,NSN 6320-01-449-0043,Panel,Airflow Indicator
I/A/W SPEC NR (80064) Panel pd 014490043 Basic DTD 97 NOV 14
AMEND NR . I/A/W DWG NR TDPL-014490043 DTD 97 NOV 14 . Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government Unrestricted,
100 % option applies and Critical Application it FIRST ARTICLE
TESTING REQUIRED. Item..Line item 00001, qty 73ea. Inspection
is origin and acceptance is destination . A written solicitation
will be issued 01/17/01 and will close on 03/01/01. For copies
of the rfp solicitation, you may call the " Request for R and
B Hot Line" at 804-279-3350; send a request by FAx to 804-279-4165;
or mail a request to:DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-349 SN5088N1)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 65--IAC MODEL 1400A-CT SOUND BOOTH
SOL RFQ 512(B)-160-01
DUE 122900
POC Carol L. Pomraning, Contracting Officer (410) 642-1043
DESC: This is a combined synopsis/solicitation for commercial
items for the Department of Veterans Affairs and is prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information provided in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will NOT be issued. Soliciation
No. RFQ 512(B)-160-01 is issued as a Request For Quote document
and incorporated provisions and clauses are those in effect
through FAC 97-20. The NAIC is 421450 with Size Standard $100
million. The VA Maryland Health Care System intends to purchase
one (1) Industrial Acoustics Company Model 1200-A-CT Series
Sound Suite of double-wall construction manufactured by Industrial
Acoustics Company, Inc., 1160 Commerce Avenue, Bronx, NY 10462.
The suite must be in accordance with ALL specifications for
IAC Medical/Life Sciences Examination and Research Rooms. The
suite consists of a 400-A-CT 2-room suite contained with an
outer enclosure of 4-inch (102mm) modular panels and flooring
is required on both sides. Two optional items are required:
(1) Power filters and (2) a 6-Outlet "plug'in" power strip.
The Veterans Administration will provide the air supply, but
supplier will provide the HVAC adapters to the sound booth.
This procurement shall include shipping and installation at
the VA Outpatient addition located at 3900 Loch Raven Boulevard,
Baltimore, MD 21218; System 20-lookup software to allow VA
supplied workstations to view previously stored audiometric
data. Reports shall be printed on standard forms that include
audiometric, impedance, comments, hearing and data page, abr
and eng summary data page and real ear capture page. The MANDATORY
delivery and installation date shall be no later than July
1, 2001. (The exact date shall be coordinated with the VA.)
The following incorporated clauses and provisions are applicable
to this acquisition: 52.212-1, Instructions to Offeror--Commercial
Items, includes addenda, 52.233-2; Offerors are to include
a completed copy of the FAR provision 52.212-3 (including VAAR
852.219-70), with their offer. Also, included, 52.212-4, Contract
Terms and Conditions--Commercial Items, includes addenda, 852.211-77;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, includes 52.219-8,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, and
52.225-3. The full text of these clauses may be accessed electronically
at these addresses: http://www.arnet.gov.far/ and http://www.gov/oa&mm/vaar/.
All responses MUST be in writing; contain sufficient documentation
to establish a bona fide capability to fulfill the requirements;
and be received by Carol L. Pomraning, Contracting Officer
(90C), VA Maryland Health Care System, P.O. Box 1000, Perry
Point, MD 21902, no later than December 29, 2000, at 3 p.m.,
Eastern Standard Time.
EMAILADD: carol.pomraning@med.va.gov
EMAILDESC:
CITE: (W-348 SN5088D0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--ORTHO HCV EIA V3.0 FOR THE HEPATITIS C TEST PROCEDURE
SOL N00168-01-Q-3417
DUE 122100
POC Ms. Donna Smith on 301, 295-0548
DESC: The National Naval Medical Center (NNMC) Bethesda, MD has
a requirement for the Laboratory Medicine Department, Serology.
NNMC is seeking sources for a standing order for the period
1 January 2001 thru 30 September 2001 for the following: CLIN
0001: Ten (10) Kits Ortho HCV EIA v3.0, CLIN 0002: Fifty (50)
Bottles HCV Buffer 50ml/BT, CLIN 0003: Ten (10) Packages STOP
Solution. All companies interested in a copy of this solicitation
can fax request to (301) 295-0286. All bids must be received
by (4:30 p.m. EST) on December 21, 2000. Award company must
have prior to receipt of award be registered in the DoD Central
Contractor Registration (CCR), have Cage Code, DUNS Number
and Federal Tax Identification Number. The Government will
select the offeror which provides the greatest value to the
Government. Cost/Price could become the determining factor
in selection. The Government reserves the right to make an
award without discussions and/or negotiations
CITE: (W-349 SN5088N4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--ACTUATOR,ELECTRO-ME
SOL N0038301QN120
DUE 012301
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-00-921-8467-MH, Ref Nr A02H6000-14, Qty 5 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088L7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS
SOL N0016101Q0034
DUE 010201
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The U S Naval Academy has a requirement for the following
instrument. Little Hornet Winder Filament Winding System. Filament
Winder Seccifications are: Wind angle: at least 5 degrees to
90 degrees. Part diameters up to 24". Part lengths up to 117".
Maximum part weight upto 500 pounds (minimum). At least two
axes of computer controll motion, Mandrel Rotation and Horizontal
Carriage Travel. Windows based pattern generation software
for off-line programming. Drum Type Resin Bath (at least 10
strands). Creel System, dispense at least 10 spools of material.
1 each. Shipping. 1 Lot. Additional information upon request.
This solicitation is unrestricted. Requests for copy of Request
for Quotations for N0016101q0034 MUST BE IN WRITING, NO TELEPHONE
REQUESTS WILL BE HONORED. Quotes are due on Tuesday 2 January
2001 and should be sent to the attention of Mrs. Wilma Phoebus
at the following address: Supply Department, U. S. Naval Academy,
181 Wainwright Road, Annapolis MD 21402-5007 or to the following
fax number 410-293-5293. Qootes shall also inclue quoter's
Tax Payer Identifiation Number, Dun & Bradstreet Number, Cade
Code, and staus of registration in the DOD Central Contractor
Registration Database. CITE: (W-308 SN268431).
CITE: (W-349 SN5088Q0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS
SOL N0016101Q0035
DUE 010201
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The U S Naval Academy has a requirement for the following
instrument. Rising Step Load Testing System: Tensile Frame
+ Load Cell. 1 Eash. Motor Controller. 1 Each. Scientific Controller.
1 Eash. Scientific Software. 1 Each. Utilization and Maintenance
Training. 1 Each. Shipping. 1 Lot. System Specifications are:
Non-hydraulic force application and bench-top configuration.
Tensile configuration. Capability to conduct tests according
to ASTM E1820, E399 and F519. Capability to conduct rising
step load tests to determine K(ieac) or K(eac) (ASTM F1624
and F1940). Corrosion resistant test frame capable of 8,000
pound support (minimum). 8,000 pound load cell (minimum). 4
inch travel in stroke (minimum). Adjustable average stroke
rate between 0 and 10(-5) in/sec (or higher). software control
and data collection. System training and support/warranty.
This solicitation is unrestricted. Requests for copy of Request
for Quotations for N0016101Q0035 MUST BE IN WRITING, NO TELEPHONE
REQUESTS WILL BE HONORED. Quotes are due on Tuesday 2 January
2001 and should be sent to the attention of Mrs. Wilma Phoebus
at the following address: Supply Department, U. S. Naval Academy,
181 Wainwright Road, Annapolis MD 21402-5007 or to the following
fax number 410-293-5293. Qootes shall also inclue quoter's
Tax Payer Identifiation Number, Dun & Bradstreet Number, Cade
Code, and staus of registration in the DOD Central Contractor
Registration Database. CITE: (W-308 SN268431).
CITE: (W-349 SN5088Q3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS
SOL N0016101Q0036
DUE 010201
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The U S Naval Academy has a requirement for the following
instrument. Constant Extention Rate Testing System. 1 Each.
Shipping. 1 Lot. Non-hydraulic force application and bench-top
configuration. Capability to conduct tests according to ASTM
E8, G129 and E1290. Capability for low frequency fatigue tests
at <1 Hz. 8,000 pound tensile frame (minimum). 8,000 pound
load cell (minimum). Corrosion resistant fixtures. 4 inch travel
in stroke (minimum). adjustable constant stroke rates between
2 x 10(-70 and 10 (-5) in/s. Integrated computer system and
software for data collection. System sopport and warranty.
This solicitation is unrestricted. Requests for copy of Request
for Quotations for N0016101Q0036 MUST BE IN WRITING, NO TELEPHONE
REQUESTS WILL BE HONORED. Quotes are due on Tuesday 2 January
2001 and should be sent to the attention of Mrs. Wilma Phoebus
at the following address: Supply Department, U. S. Naval Academy,
181 Wainwright Road, Annapolis MD 21402-5007 or to the following
fax number 410-293-5293. Qootes shall also inclue quoter's
Tax Payer Identifiation Number, Dun & Bradstreet Number, Cade
Code, and staus of registration in the DOD Central Contractor
Registration Database. CITE: (W-308 SN268431).
CITE: (W-349 SN5088Q6)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--MELIOS TARGET LOCATOR
SOL N00178-01-R-1011
DUE 010501
POC SD11 Branch on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to contract on a sole source basis with Litton Laser Systems,
2787 S. Orange Blossom Trail, Apopka, FL, 32703 for an AN/PVS-6
MELIOS Target Locator. Litton Laser Systems has transformed
the combat proven AN/PVS-6 MELIOS to meet the demands of the
Twenty-First Century Battlefield Target Location Mission requirements.
The Lightweight Digital Melios Laser Rangefinder delivers enhanced
First Strike capability to Forward Observer. The solicitation
is planned for issuance approximately 22 December 2000 with
a closing date of approximately 05 January 2001. This requirement
is being processed under Simplified Acquisition Procedures
(SAP) in accordance with FAR 13.5. The Naval Surface Warfare
Center, Dahlgren Division, Dahlgren Procurement Division has
implemented Electronic Commerce (EC) in the acquisition area;
therefore, synopses and resulting solicitations with any applicable
amendments will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure that they have downloaded
all amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be completed by assessing the CCR
web site at http://www.ccr2000.com. A paper registration form
may be obtained from the DoD Electronic Commerce Information
Center at 1(888)227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-349 SN5088S2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--ENVIRONMENTAL CHAMBERS
SOL RFQ-005-4384-01
DUE 010201
POC Elaine Wood, 706-546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-005-4384-01 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-14. The proposed
contract is 100% set-aside for small businesses The NAICS code
is 334513. The small business size standard is 500 employees.
General specifications and application of instrument: USDA,
ARS has a requirement for four environmental chambers to conduct
experiments with insects and plants at various temperatures
and relative humidities. These chambers will also be used for
rearing beneficial insects for experimental and field deployment
activities. Critical characteristics are: 1. Each chamber will
be a reach-in design with 3-4 adjustable shelves and an overall
capacity of 25-30 cubic ft. 2. Exterior dimensions must be
in the range of 30-35" W x 30-35"D x 75-90"H in order to fit
existing space. 3. Temperature range should be between 0-60
degrees C and relative humidity between 40-90% with separate
controllers. 4. Additional lighting inside the chamber should
provide at least 60 micromoles/m squared/s with a separate
controller. 5. Chambers must have at least one access port
for water and casters for ease of movement. Delivery is required
within 75 days ARO. Delivery is FOB Destination to USDA, ARS,
Ft. Lauderdale, FL. Descriptive literature showing the quoted
item meets or exceeds all specifications included herein must
accompany the quotation. The government anticipates award of
a contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
price advantageous to the government. The provision at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition. The
contracting officer will make award based on price and price-related
factors. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror/Representations and Certifications-Commercial
Items, and FAR 52.222-70, Compliance with Veterans Employment
Reporting Requirements with its proposal. Far 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The following FAR clauses cited in 52.212-5
are applicable to this acquisition: 52.203-6; 52.203-10, 52.219-8;
52.222-26; 52.222-35, 52.222-36, 52.222-37; 52.225-3; 52.222-18;
52.225-21. The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The contractor shall provide a copy of its standard
commercial warranty (if applicable) with its response. Responses
are due 4:00 pm local time, January 2, 2001, at USDA Agricultural
Research Service, 950 College Station Rd, Athens, GA 30605-2720
(or POB 5677, Athens, GA 30604-5677). POC Elaine Wood, Contract
Specialist, 706/546-3534 or fax 706/546-3444.
LINKURL: http://www.nist.gov/admin/od/contract/repcert.htm
LINKDESC:
EMAILADD: woode@saa.ars.usda.gov
EMAILDESC:
CITE: (W-349 SN508927)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AOC, PO Drawer 410, Code 2102, Yorktown, VA 23691-0410
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N3982701Q0027
DUE 121400
POC D.D. Miller Ph 757-887-4982, Fax 757-887-4484
DESC: NUMBERED NOTE: 1, 9800 Data Acquisition System required
to automate and enhance the 2500ST humidity temperature chamber.
The following Far provisions and clauses apply to this solicitation
and are incorporated by reference. FAR 52.212-1 Instructions
to Offerors-Commercial Items. FAR 52.212-3 Offeror Representation
and Certifications Commercial Items, FAR 52.212-4 Contract
Terms and Conditions Commercial Items, FAR 52.212-5 Contract
Terms and Conditions requited to implement statuetes or executive
orders: the following numbered subparagraphs under paragraph
(b) of this apply: (6)(7)(8) and (9), FAR 52.232-33 mandatory
information for electronic funds transfer program. The RFQ
document (N39827-01Q-0027) provisions and clauses which have
been incorporated are those in effect through FAC 97-11. The
following Defense FAR Supplement (DFAR) provisions and clauses
apply to this solicitation and are incorporated by reference,
with the exception of DFAR 2523204-7004 which will be in full
text. DFAAR 252.225.7000 Buy American Act-Balance of payments
program certificate (DEC 1991), DFAR 252.212-7001 contract
terms and conditions required to implement statutes or executive
orders applicable to defense acquisitions of commercial items
(FEB 1997) The following clause under paragraph (b) of this
clause apply: DFAR 252.225-7001 Buy american act and balance
of payments program (JAN 1994) Award will be made to the eligible,
responsible offeror whose offer conforms to the solicitation,
and is the most advantageous in price and best value to the
government. DFAR 252.204.7004, (MAR 1998) Required Central
contractor registration, "Central contractor registration (CCR)
database means the primary DOD respository for contractor information
required to conduct. By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
at http://ccr.edi.disa.mil. As a minimum, responsible sources
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items with unit price, extended
price, prompt payment terms, remittance address and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by 28 DEC 00. All offers can be faxed to D.D. Miller at 757-887-4982
or e-mailed to millerdd@nwsy.navy.mil. Reference RFQ N39827-01Q-0027
EMAILADD: millerdd@nwsy.navy.mil
EMAILDESC:
CITE: (W-349 SN508981)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--VERTICLE SCANNING WHOLE BODY COUNTER
SOL N00406-01-R-5057
DUE 011701
POC David Stokes (360)476-8020
DESC: This a request for proposal for on-site installed microprocessor
based gamma spectroscopy analysis systems, capable of identifying
and quantifying radionuclides in performing internal monitoring
of government personnel in accordance with the format in part
12. Additionally assembly, installation, testing of the equipment,
training of operator and training of maintenance personnel.
The technology, software, and necessary interfacing with existing
equipment have been determined to be proprietary to the Canberra
Industries. This notice is therefore published for informational
purposes only. Additional sources are not being sought at this
time. No telephone requests for the solicitation will be accepted.
Written requests may be faxed to (360) 476-2931 or e-mailed
to FISCPS_bid_officer@puget.fisc.navy.mil. This solicitation
N00406-00-R-5057 is issued as a request for proposal. Given
that this category falls with in the annual forecast as published
in the Commerce Business Daily and in accordance with Far 5.203(h)
the time frame for publication of the synopsis and receipt
of offers has been reduced to 33 days.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: david_p_stokes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-349 SN5089A6)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: 66--OPTICAL PARAMETRIC OSCILLATOR SYSTEM
SOL NB815040104030DT
DUE 010201
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Institute of Standards and Technology (NIST)
requires a self-contained laser- pumped tunable optical parametric
oscillator (OPO) system described as follows: The laser pump
is to consist of a frequency-doubled pulsed Nd:Yag laser operating
at nominally 10-20 Hz. The Nd:YAG laser shall have a captive
closed-cycle cooling loop that requires no external cooling
water. The OPO shall be tunable from approximately 690 nm to
2400 nm. A gap in the available tuning range from 950 nm to
1200 nm is acceptable. In the tuning range from 700 nm to approximately
900 nm the OPO shall produce pulses at the pump laser repetition
rate with the pulse energy in excess of 3 mJ per pulse. Over
this tuning range, the linewidth may vary in the range = from
approximately 1.6 nm to 3 nm and the pulse-to pulse amplitude
stability should not exceed 10 per cent. The pulse width of
the OPO output shall be nominally 5 ns. Tuning the OPO system
will be done by means of a computer (supplied by the user)
that communicates with the OPO system = by means of an RS232
port. Software that enables the tuning shall be provided by
the vendor in the form of executable =93Labview=94 = compatible
code. The warranty on electrical and mechanical components
shall be a minimum of one year and the warranty on optical
components shall be a minimum of 90 days. The system shall
be delivered within 90 days after receipt of order by the vendor.
All responsible sources may submit a quotation and product
description. Responses are due via mail or FAX = by January
2, 2001. No RFQ package is available. This procurement is =
being conducted per Simplified Acquisition Procedures FAR Part
13 (NTE $100,000). FAR Clauses in full text are at http://www.ARNET.gov/far/.
Terms and conditions and agency level protest procedures are
referenced at http://www.doc.gov/oam/conops/#reference
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-348 SN5088B7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303
SUBJECT: 66--CUSTOM OPTICAL TABLE & ACCESSORIES
SOL 815010104026BJ
DUE 122900
POC BJ Roberts, Purchasing Agent, (303) 497-3799 or FAX (303)
497-3163
DESC: The National Institute of Standards & Technology (NIST)has
a requirement for th following items. 1)Custom Optical Table,
doubled table top system consisting of two 4 feet by 6 feet
by 12 inches RS2000 series optical tables joined end to end.
2) Optical table support system. 3)Tie-bar/caster system. 4)
Custom optical table, 3 feet by 6 feet by 8 inches. 5) Optical
table support system. 6) Custom tie-bar/caster system. Additional
specifications are: a) Holes in the table top are 1/4 inch
20 on one inch centers, b) Holes in the table are to be individually
sealed for ease of cleaning in the event of a liquid spill,
and to allow gas purging of table mounted enclosures, c) Top
skin is 3/16 inches ferromagnetic stainless steel, d) Vibration
damping is the best available passive/broadband damping, and
e) All table legs are rigid, non-damped with at least 2000
pound capacity. Technical merit as well as price will be used
to evaluate offers. As the technical merit becomes more equal,
price becomes a greater factor. Procurements under Simplified
Acquisition Procedures ($25,000-$100,000) are set-aside for
small business unless small business cannot meet the need at
a reasonable price. Terms and Conditions and agency level protest
procedures can be found on web site http: .esa.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. All technical questions shall be addressed
to Chris Cromer at (303) 497-5620. These are the full specifications
and no bid package is available. Fax responses are acceptable.
EMAILADD: barbara.roberts@noaa.gov
EMAILDESC:
CITE: (D-349 SN5088Y4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 66--COMMERCIALLY AVAILABLE TEMPERATURE AND WIND VELOCITY
MEASURING INSTRUMENTS
SOL N/A
DUE 011201
POC Jeffrey S. Humbert, Business Specialist, (301) 744-6883
DESC: The Department of Defense, Naval Explosive Ordnance Disposal
Technology Division, (NAVEODTECHDIV) is requesting information
for temperature and wind velocity measuring instruments. Descriptive
literature to include product data : The Department of Defense,
Naval Explosive Ordnance Disposal Technology Division, (NAVEODTECHDIV)
is requesting information for temperature and wind velocity
measuring instruments. Descriptive literature to include product
data sheets, product quality, reliability, warranty, company
points of contact and pricing information for state-of-the-art
commercial off the shelf (COTS) temperature and wind velocity
measuring instruments is requested. Desired instrument parameters:
digital readout, readily available commercial battery, measures
wind velocity from 0-60 miles per hour, and measures temperatures
from 0 120 degrees Fahrenheit. The data collected from this
market research effort will be utilized to understand commercially
available items' ability to meet the projected needs. Desired
parameters do not necessarily represent minimum acceptable
capabilities. Interested entities should submit responses to
Jeffrey Humbert, NAVEODTECHDIV Code 0521, 2008 Stump Neck Road,
Indian Head, MD 20640-5070. Faxed responses are acceptable
at (301) 744-4046. Responses should be received no later than
12 January 2001. Each response must reference the sources sought
subject. This is not a Request for Proposal (RFP). There is
no commitment on the part of the U. S. Navy to award a contract
as a result of this request for information. EMAILADD: humbert@eodmgate.navsea.navy.mil
CITE: (W-349 SN508934)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: 66--INTENT TO AWARD A BRAND NAME PURCHASE ORDER TO IFR
AMERICAS
SOL F9LGMV03491800
DUE 122900
POC Cindy Martin, Base Contracting Officer; (419) 868-4142
DESC: This sources sought synopsis is being issued by the Ohio
Air National Guard, 180th Fighter Wing Swanton Ohio Base Contracting
Officer as a notice of intent to place a firm fixed purchase
order based on fund availability with IFR Americas, Inc., 10200
W. York Street, Wichita, Kansas, 67215-8935. This potential
firm fixed purchase order will be for TS-4317-1 Radio Test
accessories. The SPECIFICATIONS for the accessories are: (a)
J-1601A Generic RPM Housing; (b) RPM2H AF Radio Personality
Module with half quick testing capability; (c) PS-001 Programmable
Power Supply; (d) LK-204 RPM2H Lockout Key; (e) TF 204 Bit
Test Adapter for RPM2H; (f) ON-RSC W4 ARC-164RT-1505 test cable;
(g) ON-RSC W7 ARC-186 TR- 1300 test cable and (h) ON-RSC W2
ARC-222 C10604 test cable. Pricing per each accessory will
be accepted on a brand name basis only. These accessories will
be used to update the current TS-4317-1 test equipment currently
on hand within the 180th Fighter Wing Avionics branch inventory.
The accessory units are needed to work in conjunction with
the previously purchased TS-4317-1 Test Set. This action is
not being set-aside for small business, as IFR Americas, Incorporated,
a large business, is the only known source capable of satisfying
the Government's minimum requirement. It is believed that IFR
is the only source who is capable of providing the above items
since IFR is the original equipment manufacturer of the system
to be supported and developer of the items described. IFR Systems
Inc. for diagnosis, troubleshooting and acceptance testing
of the TS-4317-1 test set specifically designed the accessories
to further support the military's tactical communication requirements.
They are the only source known to possess the necessary expertise
and the only known source capable of providing the required
items. Interested parties may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals but for pricing information
only. Information received will be considered solely for the
purpose of determining whether to warrant and conduct a competitive
procurement. The Government will not pay for any information
received. Any firm believing they can provide the above pricing
for the brand name accessories should contact the Contracting
Officer identified below. If after 15 days, no substantial
correspondence is received, an order will be placed with IFR
American, Inc. when funding becomes available for the accessories
described above. FAR Part 12 procedures will be utilized. See
Note 22. Facsimile submissions are acceptable. For information,
contact SMSgt Cindy Martin, Telephone 419-868-4142, or FAX
419-868-4222.
EMAILADD: cindy.martin@ohtole.ang.af.mil
EMAILDESC:
CITE: (W-349 SN508947)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL N00244-00-T-0115
DUE 121500
POC Iris Washington, (562) 626-7375, Fax (562) 626-7479
DESC: Correction: This action originally publicized in the CDB
dated 12/7/00, Submission No. 5083Q4. Part number of the Pan/Tilt
Unit should be 12-Volt DC Version of the QPT-90 Pan/Tilt Unit.
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:
CITE: (W-348 SN5088C5)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 68--LIQUID CARBON DIOXIDE, GRADE 8, FED SPEC BB-C-101
SOL F09650-00-TC683
DUE 121300
POC Louis Hendricks, Contracting Journeyman, Phone 912-926-9287,
Fax 912-926-3519, Email Louis.Hendricks@robins.af.mil - Thomas
Edwards, Contract Negotiator, Phone (912)926-4511, Fax (912)926-3569,
Email
DESC: This requirement is for delivery of bulk liquid carbon
dioxide, grade 8, Federal Specification BB-C-101. Recurring
requirement consist of three delivery points on Robins AFB
in Georgia. Total annual requirement is 884,000 lbs. Deliveries
are required two times per week. Contact for this requirement
is TSgt Hendricks, phone (478)926-9287.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09650-00-TC683&L=1202
LINKDESC:
notice
EMAILADD: Louis.Hendricks@robins.af.mil
EMAILDESC:
CITE: (D-348 SN5088B3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 69--SCORING DEVICES
SOL DH120-01
DUE 010301
POC Mr. Donald Catlett, Contract Specialist, AMSAM-AC-SM-H, 256-876-5209,
Mr. James Fletcher, Contracting Officer, AMSAM-AC-SM-H, 256-876-7296
DESC: Correction: This action originally posted on the CBDNET
12/13/00 and will publicized in the CBD dated 12/15/00, is
hereby correct from a Presolicitation Notice Synopsis to a
Sources Sought Notice. The required response date is hereby
corrected from 2/13/01 to 1/03/01. All other information publicized
in the original synopsis is correct.
CITE: (W-349 SN5088R0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 69--MOULAGE SET, WAR WOUND
SOL SP0200-01-R-8004
DUE 022001
POC Veronica Boyd, Buyer, 215-737-2109, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: 6910-00-540-6378. Moulage Set, War Wound. CID A-A-54853,
April 16, 1993. Manufacturer: Simulaids, Inc. Unit of Issue:
Set. Destinations: DD Tracy and DD New Cumberland. Scheduled
delivery period beginning 90 days ADA. Duration of contract
period: 1 year. This is an unrestricted acquisition. See Numbered
Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: vboyd@dscp.dla.mil
EMAILDESC:
CITE: (W-349 SN508956)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 70--PACS SYSTEM COMPONENTS
SOL 549-12-01
POC Joyce L. May 214-857-0038
DESC: Solicitation 549-12-01 is cancelled in its entirety and
will be reissued.
CITE: (W-349 SN5088Z5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--CALIFORNIA MICROWAVE SYSTEMS - INTENT TO AWARD
SOL 6TSA-01-JMT-0048
DUE 122000
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to California Microwave Systems under the authority
of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0048.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to provide
NT MFI service & upgrade of the current systems of the Pentagon
Telecommunications Services Center. This procurement is for
the Pentagon, Washington DC. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by 4:00 p.m., CST, 12/20/00 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at 816-823-3322 or email june.thomas@gsa.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0048&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-349 SN5089A2)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: 70--SOFTWARE LICENSE
SOL NT910-100019DT
DUE 122700
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Telecommunications and Information Administration
(NTIA) requires software license upgrades and maintenance for
existing BONeS software and OPNET licenses. The OPNET software
is proprietary to Opnet Technologies, Inc. This is not a request
for quotes. No award will be made on the basis of requests
in response to this notice. It is the intent of the government
to negotiate on a sole source basis with OPNET Technologies,
Inc. 3400 International Drive NW, Washington, DC 20008. No
RFQ package is available. This procurement is being conducted
per Simplified Acquisition Procedures FAR Part 13 (NTE $100,000).
FAR Clauses in full text are at http://www.ARNET.gov/far/.
Terms and conditions and agency level protest procedures are
referenced at http://www.doc.gov/oam/conops/#reference
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-348 SN5088D7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 70--ERROR--70--
SOL 549-27-01
DUE 122200
POC Joyce L. May 214 857-0038
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. Request for Proposals 549-27-01 incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-20.Services shall be performed at the VA North
Texas Health Care System, 4500 S. Lancaster Rd., Dallas, TX
75216. 1. Contractor shall provide services for short term
storage expansion (to 700GB USABLE) of pre-existing BRIT PACS
system as configured and using RAID technology. The portions
of the file system that are moved to new storage must resume
nominal function immediately. This requires storage expansion,
transfer and migration of existing clinical data, installation,
configuration and integration with the existing PACS system.
At completion of the installation, the RAID shall be configured
and integratedin a HACAP (High Availability) environment. Contractor
must provide 1 Short term expansion...RAID technology. "Must
include all disks, drive, controllers, adapter, and other equipment
necessary to replace existing RAID." 2. Contractor shall provide
24 hours, 7 days per week support for a period of one year
after completion of installation and integration. Evaluation
factors will be: 1. Fidelity of data migration 2. Success in
installing similar storage in a pre-existing BRIT environment
3. Success in installing similar storage in a non-BRIT environment
4. Must be willing to work around clinical schedule of Radiology
department and hospital. 5. Price. The following provisions
and clauses apply to this acquisition: 52.212-4, 52212-5, 52.222-1,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52-232-34,
52.212-1, and addenda 52.233-2, VAAR 852.233-70, 852.270-4,
52.212-2. Provision 52.212-3 and addenda VAAR 852.219-70 apply
to this acquisition. A completed copy of 52.212-3 and addenda
must be submitted with offers. These clauses and provisions
are available on the Internet web at http://www.arnet.gov/far.
Offers shall be submitted to the attention of the Contracting
Officer listed in this announcement and be received by 10:00
a.m., local time December 22, 2000 to be considered for award.
Any questions must be submitted in writing to the attention
of the Contracting Officer listed in this announcement. CITE:
(W-319 SN5066I7)
CITE: (W-349 SN508922)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 70--SHORT TERM STORAGE EXPANSION
SOL 549-27-01
DUE 122200
POC Joyce L. May 214 857-0038
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. Request for Proposals 549-27-01 incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-20.Services shall be performed at the VA North
Texas Health Care System, 4500 S. Lancaster Rd., Dallas, TX
75216. 1. Contractor shall provide services for short term
storage expansion (to 700GB USABLE) of pre-existing BRIT PACS
system as configured and using RAID technology. The portions
of the file system that are moved to new storage must resume
nominal function immediately. This requires storage expansion,
transfer and migration of existing clinical data, installation,
configuration and integration with the existing PACS system.
At completion of the installation, the RAID shall be configured
and integratedin a HACAP (High Availability) environment. Contractor
must provide 1 Short term expansion...RAID technology. "Must
include all disks, drive, controllers, adapter, and other equipment
necessary to replace existing RAID." 2. Contractor shall provide
24 hours, 7 days per week support for a period of one year
after completion of installation and integration. Evaluation
factors will be: 1. Fidelity of data migration 2. Success in
installing similar storage in a pre-existing BRIT environment
3. Success in installing similar storage in a non-BRIT environment
4. Must be willing to work around clinical schedule of Radiology
department and hospital. 5. Price. The following provisions
and clauses apply to this acquisition: 52.212-4, 52212-5, 52.222-1,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52-232-34,
52.212-1, and addenda 52.233-2, VAAR 852.233-70, 852.270-4,
52.212-2. Provision 52.212-3 and addenda VAAR 852.219-70 apply
to this acquisition. A completed copy of 52.212-3 and addenda
must be submitted with offers. These clauses and provisions
are available on the Internet web at http://www.arnet.gov/far.
Offers shall be submitted to the attention of the Contracting
Officer listed in this announcement and be received by 10:00
a.m., local time December 22, 2000 to be considered for award.
Any questions must be submitted in writing to the attention
of the Contracting Officer listed in this announcement. CITE:
(W-319 SN5066I7)
CITE: (W-349 SN508925)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: 71--SEAT AND BACK REPLACEMENT FOR DINING FACILITY CHAIRS
SOL CC-00-Q-161
DUE 122100
POC Jeffrey Ryan, Contract Specialist, Phone 202-874-5442, Fax
202-874-5625, Email jeffrey.ryan@occ.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 - Streamlined Procedures for Evaluation and Solicitation
for Commercial Items, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation Number CC-00-Q-161
is hereby issued as a request for Quotation (RFQ) on a full
and open competitive basis. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-20. The North American Industry
Classification System Code for this procurement is 811420 and
the size standard is $5 million. The scope of work for this
turnkey project for the Seat and Back Replacement for Dining
Facility Chairs includes: 1) ordering of COM textile, 2) arranging
for the upholstery of 295 new seats and 285 new backs, and
3) delivery and installation of the new seats/backs at the
Office of the Comptroller of the Currency_s (OCC) dining facility
located at 250 E Street, SW, Washington, DC, 20219. Note: the
above quantity of new seats and backs includes 20 new seats
and 10 new backs that will remain in OCC storage for future
use. The specifications for the OCC_s Dining Facility Chairs
are as follows: Part A, Fabric: Manufacturer: DesignTex, Name:
Fields, Number: 2452-904, Color: Festival, Width: 54_, Repeat:
13_ Vertical, 7_ Horizontal, Contents: 51% Cotton, 49% Polyester,
How to Apply: Right Way, Apply pattern centered on seat and
back cushions so all chairs look alike. Note: The OCC anticipates
that approximately 230 yards of COM fabric will be necessary
for the 295 new seats and 285 new backs. The contractor will
be responsible for advising the OCC prior to contract award
if additional fabric will be needed, as well as providing all
necessary testing/verification of the proper pattern/repeat
on the chairs. Part B, Seats and Backs: Manufacturer: KI, Versa
Back Replacement, Model # 85.6260, Finish: Blue Grey molded
surface, COM DesignTex, Fields (#2452-904), Festival. Manufacturer:
KI, Versa Seat Replacement, Model # 85.6210, Finish: Blue Grey
molded surface, COM DesignTex, Fields (#2452-904), Festival.
Part C, Installation: The contractor will be responsible for
providing on-site installation, which includes the switch-out
of seats and backs of all 275 Dining Facility Chairs. This
shall include the off-site removal of packaging and the old
seats/backs. The Contractor is required to deliver the replacement
seats and backs, FOB destination, no later than March 13, 2000.
Installation must occur over a weekend (it may begin after
3:00 PM on a Friday afternoon, but must be completed by the
7:00 AM opening of the dining facility on the following Monday
morning). The contractor will also be responsible for all costs
associated with freight, delivery and warehousing of the COM
fabric and new seats/backs. The Government intends to make
a single award of a firm fixed priced order to the responsible
offerors whose quote provides the best value to the Government.
The FAR provision at 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition and is hereby incorporated
by reference. Offerors are encouraged to submit a quote using
the Standard Form 1449, Solicitation/Contract/Order for Commercial
Items. However, quotes may be submitted on letterhead stationary
and, at a minimum, must provide: (1) the RFQ number; (2) the
name, address, point of contact and telephone number of the
offeror; (3) a statement confirming that delivery of all seats/backs
will be made on or before March 13, 2000; (5) price and discount
terms; (6) "remit to" address, if different from mailing address;
(7) a statement specifying the extent of agreement with all
terms, conditions, and provisions included in the RFQ; (8)
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items. (The
Representations and Certifications required by FAR 52.212-3
may be obtained via the internet at URL: http://www.arnet.gov/far;
or by calling Jeff Ryan on 202/874-5442); and (9) at least
two (2) references of previous customers for which the Government
can contact to evaluate the offeror_s experience in performing
this type of work. Offers that fail to furnish required representations
or information, or reject the terms and conditions of this
RFQ, may be excluded from consideration. Quotes are due by
December 14, 2:00 PM local time. Quotes may be mailed to: The
Comptroller of the Currency, 250 E Street, SW, (Room 4-13),
Washington, D.C. 20219, Attn: Jeff Ryan; or faxed to (202)
874-5625. All responsible businesses may submit a quote, which
shall be considered by the agency. The FAR provisions at 52.212-2,
Evaluation--Commercial Items is also applicable and includes
the following addenda: Paragraph (a) is hereby modified to
identify the following evaluation factors: 1) the offeror's
proposed delivery schedule; and 2) an evaluation of the offerors
past experience. In determining which quotation offers the
greatest value or advantage to the Government, overall technical
merit will be slightly more important than price or cost to
the Government. The proposed delivery schedule and past experience
will be of equal technical importance. Between substantially
equal quotations, the proposed price or cost will become the
determining factor in selection for award. Between quotations
with different technical ratings, a determination will be made
as to whether the additional technical merit or benefits reflected
by a higher priced proposal warrants payment of the additional
price or cost. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition and is hereby incorporated
by reference. FAR clause 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders--Commercial
Items, applies to this acquisition and the following clauses
cited in the clause are applicable to this acquisition; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; and 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3, Buy American Act-Supplies; 52.225-13, Restrictions
on Certain Foreign Purchases, 52.225-15, Sanctioned European
Union Country End
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CC-00-Q-161&L=1765
LINKDESC:
notice
EMAILADD: jeffrey.ryan@occ.treas.gov
EMAILDESC:
CITE: (D-349 SN5088R1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 71--FURNITURE AND CARPET PURCHASE AND INSTALLATION
SOL DADA15-01-T-0106
DUE 010500
POC Major John Pastino, (202)782-1176
DESC: Purchase and installation of office furniture and carpet.
The contractor shall provide all installation, inspection and
delivery of the entire solicitation. Contractor is responsible
for all equipment, labor, materials and supplies necessary
to install, deliver and receive all line items. Deliver and
work will be performed at Walter Reed Army Medical Center,
Washington D.C. 20307-5001. Deliver by 1 Feb 00. The solicitation
will be made available to interested parties (published through
FACNET) through electronic interchange and received through
electronic interchange. No telephone requests for solicitation
packages will be accepted.
EMAILADD: john.pastino@na.amedd.army.mil
EMAILDESC:
CITE: (W-349 SN5088X3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 76--ON-LINE VIEWING SERVICES
SOL MDA905-01-Q-0008
DUE 123100
POC David Travis, CONTRACT SPECIALIST, 301-295-3868, FAX: 301-295-1716
DESC: The Uniformed Services University of the Health Sciences
intends to negotiate on a sole source basis with Adonis, BV,
Molenwerf 1, 1014 AG Amsterdam, The Netherlands, for document
delivery services with on-screen viewing of journal articles.
CITE: (W-349 SN5088S3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 76--PUBLICATION IN THE EQUAL OPPORTUNITY PUBLICATION,
INC.
SOL 0524-01-0026
DUE 122000
POC Desiree Wheeler, Contract Specialist, Phone 410-965-3468,
Fax 410-966-9310, Email desiree.wheeler@ssa.gov
DESC: The Social Security Administration intends to negotiate
a sole source simplified acquisition with Equal Opportunity
Publication, Inc. to increase the most under represented Americans,
Hispanics, Asians, and people with disabilities, in the applicant
pool for SSA jobs. Equal Opportunity Publications, Inc. is
the current/incumbent contractor providing this publication
service. See Note 22 except the response time is changed to
six calendar days.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=0524-01-0026&L=2422
LINKDESC:
notice
EMAILADD: desiree.wheeler@ssa.gov
EMAILDESC:
CITE: (D-349 SN508950)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 80--PROVIDE A CONTINUOUS SUPPLY OF PAINT, PAINT THINNER,
VARNISH, AND STAIN
SOL M00681-01-T-0031
POC Ms. P. Langdon, Contract Specialist, 760.725.8131
DESC: This procurement is to be firm-fixed price requirements
contract to furnish paint, denatured alcohol, varnish, stain,
thinner, turpentine and wood preservative & sealer to the Consolidated
Material Service Center, Camp Pendleton. This synopsis is prepared
in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This solicitation
is issued under the authority of FAR 13.5, Test Program for
Certain Commercial Items using simplified acquisition procedures.
This is only an announcement. Proposals are to be requested
and a written solicitation will be issued. The solicitation
number is M00681-01-T-0031 and is issued as a Request for Quotation
(RFQ). This is an unrestricted procurement. All responsible
sources may submit a quotation for consideration. The requirement
is for one (1) base year and four (4) option years. The Government's
need is to purchase these items on a continuous basis, through
a consignment inventory and on a buy-on-demand basis. Delivery
Orders will be issued under this contract on an "as required"
basis. The ability of the contractor to meet the Government's
demands for a "just in time" inventory concept is the primary
focus of this contract. The Federal Supply Classification Code
applicable to this solicitation is 8010 - Paints, dopes, varnishes
& related products. The Government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the Government considering price and other factors. Any
contract awarded as a result of this solicitation will be a
DO rated order certified for National Defense use under the
Defense Priorities and Allocations System. Solicitation to
be issued on or about 2 January 2001. Requests for solicitations
shall be made via mail or facsimile. Mailing address is Contracting
Division, Attn: Ms. P. Langdon, P.O. Box 1609, Oceanside, CA
92051-1609. Facsimile number is (760) 725-8445, Attn: Ms. P.
Langdon.
EMAILADD: langdonpl@mail.cpp.usmc.mil
EMAILDESC:
for this procurement.
CITE: (W-349 SN5088X8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 83--BEDDING MATERIALS
SOL N/A
DUE 011601
POC Dan Jent, (703) 415-7800 x 252 or via e-mail: djent@mrosenblatt.amsec.com
DESC: MARKET SURVEY, BEDDING MATERIALS. The Navy is seeking
to improve bedding materials used on Navy ships and submarines.
Bedding items include sheets (flat and fitted), removable mattress
cover, pillow and pillowcase, and blanket. The Navy is particularly
interested in flame resistance and comfort. Other qualities
of interest are abrasion resistance, tear strength, durability,
air permeability, and dimensional stability after repeated
shipboard launderings. Considerations of cost, weight, durability,
flame resistance, performance in the marine environment, comfort,
and the use of hypoallergenic materials will be significant
discriminators. Additional material characteristics for the
blanket include lightweight construction, insulative values
consistent with comfort and warmth, resistance to pilling,
softness to touch, and little to no lint generation during
the drying process. The Navy is also pursuing a special mattress
cover material for medical berths. The material must be resistant
to blood and bodily fluids, and be able to withstand frequent
cleaning using hospital grade disinfectants. It also must be
capable of being cleaned with standard medical wipe down practices
that exceed soap and water, and retain flame resistant properties
and durability after numerous cleanings. Vendors of bedding
material that believe their products meet these requirements,
and are interested in participating in this investigation,
are invited to submit samples of products at no cost to the
Navy, along with supporting performance and compliance information
to the following Navy support contractor: M. Rosenblatt & Son
an AMSEC LLC Group, Attn: Dan Jent, 2341 Jefferson Davis Highway,
Suite 500, Arlington, VA 22202. The Navy may destructively
test any samples provided, but in any event, none of the samples
provided for testing will be returned. The Navy does not intend
to directly award a contract on the basis of this market survey
or otherwise pay for the information or sample materials solicited
herein. However, although no commitment can be made, the ultimate
intent of the Navy is to procure improved bedding. To be included
in this investigation, vendors must respond no later than 16
January 2001. A copy of the forwarding letter should be sent
to the Naval Sea Systems Command, Attention: Robert Blakemore
(SEA 05L5), 2531 Jefferson Davis Highway, Arlington, VA 22242-5160,
or faxed to: 703-602-6802, or e-mailed to BlakemoreRF@NAVSEA.NAVY.MIL
CITE: (W-349 SN508923)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BRASSARDS, SECURITY POLICE, USAF
SOL SP0100-01-R-4018
POC Joyce Francesconi (215-737-2703(TEL)215-737-5655(FAX)JFRANCESCONI@DSCP.DLA.MIL(E-MAIL)
DESC: ERROR--SEE NOTES 1,9,26. NOTICE: Copies OF THIS SOLICITATION
WILL BE MADE AVAILABLE ON THE DLA PROCUREMENT GATEWAY AT HTTP://PROGATE.DAPS.MIL/HOME
OR HTTP://12.3.2165.20/HOME AT TIME OF SOLICITATION ISSUANCE.
FROM THE GATEWAY HOMEPAGE, SELECT: SEARCH RFP'S FROM THE RIGHT
HAND SIDEBAR. THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. RFP'S
ARE IN PORTABLE DOCUMENT FORMAT (PDF). IN ORDER TO DOWNLOAD
AND VIEW THESE DOCUMENTS YOU WILL NEED ADOBE ACROBAT READ.
THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. IN
ADDITION, TO RECEIVE E-MAIL NOTIFICATION OF SOLICITATIONS YOU
MUST REGISTER WITH THE USER PROFILE FEATURE OF GATEWAY. SPECIFICATIONS/PATTERNS
AND/OR OTHER APPLICABLE DOCUMENTS CAN BE OBTAINED BY CONTACTING
THE BUYER AS JFRANCESCONI@DSCP.DLA.MIL OR FAX 215-737-5655.
IMPORTANT!!!!THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE
MEANS OF DELIVERING SOLICITATIONS AND NOTIFICATIONS TO OFFERORS
FOR THE ORGANIZATIONAL CLOTHING AND INDIVIDUAL EQUIPMENT CBU
ONLY. IT IS ESSENTIAL THAT ALL PROSPECTIVE OFFERORS ESTABLISH
THEIR USER PROFILE ON THE PROCUREMENT IN ORDER TO ENSURE CONTINUED
NOTIFICATION AND RECEIPT OF SOLICITATIONS. AWARDEE MUST
BE CCR REGISTERED. CALL 1-888-227-2423 OR VIA INTERNET AT HTTP://CCR.DISA.MIL
FOR INFORMATION OR REGISTRATION. CONTRACT WILL CONTAIN BASIC
PORTION PLUS (1)100% OPTION 12 MONTH TERM EXTENSIONS. DELIVERY
IS REQUIRED 90 DAYS AFTER DATE OF AWARD TO NEW CUMBERLAND,
PA. AND PHOENIX ARIZONA. FIRST ARTICLES ARE NOT REQUIRED. ALL
BRASSARDS ARE MADE IN ACCORDANCE WITH SPECIFICATION MIL-B-3476.
COMPLETE ITEM DESCRIPTION WILL APPEAR WITH DRAWING AND SPECIFICATION
IN GATEWAY. PLEASE INFORM IMMEDIATELY IF YOU EXPERIENCE DIFFICULTY
IN DOWNLOADING SOLICITATION. NSN ITEM SNT SGX BRASSARDS,
SECURITY POLICE, USAF 3780 3780 PAST PROCUREMENT HISTORY
WILL BE PROVIDED IN SOLICITATION.
CITE: (W-349 SN508910)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: 89--FURNISH BEVERAGE BASE, DISPENSERS, AND CO2, FORT
STEWART, HUNTER ARMY AIRFIELD AND TRAVIS FIELD, GEORGIA
SOL DAKF10-01-B-0004
POC Richard Collins, Contract Specialist, (912) 767-2433
DESC: The Army requires a requirements type contract to provide
Beverage Base for Fort Stewart, Hunter Army Airfield, and Travis
Field, Georgia. This contract, also, includes installation,
rental, maintenance and removal of Type 1 Dispensers. The proposed
contract shall commence 1 June 2001 and continue through 31
May 2002, with an option to extend the term of the contract
for four (4) additional one (1) year periods. All responsible
business concerns may submit a bid which will be considered.
A definite response date or date for receipt of bids has not
been established at this time. Bid opening date and time will
be established and placed on the solicitation at time of issue
(See block # 10 above). Please do not send request for copies
of the solicitation to this office. A copy will be available
to download from the internet at www.stewart.army.mil/doc/current.htm,
on the date of issue. Information for downloading the solicitation
is located at this internet address.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-349 SN5088Z2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, AND DISTILLATES FOR SUPPORT
OF VARIOUS POSTS, CAMPS, AND STATIONS THROUGHOUT TURKEY
SOL SP0600-01-R-0111
DUE 012601
POC Heidi Oertley, Primary Contract Specialist, (703) 767-9506;
Anthony Raneses, Secondary Contract Specialist, (703) 767-9517;
Mark Q. Jones, Contracting Officer, (703) 767-9520
DESC: DESC: Automative Gasoline Premium Unleaded (TUPRAS 24),
NSN 9130-27-000-9004, estimated quantity 2,540,000 United States
gallons; Diesel Fuel, DF2 (TUPRAS 410), NSN: 9140-27-000-9009,
estimated quantity quantity 4,470,000 United States gallons,
for various United States Air Force locations in Turkey. Facsimile
offers accepted at 703-767-8506. Contract ordering eriod from
01 July 2001 through 30 June 2003. Solicitation will be distributed
by online access at: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm.
All responsible sources may submit a proposal which shall be
considered.
LINKURL: http://www/desc.dla.mil
LINKDESC:
Turkey PC&S
EMAILADD: hoertley@desc.dla.mil and/or araneses@desc.dla.mil
and/or majones@desc.dla.mil
EMAILDESC:
CITE: (W-349 SN5088V2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, AND DISTILLATES FOR SUPPORT
OF VARIOUS POSTS, CAMPS, AND STATIONS THROUGHOUT TURKEY
SOL SP0600-01-R-0111
DUE 012601
POC Heidi Oertley, Primary Contract Specialist, (703) 767-9506;
Anthony Raneses, Secondary Contract Specialist, (703) 767-9517;
Mark Q. Jones, Contracting Officer, (703) 767-9520
DESC: DESC: Automative Gasoline Premium Unleaded (TUPRAS 24),
NSN 9130-27-000-9004, estimated quantity 2,540,000 United States
gallons; Diesel Fuel, DF2 (TUPRAS 410), NSN: 9140-27-000-9009,
estimated quantity quantity 4,470,000 United States gallons,
for various United States Air Force locations in Turkey. Facsimile
offers accepted at 703-767-8506. Contract ordering eriod from
01 July 2001 through 30 June 2003. Solicitation will be distributed
by online access at: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm.
All responsible sources may submit a proposal which shall be
considered.
LINKURL: http://www.desc.dla.mil
LINKDESC:
Turkey PC&S
EMAILADD: hoertley@desc.dla.mil and/or araneses@desc.dla.mil
and/or majones@desc.dla.mil
EMAILDESC:
CITE: (W-349 SN5088W9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF PREMIUM UNLEADED GASOLINE, AUTO DIESEL
FUEL, AND KEROSENE IN SUPPORT OF VARIOUS POSTS, CAMPS, AND
STATIONS LOCATED IN TURKEY
SOL SP0600-01-R-0042
DUE 020101
POC POC Anthony Raneses, Primary Commodity Business Specialist,
(703) 767-9517; Heidi Oertley, Secondary Contract Specialist,
(703) 767-9506; Mark Q. Jones, Contracting Officer, (703) 767-9520
DESC: Gasoline, Automotive, Premium Unleaded, NSN: 9130-27-000-9004,
Turkish Specification TUPRAS 240, estimate quantity 2,271,000
liters; Diesel Fuel, Regular Grade, NSN: 9140-27-000-9012,
Turkish Specification TUPRAS 400, estimated quantity 605,600
liters; Kerosene, NSN: 9140-27-000-9006, Turkish Specification
TUPRAS 350, estimated quantity 75,700 liters. Contract period:
01 JUL 2001-31 OCT 2003. Solicitation will be distributed by
online access at http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm.
All responsible sources may submit a proposal, which shall
be considered. IMPORTANT: Offerors should have gas stations,
truck stops, or the equivalent throughout Turkey to include
the metro areas of Ankara, Izmir, Adana, Istanbul Aksaray,
Afyon, Eskisehir and Antalya.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: araneses@desc.dla.mil and/or hoertley@desc.dla.mil
and/or majones@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-349 SN508952)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 99--MISCELLANEOUS -- WARRANTY & TECHNET SUPPORT SERVICES
SOL F09650-00-T-D488
DUE 121800
POC Carmen E. Chavira, 478-926-3438
DESC: This is a synopsis/solicitation. Procuring Non-Personal
Services for TechNet Gold Support. The support provides:
*7 day/24 hour Toll free phone support for an additional 12
months after the initial warranty period (0830 am to 1730 pm
Pacific Time, Monday through Friday, except holidays); *WEB
Access to Technical Support Information (System Software and
Software Product Updates) extended past the warranty period
for an additional 12 months; *Documentation updates via the
WEB Support Area; *IronView NMS Software Updates via WEB access
(for Iron View customers); *Provides all of th TechNet Bronze
and Silver Support features, plus; *extends Advanced Hardware
Replacement for an individual unit (registered serial number)
for 12 months; *Gold level discount on Spare Systems (40%
off of list price). Period of performance is date of award
plus 12 months. Equipment is located at Robins AFB, GA.
CLIN 0001 - Gold-B4K TechNet, Gold Support, Big Iron SVCS
4000 Systems $_____. SN: B4000's - 3855, 3856, 3857, 3858
CLIN 0002 - Gold-B8K TechNet, Gold Support, Big Iron SVCS
8000 Systems $_____. SN: B8000's - 3040, 3041, 3042, 3043,
3044 The response date is 18 December 2000, 4:00 pm (EST).
Please check this site periodically, as new and updated information
will be added without notification in the CBD. No telephone
requests for the solicitation will be accepted. NO PAPER COPIES
OF THE SOLICITATION WILL BE MAILED. All responsible sources
solicited may submit a bid, proposal, or quotation, which shall
be considered. DISCLAIMER: This site is running on an unsecured
web server. Users wishing to download or view any files associated
with the solicitation accept the risks and responsibilites
of receiving files from an unsecured site. The United States
Government is not liable or responsible for the accuracy of
files downloaded from this site due to security issues related
to the transfer of files through the Internet. CBD Notes 22,
26 and Local WRALc Note "B" OMBUDSMAN apply.
EMAILADD: carmen.chavira@robins.af.mil
EMAILDESC:
CITE: (W-349 SN5088Z8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: 99--SOFTWARE DEVELOPMENT/CONFIG--OPERATION, MAINTANENCE,
ENHANCEMENT, DISTRIBUTION OF ITT COURSEWARE
SOL DASG60-01-R-0002
POC Elizabeth K. Smith - 703-607-2021
DESC: This announcement is a pre-solicitation notice for the
US Army Space and Missile Defense Command, Army Space Program
Office's (ASPO) requirement for maintenance, distribution,
enhancement, and operation of the ITT software - national imagery
products for U.S. government use. This requirement will support
the continuing ITT software configuration control and associated
courseware. The release date for this solicitation has not
yet been established. The expected date of release for this
solicitation is within the next 60 days. A CBD announcement
will follow. The point of contact for this solicitation is
the Ms. Elizabeth Smith, Contracting Officer - 703-607-2021
or email smithel@smdc.army.mil.
EMAILADD: smithel@smdc.army.mil
EMAILDESC:
CITE: (W-349 SN508928)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--ENERGY MANAGEMENT SERVICES TFTP-EJ-00-0871-B
POC Russell Hanson, Contract Specialist, Phone 253-931-7049,
Fax 253-931-7174, Email russell.hanson@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0105L
AMT $45,000,000
LINE 871-200, 871-201
DTD 121300
TO Energy Systems Group, L.L.C., 101 Plaza East Boulevard, Suite
320, Evansville, IN 47715
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0105L&L=8
LINKDESC:
notice
EMAILADD: russell.hanson@gsa.gov
EMAILDESC:
CITE: (D-349 SN5089A4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
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--ENGINEERING SUPPORT SERVICES
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L13395
AMT $54760.00
DTD 121400
TO EAGLE AERONAUTICS INC. 12388 WARWICK BLVD. NEWPORT NEWS, VA
23660-0006
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L13395
LINKDESC:
Awards Page
CITE: (D-349 SN5088R8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--H-53 ROTOR HUB STUDY
POC Jude J. Landrum, AIR 2.3.2.3.1, (301) 757-5240
CNT N00019-00-G-0288
AMT $1,076,000.00
LINE 0001
DTD 121300
TO Sikorsky Aircraft Corporation, 6900 Main Street, P.O. Box
9729, Stratford CT 06615-9129
EMAILADD: landrumjj@navair.navy.mil
EMAILDESC:
CITE: (W-349 SN508974)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--MAINTENANCE AND REPAIR OF DEVICES AND SCANNERS
POC Ms. Brenda Geist (703) 767-1179
CNT SP4700-01-P-0010
AMT $74000
LINE All
DTD 120500
TO SWR, INC., P.O. Box 1128, Troy, AL 36081
CITE: (W-349 SN5088W7)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 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--PULSE UNIT, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PLB81, NIIN 010691974
AMT $44,000
LINE 0001
DTD 122300
TO Sora Power Inc , Riverside ,CA 92503-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN5088E2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--CONSULTING SERVICES
POC JEFF ALLEN 2074382386
CNT N0010201F0569
AMT $25560
DTD 120100
TO international business machine, 6710 rockledge drive, bethesda,
md 20817
EMAILADD: allenjt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-349 SN5088Z9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9Y
AMT $407000.00
LINE various
DTD 121400
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-349 SN508917)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9X
AMT $40,000.00
LINE 0001
DTD 121400
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-349 SN508918)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9W
AMT $30,600.00
LINE VARIOUS
DTD 121400
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-349 SN508919)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9Z
AMT $420,000.00
LINE 0001
DTD 121400
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-349 SN508924)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: Q--HOSPITAL SERVICES
POC Curtis Courtney, 859 253-8889
CNT J10101c-005
AMT $96,540
DTD 120400
TO Greenbrier Valley Medical Center, 202 Maplewood Avenue, Ronceverte,
WV 24970
CITE: (W-349 SN5088V0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--HOSPITAL SERVICES
POC Curtis Courtney, 859 253-8889
CNT J10101c-006
AMT $64,360
DTD 120400
TO Alleghany Regional Hospital, 1 ARH Lane, Low Moor, VA 24457
CITE: (W-349 SN5088V1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--HOSPITAL SERVICES
POC Curtis Courtney, 859 253-8889
CNT J10101c-005
AMT $96,540
DTD 120400
TO Greenbrier Valley Medical Center, 202 Maplewood Avenue, Ronceverte,
WV 24970
CITE: (W-349 SN5088V5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Q--MEDICAL SERVICES
POC Theresa M. Elkins, Contract Specialist, Phone 4135573835,
Fax 4135572017, Email theresa.elkins@westover.af.mil Michael
LaFortune, Contracting Officer, Phone 4135573508, Fax 4135572017,
Email micael.lafortune@westiver.af.mil
CNT F1961701P0017
AMT not to exceed $30,000
LINE 0001
DTD 121400
TO Holyoke Hospital/Work Connection, 575 Beech St, Holyoke, MA
01040
CITE: (W-349 SN508942)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--ADVANCED TERRORISM, WEAPONS OF MASS DESTRUCTION,
HEALTH, AND SAFETY TRAINING FOR EPA EMERGENCY RESPONSE PROGRAM
ON-SCENE COORDINATORS
POC Cynthia L. Frate (202) 564-1046
CNT 68-W-01-017
AMT $179,897
DTD 121200
TO EAI Corporation, 1308 Continental Drive, Suite J, Abingdon,
MD 21009
EMAILADD: frate.cynthia@epa.gov
EMAILDESC:
e-mail
CITE: (W-349 SN5088N0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--TRANSLATION AND INTERPRETATION SERVICES, TFTP-GC-99-7382A
POC Lynn Springer, Contracting Officer, Phone (253) 931-7901,
Fax (253) 931-7174, Email lynn.springer@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0107L
AMT $4,000,000.00
LINE 382-1 AND 382-2
DTD 121200
TO Schreiber Translations, Inc., 51 Monroe St., Suite 101, Rockville,
MD 20850
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0107L&L=8
LINKDESC:
notice
EMAILADD: lynn.springer@gsa.gov
EMAILDESC:
CITE: (D-349 SN508960)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDINGS AND GROUNDS MAINTENANCE SERVICES
POC Cynthia Papuga, Contract Specialist, 412-395-7477/Michele
R. Hutfles, Contracting Officer, 412-395-7479
CNT DACW59-01-D-0001
AMT $60,914.97 Base Year Only
LINE 0001-0036 Base Year Only
DTD 121300
TO Chores Unlimited, Inc., 6858 Cochran Road, Solon, OH 44139
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-349 SN5088S1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: S--WINDOW AND BLIND CLEANING
POC Pam Rost, Contract Specialist, Phone (304) 480-7131, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email
CNT TPD-AR-01-E-00223
AMT $23,371.00
DTD 121400
TO The Bureau of the Public Debt has made an award to Gold Star
Carpet Cleaning, Inc., 4459 Mannington Boulevard, Stow, Ohio
44224, for a base period of one year plus four option years.
The total award amount is over the five year contract life.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TPD-AR-01-E-00223&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-349 SN5088S9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: S--CLEAN PORTABLE TOILETS
POC Mary Cooper, Contract Buyer, Phone 707-424-7726, Fax 707-424-2389,
Email mary.cooper@travis.af.mil - Timothy Elzy, Contracting
Officer, Phone 707-424-7764, Fax 707-424-0288, Email timothy.elzy@travis.af.mil
CNT F0462601MX201
AMT $18,207.00
LINE 0001
DTD 100500
TO Portosan 945 Teal Drive Benicia, CA 94510
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F0462601MX201&L=861
LINKDESC:
notice
EMAILADD: mary.cooper@travis.af.mil
EMAILDESC:
CITE: (D-349 SN5089A7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
CNT Program 1812-S
AMT $97,973
DTD 121300
TO Sterling Press, 420 West 1700 South, Salt Lake City, UT, 84115
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab1812s.pdf
LINKDESC:
CITE: (W-349 SN5088T0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
POC Teddy Priebe (757) 873-2800
CNT Jacket: 532-647
AMT $149,205.00
DTD 121300
TO Colonial Press Int'l., 3690 NW 50th Street, Miami, FL 33142
CITE: (W-349 SN508900)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--ARMY UNIVERSITY ACCESS ONLINE
POC Kathy J. Dobeck (Contracting Officer), (703) 695-2562
CNT DASW01-01-D-0003
AMT $453,985,786.00
LINE Base Year and Four Option Years
DTD 121400
TO PricewaterhouseCoopers LLP; 12902 Federal Systems Park Drive;
Fairfax, VA 22033-4412
EMAILADD: dobeckj@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-348 SN5088C1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
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--BUNKERVILLE, NV - NEW CONSTRUCTION LEASE
POC Robert R. MacGill, Real Estate Specialist (303) 220-6567;
Michael Williams, Design & Construction (303) 220-6525.
CNT 072976-01-A-0009
AMT $53,940.00/annum
DTD 121100
TO Ocean West Inc., 326 S. Price Rd., Ste. 100, Tempe, AZ 85281-3194,
(480)966-4800.
CITE: (W-349 SN5088U8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Public Buildings Service (7PMF-DA), Dallas CSC,
1100 Commerce St, Rm 7A1, Dallas, TX 75242-0198
SUBJECT: X--LEASE AWARD
POC Sherrie Johnson, GSA Contracting Officer, 214-767-0223
CNT Lease GS-07B-14933
AMT $113,497,740.00
DTD 121200
TO Cowperwood Dallas I, L.P., 405 Lexington Avenue, New York,
NY 10174
CITE: (W-349 SN5088Z6)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT CA PRA DEVA 10(10 MUD
CANYON
POC PROGRAM AND ADMINISTRATION 303-716-2017
CNT DTFH68-01-C-00003
AMT $897,777.00
DTD 120500
TO Steelhead Constructors, 2940 Innsbruck Drive, Redding, CA
96003
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-348 SN5088D2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--WY PRA-GRTE 10(5), 13(2), 13(3), EASTSIDE HWY, BEACH
EROSION, & NORTH PARK RD.
POC Julee McTaggart, Contracting Officer, 360.696.7520
CNT DTFH70-01-C-00007
AMT $7,466,478.00
DTD 121100
TO Northern Line Layers, Inc., PO Box 80290, Billings, MT 59108
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-349 SN5088V4)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--FY 1997 O&M PROJECT P-4122, REPAIR BUIDING 243 AT
THE TRAVIS AIR FORCE BASE, FAIRFIELD, CA
POC DIANA GUSTAFSON, CONTRACTING OFFICER (650) 244-2938
CNT N62474-96-C-6107
AMT $5,763,211
DTD 111700
TO Soltek Pacific, 2424 Congress Street, San Diego, CA 92110-2888
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: gustafsond@efawest.navfac.navy.mil
EMAILDESC:
via E-mail
CITE: (W-348 SN5088E0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--FIRE ALARM SYSTEM REPLACEMENT, DETROIT, MI
POC Jennifer Dunne, Contract Specialist, Phone (312) 353-7630,
Fax (312) 353-0240, Email jennifer.dunne@gsa.gov - Rachel Zahn,
Contracting Officer, Phone (312) 886-4104, Fax (312) 353-0240,
Email rachel.zahn@gsa.gov
CNT GS05P00GAC0245
AMT $1,320,000.00
LINE 0001-BASE OFFER
DTD 121300
TO PKD, INC. (DBA TOTAL SYSTEMS CONTRACTING) P.O. BOX 6069 SISTERDALE,
TX 78006
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS05P00GAC0245&L=130
LINKDESC:
notice
EMAILADD: jennifer.dunne@gsa.gov
EMAILDESC:
CITE: (D-349 SN5088N2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Z--PLUM ORCHARD MANSION REHABILITATION, CUMBERLAND ISLAND
NATIONAL SEASHORE, CAMDEN COUNTY, GEORGIA, CUIS-163
POC John M. Fox, (303)969-2118
CNT 1443C5010000904
AMT $1,950,000.00
DTD 121300
TO Holman Construction & General Contractors, Inc., 378 Tabor
Rd., Ft. Valley, Georgia 31030
EMAILADD: Sally_Snyder@nps.gov
EMAILDESC:
the project
CITE: (W-349 SN5088V3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--LOCKPORT LOCK ACCESS ROAD AND BRIDGE, ILLINOIS WATERWAY,
CHICAGO SANITARY & SHIP CANAL, WILL COUNTY, IL
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314.
CNT DACW25-01-C-0004
AMT $2,812,936.00
DTD 121400
TO Illinois Constructors, P.O. Box 745, St. Charles, IL 60174
CITE: (W-349 SN508963)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--REPAIR ROADS AND PARKING LOTS
POC Minnie L. Smith, (706) 731-7174
CNT V509C-378
AMT $332,360.20
LINE all
DTD 121400
TO Beam's Pavement Maintenance Co., Inc., 2335 Atomic Road, Beech
Island, S.C. 29842
CITE: (W-349 SN508989)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
POC Faye S. Thomas, (706) 731-7176
CNT V509C-379
AMT $872,000.00
LINE All
DTD 121400
TO G & R Service Company, Inc., 4258 Deerwood Lane, Evans, GA
30809
CITE: (W-349 SN508990)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--PROCESSOR,SIGNAL,HE
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038399D010H7001, NIIN 012568264
AMT $989,236
LINE 0001
DTD 121300
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088I8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
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--VARIOUS SEQUENCERS
POC M. Altice Davis
CNT N0010401CK029
AMT $2,192,554.00
LINE n/a
DTD 120700
TO Hi-Shear Technology Corporation, 24225 Garnier Street, Torrance,
CA 90505
CITE: (W-349 SN5088Q7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
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--CARTRIDGE, IMPULSE, MK73 (SOL N00104-01-R-K015)
POC A. L. ARTZ
CNT N00104-01-C-K039
AMT $11,354.56
LINE N/A
DTD 121400
TO Cartridge Actuated Devices, Inc. 123 Clinton Rd. Fairfield,
NJ 07004
CITE: (W-349 SN5088U9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--ADAPTER,MISSILE
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038398G001A5381, Sol Nr N00383-00-Q-P182, NIIN 012228516
AMT $51,391
LINE 0001
DTD 121300
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088I9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LONG LEAD ITEMS FOR STINGER VEHICLE UNIVERSAL LAUNCHERS
(SVUL) AND SVUL SPARES
POC Contact Ms. Patricia Casper/AMSAM-AC-SA-K/(256)876-7721/Contracting
Officer, Mrs. Terry Ganoe(256)842-6010
CNT DAAH0101C0032
AMT $2,409,693.50
DTD 121100
TO Raytheon Missile Systems, 1151 East Hermans Road, Tucson,
AZ 85734
CITE: (W-349 SN5088O6)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LIVE FIRE TEST AND EVALUATION
POC Twyla Martin, 256-842-0054, Contract Specialist, Albert Yourich,
256/876-2417, Contracting Officer
CNT DAAH23-01-C-0054
AMT $180,762.00
LINE n/a
DTD 121400
TO The Boeing Co., P. O. Box 3105, Anaheim, CA 92803
CITE: (W-349 SN508929)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--BLANKET ASSEMBLY, ACCOUSTICAL
SOL SP0460-01-Q-1186
CNT DAAH23-00-G-0018-TY62
AMT $42,637.17
LINE 0001AA THROUGH 0002AE
DTD 121300
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-349 SN5088H3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--TANK CHEMICAL, AIRCRAFT
SOL SP0470-99-R-1153
CNT SP0470-01-C-1153
AMT $349,800.00
LINE 0001AA THROUGH 0001AC
DTD 121300
TO All-Safe, Inc. P.O. Box 116 Hilliard OH 43026-0116
CITE: (I-349 SN5088H9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--DOOR ASSEMBLY
SOL SP0460-00-Q-ZP70
CNT N00383-00-G-002N-TYL0
AMT $45,538.95
LINE 0001AA THROUGH 0001AE
DTD 121300
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-349 SN5088I0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, SHIELD, NOZZLE
SOL SP0460-01-Q-1266
CNT SP0460-01-M-3429
AMT $28,475.00
LINE 0001
DTD 121300
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-349 SN5088I5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PLATE ASSY,TORQUE
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT F4260000G0002GC01, Sol Nr N00383-00-R-J218, NIIN 009987934
AMT $295,648
LINE 0001
DTD 121300
TO Goodrich B F Co The , Troy ,OH 45373-3835
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088J0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HOUSING,PISTON
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT F4260000G0002GC02, Sol Nr N00383-00-R-J219, NIIN 000852632
AMT $420,884
LINE 0001
DTD 121300
TO Goodrich B F Co The , Troy ,OH 45373-3835
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088J1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GRIP ASSEMBLY,CONTR
POC Contact Point, Rita Dicicco, 0234.12, (215)697-, Fax, (215)697-3340,
Twx, Not-avail, Contracting Officer, Rita Kenney, 0234, (215)697-6527
CNT N0038301PF011, Sol Nr N00383-00-Q-F096, NIIN 014113386
AMT $36,000
LINE 0001
DTD 121300
TO Mason Electric Co Inc , San Fernando ,CA 91341-1400
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088J2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--STEERING ASSY,NOSE
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038396G010F7026, Sol Nr N00383-01-Q-B062, NIIN 009181982
AMT $244,575
LINE 0001
DTD 121300
TO Tactair Fluid Controls Inc , Liverpool ,NY 13088-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088J3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SCISSORS ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2797, Sol Nr N00383-01-Q-N034, NIIN 011594708
AMT $91,354
LINE 0001
DTD 121300
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088J4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0077L
AMT $125,000
LINE 192-37A
DTD 121200
TO Super Cooker P. O. Box 1009 Lake Park, GA 31636
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0077L&L=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-349 SN5088O5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NIMITZ (CVN-68), SSP032-01, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 1031
AMT $59,700
LINE 0001, 0002, 0003
DTD 121400
TO Earl Industries, 826 Mt. Vernon Ave., Portsmouth, VA 23707
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-349 SN5089A3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--ACCUMULATOR, HYDRAULIC
SOL SP0760-00-Q-3855
CNT SP0760-01-M-R664
AMT $80,400.00
LINE 0001
DTD 121100
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-349 SN5088G1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--FENDER ASSEMBLY, LEFT FRONT. ON M939
SOL SP0750-01-Q-D167
CNT SP0750-01-M-2257
AMT $74,474.40
LINE 0001 THROUGH 0002
DTD 121300
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-349 SN5088F2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--ARM, CONTROL, SUSPENSION.
CNT SP0750-01-M-1295
AMT $36,687.30
LINE 0001
DTD 121300
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-349 SN5088F3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--CYLINDER ASSEMBLY, HYDRAULIC BRAKE, MASTER
SOL SP0750-00-Q-B242
CNT SP0750-01-M-4706
AMT $33,056.70
LINE 0001 THROUGH 0002
DTD 121300
TO Drive Line Inc 5290 Hiatus Rd Fort Lauderdale FL 33351
CITE: (I-349 SN5088G0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--MODIFICATION KIT.
CNT SP0750-01-M-G234
AMT $39,774.30
LINE 0001 THROUGH 0006
DTD 121300
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-349 SN5088G5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--PARTS KIT, BEARING SEAL
SOL SP0480-00-Q-6050
CNT SP0480-01-M-8296
AMT $74,793.60
LINE 0001AA THROUGH 0001AF
DTD 121300
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-349 SN5088H8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--GEARSHAFT ASSY, TRANSFER
SOL SP0480-00-Q-KA63
CNT SP0480-01-M-9261
AMT $90,000.00
LINE 0001
DTD 121300
TO Quality Aviation Inc 15042 Whittram Ave Fontana CA 92335
CITE: (I-349 SN5088I6)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--FERRULE, BRACKET, VAR
CNT SP0480-01-M-8298
AMT $27,507.48
LINE 0001 THROUGH 0002
DTD 121300
TO Aerospace Industries 450 S Fellowship Rd Maple Shade NJ 08052
CITE: (I-349 SN5088I7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300D012M5100, NIIN 008720892
AMT $730,980
LINE 0001
DTD 121300
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088J5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300D012M5127, NIIN 008746968
AMT $588,231
LINE 0001
DTD 121300
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088J6)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE ASSEMBLY,STATO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300D012M5128, NIIN 008814710
AMT $741,335
LINE 0001
DTD 121300
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088J7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300D012M5129, NIIN 008814762
AMT $755,095
LINE 0001
DTD 121300
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088J8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5133, NIIN 008814759
AMT $474,366
LINE 0001
DTD 121300
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088J9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010099, Sol Nr N00383-01-Q-M079, NIIN 013722474
AMT $106,148
LINE 0001
DTD 121300
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088K0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--COWL,FAN
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301CM016, Sol Nr N00383-00-R-M392, NIIN 001263077
AMT $286,660
LINE 0001
DTD 121300
TO Ctl Aerospace Inc , Cincinnati ,OH 45246-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088K1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--REGULATOR, ENGINE GENERATOR.
SOL SP0750-00-R-3245
CNT SP0750-01-C-2647
AMT $352,880.37
LINE 0001 THROUGH 0005
DTD 121300
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-349 SN5088F5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--RADIATOR, ENGINE COOLANT.
CNT SP0750-01-M-D350
AMT $29,484.00
LINE 0001 THROUGH 0002
DTD 121300
TO North Western motor Co. 1125 Starr Ave. P. O. BOX265 Eau Claire,
WI. 54702-0265
CITE: (I-349 SN5088G3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038301PH008, NIIN 011879818
AMT $90,424
LINE 0001
DTD 121300
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088K2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--FILTER ELEMENT,FLUI
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038301PM018, Sol Nr N00383-00-T-3136, NIIN 012944116
AMT $40,522
LINE 0001
DTD 121300
TO Pall Aeropower Corp , Clearwater ,FL 33760-3137
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088K3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--ACTUATOR, ELECTRO-MECHANICAL, LINEAR.
SOL SP0740-01-Q-H945
CNT SP0740-01-M-LC06
AMT $87,080.00
LINE 0001 THROUGH 0002
DTD 121300
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-349 SN5088F4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED DECREASER(GEARBOX, DRIVE).
SOL SP0740-01-Q-J141
CNT N00383-96-G-025G-UZR8
AMT $68,057.00
LINE 0001 THROUGH 5001
DTD 121300
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-349 SN5088F7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--CLUTCH ASSEMBLY.
SOL SP0740-00-R-4022
CNT SP0740-01-C-5603
AMT $95,760.00
LINE 0001
DTD 121300
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-349 SN5088F8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED.
SOL 01T300-42-P-0700
CNT SP0740-01-M-MC13
AMT $30,907.00
LINE 0001 THROUGH 0002
DTD 121200
TO Caratron Industries Inc DBA Norwood Precision Products 27955
College Park Dr Warren MI 48093-8809
CITE: (I-349 SN5088F9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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, ACTUATING, LINEAR, ENGINE HATCH.
CNT SP0750-01-M-D352
AMT $37,264.00
LINE 0001 THROUGH 0003
DTD 121300
TO Mvp hydratech Inc 1331 S West Ave P.O.Box 12344 Fresno CA
93777
CITE: (I-349 SN5088H0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--ADAPTER,SPLINE
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5181, Sol Nr N00383-01-Q-N015, NIIN 014254860
AMT $100,251
LINE 0001
DTD 121300
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088K4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SUPPORT,BELL CRANK
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN030, Sol Nr N00383-01-R-N017, NIIN 013257874
AMT $141,816
LINE 0001
DTD 121300
TO Tek Precision Co Ltd , Deer Park ,NY 11729-9020
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088K5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-Y021
CNT SP0441-01-M-L465
AMT $31,452.96
LINE 0001 THROUGH 0002
DTD 121300
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-349 SN5088H1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-01-Q-Q122
CNT SP0490-01-M-R441
AMT $37,533.36
LINE 0001 THROUGH 0002
DTD 121300
TO Antenna Research Associates Inc 11317 Frederick Ave Beltsville
MD 20705-2088
CITE: (I-349 SN5088I2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 41--CHILLER
POC Bonnie Pruett, Contract Specialist, Phone 321-494-5990, Fax
321-494-5136, Email bonnie.pruett@patrick.af.mil - Joy Christie,
Contract Specialist, Phone 321-494-9958, Fax 321-494-5136,
Email
CNT F08650-01-P0044
AMT $33,987.00
DTD 121200
TO RNK Intl., Inc. 23276 South Pointe Drive Laguna Hills, CA
92653
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08650-01-P0044&L=516
LINKDESC:
notice
EMAILADD: bonnie.pruett@patrick.af.mil
EMAILDESC:
CITE: (D-349 SN5088T6)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SORBENT, OIL
SOL SP0450-01-Q-B072
CNT SP0450-01-M-D438
AMT $99,264.00
LINE 0001 THROUGH 0002
DTD 121200
TO Industrial supplies Inc 7111 W 151ST 206 Shawnee Mission KS
66223
CITE: (I-349 SN5088H4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--LIFE LINE, SELF RETR
CNT SP0100-01-M-EB46
AMT $31,040.00
LINE 0001AA
DTD 121300
TO Technical Associates Inc 784 Inverness Dr West Chester PA
19380
CITE: (I-349 SN508907)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--PARTS KIT, FUEL FILTER SERVICE KIT.
SOL SP0750-00-Q-B882
CNT SP0750-01-M-A570
AMT $70,268.96
LINE 0001 THROUGH 0002
DTD 121300
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-349 SN5088G7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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 SP0740-01-Q-J156
CNT SP0740-01-M-LC08
AMT $68,093.34
LINE 0001
DTD 121300
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-349 SN5088F6)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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. 4 INCH, 150 PSI,
SOL SP0750-01-Q-C812
CNT SP0750-01-M-8233
AMT $94,720.00
LINE 0001
DTD 121300
TO Labarge Products Inc 2900 Brannon Ave Saint Louis Mo 63139-1440
CITE: (I-349 SN5088G2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--POD MOUNT, QUICK DISCONNECT.
SOL 00TM13-02-P-0700
CNT F09603-00-G-0002-UB06
AMT $30,910.00
LINE 0001 THROUGH 0002
DTD 121300
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W sand Lake Rd MP125 Orlando FL
32819-8907
CITE: (I-349 SN5088G4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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, FUEL.
SOL SP0740-01-Q-H761
CNT SP0740-01-M-0335
AMT $55,051.57
LINE 0001
DTD 121300
TO Crane Resistoflex 2575 W 5TH St Jacksonville, FL 32254
CITE: (I-349 SN5088G8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. 7/8 IN. INSIDE DIAMETER, 4.0 FT.
CNT SP0750-01-M-4712
AMT $32,960.25
LINE 0001 THROUGH 0005
DTD 121300
TO Cooper Herbert Co Inc 121 Main St P.O.Box 40 Genesee PA 16923
CITE: (I-349 SN5088G9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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, CARTRIDGE, CHECK
SOL SP0740-01-Q-H978
CNT SP0740-01-M-8266
AMT $31,680.00
LINE 0001
DTD 121300
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-349 SN5088G6)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
CNT SP0560-01-M-7708
AMT $99,990.00
LINE 0001AA THROUGH 0001AE
DTD 121300
TO Union Machine Co Inc PO Box 248 Grovelanc MA 01934
CITE: (I-349 SN5088L9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP0540-00-Q-J171
CNT SP0540-01-M-A274
AMT $33,499.05
LINE 0001 THROUGH 0002
DTD 121300
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-349 SN5088M1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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 RING, METAL
CNT F34601-00-G-0006-TZ01
AMT $230,839.95
LINE 0001 THROUGH 0003
DTD 121300
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-349 SN5088M2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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
SOL SP0540-01-Q-2499
CNT SP0540-01-M-A123
AMT $46,400.00
LINE 0001
DTD 121300
TO Questron aerospace fas-tronics Div 2153 Eagle Pky Fort Worth
TX 76117
CITE: (I-349 SN5088M4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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, EXTENDED WASHER
CNT SP0540-01-M-A056
AMT $30,369.30
LINE 0001
DTD 121300
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-349 SN5088M5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--ROD END, THREADED
CNT N00383-99-G-018B-TZ24
AMT $38,085.00
LINE 0001
DTD 121300
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-349 SN5088M6)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 56--VINYL SLIDER WINDOWS
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J21451c-0027
AMT $94,383
LINE ALL
DTD 121300
TO Mach II, 3110 Falkenburg Rd., Tampa FL 33619, 813/663-0615
CITE: (W-349 SN5088O8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--FLAT PLATE,ANTENNA
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038395D008J7036, NIIN 012204477
AMT $90,300
LINE 0001
DTD 121300
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088K6)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 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--CONTROLLER ASSEMBLY
SOL 00TW47-62-P-0900
CNT SP0905-01-M-1369
AMT $77,836.02
LINE 0001
DTD 120600
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-348 SN5088E5)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME REACTOR
SOL 00TF79-02-P-0900
CNT SP0905-01-M-1491
AMT $30,851.04
LINE 0001
DTD 121300
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-348 SN5088E6)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
CNT SP0930-01-M-0867
AMT $99,112.50
LINE 0001 THROUGH 0002
DTD 121300
TO Oak Grigsby Inc 84 N Dugan Rd Sugar Grove IL 60554-0890
CITE: (I-348 SN5088E7)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 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--COIL, ELECTRICAL
SOL SP0905-01-X-H572
CNT N00383-99-G-016H-UBTR
AMT $45,752.60
LINE 0001
DTD 121300
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-348 SN5088E9)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER, AUTOTRANSFORMER
SOL SP0905-01-X-H573
CNT SP0905-01-M-1583
AMT $28,779.00
LINE 0001 THROUGH 0003
DTD 121300
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-348 SN5088F0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--ELECTRON TUBE
SOL 00TS34-42-P-0900
CNT SP0960-01-M-1049
AMT $26,080.00
LINE 0001
DTD 121300
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-349 SN5088F1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CHASSIS,ELECTRICAL-
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285371, Sol Nr N00383-00-Q-B268, NIIN 014565838
AMT $81,400
LINE 0001
DTD 121300
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088K7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
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 ASSEMB
POC Contact Point, Sarah L Lutz, 0224.13, (215)697-6519, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038398G010H7077, NIIN 012495254
AMT $59,540
LINE 0001
DTD 121300
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088K8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--FIXED FILM NETWORK RESISTOR
POC N/A
CNT SP090501D7107
AMT $168,052.72
DTD 121800
TO Centroid Inc., 111 Ames Ct., Plainview, NY 11803
CITE: (W-349 SN5088U0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-X-7033
CNT SP0451-01-M-7308
AMT $72,753.00
LINE 0001
DTD 121300
TO Hydraflow 13259 E. 166TH Street Cerritos, CA 90703-2269
CITE: (I-349 SN5088I1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--IMPELLER, FAN, AXIAL
SOL SP0430-01-X-F083
CNT SP0430-01-M-F543
AMT $30,524.00
LINE 0001
DTD 121300
TO Dresser-Rand Co Steam Turbine Motor and Generator Div A joint
Venture 37 Coats St P.O.Box 592## Wellsville NY 14895-1003
CITE: (I-349 SN5088I3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--ARMATURE, WOUND, GENERATOR
SOL SP0430-00-Q-C939
CNT F34601-98-G-0008-TYLN
AMT $56,522.40
LINE 0001
DTD 121300
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-349 SN5088I4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Brian Anderson, 0224.16, (215)697-1258, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Joyce L
Curry, 0224.07, (215)697-6510
CNT N0038396G004D3569, Sol Nr N00383-00-T-2188, NIIN 013257839
AMT $60,361
LINE 0001
DTD 121300
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088K9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--WIRING HARNESS,BRAN
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038398G011B5044, Sol Nr N00383-00-Q-B257, NIIN 014080375
AMT $157,916
LINE 0001
DTD 121300
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088L0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--CELLS
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363/65
CNT 4600000222
AMT $8,189,987
DTD 121200
TO Ultralife Batteries, 2000 Technology Parkway, Newark, NY 14513
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-349 SN508933)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--FLOODLIGHT ASSEMBLY
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PP207, Sol Nr N00383-00-Q-P259, NIIN 014406944
AMT $57,474
LINE 0001
DTD 121300
TO Multi Electrical Mfg Inc , Chicago ,IL 60624-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088L1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--ELITEPRO POWER UNIT
CNT SP0560-01-M-8104
AMT $27,862.00
LINE 0001 THROUGH 0004
DTD 121300
TO Pacific science and Technology Inc 64 NW Franklin Ave bend
OR 97701-2906
CITE: (I-349 SN5088M0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 63--ACCESS CONTROL SYSTEM
POC Winifred Wills 757-443-1388
CNT N00189-01-T-0082/N00189-01-P-0354
AMT $42038.71
DTD 121200
TO Best Access Systems 6150 E 75TH ST. Indianapolis, IN 46250
CITE: (W-349 SN5088P5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SUPPORT KIT, DEFIBRILLATOR, MONITOR, RECORDER.
CNT SP0200-01-W-N915
AMT $27,980.00
LINE 0001AA
DTD 121000
TO Agilent technologies Inc tmo customer business center Div
9780 S meridian Englewood Co 80155-4307
CITE: (I-349 SN508972)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--A-15(E) - PROTECTIVE SHEATHS, A-64 - IV PUMPS
POC Sharon Mosher (708) 786-5188 (tdd)
CNT V797P-4125a
AMT $125,000.
DTD 010101
TO MPS Acacia, 499 Nibus, Brea, CA 92821
EMAILADD: Sharon.Mosher@med.va.gov
EMAILDESC:
e-mail
CITE: (W-349 SN508977)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
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--INDICATOR,SIGHT,LIQ
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010401PBC86, Sol Nr N00104-00-Q-VS13, NIIN 014745030
AMT $28,827
LINE 0001
DTD 122300
TO Kampi Components Co Inc , Fairless Hills ,PA 19030-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN5088E3)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, MULTIPLE SCALE
CNT SP0920-01-M-1282
AMT $27,760.00
LINE 0001
DTD 121300
TO Phaostron Instruments & Electronic Co 717 N Conway Ave Azusa,
CA 91702-2205
CITE: (I-348 SN5088E8)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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
CNT SP0440-01-M-N311
AMT $46,991.57
LINE 0001 THROUGH 0003
DTD 121300
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-349 SN5088H2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-00-Q-YC41
CNT SP0440-01-M-P593
AMT $58,110.00
LINE 0001
DTD 121300
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-349 SN5088H5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-01-Q-M028
CNT SP0440-01-M-N538
AMT $91,860.00
LINE 0001
DTD 121300
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-349 SN5088H6)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-00-Q-M075
CNT SP0440-01-M-N506
AMT $56,226.28
LINE 0001
DTD 121300
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-349 SN5088H7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301CP026, Sol Nr N00383-00-R-P659, NIIN 014584290
AMT $458,575
LINE 0001
DTD 121300
TO Gigatronics Inc , San Ramon ,CA 94583-1320
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088L2)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GENERATOR,PULSE
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP194, Sol Nr N00383-01-Q-P126, NIIN 012225182
AMT $97,200
LINE 0001
DTD 121300
TO Harris Technical Services Corp , Norfolk ,VA 23513-2406
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088L3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CONTROL-INDICATOR
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038397D014N7094, NIIN 012423803
AMT $1,171,617
LINE 0001
DTD 121300
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN5088L4)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--AIR HEATER/CONTROL PANEL
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L13401
AMT $25247.00
DTD 121400
TO DOMINION TECHNICAL SALES, INC. 2510 WACO STREET RICHMOND,
VA 23294
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L13401
LINKDESC:
Awards Page
CITE: (D-349 SN508915)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 69--TRAINING KIT, NERVE AGENT ANTIDOTE, MARK I
CNT SP0200-01-M-CA06
AMT $32,712.75
LINE 0001 THROUGH 0002
DTD 121300
TO Meridian Medical Technologies Inc 10240 Old Columbia Rd Columbia
MD 21046
CITE: (I-349 SN508969)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 69--TRAINING KIT, NERVE AGENT ANTIDOTE, MARK I
CNT SP0200-01-M-CA07
AMT $113,196.50
LINE 0001 THROUGH 0002
DTD 121300
TO Meridian Medical Technologies Inc 10240 Old Columbia Rd Columbia
MD 21046
CITE: (I-349 SN508970)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE
POC SD11 Branch on (540) 653-7478
CNT N00178-01-M-9055 (N00178-01-Q-1009)
AMT $55,000
LINE CLIN 0001
DTD 120800
TO The Zoldak Group, Inc., 7209 Burtonwood Drive, Alexandria,
VA 22307-2021
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(N00178-01-Q-1009)
CITE: (W-349 SN5088P0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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--COLD FOOD COUNTER, MECHANICALLY REFRIGERATED
CNT SP0500-98-G-0112-0095
AMT $106,210.00
LINE 0001 THROUGH 0004
DTD 121300
TO Bayonne Stainless Products 98 Ave E Bayonne NJ 07002-2526
CITE: (I-349 SN5088M3)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 81--FOAM-IN-PLACE SYSTEMS AND SUPPLIES
POC Freda Stinson, Contract Specialist, Phone 717-770-6611, FAX
717-770-5689
CNT SP3100-01-D-0002
AMT $170,440.00
DTD 120800
TO Sealed Air Corporation, 301 Mayhill Street, Saddle Brook,
NJ 076630-5303
EMAILADD: fstinson@ddc.dla.mil
EMAILDESC:
CITE: (W-349 SN5088N5)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, MAN'S POLYESTER/WOOL SERGE (CG) BLUE 3362
CNT SP0100-01-C-0307
AMT $246,182.40
LINE 0001AA THROUGH 0014AA
DTD 121300
TO Derossi and Son Co 6th and Quince STS Vineland NJ 08360
CITE: (I-349 SN508971)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $26096.68
DTD 121300
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-349 SN508908)
[Commerce Business Daily: Posted in CBDNet on December 13, 2000]
[Printed Issue Date: December 18, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--R--REQUEST FOR INFORMATION ON THE IMPLEMENTATION
OF PILOT PROJECTS TO EXPAND ACCESS TO LOW-COST FINANCIAL SERVICES
FOR LOWER-INCOME
DESC: This is Amendment 0001 for Request for Information No.
RFI0001. The due date for receipt of responses has been extended.
Written responses should be submitted to Department of the
Treasury, Procurement Services Division, ATTN: Ms. Kelly Curtin,
1500 Pennsylsvania Avenue, NW, 1310 G St., Suite 400E, Washington,
DC 20220. Phone (202) 622.1119. Responses are due not later
than 5:00 PM Eastern Standard Time on Friday, December 15,
2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-RFI0001-0001&L=1768
LINKDESC:
notice
EMAILADD: harry.shank@do.treas.gov
EMAILDESC:
CITE: (D-348 SN5088B9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: PROFESSIONAL SERVICES
DESC: The USDA Farm Service Agency intends to issue a purchase
order for professional services under simplified acquisition
procedures to Steve Clossen on a sole source basis. The contractor
shall evaluate and recommend possible alternatives to operate
dairy commodities to the the Deputy Adminstrator for Commodity
Operations (DACO) and the Economic Policy and Analysis Staff
(EPAS). Steve Clossen is the only known source that can provide
the necessary knowledge, skill, and experience to perform this
action. The point of contact for this announcement is Patrick
W. Mannion at (202)690-1722.
CITE: (W-349 SN5088O9)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: 65--MEDICAL EQUIPMENT
DESC: This is a notice of intent of the NOrth Florida/South Georgia
Veterans Health System, Lake City Division, 801 S. Marion St.,
Lake City, Florida, to award a sole source contract to Nicolet
Instrument Corporation, 5225-4 Verona Road, Madison, WI 53711-0187,
for a Pioneer TC2020 Two Channel Doppler system, V.II, which
includes hardware, software, software updates, printer, and
accessories. This system is used to detect cerebral ischemia
and emboli. This procurement is being conducted under the authority
of 6.302 and FAR Part 12. This authority is cited and justification
made is based on the determination that the government's minimum
needs can best be satisfied by services available from one
soure. Other persons may identify their interest and capability
by responding to this requirement by December 22, 2000. Such
qualifications/capabilities will be perused solely for the
purpose of determing whether or not to conduct this procurement
on a competitive basis. This notice is not a request for competitive
proposal. However, all responses received on or before December
22, 2000. will be considered by the Government. A determination
by the Government to open the requirement to competition based
upon resposnes to this notice is solely within the discretion
of the Government. Oral communications are not acceptable and
responses received after 12/22/00 will not be accepted.
CITE: (W-349 SN5088P7)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: CANCELLATION OF SOLICITATION FOR RESEARCH SUPPORT
DESC: This notice is issued to cancel solicitation 549-RFP-13-01.
CITE: (W-349 SN5088X0)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: PROPOSAL OF ADDITIONAL OPTION YEARS AND ADDITIONAL NSN(S)
TO BE ADDED TO CONTRACT SP0760-00-D-7445
DESC: The Government is proposing to add an additional seventy-two
(72) NSNs to the current Alfa Laval (71871 & 54370) Long Term
Contract, SP0760-00-D-7445. The Government is proposing to
add the following NSNs: 4330013896860 INDICATOR CUP,WATER
P/N 99112967 4330013103188 DISK,GRAVITY P/N 528138-16 4330011233943
CAP,BASE CUSHION P/N 99138446 4330012791338 CONVEYER,FORWARD
AN P/N 6519000 4330008981782 COVER,FLUID FILTER P/N A-C4406-1
4820004225629 BODY,VALVE P/N 4DZ9 2530004502701 BRAKE SHOE
SET,INTE P/N AA279-1 4330012815239 IDLER ARM, COMPLETE P/N
8703183-80 4330001630405 PLATE,TOP BEARING P/N 99121692 4330011714493
CLAMPING LUG P/N 99124988 4330003365555 PLATE,OUTER BAFFLE
P/N 99114531 4820001492511 VALVE P/N 99115817 3040001630403
PUMP PINION SHAFT P/N 99121674 4330003369386 PLATE,COVER P/N
99115216 4320012810548 SEAL ASSEMBLY,SHAFT P/N 9841072411
4330013103186 DISK,GRAVITY P/N 528138-17 3040008469221 SPRING
POST P/N AC7663-1 4330013253352 FILTERING DISK,FLUI P/N 528138-21
2910011998772 NOZZLE,PURIFIER P/N 528129-01 4330011497913
SLEEVE,PURIFIER P/N 99137431 4330011301934 CUSHION,BASE P/N
99138561 4330013618574 ACCELERATION RING P/N 8710305-01 4330011497911
PLATE,PURIFIER P/N 99137253 3010001631065 FRICTION RING P/N
99121622 4330011370372 COLLAR P/N 8703143-02 3040011368776
SHAFT,IDLER P/N 8703181-02 4330013103185 DISK,GRAVITY P/N
528138-07 4810012694209 PARTS KIT,ELECTRO-M P/N 1761448-03
4330010912514 BOWL SPINDLE P/N 870624201 3040012393685 CAM
P/N 8712832-01 4330011356697 PLATE,INNER BAFFLE P/N 99114530
4330013188312 SHOE,CLUTCH,PURIFIE P/N 538293-80 4330008969551
FILTERING DISK,FLUI P/N 99126963 4820011513799 VALVE,PRIMING
P/N 99117235 4330001630404 PLUNGER P/N 99121676 3040012785605
DISK,BRAKE P/N 310637-84 4330007334368 SLEEVE,SPEED INDICA
P/N 99134229 4710002130335 CONNECTION PRESS GAUGE P/N 99120724
4330001630160 CLAMP P/N 99107576 4820013018078 VALVE,LINEAR,DIRECT
P/N 770213-01 4730013078424 ADAPTER,STRAIGHT,TU P/N 51960101
4330011368779 PAD P/N 8711174-01 4330011714494 FILTER BODY,FLUID
P/N 99132983 3040013131181 PLATE,BACKING,BRAKE P/N 519562-02
4330001630374 PLUG P/N 99119852 4810014347522 VALVE,SOLENOID
P/N 1763889-01 3040011368774 SHAFT,CAM P/N 8703172-01 4330011370378
HOLDER,PURIFIER P/N 8703149-80 3040005296012 LINING,FRICTION
P/N 99137371 4330005296007 LABRYNTH SEAL RING P/N 99138430
4330001630399 LEVER,BRAKE P/N 870714801 4330005296009 TUBE,REGULATING
P/N 99137353 3040012393682 SHAFT,STRAIGHT P/N 8703181-01
4330011370376 PARING DISC P/N 8702860-01 4730014147991 PLUG,PIPE
P/N 99138547 3040002040398 LINING,FRICTION P/N 99133782 4330011368773
COLLAR P/N 8707093-01 3040012779089 COLLAR,SHAFT P/N 521659-02
3040003365558 SHAFT,WHEEL,PURIFIE P/N 99114595 4810013017986
VALVE,SOLENOID P/N 770081-82 4610011698714 HOOK,CLIP,PURIFIER
P/N 99132715 4330012789901 SCREW P/N 99137231 3020002948901
GEAR,SPUR P/N 99115280 4730011518855 NOZZLE,SPRAY,FLUID- P/N
7143300 4330001117037 GLASS,OIL GAGE P/N 99138554 4810012606933
VALVE,SOLENOID P/N 9855880021 4720014402339 HOSE ASSEMBLY,NONME
P/N 534115-81 3010014394982 ACTUATOR,HYDRAULIC- P/N 1763428-81
3040014474952 SHAFT,SHOULDERED P/N 3909500 4730012905001
NOZZLE,SPRAY,FLUID- P/N 523188-04 4620012935137 PLATE,WATER,DISTILL
P/N 1192814103 4320012889706 IMPELLER W/SHAFT P/N 538539-04
The proposed items are for supplies in which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to contract only with approved sources
under the authority of 10 U.S.C. 2304 (c)(1). Interested parties
that have the ability to supply the product line of Alfa Laval
(71871 & 54370) should contact the contracting officer, Joseph
Locke, at (614) 692-2498; Fax at (614) 692-2474.
EMAILADD: joseph_locke@dscc.dla.mil
EMAILDESC:
CITE: (W-349 SN508939)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: 99--EMPTY/MAINTAIN OIL/WATER SEPERATORS
DESC: General Information Document Type: Special Notice Solicitation
Number: F05604-01-T-0002 Posted Date: Dec 14, 2000 Response
Date: Dec 29, 2000 Classification Code: 99 (Miscellaneous)
Contracting Office Address Department of the Air Force, Air
Force Space Command, 21 CONS (Bldg 1324), Infrastructure Flight
_ Construction, 580 Goodfellow Street, Peterson AFB, CO 80914-1648
Description General Information Document Type: S-Special Notice
Solicitation Number: F05604-01-T- -0002 Posted Date: Dec 14,
2000 Response Date: 1600 MDT/6 Dec 29, 2000 Classification
code:(99)---( Miscellaneous). Contracting Office Address Department
of the Air Force, Air Force Space Command, 21 CONS LGCAB (Bldg.
1324), Infrastructure Services Section, 580 Goodfellow St.,
Peterson AFB , CO 80914-1648. Description This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Far part 12.6, as supplemented with additional
information included in this notice, and is in accordance with
Far part 13.5. This announcement constitutes the only occasion
for solicitation. Proposals are being requested and an additional
written solicitation will not be issued. This solicitation,
F05604-01-T-0002, is issued as a Request for Quote (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
The standard Industrial Classification is 4959 and the Business
size maximum is 5.0 million dollars. The proposed contract
will be set aside for a small business concern. ITEM DESCRIPTION:
Line item 0001: Non-personal services to empty/maintain Oil/Water
Separators at Peterson AFB CO from 01 Jan 01 _ 30 Sept 01 IAW
the Statement Of Work. Statements of Work is available upon
request and a site visit has been scheduled for 9:00am Thursday
December 28, 2000 at Peterson AFB all interested parties please
contact Amn Edwin Baldomero at the phone number below for directions.
Award will be based on lowest responsive overall acceptable
proposal, as submitted by a responsible offeror. Pricing will
include all charges/fees. Offeror must be registered in the
DOD Central Contractor Registration (CCR) database; (see FAR
reference below). The clauses at FAR 52.212-1 _Instructions
to Offeror_s-Commercial Items_; 52.215-1 _Instructions to Offeror_s-
Competitive Acquisition_; Alternate I and Alternate II; and
FAR 52.222-41 Service Contract Act of 1965, as amended apply
to this acquisition; FAR 52.212-5 _Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items_; 52.212-3 _Offer Representations of Certifications_;
FAR 52.212-4, Contract Terms and Conditions-Commercial Items_;
all apply to this acquisition. Additional FAR clauses cited
within FAR 52.212-4 are also applicable: paragraph (b) 13,
14, 15, and 16. In addition the following clauses are also
applicable to this acquisition: FAR 52.233-3, _Protest After
Award_; DFARS 252.204-7004 _Required Central Contractor Registration_
(Mar 98); FARS 52.232-7009 _Payment by Electronic Funds Transfer
(CCR)_ (Jun 98); AFSPCFARS 5352.212-9500, _Commercial Warranty
_. The Defense Priorities and Allocations System (DPAS) assigned
rating for this procurement is (DO-S10). Proposals will be
submitted in writing , and signed by an individual with the
authority to bind their respective company; (electronic submissions
via fax are acceptable), to 21 CONS/LGCAB, Attn: Amn Edwin
Baldomero, 580 Goodfellow St,, Bldg. 1324, Peterson AFB, CO
80914-1648. Fax: (719) 556-4752. Please limit proposals to
10 pages total. Descriptive literature is not required . Proposals
will be accepted until 4:00 P.M., (Mountain time), 29 Dec 2000.
Point of Contact: Amn Edwin Baldomero, Contract Specialist,
Phone (719) 556-9290 e-mail edwin.baldomero@peterson.af.mil.
June Smith, Contracting Officer Phone (719) 556-7995 e-mail
june.smith@peterson.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F05604-01-T-0002&L=533
LINKDESC:
notice
EMAILADD: edwin.baldomero@peterson.af.mil
EMAILDESC:
CITE: (D-349 SN5089A1)
[Commerce Business Daily: Posted in CBDNet on December 14, 2000]
[Printed Issue Date: December 18, 2000]
PART: SPECIAL NOTICES
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: BATHYMETRIC MAPPING
DESC: The National Imagery and Mapping Agency intends to negotiate
on a sole source basis with the University of Hawaii at Manoa,
School of Ocean and Earth Science and Technology, Pacific Mapping
Program, to provide high quality bathymetric data to support
nautical chart production and littoral warfare. The Bathymetric
Mapping data collection will be off the coast of Vietnam in
the locale of the South Sea. See Note: 22
EMAILADD: stevensfl@nima.mil
EMAILDESC:
e-mail
CITE: (W-349 SN5089A9)