[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--PARTICIPATION IN CETDP INVESTIGATION, "MANEUVERABLE
LIGHTER-THAN-AIR PLATFORM FOR EARTH SCIENCE, PLANETARY SCIENCE,
AND ASTROPHYSICS"
SOL 730-68185-920
DUE 020200
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for contractor participation in the Cross-Enterprise Technology
Development Program (CETDP) investigation, "Maneuverable Lighter-Than-Air
Platform for Earth Science, Planetary Science, and Astrophysics."
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to acquire the support
from Southwest Research Institute (SRI) in San Antonio, TX.
SRI is uniquely qualified to do this concept study because
of their extensive experience in developing, building, and
successfully flying a stratospheric airship at 72,000 feet
for the Joint Command and Control Warfare Center (JCCWC) under
contract to the Department of Defense. A preliminary report
on the CETDP concept design is due on June 1, 2000. It is important
that this completion date be met. An extensive literature search,
web search and, exhaustive network search was performed with
fellow professionals at appropriate technical meetings. SRI
is the only group that has done a successful flight of a maneuverable
airship at the high altitude. They have developed unique and
proprietary software for design and performance modeling of
stratospheric airships similar to the platform proposed in
"A Maneuverable Lighter-Than-Air Platform Concepts for Earth
Science, Planetary Science, and Astrophysics." They have accumulated
a large repository of design data on propulsion designs for
such a stratospheric airship. In addition, they also have built
unique facilities for testing and assembling an airship. SRI
is an integral member of the team identified in the subject
proposal. The proposal was developed based upon the unique
experience that SRI brings to the team, which will enable culmination
of the design studies in an expedient manner. The time delay
required to bring any other company up to the level of competence
currently held by SRI would preclude timely successful completion
of the proposed effort. The time required for another company
to develop the knowledge base and tools inherent within SRI
would constitute an unacceptable program delay. 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, with respect to being able
to provide this type of support, in writing to the identified
point of contact not later than 4:30 p.m. local time on January
31, 1999. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
ARE NOT acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#730-68185-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-012 SN415563)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ai87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: A--SADI SUBCONTRACTING OPPORTUNITIES
SOL F34601-00-R-47116
DUE 041700
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Capt Eric Thaxton/Ladcb/[405]739-5392
DESC: This acquisition is for engineering services and associated
efforts to conduct the Engineering Manufacturing Development
phase of the Situational Awareness Defensive Improvement (SADI)
for the B-52H Aircraft together with applicable data. The initial
requirement is for a basic period and one-one year option period.
The purpose of SADI is to develop, integrate, test, and install
an ALR-20A Replacement System. Deliveries are to Tinker AFB
OK. Award may include options. The approximate issue/response
date will be 15 MAR 2000. Written procedure will be used for
this solicitation. To: Boeing Defense And Space Group, Wichita
Ks 67277-7730. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Security clearance will be required of all bidders
offerors. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Eric.Thaxton@tinker.Af.Mil
EMAILDESC:
CITE: (I-013 SN415640)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery And Mapping Agency, PCE Mail Stop D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--TECHNOLOGY SUPPORT CONTRACT (TSC)
SOL NMA202-00-R-2000
POC Tamara J. verdon, Contracting Officer, (301)227-7824, verdont@nima.mil
DESC: The National Imagery and Mapping Agency (NIMA) is soliciting
proposals for technology support services in support of the
NIMA Technology Office (TE). The mission of the NIMA TE is
to identify, research, develop, assess and transition technical
solutions and processes, and to provide expertise that enables
NIMA to meet its strategic goals and objectives. NIMA is soliciting
proposals on a full and open competitive basis with the intention
of awarding multiple Indefinite Delivery/Indefinite Quantity
(ID/IQ) Task Order contracts to contractors, or contractor
teams, that have been evaluated by the Government and determined
to provide the best value to the Government. Selected contractors,
or contractor teams, must be able to satisfy all the requirements
of the solicitation in order to be considered for award. To
assure that TE program initiatives meet NIMA's agency vision
and mission requirements, TE has identified several key functional
areas that will require technology support. To fully support
TE's mission, TE recognizes support efforts in functional areas
that are not specifically identified herein may also be required.
The following key functional areas have been identified: advanced
research and development; infrastructure; programs and planning;
technical support to operations; motion imagery; digital media
management system; and digital gateway. Technology support
efforts may include, but are not limited to: (i) providing
services addressing the technologies involved in the management
of requirements for collecting raw imagery and geospatial data;
tasking the sensors; the sensors themselves; generating geodetic
locational information; and supporting infrastructure of launch
and sensor platforms; (ii) providing services addressing the
technologies that provide the capabilities to store imagery
and geospatial products and to facilitate the identification
and retrieval of those products; the communications to move
the products to the user; the compression technologies applied
to enhance the speed of retrieval and dissemination; as well
as the technologies used to ensure the security of the data
being stored and moved; (iii) providing services addressing
the technologies applied to raw imagery or geospatial data
to identify the specific information contained therein; to
select what is required by the user; to analyze that information;
and to transform the information into a product that responds
to the user's requirement; and (iv) providing services addressing
the technologies of information management, image science,
image quality, exercise/experiments & demonstrations, computer
aided design, collection tasking and geodesy & geophysics.
Once the basic contracts are awarded, individual task orders
will be competed among qualified awardees. Information and
procedures regarding fair opportunity to compete for task orders
are delineated in the solicitation document and will be included
in resultant contracts. The Government reserves the right to
award a single contract if, after proposal evaluation, the
Government receives only one acceptable proposal. Additionally,
if none of the proposals received by the Government are acceptable,
the Government reserves the right to make zero awards under
this solicitation. The timely transition of technology support
efforts from current NIMA contracts to TSC task orders is crucial
for the continued success of NIMA's agency mission, therefore,
NIMA is taking actions to support an expedited competition
and award of several TSC task orders, thereby minimizing adverse
program impacts. NIMA intends to solicit several task order
proposals in parallel with soliciting proposals for the basic
contract. Guidance and instructions regarding the expedited
competition of these task orders is located in the contract
solicitation document. NIMA has established a Technology Support
Contract (TSC) webpage at www.acquisitioncenter.com/tsc. The
TSC webpage will be used to publish all solicitation documents,
schedules, notices, and will provide a forum for offerors to
submit questions to the Contracting Officer. This webpage will
be available to all potential offerors; however, it will have
a password-controlled access. To request a password and login
ID, the offeror must access the TSC webpage, click on the "Request
Login" icon on the left side of the page, and complete the
required information. The TSC webpage administrator will respond
to the offeror via e-mail with a password and user ID. NIMA
anticipates that formal soliciation documents will be available
on the TSC webpage o/a 14 January 00. The proposal due date
is predicated on the actual release date. The proposal due
date will be identified in the solication document.
LINKURL: http://www.acquisitioncenter.com/tsc
LINKDESC:
EMAILADD: verdont@nima.mil
EMAILDESC:
CITE: (W-013 SN415644)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--METALWORKING MANUFACTURING TECHNOLOGY
SOL 00-005
DUE 032000
POC Helen Paul Contracting Officer, Onr 253, (703) 696-8556
DESC: This is a modication to the BAA 00-005. The due date needs
to be corrected to read as follows: 03/20/2000.
CITE: (W-013 SN415667)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--RESEARCH AND DEVELOPMENT - HYBRID ELECTRIC HIGH MOBILITY
MULTIPURPOSE WHEELED VEHICLE (HE-HMMWV) ENHANCEMENTS
POC Deborah Teague, Contract Specialist, 256-955-3388, Contracting
Officer, Donald C. Reesman, 256-955-3000
DESC: The US Army Space and Missile Defense Command (USASMDC)
is planning to award a sole source contract to PEI Electronics,
Inc., to build and demonstrate prime power and power conditioning
subsystems capable of powering a high power Solid State Laser
(SSL) weapon system integrated onto a HMMWV. The purpose of
the contract will be to exploit Hybrid Electric High Mobility
Multipurpose Wheeled Vehicle (HE-HMMWV) demonstrated technology
designed, developed, and integrated by PEI under agreements
and contracts with the US Army Tank-automotive and Armaments
Command and the Defense Advanced Research Project Agency. As
noted above, the Government has a requirement to demonstrate
a high power Solid State Laser (SSL) weapon integrated onto
a HMMWV. To successfully power the SSL weapon requires sufficient
prime (electrical) power, power management (or conditioning),
and power control. The only known HMMWV platform with sufficient
on-board power for this requirement is the HE-HMMWV developed
and demonstrated by PEI. This HE-HMMWV has sufficient electrical
burst power available to power the SSL weapon. These subsystems
are required to be capable of supporting a high power SSL weapon
device and to be directly traceable to demonstrated HE-HMMWV
technology. The first set of subsystems must be provided beginning
one year after award. The final set of subsystems are required
within 5 years. The government has determined that to award
to any other source would result in substantial duplication
of costs not recoverable through competition. This notice of
intent is not a request for competitive proposals; however,
any responses received from interested sources will be considered
by the government. All responses should be directed to SMDC-CM-AK/Deborah
Teague, and must be received within fifteen (15) days from
the date of this notice. 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.
See Note 22.
CITE: (W-013 SN415722)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: A--SBIR/STTR BIDDER'S WORKSHOP
DUE 011900
POC PTAP at (703) 277 - 7750
DESC: Learn how to win in the SBIR game and attend the SBIR/STTR
workshop on Wednesday, January 19, 2000. This Small Business
R & D Programs Business Development Workshop is sponsored by
the VA Center for Innovative Technology and George Mason University.
Instructor & materials will be provided by JADE Research Corporation,
the leading national supplier of commercial resources to the
SBIR/STTR community. Registered attendees will gain a clear,
strategic understanding of the SBIR/STTR programs and receive
the tools for deciding if you or your firm should pursue SBIR/STTR.
The workshop will be held at George Mason University, Mason
Enterprise Center 4031 University Dr., Ste. 200, Fairfax, VA
from 8 a.m. until 5 p.m. The cost is $175 for VA businesses
& $200 for non-VA businesses. To register or find out more
please visit URL: www.gmu.edu/gmu/PTAP/workshop.html or e-mail:
ptap@ gmu.edu. POC PTAP at (703) 277-7700
LINKURL: http://www.gmu.edu/gmu/PTAP/workshop.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-013 SN415809)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--IPEDS WEB-BASED DATA COLLECTION
SOL ED-00-R-0020
DUE 030200
POC Nadine Kim, (202) 260-1679, E-mail: Nadine_Kim@ed.gov or
Dana Gotfredsen, (202) 708-8569, E-mail: Dana_Gotfredsen@ed.gov,
Contract Specialist
DESC: The U.S. Department of Education, for the National Center
for Education Statistics (NCES) has up to three separate requirements
for large, complex data collections. These data collections,
part of the Integrated Postsecondary Education Data System
(IPEDS), are designed to continue the series of cross-sectional
data collections mandated by the Higher Education Act (as amended
in 1998). The method for each data collection will be web-based
surveys. Each collection will culminate in a short descriptive
report and documented data files. Data are collected from
approximately 9,800 postsecondary institutions. IPEDS has been
designed to produce national, state, and institutional-level
data for most postsecondary institutions. Three separate
IPEDS web-based data collections will be conducted in fall
2000, winter 2000, and spring 2001. Each of these collections
will use web-based survey procedures. NCES conducted a pilot
test of web-based collection procedures in the summer of 1999.
Further information concerning IPEDS, the design of the three
web-based collections, and the summer 1999 pilot collection
is available on NCES's web page, http://nces.ed.gov. Each
data collection, IPEDS fall 2000, IPEDS winter 2000 and the
IPEDS spring 2001 projects shall have four major components.
The first shall encompass all management and review tasks,
including overall project quality control (Task 1). This component
shall encompass the entire period of the project. The second
component shall involve communications by mail and other means
in preparation for the collection of data (Task 2). The third
component shall involve the activities needed to collect the
data (Task 3) and shall include supporting respondents and
coordinators with a help desk, assisting institutions without
adequate web resources, and prompting non-respondents. The
fourth component shall be comprised of imputations, data file
development, methodology reporting, creation of derived variables,
and a short descriptive survey ED Tab report (Task 4). These
tasks are among those needed to adequately complete each IPEDS
project. While this list is not exhaustive, when coupled with
the detailed specifications for the deliverables, it should
serve to illuminate the complexity of the overall study and
provide guidance in its conduct. A draft statement of work
can be accessed at http://ocfo.ed.gov/Coninfo/currrfp.htm.
Comments will be accepted until 1/24/00. RFP ED-00-R-0020
will be issued on or about 02/01/00. The closing date is 03/02/00
or 30 days after issuance. Requests for copies of the RFP may
be made by telephone, mail, E-mail, fax, telegram or in person.
All requests shall reference RFP ED-00-R-0020 and the title
of the RFP. The Request for Proposals can also be found on
the Internet on or about the RFP issue date at http://ocfo.ed.gov/Coninfo/currrfp.htm.
Telephone requests may ONLY be placed by calling 202/708-6498.
Fax requests may be sent to 202/708/9817. E-mail requests shall
be sent to Yolanda_Abney@ed.gov. Mail or telegram requests
shall be sent to the above address. Copies may be picked up
in person on the issue date at the same address. All proposals
submitted by responsible sources will be considered.*****
CITE: (W-013 SN415823)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--PROGRAM EVALUATION AND STRATEGIC ASSESSMENT SUPPORT
TO THE SPECIAL PROJECTS OFFICE
SOL Sole Source 00-11
POC Technical: James Carlini, Program Manager, DARPA/SPO, FAX
(703) 516-7360; Contractual: Kristen Numrych, Contracting Officer,
DARPA/CMD, FAX (703) 696-2208
DESC: DARPA intends to award a sole source purchase order to
The Blue Ridge Consulting Group, Inc. to perform program evaluation
and strategic assessment support to DARPA Special Projects
Office (SPO). This will include the analyses and evaluations
of proliferating technologies and systems, particularly with
respect to proliferating asymmetric threats to U.S. superiority.
The Blue Ridge Consulting Group, Inc. has both the historical
and the contextual knowledge to properly evaluate the rapid
advances being made in the technologies of interest. The estimated
period of performance is eleven months and the estimated firm
fixed price is $49K. This Notice is not a request for competitive
proposals. Contractors capable of offering their service must
respond within 15 days of the date of this Notice by submitting
specific technical capability to provide this service. All
responses received within 15 days after publication of this
synopsis will be considered by the Government solely for the
purpose of determining whether to conduct a competitive procurement.
SEE NOTE 22.
CITE: (W-013 SN415899)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--CATAPULT LAUNCH ASSIST CONCEPT DEVELOPMENT STUDY
SOL 1-128-RA.1090
DUE 012800
POC Sharon V. Hare, Purchasing Agent, Phone (757)-864-2409,
Fax (757) 864-9775, Email S.V.HARE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for developing a preliminary work breakdown structure and "baseline"
cost estimate of a catapult launch assist system for a NASA-selected
small-payload launch vehicle. The Contractor shall provide
technical support and assistance to develop preliminary catapult
launch-assist system interface requirements with a NASA-selected
small-payload launch vehicle. The Contractor shall initiate
preliminary trade studies and cost/benefit analyses on select
launch-assist system components (e.g. steam system, launchway
structure, launch sled and thrust translation methods). This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Newport News Shipbuilding, Inc. under the authority of 10 USC
2304(c)(1). Newport News Shipbuilding is the only known source
with extensive experience in designing, manufacturing and operating
aircraft catapult systems which have an immediate capability
to support transportation demonstrator programs. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on January 28,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-128-RA.1090
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-013 SN415927)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--DEVELOPE AND VALIDATE A NUMERICAL MODEL FOR PREDICTING
THE PERFORMANCE OF A SHEAR ROLL MILL
SOL N/A
DUE 021200
POC Mr. Ed Krajkowski (973)724-3239
DESC: TACOM-ARDEC seeks to develope a numerical model for predicting
the performance of a shear roll mill (SRM). The model must
be sufficiently robust to make predictions of SRM performance
at several sizes (200-mm, 300-mm) when processing various propellent
formulations (TBD).The model shall be validated by processing
both inert simulants and energetic materials on a 200-mm SRM.
TACOM-ARDEC shall make provisions for validation of the model
using a 200-mm SRM at Radford AAP, Blacksburg, Va. The purpose
of this survey is to identify contractors having the capability
to develop and validate such a numerical model of the SRM.
At a minimum, they should be able to demonstrate the following:
Experience in handling energetic materials, Ability to develope
simulants, Ability to specify control equipment to be installed
on the SRM fordata acquisition (transducers, etc),Expertise
in designing experiments to validate theoretical model in terms
of both mechanical (flow dynamics) and thermal processes which
are occurring. Ability to characterize the rheological behavior
(including wall slip) behavior of energetic materials and simulants,
Proven capabilities in mathematical modeling and the implementation
of numerical methods particularly with viscoplastic material
subject to wall slip, Posses sufficiently fast computers to
run the model within time frames comparable to the relevent
industrial operation, Facility suitable for continuously addressing
the needs of the Army to run the mathematical model at relatively
short intervals to gain the targeted benefits from this modeling
effort. Proprietary information should be properly identified.
Your submission should include organization name/address/point
of contact and phone number, and whether the company is a large
or a small business. The government is considering an Advisory
Multi- step Process, in accordance with FAR Part 15.202, in
February 2000. Responders to this sources sought will receive
direct notification of a released Advisory Multi-step Process
request. If you have any questions regarding this sources sought
request, Please contact Mr. Ed Krajkowski, AMSTA-AR-WEA, 973-724-3239,
email: ekrajkow@pica.army.mil. This is a sources sought notice
for planning purposes only and not intended for proposal purposes.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/011320000/011320000.htm
LINKDESC:
EMAILADD: ekrajkow@pica.army.mil
EMAILDESC:
CITE: (D-013 SN415646)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--FEASIBIITY STUDY FOR COLORECTAL CANCER SCREENING
SURVEILLANCE
SOL RFQ-NCI-00043-NV
DUE 012800
POC Debbie Moore, Purchasing Agent, (301) 402-4509; Todd Cole,
Contracting Officer, 301-402-4509
DESC: The National Institutes of Health, National Cancer Institute
(NCI), Division of Cancer Control and Population Science,
Cancer Surveillance Research Program intends to procure services
from the Center for Health Studies, Group Health Cooperative
(GHC), 1730 Minor Avenue, Suite #1600, Seattle, WA., 98101.
BACKGROUND: The CSRP's overall goal is to support a study
of pilot methods for conducting surveillance of colorectal
cancer (CRC) screening in a defined population of patients
enrolled in a managed care setting. Monitoring the performance
of cancer screening in the general population is an important
component of the CSRP. CSRP has developed a national system
for monitoring the performance of breast cancer screening,
the NCI Breast Cancer Surveillance Consortium. In order to
accomplish this goal CSRP supports and coordinates studies
in which data on community mammography is linked to data on
diagnostic follow-up procedures and data, from population-based
cancer registries, on cancer stage-at-diagnosis and survival.
With the advent of Medicare coverage for CRC screening and
renewed attention to CRC screening guidelines and education,
there is a need to develop a similar monitoring system for
CRC screening. The prerequisite for doing this is to understand
the process and structure oCRC screening and to demonstrate
that it is possible to link the data on initial colorectal
cancer screening to subsequent diagnostic procedures and data
on cancer state-at-diagnosis and survival. STUDY DATA: Group
Health Cooperative (GHC) has unique capabilities to conduct
this study. As a large staff model health maintenance organization,
GHC has access to a defined population, to a clinical and
financial data system for tracking CRC screening procedures.
In addition, GHC is also located in the Seattle SEER cancer
registry area and can link its records to the Seattle SEER.
GHC has an established core data collection that will serve
as a platform for this study. GHC has also conducted a number
of studies related to CRC screening which provides it with
experience and capabilities for this study, including a study
of diagnostic follow-up subsequent to fecal occult blood testing,
a study on the accuracy of self-reported fecal occult blood
testing, and study of factors related to CRC screening participation
among older women enrolled in GHC. GHC, a staff-model HMO
serving over 420,000 members in Western Washington, has proven
to be a strong site for cancer control research because enrollees
receive almost all of their care within the GHC system. GHC
maintains extensive automated information systems on clinical
care linked by a unique Medical History number and organized
in SAS. The Seattle SEER accrues approximately 1,800 cases
of colorectal cancer each year from a population of 3,300,000.
SEER gives GHC an extract from its data base of all cases
which are marked as diagnosed and/or treated at GHC. Using
methods established under the Breast Cancer Surveillance project,
individuals screened at GHC who were subsequently diagnosed
with cancer outside of the GHC system following termination
of enrollment may also be identified. The specific aims of
this ongoing study are: 1)To conduct linkage of automated data
related to CRC control at GHC, specifically data related to
screening prevalence and outcomes of screening and diagnosis
studies; 2)To identify and review medical records from cases
CRC diagnosed in the GHC population between 1991-1997; and
3)To pilot methods for prospective data collection of CRC
screening. Various methods for the prospective collection
of data on CRC screening will be explored, including data
collection through linkage to central FOBT laboratory facilities..
CONTRACTOR REQUIREMENTS: The period of performance shall begin
February 1, 1999 and end September 30, 2000. Quarterly progress
reports to NCI are required. A draft final report to NCI will
be due August 1, 2000. A final Report to NCI shall be due September
30, 2000. A final report shall take the form of the following:
1) A report to NCI describing data and methods used in the
study and results of the study in terms of describing the
feasibility of CRC screening surveillance on a larger scale,
resources and the organization structure required for such
surveillance, and generalizability of this approach to non-HMO
settings; 2) Data results to the specific aims of the study
presented in table form and also made available to NCI in
appropriate electronic form, such as SAS data files or electronic
spreadsheet data files; 3) One or more draft manuscripts to
be submitted for publication in peer-reviewed journals, after
review and approval by the NCI project officer. This notice
of intent is not a request for competitive quotations.. Group
Health Cooperative is the only source known to the NCI investigator
that can meet the above requirements. However, if any other
interested party believes it can meet the above requirements,
it may submit a statement of capabilities to the attention
of Debbie Moore, Purchasing Agent at the above address. Information
furnished must be in sufficient detail to allow the NCI to
determine if the party can perform the requirements. Capability
statements must be received in the contracting office by 2:00
PM EST on January 28, 2000. A determination by the Government
to compete this proposed requirement based upon 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.
CITE: (W-013 SN415690)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--ENVIRONMENTAL STUDIES
SOL 0A-4101
DUE 012800
POC Sandra Souders,(301) 713-0854
DESC: B--The U.S. Dept. of Commerce/NOAA/Office of Global Programs
intends to negotiate on a sole source basis with the American
Meteorological Society (AMS) to develop plans for a study of
the future framework of global environmental research to maximize
the development of appropriate national and international policies.
A new framework is needed to support a holistic approach to
define the environmental research agenda. The study will involve
a series of meetings, workshops, and team projects designed
to develop findings and, as appropriate, recommendations for
various elements of the framework. The planning will be undertaken
in close coordination with supporting agencies (National Oceanic
and Atmospheric Administration, National Science Foundation,
Department of Energy, Office of Naval Research and the National
Aeronautic and Space Administration). Period of Performance
will be over a six (6) month period. This is a notice of intent
and cannot be considered a solicitation; therefore, no solicitation
package exists. Award will be made using simplified acquisition
procedures. (Reference No. 0A-4101).
CITE: (W-013 SN415698)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: B--DEVELOPMENT OF AN AGENT DATABASE
SOL EMW-2000-RQ-0008
POC William M. Roberson, Contracting Officer (202)646-3622
DESC: The purpose of this modification announcement is to clarify
the due date for capability statements requested in the Sources
Sought Synopsis for this project, which was published in the
January 7, 2000 edition of the Commerce Business Daily. Accordingly,
firms with the necessary capabilities are invited to submit
complete information to the procuring office identified in
this notice in three (3) copies by January 24, 2000. All other
requirements in the January 7th announcement remain unchanged.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: bill.roberson@fema.gov
EMAILDESC:
e-mail
CITE: (W-013 SN415723)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--DITIGAL GEOPHUSICAL MAPPING SERVICES
SOL DACA87-00-Q-0005
DUE 012100
POC Evelyn Kelley, Contract Specialist, (256)895-1317-e
DESC: Amendment 02 to CBD DACA87-00-Q-0005 17. References
CBD Submission No. 410641, submitted December 21, 1999 and
CBD Submission No. 410927 submitted December 22, 1999. The
changes/clarification for this amendment are listed on the
Ordnance and Explosive Web Page and the EBS Web Page. See the
following web sites: www.hnd.usace.army.mil/oew/busops/digeomap/CBD.htm
and http://www.hnd.usace.army.mil/EBS/ASP/AdvertisedSolicitations.asp
All other terms and conditions of the original CBD notice
and modification 01 remains unchanged.
EMAILADD: Evelyn.H.Kelly@HND01.usace.army.mil
EMAILDESC:
CITE: (W-013 SN415774)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Team (181A), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES GRAVESITE DEVELOPMENT,
FORT LOGAN NATIONAL CEMETERY, DENVER, CO
SOL 888-029
POC Scope: Jack W. Martin, 202-565-6273/Selection Process: Robert
T. Smoot, 202-565-4181
DESC: Civil Engineering firm to provide professional services
to prepare schematic and design development documents for 66
acres of Fort Logan National Cemetery to provide gravesites
and additional improved facilities. Prime architect/engineer
should have a licensed/registered architect and landscape architect
as members of the firm, or team, with experience in large institutional
campuses, recreational facilities, parks or cemeteries. Scope:
Gravesite development will create approximately 26,400 casket
sites (including 13,200 pre-placed crypts), 7,000 in-ground
cremain sites, and 10,000 columbarium niches. Design efforts
include, but are not limited to, site and utility (surface
and subsurface) surveys, boundary surveys, site clearing, demolition,
grading, drainage, fencing, planting, utility distribution
systems, lawn irrigation, roadway systems, walks and parking.
The project also includes construction of a new Administration
Building and renovation of the existing Administration Building
to a Public Information Building. The contract will include
a government option for contract document preparation, construction
period services, and site visits. Applicants must have an established
working office within a 100-mile radius of the VA National
Cemetery, Fort Logan, Colorado, and be licensed in the State
of Colorado. This proposed acquisition is a 100% small business
set-aside concern. Firms must indicate in response whether
they meet the requirements for a small business concern. No
firm will be considered unless an application consisting of
a completed SF 255 and other evidence of experience and capabilities
the applicant considers relevant is received by he VA A/E Evaluation
& Program Support Team (181A) within 30 days of the date of
the advertisement. A current SF 254, representing and differentiating
between the personnel experience and capabilities of all involved
offices, must be included with the application together with
current SF 254s for each proposed consultant's office involved.
Applicants will be rated based on the relevant experience of
both the firm(s) and assigned individuals the applicant's capacity
to do the work, record of past performance on VA work, geographic
consideration, and participation of minority-owned consultants,
and demonstrated success in sustainable design including prescribing
the use of recovered materials, achieving waste reduction,
and energy efficiency in design. Award of contract is dependent
upon the availability of funds. This is not a request for a
proposal. Note: the "covenant against contingent fee" clause
is applicable to this solicitation. ***
CITE: (W-013 SN415740)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--EXPAND AMBULATORY SURGERY
SOL N/A
DUE 021100
POC Carolyn A. Thomas, Contracting Officer - (414) 902-5417
DESC: This modifies the Commerce Business Daily (CBD) notice,
which was posted on the Internet January 11, 2000, and appeared
in the hard copy CBD version within 48 hours after. This project
is NOT set aside for emerging small business. All qualified
firms (within a radius of 100 miles of the Department of Veterans
Affairs Chicago Healthcare System, West Side Division) are
invited to submit two (2) copies each of SF 254 and SF 255
with appropriate data.
EMAILADD: carolyn.thomas@med.va.gov
EMAILDESC:
e-mail}
CITE: (W-013 SN415781)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--CONSTRUCTION PHASE SERVICES FOR 2 HIGHWAY RESURFACING
PROJECTS, OAHU, HAWAII
SOL DACW83-00-R-0010
POC Mr. Richard Mori, ph. (808) 438-0230
DESC: This is a modification to a previous announcement. Under
"1. Contract information", the 2nd sentence reads "THIS ANNOUNCEMENT
IS UNRESTRICTED, OPEN TO ALL BUSINESSES" and is CHANGED to
read "THIS ANNOUNCEMENT IS SET-ASIDE FOR SMALL BUSINESS." Also
the 255/254 submittal date will be calculated from the published
date of this announcement. C--Architect-Engineer Services.
Construction Phase Services, Oahu, Hawaii. 1. CONTRACT INFORMATION:
Architect-Engineer (A-E) services, procured in accordance with
PL 92-582 (Brooks A-E Act) and FAR Part 36, are required for
two projects located on Oahu, Hawaii. THIS ANNOUNCEMENT IS
SET-ASIDE FOR SMALL BUSINESS. A firm-fixed price contract will
be negotiated. The contract is anticipated to be awarded in
February - March, 2000. The Government intends to utilize a
short selection process for contracts not expected to exceed
the simplified acquisition threshold, $100,000.00 (FAR 36-602-5).
2. PROJECT INFORMATION: Work includes A-E engineering services
support during construction of the following projects: (a)
H-1 Freeway Resurfacing, Kunia Interchange to Waikele Stream
Bridge, Oahu, Hawaii, and (b) H-1 Freeway Resurfacing, AC and
PPC Punchbowl Street to Kapiolani Interchange, Oahu, Hawaii.
Work items may include submittal reviews, attending public
meetings, evaluating requests for information, and preparation
of final record as-built drawings. 3. SELECTION CRITERIA: See
Note 24 for general selection process. The PRIMARY selection
criteria in descending order of importance are: (a) professional
qualifications of the firm's staff/consultants to be assigned
to the project; (b) specialized experience of the firm in highway
resurfacing and engineering support during construction for
highway resurfacing projects; (c) the firm's past performance
on DoD and private sector contracts; (d) capacity of the firm
to accomplish work in the required time (size of firm, workload,
etc.); and (e) knowledge of the locality of the projects. The
SECONDARY selection criteria in descending order of importance
are: (a) location of the firm; (b) participation of small business,
small disadvantaged business, historically black colleges and
universities, and minority institutions in the firm(s); and
(c) volume of recent DoD work. 4. SUBMISSION REQUIREMENTS:
Firms desiring consideration must submit a Standard Form 255
no later than 4:00 p.m., Hawaiian Standard Time, by the due
date shown above or within thirty (30) calendar days from date
of this announcement, whichever is later. Should the due date
fall on a weekend or holiday, the submittal package will be
due the first workday thereafter. All responding firms must
also include completed Standard Form 254 for themselves and
their subconsultants, if not already on file with the Honolulu
Engineer District. Submittals will be sent to U. S. ARMY ENGINEER
DISTRICT, HONOLULU, ATTN: CEPOH-EC-M, BUILDING 230, ROOM 108,
FORT SHAFTER, HAWAII 96858-5440. Small and disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
parties are reminded that the successful contractor will be
expected to place subcontracts to the maximum possible extent
with small and disadvantaged firms in accordance with the provision
of Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses. For
further information regarding this proposed acquisition, telephone
(808) 438-0230. Request for Proposal No. DACW83-00-R-0010 shall
be utilized to solicit a proposal from the firm selected. This
is not a request for a proposal.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: rich. phillips@poh01.usace.army.mil
EMAILDESC:
CITE: (W-013 SN415837)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC SHRAD AMRIT, 78 CEG/CECE, 775 Macon St, Robins AFB GA 31098-2207
DESC: A/E Services - IDIQ , a. Project Number and Title: UHHZ
000802 and 000803, Architect-Engineer Services Indefinite Quantity
Contract. b. Location: Robins AFB GA c. Description:
Work includes the production of designs, plans, drawings, estimates,
and specifications for maintenance, repair and minor construction
projects. The Indefinite Delivery Contract will have a maximum
of $750,000 in A-E Fees, with a minimum of $5,000 guaranteed,
against which individual delivery orders of up to $299,000
may be written. The contract period is for twelve months. The
government may at its option renew the contract for an additional
four years upon completion of the initial twelve-month period.
Typical work includes, but is not limited to, the following:
(1) renovation of existing buildings; (2) construction of new
buildings; (3) repair or replacement of existing roofing systems;
(4) removal of asbestos materials and lead paint in conjunction
with building renovations, and (5) interior design services.
We expect to select up to two firms for these requirements.
d. Factors on eligibility for consideration: (1) Geographical
Area: Southeastern U.S. (2) Firm Size: Firms considered
small businesses and large businesses will be eligible for
consideration under this announcement. (3) Other: (a) Firms
with Microstation CADD capability and those with other CADD
systems with inexpensive and accurate translators will receive
special consideration. (b) The Government may at its option
negotiate with the firm selected at a later date for services
to inspect the project and provide as-built drawings. (c)
e. Estimated Start Date: May 2000 f. Evaluation factors
in approximate order of importance are as follows (with CADD
and specifications on word processing weighing heavily on factors
1, 2 and 4): (1) Specialized Experience (2) Professional
Qualifications (3) Professional Capacity (4) Past Performance
(5) Location (6) Volume of work for DOD g. In order to
be evaluated, the firms must submit the total dollars awarded
to the A-e by the DOD during the past 12 months or past A-E
fiscal year. h. Firms desiring consideration will submit
SF 254 and SF 255 and appropriate data as described in Note
24 herein to Shrad Amrit, 78 CEG/CECE, 775 Macon Street, Robins
AFB GA, 31098-2207. Special mail delivery such as Fed EX or
UPS should be sent to the project manager at Bldg. 280, 505
Page Road, Robins AFB GA 31098. Responses received by 30 days
from the date of this issuance will be considered for selection.
THIS IS NOT A REQUEST FOR PROPOSAL.
EMAILADD: shrad.amrit@robins.af.mil
EMAILDESC:
CITE: (W-013 SN415844)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: C--MULTI-DISCIPLINE ARCHITECTURAL/ENGINEERING SERVICES
SOL BEP-00-06
DUE 012100
POC Gail Boger, Contract Specialist, Phone (202) 874-2677, Fax
(202) 874-2200, Email gail.boger@bep.treas.gov - Denise Wright,
Sup. Contract Specialist, Phone (202) 874-2246, Fax (202) 874-2200,
Email
DESC: The CBD solicitation BEP-00-06 is hereby amended to clarify
that the date for receipt of SF-254's and SF-255's is January
21, 2000, no later that 3:00 p.m. EST. All other terms remain
unchanged. This is not a Request for Proposal. No formal Request
for Proposal will be issued other than this request for SF-254's
and SF-255's. See Note 24.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=BEP-00-06&LocID=142
LINKDESC:
notice
EMAILADD: gail.boger@bep.treas.gov
EMAILDESC:
CITE: (D-013 SN415860)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--RENEWAL OF MAINTENANCE SUPPORT FOR COMMERCIAL PROPRIETARY
ADP SOFTWARE
SOL DE-RP01-00SO30007
DUE 012800
POC Patrick A. Thornton, Contract Specialist, 202-426-0126; e-mail
Patrick.Thornton@hq.doe.gov; David Tyma, Contracting Officer,
202-426-0130 e-mail David.Tyma@hq.doe.gov.
DESC: The U.S. Department of Energy intends to award a simplified
acquisition on a sole-source basis to Cognos Corporation for
one year of maintenance/support for its MPE/iX PowerHouse software.
PowerHouse is an integrated software which provides a programmer
productivity tool set and an end-user report generation tool.
The specialized software support will be utilized in support
of the DOE Chief Financial Officer and the Departmental Integrated
Standardized Core Accounting System (DISCAS). The determination
to use other than full and open competition was made in accordance
with 41 USC(c)(1). Interested parties are advised that no solicitation
document is available for this aquisition. Interested persons
may identify their interest and capacity to respond to this
requirement or to submit capability statements. This "Notice
of Intent" is not a request for competitive proposals. However,
all proposals received within 15 days after the date of publication
of this synopsis will be considered by the Government.
CITE: (W-012 SN415548)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--RENEWAL OF MAINTENANCE SUPPORT FOR COMMERCIAL PROPRIETARY
ADP SOFTWARE
SOL DE-RP01-00SO30007
DUE 012800
POC Patrick A. Thornton, Contract Specialist, 202-426-0126; e-mail
Patrick.Thornton@hq.doe.gov; David Tyma, Contracting Officer,
202-426-0130; e-mail David.Tyma@hq.doe.gov.
DESC: THIS MODIFICATION IS TO INCLUDE NUMBERED NOTES(S): 22.
The U.S. Department of Energy intends to award a simplified
acquisition on a sole-source basis to Cognos Corporation for
one year of maintenance/support for its MPE/iX PowerHouse software.
PowerHouse is an integrated software which provides a programmer
productivity tool set and an end-user report generation tool.
The specialized software support will be utilized in support
of the DOE Chief Financial Officer and the Departmental Integrated
Standardized Core Accounting System (DISCAS). The determination
to use other than full and open competition was made in accordance
with 41 USC(c)(1). Interested parties are advised that no solicitation
document is available for this acquisition.Interested persons
may identify their interest and capacity to respond to this
requirement or to submit capability statements. This "Notice
of Intent" is not a request for competitive proposals. However,
all proposals received within 15 days after the date of publication
of this synopsis will be considered by the Government. See
Note(s): 22. *****
CITE: (W-012 SN415566)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: D--SOFTWARE UPGRADE
SOL RFQ00Q0029
DUE 012000
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
DESC: The U. S. Secret Service (USSS) intents to negotiate on
a sole source basis with Intelesis Incorporated, 9666 Business
Park Avenue, San Diego, CA 92131, for technical support services
for software upgrades, associated computer hardware and signal
processing software and fusion processing algorithms. Lack
of competition is due to the fact that Intelesis specially
designed and developed the software for government purposes
and the software is proprietary to Intelesis Incorporated.
Services shall be provided for a period of 12 months from date
of award. F.O.B. Destination. Inspection and acceptance shall
be at destination. Solicitation package is not available. This
is a notice of intent to sole source under authority of FAR
6.302 and is not a request for competitive proposals. A determination
by the Government not to compete this proposed requirement,
on a full and open competitive basis upon receipt of responses
to this notice, is solely within the discretion of the Government.
Information received as a result of this notice will be considered
solely for the purposes of determining whether to conduct a
competitive procurement. Interested firms must submit capability
statements and provide written pricing information. Only written
responses will be accepted and must be received within 7 calendar
days of the date of this notice. The Government will not be
responsible for any costs in the preparation of responses to
this announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ00Q0029&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-013 SN415648)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: D--COMPUTER SUPPORT FOR THE NATIONAL TOXICOLOGY PROGRAM
AT THE NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES!!
SOL 273-00-P-0002
DUE 033100
POC Contact Diane L. Crawford, Contracting Officer, (919)541-7685,
Fax (919)541-2712
DESC: See announcement published November 13, 1999. This announcement
is modified to delete the requirement to provide central files
and records data management support. The contractor will be
required to provide computer support only. It is anticipated
that the RFP will be issued in the February timeframe. Anyone
interested in receiving a copy of the RFP should submit a request
in writing to the address listed herein or fax to (919)541-2712,
attention, Diane L. Crawford. Please include RFP number 273-00-P-0002.
Those who responded to the first announcement need not respond
again."See Note 1".
CITE: (W-013 SN415708)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N/A
POC Robert J. PUSTI, 717-605-2248
DESC: The Naval Inventory Control Point (NAVICP), Mechanicsburg
intends to issue a Federal Supply Schedule order to PRC Inc.,
12005 Sunrise Valley Drive, Reston, VA under GS-35F-4340D for
technical support services to sustain the Joint Engineering
Data Management Information & Control System (JEDMICS) through
31 Oct 2000. Order issuance is expected on or before 4 Feb
00 in the amount of $2.5M. Sustainment technical services will
include generation and processing of Engineering Change Proposals
(ECP), temporary ECP's, monthly system reports, software release
packages, system problem and resolution reports, system documentation,
system administration training, baseline installation plan,
and monthly Priority I System Failure reports. This notification
does not constitute a request for proposal. EMAIL address for
point of contact for this procurement is Robert_J_Pusti@ICPMECH.NAVY.MIL.
EMAILADD: Robert_J_pusti@ICPMECH.NAVY.MIL
EMAILDESC:
CITE: (W-013 SN415719)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: D--SITE LICENSE
SOL W26238 9344-4000
DUE 012400
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The US Army Research Laboratory, Weapons and Materials
Division, intends to negotiate on a sole source basis to Wayne
State University, Detroit, MI for two (2) Site Licenses to
use software biomechanical model of the Human chest and thorax.
This is a proprietary software site license and negotiations
will be with only one source under the authority of FAR 6.302-1.
No telephone requests will be honored. See numbered notes 22
and 89.*****
CITE: (W-013 SN415744)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: D--T1 COMMUNICATION SERVICES
SOL 678-
DUE 022100
POC Vivian Beasley, 520-629-4600
DESC: Contractor shall design, construct and implement communication
services between the Southern Arizona VA Health Care System,
Tucson, AZ and the Bureau of Land Management, Safford, AZ.
These services and materials include: 1) leased T-1 fractional
communications link; 2) Quad Port Mux to channelize the T1
for connection to CBX and video equipment; 3) Complete design
and blueprint of the system, showing all routing, connections,
equipment type(s) between the two points to be linked; 4) Contractor
single point of contact for management, design and implementation
of the project; and 5) Warranty on all equipment furnished;
6) Post warranty maintenance for base year plus four option
years. Electronic solicitations will be available on approximately
January 20, 2000 and may be obtained at no cost from the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
to the solicitation will be available at the same URL and offerors
will be responsible for obtaining amendments. Requests for
hard copies of the solicitation may be faxed to 520-629-1817.
EMAILADD: vivian.beasley@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-013 SN415814)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: D--T1 COMMUNICATION SERVICES
SOL 678-29-00
DUE 022100
POC Vivian Beasley, 520-629-4600
DESC: Contractor shall design, construct and implement communication
services between the Southern Arizona VA Health Care System,
VA Medical Center, Tucson, AZ and the Bureau of Land Management,
Safford, AZ. These services and materials include: 1) leased
T-1 fractional communications link; 2) Quad Port Mux to channelize
the T1 for connection to CBX and video equipment; 3) Complete
design and blueprint of the system, showing all routing, connections,
equipment type(s) between the two points to be linked; 4) Contractor
single point of contact for management, design and implementation
of the project; and 5) Warranty on all equipment furnished;
6) Post warranty maintenance for base year plus four option
years. Electronic solicitations will be available on approximately
January 20, 2000 and may be obtained at no cost from the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
to the solicitation will be available at the same URL and offerors
will be responsible for obtaining amendments. Requests for
hard copies of the solicitation may be faxed to 520-629-1817.
EMAILADD: vivian.beasley@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-013 SN415821)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--SYNOPSYS DESIGN TOOL MAINTENANCE
SOL 1-0-E1-C5992
DUE 012800
POC Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
Fax (256) 961-0059, Email debbie.r.matthews@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-9080, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Synopsys Design Tool Maintenance. 1). SMARTMODEL STANDARD
ANNUAL UPDATE, P/N 26854-000, 1 EA. 2). SMARTMODEL STANDARD
ANNUAL SITE SERVICE, P/N 26809-SS, 1 EA. 3). MS-3402 MAINTENANCE,
P/N 02130-00, 1 EA. 4). MS-3401 MAINTENANCE, P/N 02129, 2 EA.
5). VME, MULTI-USER PERPETUAL ANNUAL UPDATES, P/N 02599-00,
1 EA. 6). VME, MULTI-USER PERPETUAL ANNUAL SITE SERVICE, P/N
02598-SS, 1 EA. Period of performance is from 3/23/00 through
3/22/2001. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from Synopsys Inc., 3452 Lake Lynda Drive, Orlando
FL. The Government intends to acquire a commercial item using
FAR Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on January 26, 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 Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-0-E1-C5992
LINKDESC:
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-013 SN415871)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--PROQUEST DIRECT RLECTRONIC JOURNALS
SOL Reference-Number-165P0000310
DUE 012100
POC David Zelnick, Contract Specialist, Phone (703) 305-8068,
Fax (703) 305-8294, Email david.zelnick@uspto.gov
DESC: This is a combined synopsis /solicitation for a simplified
acquisition requirement. This announcement constitutes the
requirement and is the only document that will be issued. PTO
intends to award a sole source award to the firm of Bell and
Howell Information and Learning inasmuch as the Proquest Direct
electronic journals and subscriptions were developed and produced
by them and are solely available from Bell and Howell. The
databases include health, business and scientific information.
Bell and Howell will not allow other vendors to sell these
electronic subscriptions. This award is made in accordance
in accordance with FAR 6.301 (Only one responsible source is
available).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-165P0000310&LocID=251
LINKDESC:
notice
EMAILADD: david.zelnick@uspto.gov
EMAILDESC:
CITE: (D-013 SN415873)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: D--D -- CELLULAR COMMUNICATION EQUIPMENT AND SERVICE
SOL Reference-Number-077100000002
DUE 012300
POC Dena Martin, Contract Specialist, Phone (202) 927-8820, Fax
(202) 927-8688, Email dcmartin@afthq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure the following: 81 cell phones with radio, as well
as paging functions with regional and statewide coverage in
the state of Georgia. Units must have two-way radio with privacy
mode capability; telephone interconnect and alphanumeric paging
capabilities. All features must be secure from cloning and
scanning of conversations. Telephone mode should be able to
operate throughout the system without roaming charges. Units
must be able to be organized into separate, private talk groups
as well as multiple talk groups not limited to geographical
boundaries. This requirement is based on the territory covered
by the field offices within the state. This procurement is
a total small business set-aside and will be made utilizing
the simplified acquisitions procedures under FAR Subpart 13.5.
Award will be based on meeting the requirements listed above,
on an all or none basis. All interested parties must submit
a quote within 10 days of publication of this notice, and must
include price and product literature information, which lists
specifications. Awardee must complete an SF-3381, ACH/Vendor
miscellaneous payment enrollment form, for payment via electronic
funds transfer. Quotes are acceptable by mail or fax to 202.927.8688
to ATTN: Dena Martin. All responses must be in writing. No
telephone inquiries will be accepted. No solicitation document
exists.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-077100000002&LocID=1742
LINKDESC:
notice
EMAILADD: dcmartin@afthq.atf.treas.gov
EMAILDESC:
CITE: (D-013 SN415885)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES - ENTERPRISE LICENSE
FOR UNLIMITED USE OF APPLICATION PROGRAM INTERFACES (APIS)
TO INVOKE TRANSACTIONS WITHIN THE GOVERNMENT OWNED COMPASSCONTRACT
SOL N00421-00-R-0335
POC Contract Specialist, Scott Vitarelli (301) 757-9755 Contracting
Officer, Christina Roach (301) 757-9753
DESC: The Naval Air Warfare Center, Aircraft Division (NAWCAD)
Patuxent River, Maryland intends to negotiate with Western
Data Systems, Inc. (WDS) on a sole source basis to procure
an Enterprise License for unlimited use of Application Program
Interfaces (APIs) to invoke transactions within the Government
owned CompassCONTRACT suite. These interfaces include: CA-05,
CA-08, GL-03, INV-05, INV-06, INV-07, INV-08, INV-10, INV-15,
OE-01, OE-03. OE-04, PO-04, WO-01, WO-03, WO-06, WO-07, WO-09,
WO-10, WO-11, WO-12, and Intelligent Loader. In addition, advisory
and assistance services required to complete implementation
of this commercial solution with the Government owned CompassCONTRACT
will be procured. See Note 22
EMAILADD: vitarellisd@navair.navy.mil
EMAILDESC:
email
CITE: (W-013 SN415914)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: D--SERVICES FOR INSTALLATION AND UPGRADE OF PC SOFTWARE
AND HARDWARE
SOL DAAA03-00-T-0029
DUE 012100
POC Brenda L. Henry, Contract Administrator, 870/870-3897
DESC: NOTICE OF INTENT TO AWARD A SIMPLIFIED ACQUISITION ON A
SOLE SOURCE BASIS SOL DAAA03-00-T-0029, DUE 21 JAN 00. The
Pine Bluff Arsenal intends to award a sole source, simplified
acquisition to the University of Arkansas at Pine Bluff (UAPB),
one of the Premier Historically Black Colleges and University
in the South Central Region and an Education Nonprofit Institution.
This requirement is for services to install new PC hardware,
upgrade current personal computer (PC) hardware and upgrading
current PC software as needed by Pine Bluff Arsenal. Pine
Bluff Arsenal has over 500 installed personal computers. These
PC's include 486, and Pentium computers using Microsoft Windows
NT V 4.0, or Windows 95 or 2000 operating system software.
Several software applications are used with the most common
being Microsoft Office, and FTP's OnNet for networking. The
application currently being used on the PC's require constant
upgrades. As new hardware is acquired, the appropriate software
must be installed. Hardware upgrades such as additional memory,
CD-ROM, etc. will be performed. This is not a request for
competitive proposals. Award wil be made using simplified acquisition
procedures in accordance with FAR 13.106-1(b). No solicitation
is available for this requirement. Interested concerns may
submit a capability statement within 7 days after the publication
date of this notice. All timely responses will be considered,
however, a determination by the Government not to compete this
requirement based upon the responses received is solely within
the discretion of the Government. Responses should be addresses
to the attention of Brenda Henry, Contract Administrator, referencing
SOL DAAA03-00-T-0029.
EMAILADD: brenda_henry@pba-ehm1.army.mil
EMAILDESC:
CITE: (W-013 SN415925)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--USER LICENSES FOR TRACKWISE
SOL 99351GA1
DUE 011700
POC Donald L. Ward, Contract Specialist, Phone (281) 483-7553,
Fax (281) 483-2138, Email donald.l.ward1@jsc.nasa.gov - Geraldine
B. Mason, Contracting Officer, Phone (281) 483-4714, Fax (281)
483-2138, Email geraldine.b.mason1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
80 designated user licenses and a TrackWise Web Server License
along with product support. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to purchase the items from Sparta Systems, Inc. under
authority, FAR 6.302-1. A market survey was conducted and TrackWise
was the only available product that satisfied JSC requirements.
Sparta is the only known vendor of Trackwise. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on 1/17/00. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99351GA1
LINKDESC:
EMAILADD: donald.l.ward1@jsc.nasa.gov
EMAILDESC:
CITE: (D-013 SN415948)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--3D AUDIO EQUIPMENT
SOL DAAE07-00-R-L511
DUE 012100
POC Anna-Maria Martin (810) 574-7697 or martina@tacom.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The combined Synopsis/Request for Quotation
(RFQ) number is DAAE07-00-R-L511. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-46, dated 17
Mar 97. The requirement is for a three-dimensional (3D) audio
equipment/system which allows the user of the system to hear
headphone produced audio signals with three-dimensional (3D)audio
characteristics. The system required is a patented Focal Point
SoniCom AL-316 auditory localizer. No options will be included.
The audio system is for TACOM, AMSTA-TR-R, Warren, MI and the
items are required by April 10, 2000. FOB Destination will
apply. Provisions at FAR 52.212-1, Instruction to Offerors-
Commercial, applies to this acquisition. This acquisition is
rated D04. The US Army Tank Automotive and Armaments Command
intends to negotiate solely with Focal Point Audio Technologies,
LLS, 179 Webster Street, East Boston, MA 02128. The following
factors shall be used to evaluate offers: i) technical capability
of the supply offered to meet the Government requirement ii)
price and iii) delivery time. Offerors are advised to include
a complete copy of the Provision 52.212-3, Offeror Representations
and Certifications- Commercial Items. The clause at FAR 52.212-4,
Contract Terms and Conditions- Commercial Items, applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items, applies to this acquisition. *****PLEASE
NOTE: CCR registration is required for all companies before
a contract can be awarded. If a company is planning to do business
with the Government, registration with CCR must be submitted
via www.ccr2000.com. In addition, all bids must be submitted
electronically to Anna-Maria Martin at martina@tacom.army.mil.
Offers are due no later than NOON ON JANUARY 21,2000. Requests
for information concerning this solicitation should be directed
to Anna-Maria Martin at (810) 574-7697 or FAX: (810) 574-5155
or E-mail at martina@tacom.army.mil.
EMAILADD: martina@tacom.army.mil
EMAILDESC:
CITE: (W-013 SN415831)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--RED TREE VOLE SURVEYS
SOL HAR002020
DUE 022800
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The contractor shall provide all services necessary to
conduct field surveys for the collection of data on red tree
voles in Douglas-fir/tan-oak and Douglas-fir/pine forests.
Data shall be collected on proposed project units estimated
to total 7,000 acres. This is a three-year indefinite delivery/indefinite
quantity project. The total value of the contract will not
exceed $250,000. This project shall be performed in the Glendale
Resource Area, Douglas, Curry, Josephine, and Jackson Counties,
Medford District, Oregon. All responsible sources may submit
an offer which will be considered. See numbered Notes(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-012 SN415538)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: F--HARBESON DEAD SWAN SITE, HARBESON, SUSSEX COUNTY,
DELAWARE
SOL PR-R3-00-10012
DUE 020800
POC Alexandra Rajkowski (215) 814-5308 or Lorrie murray (215)
814-5304
DESC: 1. This notice modifies the December 14, 1999 announcement.
2. The Standard Industry Code for this procurement is 8744
and the size standard is 500 employees. 3. This solicitation
is 100% small business set aside. 4. This procurement will
be issued in accordance with FAR Part 12, Acquisition of Commercial
Items, and will be conducted utilizing Simplified Acquisition
Procedures. See Note 1
CITE: (W-013 SN415903)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: H--SAFETY AND MISSION ASSURANCE MISSION SERVICES FOR
THE MARSHALL SPACE FLIGHT CENTER
SOL 8-1-0-QS-C5853
DUE 041000
POC David. G. Morgan, Contracting Officer, Phone (256) 961-2105,
Fax (256) 544-8353, Email david.morgan@msfc.nasa.gov
DESC: The George C. Marshall Space Flight Center (MSFC) plans
to issue a Request for Proposal (RFP) for Safety and Mission
Assurance (S&MA) Mission Services. These services include providing
the necessary management, personnel, equipment and supplies
(not otherwise provided by the Government) required to provide
mission services associated with the planning, implementation
and direction of safety, reliability, maintainability and quality
assurance (SRM&QA) programs for the MSFC. The effort includes
surveillance of MSFC in-house and contracted design, manufacturing
and testing activities, for both hardware and software, to
assess compliance with NASA/MSFC SRM&QA policies, requirements
and controls. The Conractor selected shall assure that management
assessment information is provided in a timely manner to the
MSFC S&MA Office to support the decision-making process regarding
open problems, hazards and risks pertaining to accomplishing
MSFC's mission. Required tasks shall be performed principally
in the MSFC locale; however, occasional travel to contractor
facilities, NASA Headquarters, and other NASA installations
may be required. Further, the Contractor may be requested to
provide personnel stationed at remote sites to support MSFC
S&MA surveillance and inspection. NOTE: It has been determined
that this acquisition involves a significant potential conflict
of interest -- The nature of this potential conflict is that
the S&MA Contractor, acting in a support role to the S&MA Office,
will be a primary source of SRM&QA analyses and will assist
MSFC in the evaluation of performance of MSFC program prime
contractors and major subcontractors -- The S&MA Contractor
will develop SRM&QA plans and procedures; analyze MSFC program
contractors' plans, procedures and practices; and perform assessments
of those prime contractor and major subcontractor plans, procedures
and practices to assure that acceptable SRM&QA requirements
exist on all MSFC programs -- Therefore, the S&MA Contractor
will occupy a highly influential and responsible position and
should not be in a position to make decisions favoring its
own capabilities at the prime or major subcontract level --
In order to impartially execute these tasks, the S&MA Contractor
or its parent, subsidiary, or other affiliated or successor
entity shall not, for the life of this contract, have or obtain
a prime contract or subcontract for the delivery, to MSFC,
of flight hardware, software or mission integration -- Furthermore,
the S&MA Contractor shall not, for the life of this contract,
engage any MSFC flight hardware, software or mission integration
program prime contractor or subcontractor as a subcontractor
under this contract. The Government contemplates the award
of either a Cost Plus Award Fee/Incentive Fee (CPAF/IF) or
a Cost Plus Award Fee (CPAF) contract with a one year base
period and four one-year priced options. The provisions and
clauses in the RFP are those in effect through FAC 97-15. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. This procurement is a total small
business set-aside. See Note 1. The SIC Code and Size Standard
are 8731 and 1,000, respectively. The DPAS rating for this
procurement is DO-C9. A draft version of the RFP shall be released
for industry comment on or about February 4, 2000, with comments
due back on or about February 11, 2000. The anticipated release
date of RFP 8-1-0-QS-C5853 is on or about March 8, 2000 with
an anticipated proposal due date of on or about April 10, 2000.
All qualified responsible sources may submit a proposal which
shall be considered by the agency. An ombudsman has been appointed.
See Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/MSFC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
. Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-QS-C5853
LINKDESC:
EMAILADD: david.morgan@msfc.nasa.gov
EMAILDESC:
CITE: (D-013 SN415673)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REPAIR DAGE 75 SERIES CAMERAS
SOL N00189-00-T-0274
DUE 012400
POC Yvonne Davis, Contracting Officer, (757) 688-4504
DESC: The contractor shall provide labor and material required
to repair four (4) dage 75 series cameras. Complete RFQ package
is available, (RFQ) N00189-00-T-0274 and will be accomplished
through commercial item procedures. A planned sole source procurement
to DAGE-MTI, INC, Michigan City, IN 46360 is contemplated.
Responsible sources may request a copy of the (RFQ) N00189-00-T-0274,
either in writing, or by fax (757-688-5853 or 6897). When requesting
a copy of the (RFQ), responsible sources must state that neither
the requestor nor principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency.
CITE: (W-012 SN415540)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: J--ANNUAL SWIMMING POOL MAINTENANCE FOR THE NAVY PUBLIC
WORKS CENTER, NORFOLK, VIRGINIA
SOL N62470-99-B-9409
DUE 030900
POC Barbara Merdith, Contract Specialist, (757)444-8065, Ext
3130, Patricia K. Wells, Contracting Officer, (757)444-8065,
Ext 3095
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment to perform annual maintenance and
repair of swimming pools located at Naval Amphibious Base,
Little Creek, Norfolk, Virginia. A site visit will be held
approximately 10 days after issuance of solication. The work
provided by means of a Firm Fixed Price type contract and Indefinite
Quantity. The contract term is for a base period of one (1)
year. The Government shall have the option to extend the term
of the contract services for four additional periods of 12
months. The total contract term, including exercise of any
options shall not exceed 60 months. The applicable Standard
Industrial Classification (SIC) code is 7389 and size standard
is $5M, and set-aside 100% small business firm. Plans and specification
will be made available on or about the 14 February 2000. Estimated
Bid Opening Date is 9 March 2000. Submit requests for solicitation
in writing; such requests must reference the above Solication
number. Faxed requests may be sent to (757)444-4164.
EMAILADD: bmerdith@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-013 SN415675)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF VARIOUS HU25 FALCON AIRCRAFT EQUIPMENT
SOL DTCG38-00-Q-100016
POC Denise Hall, (252) 335-6143
DESC: Request For Quote DTCG38-00-Q-100016 is amended and the
quantity of Pre Cool Exchanges is modified to 6 Each in lieu
of 10 Each. The format prescribed by FAR Part 12.6 is no longer
applicable to this solicitation. Requests for the solicitation
document should be faxed to (252) 334-5427 or by E-mail request
to dhall@arsc.uscg.mil. Notes 22 and 26 apply*****
CITE: (W-013 SN415766)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery And Mapping Agency, PCU Mail Stop D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: J--PREVENTIVE AND NON-SCHEDULED MAINTENANCE OF A35M
GEODETIC ASTROLABES
SOL NMA201-00-R-0001
DUE 012900
POC Lynn Brannan, Contract Specialist, 301-227-7843; FAX 301-227-5573;
Email: brannanl@nima.mil
DESC: National Imagery and Mapping Agency (NIMA) intends to award
a sole-source procurement for maintenance for one (1) base
year plus four (4) option years to The Regents of New Mexico
State University, Physical Science Laboratory. The maintenance
is for preventative and non-scheduled system hardware and software
maintenance on three (3) A35M Geodetic Astrolabes. Authority
for sole source procurement is 10 USC 2304(c)(1) and FAR 6.302-1.
This is a synopsis of intent to negotiate a sole source contract
with NMSU. Responsible sources who are interested in this procurement
may respond by providing information that identifies their
ability to provide a like capability. Responses must be provided
no later than (NLT) 29 Jan 00 by 1:00 P.M. local time; in order
to ensure consideration. All responses are to be completed
and delivered to the address listed above by 29 Jan 00 by 1:00
P.M. local time; ATTN: Lynn Brannan. Written or email responses
will be accepted. All responses must be in writing/email and
submitted to NIMA, PCU/D-88/ATTN: Lynn Brannan, 4600 Sangamore
Road, Bethesda, MD 20816-5003; email: brannanl@nima.mil. See
Note 22.
CITE: (W-013 SN415810)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--REGULAR OVERHAUL (ROH), USNS PECOS (T-AO 197)
SOL N31980-00-R-0085
DUE 040800
POC J. Suzuki, fax 619-553-7686 or 619-553-7695, E-mail: Joel.Suzuki@mscwest.msc.navy.mil
DESC: Period of performance changed to start 07 July 2000 for
45 days; estimated date for posting of this solicitation changed
to 03 March 2000.
CITE: (W-013 SN415797)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL INSPECTION AND REPAIR OF AVENGER SYSTEM
COMPONENTS
SOL DAAH01-99-R-0164
DUE 020300
POC AMSAM-AC-ML-TC, Pamela Myres, Contracting Officer, 256-842-6517
DESC: This action was originally publicized in the CBD dated
071999. Synopsis is amended to add the Boresight Assembly,
NSN 4933-01-343-8947, Part Number 3642501019. The Base year
quantity will be 12 each beginning FY00 and out year options
of 50 each through FY04. All responsible sources may submit
a quotation, which shall be considered by this agency. Request
solicitation package from address above, ATTN: AMSAM-AC-ML-TC,
FAX Number 256-842-6302. Adequate drawings, specifications,
or other technical data are not available and will not be furnished.
Potential offers are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (W-013 SN415836)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--PREVENTATIVE MAINTENANCE OF HVAC
SOL F09650-00-R-0181
DUE 030600
POC Wayne Manke, Contract Specialist/PKOS/ (912)-926-5202, fax
(912)-926-3590
DESC: Provide all labor, materials, equipment, supplies, coordination
and transportation for preventative maintenance and repair
of HVAC equipment at the 78th Medical Group at Robins AFB GA,
building 700. Must be familiar with Air Handling Units, Exhaust
fans, Fan coil units, Ice machines, Return fans, Ventilation
Fans and Water coolers from several manufacturers, including:
Trane, Follet, Manitwock, Greenheck, Cincinnati fan, Oasis,
Sonroc, GE, McQuay, Lauren Cook, Kovo, and Dayton. Approximately
236 pieces of equipment are covered under this proposed contract.
The anticipated contract will cover one basic year and four
option years. A site visit will be scheduled and stated in
the solicitation. The solicitation will be posted on the following
web site: http://pkec.robins.af.mil/. (Note B) All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If the contracting officer does
not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract policy Division, at 912-926-2604.
Please be prepared to identify previous contracts made by you
in an attempt to resolve your concerns. No telephone requests
will be accepted. Only written, faxed or e-mail requests received
directly from the requester are acceptable. Request should
provide the following information: All responsible sources
solicited may submit a bid, proposal, or quotation, which shall
be considered. For assistance in interpreting the CBD announcement,
please see the CBD reader's Guide. For other WR-ALC solicitations
see our PK Internet Site at: http://pkec.robins.mil/ Special
Notice Subj: Central Contractors Registration Database Description:
Special Notice To Contractors conducting business with the
Government: Effective 31 March 1998, all contractors will be
required to register your firm in the Central Contractor Registration
Database prior to receiving a contract award. This database
provides basic business information, capabilities, and financial
information to the Government and complies with the Debt Collection
Improvement Act of 1996, which requires Federal Agencies to
have the taxpayer identification number of every contractor
and to pay every contractor though electronic fund transfer.
You will only have to provide this information once with annual
updates or as key company information changes occur. REGISTRATION
can be accomplished through the World Wide Web at http://www.ccr2000.com.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: wayne.manke@robins.af.mil
EMAILDESC:
CITE: (W-013 SN415853)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--TO OVERHAUL TWO PSSG ENGINES FOR USNS HAYES
SOL N32205-00-R-1006
DUE 013100
POC Jay Sharma, Contract Specialist (757) 417-4605 Fax (757)
417-4606
DESC: 1. Military Sealift Command is soliciting a contract for
15,000-hour top end overhaul of two (2) Propulsion Ship Service
Generator (PSSG) Engines for USNS HAYES. 2. This is an urgent
and compelling requirement. 3. Requests for Specification
package for this work to be received by this office NOT LATER
than 19 JAN 2000, 2:00 P.M. 4. Specification packeges will
be faxed to potential offerors as soon as requests are received.
5. Proposals must be received by this office, not LATER than
31 JAN 00, 2:00 P.M. 6. Performance Period for this overhaul
is between 13 FEB 00 to 27 FEB 00, on-site at Port Canaveral,
Florida. This timeframe is absolutely fixed and CANNOT be
changed. 7. This procurement is UNRESTRICTED. All responsible
sources are invited to submit proposals. 8. All requests
for solicitation-Specifications- must be faxed to the above
number in item 11.
CITE: (W-013 SN415917)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: J--REMANUFACTURE OF ENGINES, TRANSMISSIONS AND DRIVETRAIN
COMPONENTS
SOL SPO700-99-R-0052
DUE 012100
POC For Information Only, Point of Contact is Tammy Jones, (614)692-3362,
Fax (614)692-4419
DESC: Contract for remanufacture of engines, transmission, and
drive train components, various NSN's, in accordance with Statement
of Work (SOW). The synopsis issued on December 9, 1999 is amended
as follows: administrative changes, technical change to the
SOW, and the solicitation closing date is extended to 21 Jan
00. A copy of Amendment 0001 to the solicitation can be obtained
by contacting Tammy Jones at Defense Supply Center Columbus,
phone (614)692-3362, fax (614)692-4419, or E-mail Tammy_Jones@dscc.dla.mil
CITE: (W-013 SN415946)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: K--MODIFY EXISTING AND INSTALL NEW NORTEL MERRIDIAN
COMPANION PORTABLE IN-HOUSE CELLULAR PHONE SYSTEM
SOL RFP No 636-13-00
DUE 022900
POC Karen Goodell, Contracting Officer, 402-449-0613
DESC: Contractor shall furnish all necessary labor, tools, equipment
and materials to modify existing and install new Merridian
Companion Cell Phone equipment in the areas being renovated
on Floors 2, 5, 6, and 7 at the Department of Veterans Affairs
Medical Center, 4101 Woolworth Avenue, Omaha, Nebraska 68105
as specified and as shown on drawings and specifications. Scope
of work includes procurement and installation of new Nortel
Merridian Companion cell phone equipment at locations designated
on drawings. The contractor to provide a fully functional and
working system and perform all necessary design and layout
work. The contractor is required to provide a shop drawing
for VA approval showing all wiring and layout of work prior
to installation. Labor is to be provided by a qualified Nortel
cell phone system installer. Contractor is required to procure
equipment from the GSA contract for Nortel Companion equipment.
All telephone wiring will be run through existing conduit or
cable tray. No loose wiring lying on suspended ceilings will
be allowed. All cell phone work on 1st, 2nd, 4th, 5th, 6th
and 7th floor construction areas will be coordinated with F
& B Constructors, general contractor for our Ward Renovation
project. The contractor shall be responsible for providing
all equipment, qualified Nortel installers, and coordination
of delivery of equipment and tools necessary to modify existing
and install new Merridian Companion Cell Phone system. This
acquisition will be conducted under FAR Part 12 for commercial
services. Salient characteristics of the system include extension
must be compatible and match existing Nortel system, or equal.
RFQ No. 636-13-00 has been assigned to this solicitation and
will be available approximately January 20, 2000. SIC Code
No. 4899 Communications Services, with a size standard of $11.0
million will be used. All requests for this solicitation package
must be in writing and may be faxed to 402-449-0612 or sent
electronically to Karen.Goodell@med.va.gov. No telephone requests
will be accepted.
CITE: (W-013 SN415877)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--UPGRADE OF KIOWA WARRIOR CREW SEATS
SOL daah23-99-r-0072
DUE 013000
POC Harold L. Blackmon, Contract Specialist, (256) 842-9798 or
Albert C. Yourich, Contracting Officer (256) 876-2417
DESC: This requirement is for the upgrade of Kiowa Warrior crew
seats as required by the Kiowa Safety Enhancement Program.
The upgrade shall provide increased safety to the crew in case
of vertical and horizontal impacts. This effort is sole source
to Bell Helicopter Textron, Inc., P.O. Box 482, Ft. Worth,
Texas. Authority for other than full and open competition is
for services/supplies for which the Government does not have
adequate data to permit full and open competition. Firms that
recognize and produce the above requirement are encouraged
to identify themselves to BHTI for subcontracting purposes
only. See numbered note(s) 22.
CITE: (W-013 SN415909)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: K--EXPAND EXISTING RAULAND BORG NURSE CALL RESPONDER
IV NURSE CALL SYSTEM
SOL RFP NO 636-14-00
DUE 022300
POC Karen Goodell, Contracting Officer, 402-449-0613
DESC: The Department of Veterans Affairs Medical Center, Omaha,
Nebraska intends to procure all necessary equipment and labor
to install an extension to the existing Rauland Borg Resonder
IV Nurse Call system. This is intended as a sole source procurement
from Electronic Sound, Omaha, Nebraska, an authorized FSS Rauland
Borg distributor. The contractor shall be responsible for providing
all equipment, coordination of delivery of all equipment and
providing qualified labor for installation on Floors 2, 5,
6, and 7. This acquisition will be conducted under FAR Part
12 for commercial services. Salient characteristics of the
nurses call system is expansion equipment must match and be
compatible with existing Rauland Borg Resopnder IV nurse call
system, or equal. New system must be capable of integrated
with the existing system. RFP No. 636-14-00 has been assigned
to this solicitation and will be available approximately January
20, 2000. SIC Code No. 3669, Communication Equipment, N.E.C,
with a size of 750 or less will be used. All requests for this
soliciation package must be in writing and may be faxed to
402-449-0612, or sent electronically to Karen.Goodell@med.va.gov.
No telephone requests will be accepted.
CITE: (W-013 SN415911)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF THE LOS ANGELES JOB CORPS CENTER
SOL IX-00-01
DUE 042100
POC Patricia Putnins (206) 553-7938 Ext. 8065
DESC: Request for Proposal # IX-00-01 for the continued operation
of the Los Angeles Job Corps Center will be made available
on or about February 18, 2000, on the Job Corps Acquisition
Home Page (http://www.wdsc.org/jobcorps/schedule). Job Corps
is a residential training program for economically disadvantaged
youth, between the ages of 16-24. Contractors will manage and
operate a Government owned/leased facility and hire staff for
residential living, basic education, vocational training, and
provisions for health care services in accordance with the
applicable DOL/Job Corps regulations, and policy handbook and
other applicable federal regulations. The center is located
at 1106 South Broadway, Los Angeles, CA 90015, and its contract
capacity is for approximately 148 male residentials, 110 male
non-residential, 232 female residential, and 245 female non-residential,
for a total capacity of approximately 735 trainees. It is anticipated
that the resultant contract will be a cost-reimbursable fixed-fee
for a two year base period of December 1, 2000 through November
30, 2002, plus three performance based options of one year
each. There will be a walk-thru of the Los Angeles facility,
1106 South Broadway, that will be convenied on March 1, 2000
at 10 AM (PST) followed immediately by a pre-proposal conference
to be held on center. The RFP will consist of Oral Presentations,
and Written Submissions as described in Section L of the RFP.
We recommend that you download the RFP prior to attending the
Pre-poposal Conference. All questions related to this procurement
shall be submitted in writing to the Contracting Officer prior
to the Pre-proposal conference. Written portions of the proposal
are due no later than 2:00 PM (PST) March 31, 2000. All responsible
sources may submit a proposal which shall be considered by
the Agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: pputnins@doleta.gov
EMAILDESC:
CITE: (W-012 SN415577)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: M--CIVIL ENGINEERING AND BASE MAINTENANCE SERVICES
SOL FA2550-00-R-0007
DUE 012400
POC George Knowlton IV, Contract Specialist, Phone 719-567-3829,
Fax 719-567-3809, Email george.knowlton@schriever.af.mil
DESC: This modification (1) corrects the "current contract annual
value" information to read "...is $8 million (with Award Fee
and Excluding Military Family Housing O&M requirements which
are NOT part of this requirement," (2) corrects the list of
qualifications to include qualification number(6) "Personnel
on-site must possess a favorable personnel security investigation
under DOD National Industrial Security Program Operating Manual
(NISPOM)," and (3) corrects the note "Sources must demonstrate
management and technical experience on similar acquisitions,
specifically addressing the requirements specified in this
synopsis, and demonstrate the ability to obtain the resources
necessary to successfully compete for this requirement" to
include "(see CBD Note 25)" at the end of the sentence.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA2550-00-R-0007&LocID=887
LINKDESC:
notice
EMAILADD: george.knowlton@schriever.af.mil
EMAILDESC:
CITE: (D-012 SN415579)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: M--FACILITIES ENGINEERING SERVICES FOR THE KAISERSLAUTERN
ARMY MILITARY COMMUNITY
SOL F61521-99-R5013
DUE 030100
POC Fred Lacey IV, Capt, Phone (49) 631 536 6547, Fax (49) 631
3539 186, Email fred.lacey@ramstein.af.mil - Karen Porter,
Ms, Phone (49) 631 536 6547, Fax (49) 631 3539 186, Email Karen.Porter@ramstein.af.mil
DESC: ***UPDATE TO PRE-SOLICITATION NOTICE*** Pre-Solicitation
Conference/Site Visit Minutes document and the Pre-Solicitation
Conference/Site Visit Questions and Answers document have been
posted and are now available on the Electronic Posting System
(EPS) http://www.eps.gov/. The Final RFP will be released on
or about 01 Feb 00. Copies of the Final RFP and all associated
documents will be available on the EPS. NO PAPER COPIES WILL
BE ISSUED. No telephonic requests for the solicitation package
will be accepted. NOTE: It is the offeror_s responsibility
to monitor the aforementioned Internet site for the released
of the Final RFP, associated files, amendments (if any) and/or
updates. Potential offerors will be responsible for downloading
their own copy of the solicitation package, amendments, and/or
updates.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F61521-99-R5013&LocID=685
LINKDESC:
notice
EMAILADD: fred.lacey@ramstein.af.mil
EMAILDESC:
CITE: (D-013 SN415632)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Labor, ETA, Office of Job Corps, Region
X, Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212
SUBJECT: M--JOB CORPS SBA ORIENTATION SESSIONS
POC PPutnins@DOLETA.GOV
DESC: CBD Notice dated December 16, 1999, establishing dates
for various Regional Job Corps SBA Orientation Sessions throughout
the nation is amended as follows: Region X - originally scheduled
for January 19, 2000, is postponed until further notice.
LINKURL: http://www.wdsc.org/jobcorps/
LINKDESC:
information
CITE: (W-013 SN415762)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--COMMERCIAL ACTIVITIES STUDY FOR DLE FUNCTIONS AT
FT JACKSON, SC
SOL DABT60-99-R-0015
DUE 040100
POC Kathy Vretos, Contract Specialist, (757) 878-4005, ext. 268
or Abra Smith, Contracting Officer, (757) 878-4005, ext 269
DESC: Solicitation DABT60-99-R-0015 will be issued using Full
and Open Competition (Unrestricted) for the services to perform
the Logistics and Engineering functions at Ft. Jackson, SC.
to include maintenance of Buildings and Structures, Utility
Systems Operation, HVAC Systems, Dining Facility Equipment,
Surfaced Area's, Installation Transportation Services, Base
Supply Services, Grounds Maintenance, Range Maintenance, and
Materiel Maintenance. Applicable SIC Code is 8744 with a Size
Standard of $20M. This is an A-76 Study conducted under OMB
Circular A-76 utilizing Formal Source Selection. The apparent
successful offeror will compete against a Government In-House
"bid". If contracted, the services will include a 150-day Phase-In
period, a 12-month base period and four (4) 12-month option
periods (the last option will contain a 60-day Phase-Out period
included in the 12-month performance period). Oral Presentations
will be required. The competitive range may be limited for
efficiency purposes in accordance with FAR Part 15.3. No paper
copies of the solicitation will be issued. The solicitation
will be placed on the TRADOC Acquisition Center website at
www.tac.eustis.army.mil on or about 1 February 2000. All amendments
to the solicitation will be likewise posted to the TAC website.
Contractors are cautioned to check the website periodically
for amendments. No solicitation mailing list will be complied
and amendments will not be sent out in paper copy. Site visit
will be scheduled and conducted in accordance with the solicitation,
approximately 2 weeks after issuance. All questions must be
submitted in writing to the Contracting Officer and may be
telefaxed to TAC, ATTN: DABT60-99-R-0015, at (757) 878-5567.
Point of contact for this action is Kathy Vretos, Contract
Specialist, at (757) 878-4005, ext. 268 or e-mail to vretosk@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: vretosk@tac.eustis.army.mil
EMAILDESC:
CITE: (W-013 SN415770)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--COMMERCIAL ACTIVITIES STUDY FOR DPW FUNCTIONS AT
FT. SILL, OK
SOL DABT60-99-R-0019
DUE 033100
POC CPT Tom Bassett, Contract Specialist, (757) 878-3166 ext.
292 or Abra Smith, Contracting Officer, (757) 878-3166 ext.
269
DESC: Solicitation DABT60-99-R-0019 will be issued using full
and open competition (Unrestricted) for the services to perform
the Public Works Functions at Ft. Sill, Oklahoma. The Ft. Sill
requirement is for services relating to the operation and maintenance
of Buildings and Structures, Family Housing, Utility Systems,
HVAC Systems, Dining facility Equipment, Surfaced Areas and
Grounds, Pest Control, U-Do-It Services, Self-Help Services,
Water and Wastewater Plant, Equipment Maintenance and Landfill
Maintenance. Applicable SIC Code is 8744 with a size standard
of $20 Million. The performance period is one year with four
option years with a phase-in and phase-out period. This procurement
will be solicited unrestricted under a cost-plus-award-fee
arrangement. A formal source selection procedure will be used
during the evaluation process with oral presentations being
part of the process. The competitive range may be limited for
efficiency purposes in accordance with FAR Part 15.3. No paper
copies of the solicitation will be issued. The solicitation
will be placed on the TRADOC Acquisition Center website @tac.eustis.army.mil
on or about February 1, 2000. All amendments to the solicitation
will be likewise posted to the TAC website. Contractors are
cautioned to check the website periodically for amendments.
No solicitation mailing list will be compiled and amendments
will not be sent out in paper copy. Site visit will be scheduled
and conducted in accordance with the solicitation, approximately
two weeks after issuance. All questions must be submitted in
writing to the Contracting Officer and may be telefaxed to
TAC, ATTN: DABT60-99-R-0019, at (757) 878-5567. Point of contact
for this action is CPT Tom Bassett, Contract Specialist, at
(757)-878-3166, ext.292 or e-mail to bassettt@tac.eustis.army.mil
CITE: (W-013 SN415848)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--OPERATION OF AN SSA FOLDER SERVICING OPERATION FACILITY
SOL SSA-RFP-00-0188
DUE 022900
POC Barbara Hands, Contract Specialist, Phone 4109659517, Fax
4109669310, Email barbara.hands@ssa.gov
DESC: The Social Security Administration (SSA) plans to issue
a solicitation for a competitive 8(a) acquisition for the operation
of a national Folder Servicing Operation (FSO) facility located
in Plains, PA. The FSO is the national storage facility for
storing active Supplemental Security Income (SSI) title XVI
claims folders for approximately 1350 SSA field offices and
other SSA components. The contractor shall furnish all necessary
labor and supervision to perform all FSO functions. The proposed
contract is for a base period of one year with four 1-year
option periods. The contractor shall maintain a government-provided
storage facility designed to accommodate work preparation and
staging areas, with ample space for maintaining in excess of
10 million folders on an ongoing basis. This storage space
is a two-tier master file facility with offices, two loading
docks and processing areas. Equipment and most supplies will
be provided by the Government. The contractor shall be responsible
for receiving, sorting, recording (electronically) folders/foldered
Post Eligibility (PE) material, destroying and inactivating
folders, purifying and maintaining files. The contractor shall
process and mail all recalled file folders to SSA offices,
transport mail and folders to and from local U.S. Postal Services
and annually process inactivation and destruction listings
to remove folders from the FSO. The contractor shall also be
responsible for processing schedules, receipt trends and tracking
systems; maintaining a terminal digit filing system; initiating
folder receipt and clearance action to update the folder system
records and the supplemental security income control system;
using a personal computer and communications software to access
the National Archives and Records Administration (NARA) IBM
mainframe in St. Louis, MO.; and operating the data communications
utility telecommunications equipment. This requirement is being
conducted under Federal Acquisition Regulation (FAR) Part 12,
Commercial Items. This requirement has been set aside 100 percent
for 8(a) minority and disadvantaged business concerns in all
stages of development. The applicable Standard Industrial Classification
(SIC) Code is 8744 and the size standard is $5 million. In
order to be considered eligible for award, an offeror must
be an eligible participant in the 8(a) program for the specified
SIC code on the date specified in the solicitation for receipt
of proposals. SSA-RFP-00-0188 will be available on the EPS
web page at www.eps.gov on or about January 28, 2000 with proposals
being due 30 days later. All parties interested in submitting
a proposal should download the solicitation from the EPS web
page and provide the contract specialist with their company
name, address, contact name, and telephone number. Any responsible
and certified 8(a) source may submit an offer which will be
considered by the agency. Please note that the solicitation
version on the EPS web page will not include some attachments
and those should be requested from the contract specialist.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFP-00-0188&LocID=2422
LINKDESC:
notice
EMAILADD: barbara.hands@ssa.gov
EMAILDESC:
CITE: (D-013 SN415867)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--DENTAL HYGENIST SERVICES
SOL 549-50-00
DUE 012500
POC Jay L. Hawkins (214) 857-0032
DESC: The above solicitation for dental hygenist services is
hereby cancelled. The requirement no longer exists.
CITE: (W-013 SN415727)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: Q--MEDICAL SERVICES FOR THE IRS FRESNO SERVICE CENTER
SOL TIRWR-00-Q-00044
DUE 012100
POC Cathy P. Handy 415-575-7594/Stephen Law 415-575-7434/Fax
415-575-7440
DESC: This Request for Quotation (RFQ) is prepared in accordance
with Part 13, Simplified Acquisition Procedures of the Federal
Acquisition Regulation (FAR). The contract resulting from this
RFQ will be a firm-fixed priced non-personal health care services
contract. The Internal Revenue Service is seeking the services
of a local health care facility to provide all personnel, labor,
materials, and equipment necessary to accomplish the following
medical services: basic medical history and physical examinations,
pelvic examinations (including PAP Smear), electrocardiogram,
baseline mammogram, and rectal examination and test for occult
blood in stool samples for qualified Internal Revenue Service
Fresno Service Center employees. The contractor's facility
shall be operated by a State of California licensed medical
physician. All medical examination services shall be performed
at the Contractor's facility. The areas of consideration are
the Fresno, CA and Clovis, CA areas only. Offeror's shall be
required to provide documentation showing evidence that their
facility meets all qualifications to perform the required services
within the State of California prior to contract award. The
contract resulting from this RFQ will consist of a twelve month
period of performance. The period of performance shall be from
15 February 2000 through 14 February 2001. Requests for RFQ
packages shall be submitted on company letterhead and mailed
to the address below or faxed to 415-575-7440. Telephone requests
will not be accepted. The RFQ closing date and time is January
21, 2000, 12:00 Pacific Standard Time. Questions pertaining
to this RFQ may be directed to Cathy P. Handy at 415-575-7594
or Stephen Law at 415-575-7434. Questions may be faxed to 415-575-7440.
All offers shall be received by the Contracting Officer, Internal
Revenue Service, Western Region Procurement Branch, (A:P:R:WR),
1650 Mission Street, Room 312, San Francisco, CA 94103 not
later than the date and time specified above. Offers may be
mailed or telefaxed. The Standard Industrial Code (SIC) is
for this acquisition is 8062. The size standard is no more
than 5 million dollars. See Numbered Notes 1, 23, and 26.
CITE: (W-013 SN415730)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--EMERGENCY ROOM SERVICES
SOL 246-00-R-0008
POC Janetta Mahtapene, Contract Specialist, 405/951-3892 or Ronald
G. Grinnell, Contracting Officer, 405/951-3883
DESC: The Oklahoma City Area Indian Health Services is proposing
to solicit an Indefinite Quantity contract with fixed unit
prices to provide Emergency Room Services for the W.W. Hastings
Indian Hospital, in Tahlequah, Oklahoma. The contract will
be for a base period of one (1) year with two (2) pre-priced
options. RFP available O/A 2/7/00. Requests will be accepted
from all responsible sources and can be faxed to 405/951-3872.
No telephone request will be accepted.
CITE: (W-013 SN415741)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Q--PHARMACEUTICAL RETURN PROGRAM
SOL N00189-00-R-0025
DUE 012600
POC Julie Gordon, 757-443-1385
DESC: The proposal due date for this combined solicitation/synopsis
is hereby extended to 26 January 2000. Further changes are
forthcoming.
CITE: (W-013 SN415764)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Q--COMMUNITY BASED PRIMARY/PREVENTATIVE HEALTHCARE SERVICES
SOL RFP 523-18-00
DUE 022800
POC William Higgins, Contracting Officer, 617-232-9500, x5535
DESC: This solicitation has been modified to extend the following
acquisition dates: (a) Issue date for RFP 523-18-00 is changed
to o/a January 28, 2000. (b) the date for Receipt of Proposals
is changed to February 28, 2000. The solicitation will be made
available to interested offerors upon receipt of a written
request only, mailed or faxed to: Contracting Officer (90C),
Attention William Higgins, VA Boston Healthcare System, 150
South Huntington Avenue, Boston, Massachusetts, 02130. FAX
617-278-4546.
EMAILADD: william.higgins@med.va.gov
EMAILDESC:
e-mail
CITE: (W-013 SN415878)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 18th Services Squardron, Marketing and Publicity, Unit
5135, Box 10, APO AP 96368-5135
SUBJECT: R--SPONSORSHIP OF KADENA AB OKINAWA YOUTH PROGRAM UNIFORMS
SOL 18SVS-SVK-01-2000
DUE 030300
POC John D. Zivic, 011-81-611-732-9452
DESC: Kadena AB, Okinawa Japan is seeking sponsorship for Youth
Program uniforms, all sports. Largest base in Pacific, 27,000
population, 6 DOD schools. Sponsor gets logo on all uniforms,
banners, signage, and extensive media circulation. Uniforms
good for two years; at the end of each season, each youth would
get a participation shirt with the sponsors logo. BREAKDOWN:
Baseball,61 teams, 351 games, 972 players,cost $19,263; Soccer,
51 teams, 248 games, 835 players, cost $9,455; Basketball,66
teams, 340 games, 798 players, cost, $9,501; Football, 22 Teams,
96 games, 458 players, cost $8,011; Indoor Soccer, 10 Teams,
40 games, 100 players, cost $800; Cheerleaders, 10 teams, 79
games, 170 participants, cost $5,375; Annual Officiating costs,
$37,124. The customers of Kadena AB are a brand loyal, well
educated group with a combined purchasing power of $62 Million
annual. You have access to market directly to a community widely
using Internet for products unavailable overseas. Your support
of the leaders of tomorrow will gain a target market that stays
with you for life. Sole sponsorship, sponsorship-in-part for
an individual sport, or an in part offer of a given sum will
be entertained. For more information on sponsorship, please
contact John D. Zivic, Commercial Sponsorship Coordinator on
E-mail at john.zivic@kadena.af.mil, telephone, 011-81-611-732-9452,
or by faxing 011-81-611-734-0594. A highly trained staff of
proven marketing professionals awaits the opportunity to provide
unparalleled satifaction to your company. This is a solicitation
for commercial sponsorship by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds of the U. S. Government.*****
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: john.zivic@kadena.af.mil
EMAILDESC:
CITE: (W-012 SN415581)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICE DELIVERY ORDER
SOL DCFV/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system by the Defense Commissary Agency, Fort
Lee, VA. (DCFV) This subscription is for online access to
LEXIS/NEXIS and related services which contain an extensive
array of databases with nearly 60 million documents and offer
a full range of legal, legislative, regulatory, company and
financial, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service inlcudes
company and financial information on public and private corporations
throughout the world. Services will be continued through September
30, 2000. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: DCFV/ML.
CITE: (W-013 SN415645)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL DCMV/UM
DUE 013100
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
modification against an existing Basic Ordering Agreement to
renew a subscription with Bell & Howell Information and Learning
Company for the continued use of their services by the Bureau
of Economic Analysis, Washington, DC, (DCMV). Bell & Howell
Information and Learning Company, aka University Microfilm
Inc, offers Proquest Direct(online and CD products), document
delivery and microform services under one agreement with FEDLINK.
Bell & Howell Information and Learning offers reproductions
of a large selection of periodicals, newspapers, journals,
and other serial literature in microform available in the world.
Student Reference Products are microform packages of full text
primary source material, taken primarily from "The New York
Times". Bell&Howell Information and Learning Research Collections
offer collected works of historical value, as well as topics
of contemporary concern in microform format. Also offers Phonefiche,
a collection of telephone directories on microfiche. Bell &
Howell Information and Learning's 1.2 million doctoral dissertations
and masters theses are preserved on microfilm and are available,
on demand, in 35mm positive microfilm and 98-page-per-sheet
positive microfiche for titles published after 1975. Service
will be continued through September 30, 2000. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
DCMV/UM.
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Library Information Network Webpage
EMAILADD: alem@loc.gov
EMAILDESC:
CITE: (W-013 SN415661)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--CONFERENCE FACILITIES
SOL 00-3092
DUE 011300
POC Lawrence Frazier, 301-713-0851 Vivian Smith, 301-713-0853
DESC: The U.S. Department of Commerce/NOAA/Office of the Federal
Coordinator for Meterology proposes to negotiate on a sole
source basis with Renaissance Houston Hotel, Houston, Texas
to provide conference facilities and support for the 54th
Interdepartmental Hurricane Conference scheduled for February
14, 2000 thru February 18, 2000. Hotel must accommodate lodging
and conference rooms (multiple on any given day) for at least
200 to 250 attendees. Hotel must accomodate catering and banquet
requirements for at least 200 people at the least cost. Hotel
must have either-in-house or at its disposal, administrative
offices by which the conference can complete its agenda items
and on-going record of proceedings that are also available
round-the-clock for work afterhours. Hotel must be able to
furnish audio-visual equipment for the purpose of conducting
the conference. Hotel must have security areas to house computers
and other necessary equipment during off-hours of the conference.
This is a notice of intent and cannot be considered a solici-
tation, package exists. Award will be made using simplified
acquisition procedures. Reference 00-3092(vks)
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-013 SN415692)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--TOWED ARRAY TEST SET
SOL N66604-00-Q-1887
DUE 012400
POC G. Nickerson, Purchasing Agent at (401) 832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport,Rhode
Island (NUWCDIVNPT) intends to purchase (1) ea Towed Array
Test Set from Chesapeake Sciences Corporation, 1127B Benfield
Blvd.,Millersville, Maryland 21108 on a sole source basis.
The Towed Array Test Set must utilize U.S. Navy Standard towed
array telemetry electronics. Chesapeake Sciences Corporation
is the only known vendor who can develop the electronic components
for the towed array environment for use in conjunction with
the Navy standard telemetry format. Chesapeake Sciences Corp.
also has the proprietary software needed. Chesapeake Sciences
Corporation is the only known vendor with the required capability
to fabricate, test and deliver the required test set in time
to meet delivery requirements. Delivery shall be F.O.B. Destination
to NUWCDIVNPT,Newport, Rhode Island by 10 APR 00. No formal
solicitation will be issued. The Defense Priorities and AllocationsSystem
(DPAS) rating is DO-C9. Commerce Business Daily Note 22 applies.
The Standard Industrial Code (SIC) is 3812; the size standard
is 750 employees. Estimated RFP release date: 011800; SIC Code:
3812
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-013 SN415694)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--CONFERENCE FACILITIES
SOL 00-3092
DUE 012700
POC Lawrence frazier, 301-713-0851 Vivian Smith, 301-713-0853
DESC: The U.S. Department of Commerce/NOAA/Office of the Federal
Coordinator for Meterology proposes to negotiate on a sole
source basis with Renaissance Houston Hotel, Houston, Texas
to provide conference facilities and support for the 54th
Interdepartmental Hurricane Conference scheduled for February
14, 2000 thru February 18, 2000. Hotel must accommodate lodging
and conference rooms (multiple on any given day) for at least
200 to 250 attendees. Hotel must accommodate catering and
banquet requirements for at least 200 people at the least
cost. Hotel must have either-in-house or at its disposal,
administrative offices by which the conference can complete
its agenda items and on-going record of proceedings that are
also available round-the-clock for work afterhours. Hotel
must be able to furnish audio-visual equipment for the purpose
of conducting the conference. Hotel must have security areas
to house computers and other necessary equipment during off-hours
of the conference. This is a notice of intent. No solicitation
document is available. Award will be made using simplified
acquisition procedures. Reference 00-3092(VKS)
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-013 SN415711)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--OPERATION OF THE ORGAN PROCUREMENT AND TRANSPLANTATION
NETWORK (OPTN)
SOL HRSA 231-OSP-1(0)
POC Lorah Tidwell, Contracting Officer (301) 443-5128
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals from private nonprofit organizations
who have expertise in organ procurement and transplantation
to operate the national Organ Procurement and Transplantation
Network (OPTN). The purpose of the OPTN is to coordinate and
improve effectiveness of the nation's organ procurement, distribution,
and transplantation systems by increasing the availability
of, and access to, donor organs for patients with end-stage
organ failure. Key tasks to be performed include 1) establish
and maintain a Board of Directors and committees; 2) develop,
validate, maintain, and monitor a system to match and allocate
organs; 3) collect pre- and post-transplant data; 4) implement
and maintain security requirements; 5) establish and maintain
a 24-hours/day, 365 days/year Operations center to assist transplant
centers, Organ Procurement Organizations (OPOs), and histocompatibility
laboratories throughout the U.S. with matching, transporting
and sharing organs; 6) develop, monitor and enforce policies;
7) work jointly with the Scientific Registry of Transplant
Recipients (SRTR) to prepare an Annual Report of the status
of solid organ transplantation in the U.S.; 8) conduct professional
and public education; 9) communicate with OPTN members, transplant
patients, and the general public about the status of organ
donation and transplantation; and 10) establish and maintain
a post-transplant tumor registry. All responsible sources may
submit a proposal which shall be considered by this Agency.
Solicitation HRSA 231-OSP-1(0) will be released on our about
February 14, 2000. Offerors will be provided sixty (60) days
from release of the solicitation to submit proposals. All requests
for this Request for Proposal (RFP) must be in writing citing
RFP HRSA 231-OSP-1(0) or telefaxed to (301) 443-5128 attention
Lorah Tidwell. Telephonic requests will not be honored.
CITE: (W-013 SN415785)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 614-28-00
DUE 020100
POC Phyllis Holder (901) 577-7230 Fax # (901) 577-7242
DESC: Contractor shall provide to the Department of Veterans
Affairs Medical Center, 1030 Jefferson Avenue, Memphis, TN
38104, off-site medical transcription services for radiology
and nuclear medicine dictation. The estimated number of lines
per year are 336,681. Contract period shall be for one year
from date of award with one year option to renew. Solicitation
will be issued o/a January 18, 2000 with proposals due o/a
February 1, 2000. Copies of the solicitation will be provided
to the first twenty-five (25) requesters. Requests for proposals
must be submitted in writing to the above address or faxed
to (901) 577-7242. SIC 7338.
CITE: (W-013 SN415787)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--SECURITY GUARD SERVICES
SOL RFP 600-001-00
DUE 022000
POC John Vencius , (562) 961-8058
DESC: This is a Modification to notice W-347 SN408027 of 12/13/99.
Please note revisions to area of consideration and dates involved.
This is an 8(a) competitive procurement seeking proposals for
a Firm Fixed Price service contract (Commercial Item FAR Part
12) to provide Security Guard Services for the Addeliar D.
Guy III Ambulatory Care Center at 1700 Vegas Drive, Las Vegas,
NV, and the Mike O'Callaghan Federal Hospital at 4700 N. Las
Vegas Boulevard, North Las Vegas, NV. Proposals will be accepted
only from qualified 8(a) firms. This will be a one (1) year
contract, with four options years, starting on or about 4/1/2000.
All requests for solicitation must be in writing to the Contracting
Officer. Facsimile requests may be sent to 562-961-8067. The
requester must include the RFP number, requester's name, address,
telephone and fax numbers, e-mail address (if available), and
8(a) status. Solicitation will be available on or about 01/20/2000
with proposals due on or about 02/20/2000. EMAILADD: john.vencius@med.va.gov
EMAILADD: john.vencius@med.va.gov
EMAILDESC:
CITE: (W-013 SN415789)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: R--EDITORIAL SERVICES
SOL S-LC00032
POC Charlotte Mathis, Contract Specialist, (202) 707-8604
DESC: The Library of Congress, National Library Service for the
Blind and Physically Handicapped (NLS/BPH) has a requirement
to provide, on an as-needed basis, editorial services. NLS/BPH
publishes a variety of magazines, bibliographies, catalogs
and similar materials. An editorial schedule is developed for
each item. Work is varied; jobs may involve proofreading as
well as indexing and copy-editing. THIS SOLICITATION IS FOR
EDITORIAL SERVICES ONLY; typesetting and printing of publications
are not part of this solicitation. Requests for this solicitation
must be in writing and may be faxed to (202) 707-8611. Reference:
S-LC00032.
CITE: (W-013 SN415792)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--TESTING, MODIFICATION, AND ENHANCEMENT OF DOD SIMULATION
PROGRAM
SOL N00244-00-R-0025
POC Contracting Officer, Sheila Wasson; Contract Specialist,
Leonard Anthony, (619) 532-2583
DESC: The Fleet and Industrial Supply Center, San Diego, Regional
Contracts Department intends to place a non-competitive contract
with Tapestry Solutions Inc, San Diego for testing, modification,
and enhancement of DoD software including HLA Warrior, JDLM,
Spectrum 2.0, Vision XXI, CBS, BBS, and Eagle. The period of
performance is 24 months beginning March 2000. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source pursuant
to FAR 6.302. Interested parties may identify their interest
and capability to respond to the requirement. This notice of
intent is not a request for competitive proposals.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Leonard_L_Anthony@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-013 SN415795)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--PROFESSIONAL SERVICE
SOL RFQ 69D-157-00
DUE 012800
POC Barbara A. Smith, Contracting Officer (414) 902-5424
DESC: The Great Lakes Acquisition Center is soliciting quotations
to furnish Mock JCAHO Surveys and Educational Session for all
eight Medical Centers in VISN 12 (VA Chicago Health Care System
Lakeside and Westside, Chicago, IL.; Hines VA, Hines, IL.;
Iron Mountain VA, Iron Mountain, MI.; Tomah VA, Tomah, WI.;
Madison VA, Madison, WI.; Milwaukee VA, Milwaukee, WI.; North
Chicago VA, North Chicago, IL. This procurement is to be completed
no later than April 30, 2000. All responsible sources may submit
an offer. Requests for hard copy solicitations must be submitted
in writing along with payment of $5.00 to cover postage and
handling. Checks are to be made payable to: DEPARTMENT OF VETERANS
AFFAIRS. No telephone requests will be accepted. Copies may
be downloaded free of charge at URL address: www.va.gov/oa&mm/busopp/sols.htm
or by email: Barbara.Smith@med.va.gov Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments.
CITE: (W-013 SN415852)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: R--TEMPORARY CLERICAL SERVCIES
SOL 00HQQQ0054
DUE 012100
POC Patricia Goree (703) 648-7901, pgoree@usgs.gov
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)
#00HQQQ0054 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the items(s)/service, quantity, delivery,
and applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number(DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. Sic code for this acquisition is 7361. Quotes
are due at 4:00pm, January 21,2000. The provisions at 1452.212-1,
Instructions to Offerors, and 1454.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note(s)1 apply.
CITE: (W-013 SN415872)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SCIENTIFIC REGISTRY OF TRANSPLANT RECIPIENTS (SRTR)
SOL HRSA 231-OSP-2(0)
POC Lorah Tidwell, Contracting Officer (301) 443-5128 e:mail
ltidwell@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals from qualified organizations to operate
and maintain the Scientific Registry of Transplant Recipients
(Registry). Key tasks to be performed include: 1) establish
and maintain a Scientific Advisory Committee (SAC) to guide
the scientific analysis of pre- and post- transplant data;
2) implement and maintain a data system for the development,
implementation and operation of a computer system to store
data collected by the Organ Procurement and Transplantation
Network (OPTN); 3) implement and maintain security requirements;
4) conduct and report evaluation and research studies; 5)
provide analytic support to the OPTN and the Department of
Health and Human Services (DHHS) Secretary's Advisory Committee
on Organ Transplantation; 6) conduct on-going analyses of
Organ Procurement Organization (OPO) and transplant program-specific
information; 7) work jointly with the OPTN contractor to prepare
an annual report of solid organ transplantation; and 8) prepare
a biennial report to Congress of the scientific and clinical
status of solid organ transplantation. All responsible sources
may submit a proposal which shall be considered by this Agency.
Solicitation HRSA 231-OSP-2(0) will be released on or about
February 22, 2000. Offerors will be provided sixty (60) days
from release of this solicitation to submit proposals. All
requests for this Request For Proposal (RFP) must be in writing
citing RFP HRSA 231-OSP-2(0) or faxed to (301) 443-6038. Telephonic
requests will not be honored.
CITE: (W-013 SN415907)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--TSCA INVENTORY: CHEMICAL IDENTIFICATION AND NOMENCLATURE
SUPPORT
SOL PR-HQ-00-10533
DUE 021400
POC David F. Fuller, Contracting Officer, 202-564-4767
DESC: The U.S. Environmental Protection Agency intends to negotiate
a contract with Chemical Abstract Services (CAS) of the American
Chemical Society to provide chemical expertise support in assisting
the Office of Pollution Prevention and Toxics (OPPT) in making
chemical identity determinations which are required to support
the implementation of the Premanufacture Notification review
mandated under Section 5(a) of TSCA, as well as the continuing
development/update of the TSCA Chemical Substances Inventory.
The authority for other than full and open competition is 41
U.S.C. 253(c)(1). The period of performance is one year with
four one year options. It is anticipated that the contract
will be a fixed rate contract. Under the proposed contract,
the contractor shall be responsible for providing chemical
expertise in assisting EPA in making chemical identity determinations
of the commercial chemicals. Specifically, the contractor shall
uniquely identify each chemical with the most correct and unambiguous
Chemical Abstracts Index Name, and assign, whenever appropriate,
a Chemical Abstract Service (CAS) Registry Number, as well
as other appropriate chemical data including chemical structures,
chemical synonyms, and molecular formula, in accordance with
EPA's established policies and practices of how similar substances
are represented on the TSCA Inventory. The contractor shall
assist EPA in its review of new chemicals by determining whether
the substance under review is chemically identical to a chemical
already listed on the TSCA Chemical Inventory. The contractor
shall also be responsible for the continued development and
maintenance of the Inventory by adding to it newly manufactured
chemicals which have been approved by EPA under Premanufacture
Notification review and be correcting any nomenclature discrepancies
when they are identified. See Numbered Note 22.
EMAILADD: fuller.david@epa.gov
EMAILDESC:
e-mail
CITE: (W-013 SN415910)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--RESEARCH, ANALYSIS, DEMONSTRATION, AND SURVEY DESIGN
TASK ORDER (RADSTO) CONTRACTS
SOL HCFA-00-0037/PK
POC Edwiena Edwards, Contracting Officer, (410)786-1607
DESC: This action amends the previously amended CBD Notice dated
January 11, 2000, in that Specialty Area: Design and Conduct
of Surveys is no longer reserved as a total small business
set aside. However, it is the Government's intent that a percentage
of the multiple awarded task order contracts under this Specialty
Area will be awarded to small businesses. Potential offerors
are advised that Specialty Area: Analysis of Large Data Sets
is still reserved as a total small business set aside. SIC
Code for the set aside portion is 8731 for 500 employees. Requests
for the Solicitation RFP-HCFA-00-0037/PK may be faxed to Edwiena
P. Edwards at (410)786-9088. Numbered Note 2 applies. All other
information publicized in the original snyopsis is unchanged.
CITE: (W-013 SN415938)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--DEBT COLLECTION SERVICES
SOL ED-00-R-0014
POC Tony Williams, Contract Specialist, (202) 708-8602, James
Hairfield, Contract Specialist, (202) 708-8529, John King,
Contracting Officer (202) 708-8367
DESC: The U.S. Department of Education (ED), Office of Student
Financial Assistance is seeking industry comments on a planned
acquisition for the services of multiple contractors to perform
collection activity for student related debts. ED performs
collection and administrative resolution activities on debts
resulting from non-payment of student loans made under the
Federal Family Education Loan (FFEL) Program: Stafford Loans
[formerly the Guaranteed Student Loan Program and including
Federally Insured Student Loans], Supplemental Loans for Students,
PLUS Loans [formerly Parental Loans for Undergraduate Students],
and Consolidation Loans; the William D. Ford Federal Direct
Student Loan (Direct Loan) Program (formerly known as the Federal
Direct Student Loan Program): Federal Direct Stafford/Ford
Loan Program, Federal Direct Unsubsidized Stafford/Ford Loan
Program, Federal Direct Consolidation Loan, and Federal Direct
Plus Loans; and Federal Perkins Loans [formerly National Direct/Defense
Student Loans]. ED conducts similar collection and administrative
resolution activities on debts resulting from a student's failure
to fulfill grant requirements under the Pell Grant Program
and the Supplemental Educational Opportunity Grant Program.
ED plans to award, near the end of fiscal year 2000. With
some minor changes, it appears that this acquisition could
be conducted effectively under the Financial Service schedule
of the General Service Administration (GSA) Federal Supply
Schedule (FSS). If the contracting officer chooses this acquisition
technique, ED will work with GSA to amend GSA's solicitation,
if needed, and will issue a 2nd CBD notice giving interested
parties a reasonable time to submit proposals (about 1 month)
and negotiate schedule contracts with GSA (about 2 months).
Orders would be competed and placed following the procedures
established for the FSS program and the Financial Service schedule.
Potential offerors are encouraged to review both the GSA Financial
Service schedule SOL FCXB-BE-000001-N at http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/67161000002908100000281620000090473/PostingResultDrill.wo/734020000052473/12.5.1/2/10.13.26.55
and the ED draft solicitation at http://www.1800iwillpay.com/rfp/form.htm
. Comments and questions on the draft RFP need to be submitted
no later than February 4, 2000 via http://www.1800iwillpay.com/rfp/form.htm.
The anticipated release date of the RFP is March 2000. The
RFP will only be released on the web. *****
CITE: (W-013 SN415950)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: R--TEMPORARY CERTIFIED MEDICAL CODERS
SOL N/A
DUE 012700
POC J. David Berry, Contract Specialist, 334-260-5152
DESC: Central Alabama Veterans Health Care System, located
in Montgomery and Tuskegee, Alabama is currently seeking temporary
Contract Coders to assist with backlog of coding. (SOURCES
SOUGHT ONLY, THIS IS NOT A PRESOLICITATION NOTICE, THIS IS
NOT A REQUEST FOR QUOTATIONS). The contract coders, data validating
and training staff must have the current credentials of a Registered
Record Administrator (RRA), Accredited Record Technician (ART),
Certified Coding Specialist (CCS), or Certified Procedural
Coder (CPC) and have at least five (5) years coding experience
in hospital and outpatient health care organizations under
HCFA guidelines. Provide brief narrative regarding qualifications,
contact person, telephone and fax number to Paul Johnson, Chief
of P&C (90C), CAVHCS, East Campus, 2400 Hospital Road, Tuskegee,
AL 38083 within ten days of this notice. Telephone responses
will not be honored.
CITE: (W-013 SN415838)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: R--RANGE SUPPORT SERVICES (RSS)
SOL F42650-99-R-7212D
POC Sharon Fleming/Pk(2)/[801]777-4884, For additional information
contact Sharon Fleming/Pk(2)/[801]777-4884
DESC: A DRAFT Request For Proposal (draft RFP) is issued for
industry review and comment. Industry is encouraged to respond
with questions and comments to any aspect of the draft RFP
and/or the RSS acquisition. Preliminary industry comments are
requested by close of business on 07 Feb 00; final industry
comments to the draft RFP are due by TBD. One-onOne meetings
on the draft RFP and the acquisition is tentatively scheduled
to begin on 07 Feb 00 at Nellids AFB NV. Please review the
below identified Internet web site for additional details,
as well as the draft RFP itself. The purpose of the RSS acquisition
is to award a consolidated, competitive, contract for efficient
and effective range support at the Nevada Test and Training
Range (NTTR) NV. This consolidated effort is expected to produce
a contract that provides streamlined Government management
and performance based contracting to achieve: a) better customer
support for the warfighter, b) reduced Government oversight
and increased insight, c) operational efficiencies/synergies,
d) cost savings. 1. The requirement consists of the following
functional areas: program management, civil engineering, logistics,
transportation, services, airfield management, targets, security,
and environmental. Offerors are expected to have a broad working
knowledge/skills of range support service requirements. The
anticipated contract type is cost plus award fee, combined
with award term. The it is anticipated that the basic period
of performance will begin, following a transition/phase-in
period, on 01 Apr 2001 for a one year period. This will be
followed by 4 one-year options. Using the award-term incentive
approach, there will be opportunities to earn additional option
periods, not to exceed 15.5 years total contract length. This
acquisition will be accomplished in a two-phased approach.
Please see the draft RFP Sections L and M for additional details
on this approach. The range of additional requirements to be
released in Phase II, could be an increase of as much as 100%
of the requirements, depending on funding availability. There
are national security considerations and security clearances
(personnel and facility) will be required. Information concerning
this solicitation will be posted to the Hill AFB web site:
http://contracting.hill.af.mil/html/5099r7212/serv5099r7212.htm
Sharon.fleming@hill.af.mil RSS SYNOPSIS (DRAFT) No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. Electronic procedure will
be used for this solicitation. See our Web page. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Flemings@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-013 SN415857)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MOWING SERVICES, TENKILLER LAKE, OKLAHOMA
SOL DACW56-00-B-1003
DUE 022900
POC Ms. Diane Cianci, Contract Specialist, (918)669-7270
DESC: The work required under this specification provides for
the mowing, trimming, and edging of public use areas, the dam
embankment, and other project lands at Tenkiller Lake. Plans
and specifications will be available on or about January 28,
2000, and will be provided in a printed hard copy format free
of charge. Requests for plans and specifications MUST BE MADE
IN WRITING to the Contracting Division, Tulsa District, Corps
of Engineers, 1645 S. 101st East Ave., Tulsa, OK 74128-4609;
by fax at 918/669-7495; or via our Internet home page. No phone
calls to order please. All orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may register
to receive solicitation documents, and view/print planholders
lists via the home page. See Note(s): 1, 26.
CITE: (W-012 SN415552)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: S--PROVIDE AND DUMP DEBRIS CONTAINERS
SOL F34612-00-QD041
DUE 012000
POC Jaypee Magbitang, Contract Specialist, Phone 580-481-5830,
Fax 580-481-7025, Email Jaypee.Magbitang@altus.af.mil - Louise
Williams, Contracting specialist, Phone 580-481-7321, Fax 580-481-5138,
Email
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.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F34612-00-QD041 is hereby
issued as a Request for Quote. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14. This acquisition is unrestricted and is under
Standard Industrial Classification code 4953, with a small
business size standard of $6,000,000. Contractor shall provide
all labor, travel, materials, supervision, and administration
necessary to perform the following items: Item 0001, Provide
4 each 40 cubic yard and 4 each 20 cubic yard roll-off containers.
Item 0001 is to be delivered 24 Jan 00, to locations specified
prior to award, at Altus AFB OK. Estimated 70 loads of demolition
debris to be dumped, provide per load price; Item 0002, Dump
Fees at Altus Land Fill, Estimated 1200 TN, and provide per
ton price. Contractor will pay for all fees and provide weigh
tickets, showing actual weights, to an appointed government
representative. Estimated one dump per container, per day.
The contractor will move the containers, if needed, within
four- (4) hour's notification, at no additional cost to the
government. Performance period will be 24 Jan 00 through NLT
3 Mar 00. The following clauses and provisions are incorporated
and are to remain in full force in any resultant purchase order:
FAR Clause 52.212-1, Instructions to Offerors-Commercial Items
(Nov 1999). It is incorporated by reference and applies to
this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCB, 205 S. 6th St/Bldg. 318, Altus
AFB OK 73523-5147 at or before 1000 hours (10:00 AM) CST, 20
Jan 2000. Submit signed and dated quotation on company letterhead
or quotation form. Quotations may be faxed to (580) 481-5138.
FAR Clause 52.212-2, Evaluation-Commercial Items (Jan 1999).
Offers on this acquisition shall be evaluated on the basis
of price factors only. The government reserves the right to
make award on the initial quote without discussions. Each offeror
shall include a completed copy of the provisions at FAR Clause
52.212-3, Offer Representations and Certifications-Commercial
Items (Oct 1999) with the quotation. If a copy of the Representations
and Certifications are requested please call Louise Williams,
(580) 481-7321, and a copy will be faxed. FAR clause 52.212-4
(May 1999), Contract Terms and Conditions-Commercial Items,
is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Sep 1999) is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755);
52.233-3, Protest After Award (31 U.S.C. 3553); 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); 52.222-26,
Equal Opportunity (E.O. 11246); 52.232-34, Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332);
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam era; 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.225-19, European Union Sanctions for Services (E.O. 12849);
52.222-41, Service Contract Act of 1965, as Amended (41 U.S.C.
351, et seq.); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). Wage
Determination 94-2525 Rev (14), dated 8/31/1999, for Jackson
Co, OK, applies and is incorporated into this Solicitation
and any resultant Purchase Order. This wage determination may
be accessed electronically at: http://www.ceals.usace.army.mil/netahtml/srvc.htm.
A Firm-Fixed Price purchase order will be issued in writing.
Point of Contact for this requirement is Jaypee Magbitang or
Louise Williams and questions or issues may be addressed to
(580) 481-7321, Email: jaypee.magbitang@altus.af.mil or louise.williams@altus.af.mil,
FAX (580) 481-5138.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-QD041&LocID=513
LINKDESC:
notice
EMAILADD: Jaypee.Magbitang@altus.af.mil
EMAILDESC:
CITE: (D-012 SN415572)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: S--REFUSE & RECYCLING SERVICES FOR MAXWELL AFB AND GUNTER
ANNEX, AL
SOL F01600-00-R0019
DUE 011200
POC Janice Woodson, Contract Specialist, Phone 334-953-7461,
Fax 334-953-3543, Email janice.woodson@maxwell.af.mil - Shirley
Duncombe, Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email
DESC: Nonpersonal Refuse & Recycling Services: Contractor is
to provide all personnel, equipment, vehicles, tools, materials,
supervision and other items and services necessary to perform
base wide refuse & recycling services at Maxwell AFB and Gunter
Annex, AL from 1 Apr 2000 through 30 Sept 2000 with four (4)
one year options and a fifth option for 6 months, as defined
in the solicitation package. The contract will be awarded using
the Air Force Base Source Selection Procedues. The SIC Code
for this project is 4953 with a size standard of $6,000,000.00.
The solicitation will be 100% competitive unrestricted. Interested
concerns should submit their business name, address, phone
number, fax number, e-mail address, business size/type, Commercial
and Government Entity (CAGE) code, DUNS and TAX ID numbers
to the contract specialist in writing. Request may be faxed
to 334-953-3543 or e-mail to janice.woodson@maxwell.af.mil.
The solicitation will be available on the internet at http://www.eps.gov.
The solicitation is expected to be on the eps website on or
about 15 Dec 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-R0019&LocID=512
LINKDESC:
notice
EMAILADD: janice.woodson@maxwell.af.mil
EMAILDESC:
CITE: (D-012 SN415576)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--CUSTODIAL SERVICES
SOL N68711-99-R-3645
DUE 012400
POC Danny R. Morse, Contract Specialist (805) 989-7729
DESC: The Solicitation with Amendments will be available on NAVFAC's
new Electrinic Solicitation Web Address - http://esol.navfac.navy.mil.
CITE: (W-012 SN415578)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MOWING SERVICES, WAURIKA AND ARCADIA LAKES, OKLAHOMA
SOL DACW56-00-B-1006
DUE 030700
POC Ms. Tammy Moreno, Contract Specialist, 918/669-7462
DESC: Mowing, trimming, and edging of public use areas, the dam
embankment, and other project lands at Waurika and Arcadia
Lakes, Oklahoma. Plans and specifications will be available
on or about January 31, 2000, and will be provided in a printed
hard copy format free of charge. Requests for plans and specifications
MUST BE MADE IN WRITING to the Contracting Division, Tulsa
District, Corps of Engineers, 1645 S. 101st East Ave., Tulsa,
OK 74128-4609; by fax at 918/669-7495; or via our Internet
home page. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 1, 26.
CITE: (W-013 SN415674)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--PARK CLEANING SERVICES, LAKE TEXOMA, OKLAHOMA AND
TEXAS
SOL DACW56-00-B-1008
DUE 030700
POC Ms. Tammy Moreno, Contract Specialist, 918/669-7462
DESC: Cleaning of park facilities such as toilets, picnic/camping
sites, groundskeeping and maintenance of refuse containers
at Lake Texoma. Plans and specifications will be available
on or about January 31, 2000, and will be provided in a printed
hard copy format free of charge. Requests for plans and specifications
MUST BE MADE IN WRITING to the Contracting Division, Tulsa
District, Corps of Engineers, 1645 S. 101st East Ave., Tulsa,
OK 74128-4609; by fax at 918/669-7495; or via our Internet
home page. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 1, 26.
CITE: (W-013 SN415679)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MOWING SERVICES, EUFAULA LAKE, OKLAHOMA
SOL DACW56-00-B-1007
DUE 030700
POC Ms. Tammy Moreno, Contract Specialist, 918/669-7462
DESC: Mowing, trimming, edging, and herbiciding of public use
areas, the dam embankment, and other project lands at Eufaula
Lake, Oklahoma. Plans and specifications will be available
on or about January 31, 2000, and will be provided in a printed
hard copy format free of charge. Requests for plans and specifications
MUST BE MADE IN WRITING to the Contracting Division, Tulsa
District, Corps of Engineers, 1645 S. 101st East Ave., Tulsa,
OK 74128-4609; by fax at 918/669-7495; or via our Internet
home page. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 1, 26.
CITE: (W-013 SN415686)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--HERBICIDE SPRAYING AT CAESAR CREEK LAKE, C.J. BROWN
DAM & RESERVOIR, WILLIAM HARSHA LAKE, AND WEST FORK LAKE, OH
SOL DACW27-00-B-0010
DUE 022900
POC Contract Specialist, Barbara J. Rich, (502) 625-7532
DESC: Furnish all labor, materials, and equipment necessary to
perform Herbicide Spraying at the following locations: Caesar
Creek Lake, C.J. Brown Dam & Reservoir, William Harsha Lake,
and West Fork Lake, OH. Period of performance will be approximately
01 MAR 2000 thru 31 DEC 2000. This solicitation contains Option
Years for 3 one-year period: 01 JAN 2001 thru 31 DEC 2001,
01 JAN 2002 thru 31 DEC 2002, and 01 JAN 2003 thru 31 DEC 2003.
Solicitation has an approximate issue date of 28 JAN 00, and
Bid opening date of 29 FEB 00 AT 2:00 p.m. Local time. This
solicitation will be available in paper format only. IN ORDER
TO RECEIVE THIS SOLICITATION PACKAGE, YOU MUST REGISTER ON
OUR WEBSITE AT http://lrl.usace.army.mil/ebs, and click on
Construction/Environmental Solicitations. Technical questions
should be directed to, Steven Lee, at (513)897-1050. There
will be no charge for this solicitation package. Telephone
or fax request will not be honored.
LINKURL: http://lrl.usace.army.mil/ebs
LINKDESC:
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-013 SN415726)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--PARK CLEANING SERVICES, SARDIS LAKE, OKLAHOMA
SOL DACW56-00-B-1005
DUE 030200
POC Ms. Tammy Moreno, Contract Specialist, 918/669-7462
DESC: Cleaning of park facilities such as toilets, picnic/camping
sites, and groundskeeping at Sardis Lake, Oklahoma. Plans and
specifications will be available on or about January 31, 2000,
and will be provided in a printed hard copy format free of
charge. Requests for plans and specifications MUST BE MADE
IN WRITING to the Contracting Division, Tulsa District, Corps
of Engineers, 1645 S. 101st East Ave., Tulsa, OK 74128-4609;
by fax at 918/669-7495; or via our Internet home page. No phone
calls to order please. All orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may register
to receive solicitation documents, and view/print planholders
lists via the home page. See Note(s): 1, 26.
CITE: (W-013 SN415728)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--JANITORIAL SERVICES - NEVADA STATE OFFICE
SOL NDQ000011
DUE 030300
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Janitorial Services at the Nevada State Office, 1340 Financial
Blvd., Reno, Nevada. Work includes janitorial services of 49,895
SqFt to be performed Monday through Friday (excluding federal
holidays) and janitorial services of 3,586 SqFt to be performed
for the weekends and federal holidays beginning at the onset
of Fire Season and ending at the close of Fire Season. Contract
could potentially run for 4 additional option years. Work under
this contract is located in Washoe County, Nevada. Please submit
written requests for solicitation to the above address or fax
requests to (303) 236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.
CITE: (W-013 SN415747)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: S--SECURITY SYSTEM MAINTENANCE AT MOUNT RUSHMORE NATIONAL
MEMORIAL
SOL RQ1505000012
DUE 022900
POC Ron Eilefson, Contract Specialist, PH:605-574-3130,FX574-2307,
Email:ron_eilefson@nps.gov
DESC: SCOPE OF WORK FOR TESTING AND MAINTENANCE OF THE
MOUNT RUSHMORE SECURITY SYSTEM This shall include a
100% inspection and test of all components related to the security
system at least once annually. This system includes a Security
Monitoring and Control System (SMSC) and a Closed Circuit Television
(CCTV). The contractor shall perform adjustment and repair
of the SMCS which includes computer equipment, software updates,
signal transmission equipment, access control equipment, facility
interfaces, and support equipment. The contractor shall perform
verification test of the complete system to assure that it
complies with all specified requirements and functions properly.
The contractor shall perform a least one inspection annually
which will include visual checks and operation tests of the
central processor, local processors, monitors, keyboards, system
printers, peripheral equipment, SMCS equipment, power supplies,
and electrical and mechanical controls. The contractor shall
clean system equipment, including interior and exterior surfaces,
perform diagnostics on all equipment, check and calibrate each
SMCS device, run system software and correct diagnosed problems,
and resolve previous outstanding problems. The contractor
shall provide a local factory authorized service organization
that shall carry a complete stock of parts and provide maintenance
for these systems. Local contractor shall be defined as an
area in a 100-mile radius of this installation. All servicing
personnel shall be qualified to accomplish all work promptly
and satisfactorily, and have successfully completed the appropriate
level of both hardware and software training offered by the
system manufacturer. The owner shall initiate service calls
when the SMCS is not functioning properly. Qualified personnel
shall be available to provide service to the complete SMCS
during normal working hours (Monday through Friday, 8am to
5 p.m. excluding holidays). The owner shall be provided with
the telephone number where the contractor's service supervisor
can be reached at all times. Service personnel shall be at
the site within four (4) hours after receiving a request for
service. The SMCS shall be restored to proper operating condition
after one (1) calendar day. This procurement is being completed
as a "Best Value Procurement" and all bidders shall complete
an "Experience Questionnaire" to determine the Best Value for
the Government according to Experience, Past Performance and
Price. This is conducted under the rules in FAR 12.
CITE: (W-013 SN415754)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--PARK CLEANING SERVICES, EUFAULA LAKE, OKLAHOMA
SOL DACW56-00-B-1004
DUE 030200
POC Ms. Tammy Moreno, Contract Specialist, 918/669-7462
DESC: Cleaning of park facilities such as toilets, picnic/camping
sites, and groundskeeping at Eufaula Lake, Oklahoma. Plans
and specifications will be available on or about January 31,
2000, and will be provided in a printed hard copy format free
of charge. Requests for plans and specifications MUST BE MADE
IN WRITING to the Contracting Division, Tulsa District, Corps
of Engineers, 1645 S. 101st East Ave., Tulsa, OK 74128-4609;
by fax at 918/669-7495; or via our Internet home page. No phone
calls to order please. All orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may register
to receive solicitation documents, and view/print planholders
lists via the home page. See Note(s): 1, 26.
CITE: (W-013 SN415771)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--PROVIDE GROUNDS MAINTENANCE SERVICES
SOL DAKF40-00-B-0003
DUE 021800
POC Angela Locke, Contract Specialist (910) 396-4362 ext 223
or Sherry Drak, Contracting Officer (910) 396-4362 ext 226
DESC: The U.S. Army, Installation Business Office-Contracting
at Fort Bragg, North Carolina has a requirement to provide
Grounds Maintenance Services for the following areas: Heritage
Village Family Housing Area Near Raeford, NC and for the following
sites at Fort Bragg, NC: Family Housing Areas, Medical Treatment
Facilities, Schools, ROTC Facilities, the United States Special
Operations Command (USASOC) Facilities and Postwide areas for
the period 1 April 2000 thru 31 March 2001 (plus 3 one-year
option periods). This is a requirements type contract. Contractor
to provide all personnel, equipment, tools, materials, vehicles,
supervision and any other items and services necessary to provide
grounds maintenance services to include but not limited to:
mowing, policing incidental to mowing, edging, trimming, raking;
shrub, tree and ground cover maintenance; weed control; seeding,
sodding, aeration and fertilization; storm debris cleanup;
bush hogging; erosion control; and maintenance of playground
equipment. This requirement is being solicited on an unrestricted
basis/full and open competition. For determining business size,
the Standard Industrial Code (SIC) for this requirement is
0782 with a threshold of $5.0 million. Due to automation of
the Solicitation Mailing List (SML), certain pertinent information
is required before vendors can be added to the list. It is
therefore required that all requests for the solicitation be
in writing (requests may be made via email: lockea@bragg.army.mil
or by facsimile: 910-396-5603) and shall include the vendor's
business size, phone and facsimile numbers, street and email
addresses, and DUNS and CAGE Numbers and indicate if they are
actively registered with Central Contractor Registration (CCR).
No telephone requests will be honored. It is now a requirement
that all contractors doing business with the Department of
Defense be registered with CCR (the website may be accessed
on the internet at: www.ccr2000.com to register). Upon release
to the public, the solicitation will be available via the internet
at website: www.bragg.army.mil/www-doc/solicit.htm . Maps for
the Postwide grounds will be available on CD-ROM in MicroStation
format (preferred) or can be translated into AutoCAD format
and maps for all other areas will be available in hard copy
and will have to be requested separately. See Numbered Note
1.
LINKURL: www.bragg.army.mil
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
CITE: (W-013 SN415841)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--PROVIDE PEST CONTROL SERVICES AND VEGETATION MANAGEMENT
AT PARKS RFTA, DUBLIN, CA
SOL DAKF61-00-Q-0015
DUE 021800
POC Dawn M. Sharp, Contract Specialist, (608)388-8459, Brenda
Heuer, Contracting Officer, (608)388-3203
DESC: The government intends to procure through Simplified Acquisition
Procedures (commercial items). SIC Code Combination 0782/7342,
small business size standard of $5,000,000.00. Contractor is
to furnish all labor, materials, equipment and supervision
to perform pest control services and control/eradicate noxious
weeds and other unwanted vegetation. Work is to be performed
at the PARKS Reserve Forces Training Area, Dublin, CA. Contract
period will be 3/1/00 through 9/30/00 with four option years
to run through 9/30/04. Issue date will be on or about 4 February
00. Requests for receiving a written quotation shall be made
NLT 31 January 00 to the Contracting Office, address as stated
above. This request in writing must be accompanied by a non-refundable
certified check, cashiers check, or money order payable to
the US Treasury in the amount of $8.00. NO company, personal
checks, registered checks, or cash will be accepted. Anticipated
award date will be on or about 29 February 00 with a start
date of 1 March 00. 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 encouraged to do so by calling 1-888-227-2423, or VIA
the Internet at http://ccr.dlsc.dla.mil. All responsible sources
may submit a request for quotation which shall be considered.
See numbered note 1.*****
LINKURL: http://www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-013 SN415851)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: S--FURNISH OVERRUN ELECTRICAL POWER
SOL F39601-00-R0014
DUE 021800
POC Linda Williams, Contracting Officer, Phone 605-385-1744,
Fax 605-385-1731, Email linda.williams@ellsworth.af.mil - Wayne
Buechler, Chief, Services Flight, Phone 605-385-1735, Fax 605-385-1731,
Email
DESC: Furnish firm electrical power and associated energy in
the amount by which Ellsworth AFB main base load exceeds the
Western Area Power Administration (WAPA) firm power and energy
obligations set forth in contract 14-06-600-7232 between Air
Combat Command (ACC) and WAPA substation at the EAFB main base.
Electrical service will be provided for a one (1) year period
with seven (7) one year option periods. NOTE: These periods
will coincide with May 2000 through April 2001 WAPA billing
periods. (Estimated start date 15 April 2000. Solicitation
may be obtained by downloading through the Electronic Posting
System (EPS)(Vendor) Hard copies will not be provided. Contractor
must register in the Central Contractor Registration (CCR),
online at HTTP://www.ccr2000.com. Only one contract will be
awarded.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-00-R0014&LocID=1005
LINKDESC:
notice
EMAILADD: linda.williams@ellsworth.af.mil
EMAILDESC:
CITE: (D-013 SN415886)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: S--SOURCES SOUGHT FOR FLOOR CARE MAINTENANCE SERVICES.
DUE 012900
POC Robert F. Devine (201)-217-2209
DESC: Sources are sought for pre-qualification of floor care
maintenance contractors for the Northern New Jersey and Central
Jersey Districts. Potential suppliers must be familiar with
all types of flooring including asbestos tile. Pre-qualification
package expected to be issued by Feburary 1, 2000.
CITE: (W-013 SN415812)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: S--LANDSCAPING/GROUNDSKEEPING SERVICES
SOL N/A
POC Molly Eng, Contract Specialist, on 301-443-7810
DESC: The National Institutes of Health, Office of Procurement
Management, is seeking sources from 8(a) firms for future landscaping/groundskeeping
services including removal of existing plants, shrub bed preparation
for new installation, and planting of new plants. The SIC Code
is 0782 Lawn and Garden Services. Performance may be accomplished
at various NIH sites in Maryland. Please submit capability
statements by close of business February 2, 2000 at the following
address: National Institutes of Health, Office of Procurement
Management, OA, 6011 Executive Blvd., Room 529F, MSC 7663,
Attention: Molly Eng, Bethesda, Maryland 20892. Solicitatons
are NOT available at this time. This does not commit the NIH
to acquire the services.
CITE: (W-013 SN415845)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-00045
DUE 013100
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Cancer Institute requires the printing
services and deliverables for the following. This is a combined
synopsis/solicitation for Commercial Items, prepared in accordance
with the format in the FAR 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation and a separate written solicitation will
not be issued. This solicitation, No. RFQ-NCI-00045, includes
all applicable provisions and clauses in effect through FAR
FAC 97-14. The acquisition will be made pursuant to the authority
in FAR 13.5 to use simplified procedures for commercial acquisitions.
This requirement is set-aside for small business. The Standard
Industrial Classification Code is 2732, and the business size
standard is 500 employees. All prospective offerors should
have a copy of the booklet "Standard Technical Specifications
for NCI Printing Requirements" (hereafter referred to as NCI
Standard Specifications) issued by DHHS/NIH/NCI. The information
in this booklet provides supplemental information necessary
for potential offerors to have a complete understanding of
the specifications set forth below. Copies of the booklet may
be requested from Cynthia Brown, at (301) 402-4509. REQUIREMENTS:
Title: "What You Need to Know about Cancer of the Esophagus".
PRODUCT: 20 page text with separate 4 page wrap-around cover.
QUALITY: Level 2 printing and finishing attributes are required
for this specification. Reference GPO Publication 310.1 attribute
requirements. Printing is the predominate production function
and none shall be subcontracted. QUANTITY: 525,000 copies and
final films used in the production. TRIM SIZE: 5-3/8" x 8-3/8",
saddle wire stitch binding on the 8-3/8" dimension. FURNISHED
MATERIALS: 24 electronic page mechanicals with laser proofs,
1 reflective illustration & a previously printed similar sample
as a guide for binding requirements. Also refer to NCI Standard
Technical Specifications. PROOFS: Provide two sets of laminated
halftone dot structure color proofs, digital-4000 dpi or made
only from final films, stripped to show the full press sheet
imposition, indicating guide, gripper and ruled-up for all
the bindery trim-outs of each form, plus dylux proofs, with
all elements in proper position, folded and trimmed to the
final size. The NCI Printing Office will retain one complete
proof set. Also refer to NCI Standard Technical Specifications.
PAPER: Covers-80 lb. white #1 matte finish cover,minimum brightness
of 86. (Frostbrite, Moistrite, Mountie, or an approved equal).
Text -70 lb. white #1 offset opaque text, target brightness
of 90. (Hammermill, Simpson, Springhill, or an approved equal).
Only those papers listed above as approved #1 sheet equals
will be considered. See the current edition ( 98- 99 issue)
of the Competitive Grade Finder. All offset stock must be smooth
finish only and all the leaves within each book also must be
matching. Rolland Opaque is not an approved alternative sheet.
American mill brands only, private label papers and foreign
manufactured papers not subject to NAFTA shall not be acceptable.
Also refer to NCI Standard Technical Specifications. INKS:
PMS 265 (Purple) and dense Black Ink. Solid inks required,
no builds allowed. Inks shall contain minimum percentages of
vegetable oil in compliance with federal procurement mandates
as follows: Heat-set litho/10%, sheet-litho/20%. BINDING: Saddle
stitch twice through the spine along the 8-3/8" dimension.
Bleed trim on 3 sides to a final size after binding of 5-3/8"
x 8-3/8". Alternate trim sizes shall not be acceptable. Each
signature must be a complete four page component, short trimmed
or binding lip attachment methods shall not be acceptable.
Steel rule die-strike the cover fold to prevent cracking, a
litho press score or a rotary stitcher score is not acceptable.
Run the cover paper grain parallel to the spine. SEPARATIONS:
None required. FORMAT: Covers 1-4, text pages 1-20. PRINTING:
Print outside covers 1 and 4 in a solid and two flat tint areas
bleeding all sides of PMS 265. Black overprint text and rules
prints on both pages with a reversed to white headline on cover
1. Covers 2 prints with a 20% screen of PMS 265 with black
text, keylines and a rule and cover 3 prints as black type
matter only. Text page 4 contains a line art illustration reproducing
in solid black ink with text and rules plus a 30% screened
PMS 265 background (from separate furnished reflective artwork).
Rubyliths are not cut accurately. The contractor shall adjust
these as necessary to create clean sharp edges. Text pages
8 and 13-16 prints with a 20% screen of PMS 265 with black
text, keylines and a rule. Text pages 3-6, 8-10, 13, 15-17
and 19 each print a solid PMS 265 first character reversed
box plus black ink type matter and rules. Text pages 2 is blank
with the balance of the text prints in black ink from all line
artwork. NOTE: Heavy ink coverage is required and the contractor
must take any and all necessary precautions to prevent ghosting
& lay a smooth uniform ink film. Text & covers must be manufactured
on a lithographic printing press capable of printing all the
required colors with one pass through the press and the complete
color bar as specified herein of this document. Web run production
equipment if used, shall be heat-set only. Ghosting & "in-line
problems" shall not be acceptable. Also refer to NCI Standard
technical Specifications. COATING: Overall (satin finish) aqueous
coat or dull varnish the outside covers only. MARGINS: Bleeds,
follow trim marks on furnished camera copy. DISPLAY EXAMINATION:
Examination of the furnished materials/camera copy is an integral
part of these specifications. No additional payment shall
be allowed due the contractor's failure to examine the copy
and thoroughly understand the nature and extent of the work
to be performed. Also refer to NCI Standard Technical Specifications.
PRESS INSPECTION: Press sheets shall be inspected at the contractor's
printing facility for quality conformance. Each press sheet
form must contain one color bar, at least 3/16" in width, for
each ink color placed parallel to the ink rollers. Color control
bars (such as, BRUNNER, GATF or GRETAG) must contain star targets,
trapping, tint and dot gain patches, process build grays, if
applicable, and extend the full width of the press sheet. Ink
densities shall be constant across the full width of the sheet
with no deviations to exceed plus or minus of one percent.
Light and heavy inking is not allowed. The contractor must
provide the correct viewing conditions for all press sheet
inspections including 5000 degree kelvin light sources housed
in a completely enclosed neutral gray booth and functional
densitometers. PREAWARD SURVEY: In order to determine the responsibility
of the prime contractor, the government reserves the right
to conduct a preaward survey, or to require samples to QATAP
evaluate, or other evidence of technical, managerial, financial
and similar abilities to perform, prior to the award of a contract.
PACKING: Shrink wrap or band in convenient units. Pack in new
275 lb. test corrugated containers filled to the top. The cartons
shall be specifically manufactured to fit these products. Maximum
weight shall not exceed 48 lbs. per carton. Products must
lay flat, do not stand upright in cartons. No packaging deviations
shall be allowed. Labels cartons: 00-NCI-PC-035 "What You Need
To Know..", total quantity per container. RETURN MATERIALS:
Return all camera copy (or furnished materials) as received,
2 file copy samples, inventory final films in 2 page printer
spreads only and provide copies of all the signed receipts
in one package to Paul LaMasters, NCI Printing Officer, Office
of Cancer Communications Building 31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892. NEGATIVES: Compose the negatives
as right reading emulsion down final films in two page printer's
spreads only, allowing a minimum of " working margins on all
sides, using .004 film. Pin hole registration punching of the
final films is required and composed, not stripped, registration
marks on all 4 sides. The contractor shall inventory all these
final negatives within their facilities until called for return
by the government. Ownership of the films shall remain the
government's property. Industry trade customs shall not apply
to film, flats, proofs or color oks. Pack to protect emulsion
layers and furnish each film set with the associated top sheet
containing wet ink density readings, or your pressroom color
oks for future color match. These films shall be ready for
subsequent reprints without additional effort beyond exposures.
Label: 00-NCI-PC- 035 (negatives for storage) "What You Need
To Know..". SHIPPING: 10 advanced sample copies to National
Cancer Institutes, Attn: Printing Officer, Building 31, Room
10-A-28, 9000 Rockville Pike, Bethesda, MD 20892; Ship 15 "file
copies" to Library of Congress, Madison Bldg., Exchange & Gift
Division, Federal Documents Section, C Street, North East,
(between 1st & N Streets), Washington, DC 20540; Ship the balance
of bulk copies to: Aspen Systems, Inc., attn: Mr. Andy McMahon,
1000 Haverhill Road, Baltimore, MD 21229, phone: (410) 644-7853;
Ship 736 "Depository copies" to: US Government Printing Office,
Depository Receiving Section, Jackson Alley, Room #A-150, Washington,
DC 20401, Stop: SSLA, Attn: Mr. William Teele (Label cartons
#507-G-22). Proofs will be withheld 3 working days from the
time they are received until they are returned back to the
contractor's facilities. Label the proof package with the NCI
PC number and product title. Return all the art/materials in
the proper order as originally provided by the government.
PRESS SHEET INSPECTION: Requires 5 working days notice. Notify
the NCI Communication Office at (301) 402-2624 of the day and
time press sheets will be available for inspection. SCHEDULE:
Display of materials at NCI, OCC, Building 31, Room 10-A-28,
9000 Rockville Pike, Bethesda, Maryland 20892 on 01/24/00.
Assuming an award date of 02/02/00, material shall be picked
up on 02/03/00, 10,000 copies shall be delivered to the destination
identified in this solicitation on 03/03/00 by 12:00 PM Local
Time (noon). The balance of copies shall be delivered to the
specified destination above by -03/10/00. On 03/17/00 the return
of furnished materials and receipts shall occur. NOTE: Please
be aware that without the return of all the furnished items,
complete as specified within these printing specifications,
payment will be withheld until all these materials are received.
The package shall include copies of all shipment documents
with signatures by the receiver and two sample file copies.
The contractor shall initiate contact with the warehouse, if
the inventory number is not provided prior to labeling any
cartons. If the number is provided use it on the cartons.
Receiving hours are 9:00 am-12:00 (noon) and 1:00 pm -4:00
pm, Mon-Fri. Call for delivery appointment prior to any bulk
shipments. Ship the balance of copies to Aspen Systems, Inc.,
1000 Haverhill Road, Baltimore, MD 21229 (Attn; Andy McMahon)
(410) 644-7853. Ship the samples to National Cancer Institute,
Office of Cancer Communications, Building #31, Room #10-A-28,
9000 Rockville Pike, Bethesda, MD 20892, Attn: Printing Officer
(301) 402-2624. Label each carton on one end with the NCI
PC No., title, Inventory No. and the Quantity per carton &
per package. [(00-NCI-PC-035), (quantity per package/quantity
per carton) What you Need To.., Inventory No. P-021)]. Plastic
strap band every skid in both directions (twice) over corrugated
edge protectors & wooden skid tops, 40" x 48". Cover skids
with plastic stretch wrapping after banding, tops and edge
protectors. Affix a packing list for all deliveries. All skids
shall be four-sided entry and the weight must not exceed 2,000
pounds, do not side load or double stack on the truck trailers.
Stack skids not to exceed 50" from the floor to top. The required
pallet dimensions are: Side dimensions: 40" and Front Dimensions:
48". The cartons shall only be new 275 lb. test corrugated
and specifically made to contain the products as specified,
"PACKING". BASIS FOR AWARD: Award will be made to the responsible
offeror with the responsive, lowest priced quote that fully
meets the requirements of the solicitation. PROVISIONS AND
CLAUSES: The following FAR provisions and clauses apply to
this acquisition: FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.212-3 ,
OFFEROR REPRESENTATIONS AND CERTIFICATION-COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM, FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS; AND FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL ITEMS-DEVIATION
FOR SIMPLIFIED ACQUISITIONS. The following FAR clauses cited
in paragraph (b) of the clause at FAR 52.212-5 are also applicable
to this acquisition; FAR 52.222-26, EQUAL OPPORTUNITY; FAR
52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE ACTION FOR WORKERS
WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.225-3, BUY AMERICAN
ACT SUPPLIES; AND 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER
THAN CENTRAL CONTRACTOR REGISTRATION. Full text copies of
the representations and certification for other cited provisions
and clauses may be obtained on line at the NCI website at http://amb.nci.nih.gov
or from Cynthia Brown, Purchasing Agent, 301-402-4509. OFFERS:
Offers must be submitted on an SF-18 or SF-1449 with a completed
"Schedule of Offered Supplies/Services". Quotations/Offers
must be accompanied by a completed "Offeror Representations
and Certification-Commercial Items-with DUNS Number Addendum,"
signed by an authorized representative of the offeror. Offers/Quotations
must be received in this office by 1:30 PM ( Washington, DC
EST) on January 31, 2000. Please refer to the solicitation
number RFQ-NCI-00045 in your quotation.
CITE: (W-013 SN415647)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DUPLICATING
SOL C556-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 05-01-00 to 04-30-01.
Books, pamphlets, and single leaf forms, 8-1/2" x 11"; duplicating/copying
oso, h-to-h, h-to-side in black ink. Anticipating 100 orders
per year for from 1 to 12,000 copies of from 100 to 30,000
leaves per order. Operations include short run, fast schedule,
duplicating/copying of self- and separate-cover books, pamphlets
and single leaf forms requiring such operations as duplicating/copying,
binding, packing, and delivery. Copy pickup in Reston, Virginia.
Quality Level V. Bid opening anticipated during the month of
March, 2000. Request bid invitation by letter to the address
above.
CITE: (W-013 SN415703)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL C736-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 05-01-00 to 04-30-01.
Newsletters, 8-1/2" x 11", printing in black ink, paste on
fold. Anticipating approximately 4 orders per year of from
7,000 to 9,000 copies with from 8 to 20 pages per order. Operations
include electronic prepress, film making, printing, binding,
packing, and distribution. Copy pickup in Bethesda, MD. Quality
Level III. Bid opening anticipated during the month of March
2000. Request bid invitation by letter to the address above.
CITE: (W-013 SN415706)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL DAKF40-00-R-0001
DUE 022800
POC Dora Davis, (919) 396-4362, Ext. 228
DESC: The US Army, Installation Business Office-Contracting,
has a requirement for providing all personnel, equipment, labor,
supplies, and any other item necessary to print 20,000 Installation
Unofficial Guide/Telephone Directories for a one (1) year period,
with four (4) option periods. The contract which may be renewed
annually, will not exceed 5 years. The Guide/Directory will
be published and shipped at no cost to the Government. Contractor
shall look to advertising revenues to fund cost of publication
and shall solicit, sell and collect all revenues. The date
for receipt of offers is estimated. The solicitation will contain
a firm closing date. For determining business size on this
project, the applicable Standard Industrial Classification
Code is 2741/500 employees. Due to automation of the Bidder's
Mailing List, certain pertinent information is required before
vendors can be added to the list. It is, therefore, required
that all requests for solicitations include the vendor's business
size, complete company name, address, telephone number, fax
number and email address. Request shall be submitted via e-mail
to davisd@bragg.army.mil or fax (910) 396-5603 and must reference
the solicitation number and title. Contractors wishing to do
business with the Government must be registered in the CCR
for any awards resulting from solicitations issued after 1
June 1998 or the contractor will not be eligible for award.
This requirement applies to all solicitations and awards, regardless
of the media: paper, oral, fax, electronic, etc. Contractors
may register in the CCR through the World Wide Web at www.ccr2000.com
or 1-888-227-2423. Upon release to public, solicitation will
be available for download via the internet at website "www.bragg.army.mil/www-doc/solicit.htm".
Contractors who have requested the solicitation will be notified
of its' release via email. Contractor is to furnish three (3)
copies of his proposal prepared in electronic format. Proposal
that do not exceed the capacity (1.44MB) of a single 3.5-inch
floppy disk may be submitted on a floppy disk. Proposal that
do exceed (1.44MB) shall be submitted on CD-ROM in the CD-Recordable
(CD-R) format. Proposal shall be in Microsoft Office formats
(text, Word, Excel spreadsheet, Access database files, or PowerPoint
slide presentations). Proposal shall not be submitted in a
compressed file (e.g., Winzip) format.
LINKURL: http://www.bragg.army.mil/www-doc/solicit.HTM
LINKDESC:
EMAILADD: davisd@bragg.army.mil
EMAILDESC:
CITE: (W-013 SN415749)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C781-S
POC Gloria Robertson, 202-512-0310
DESC: Program C781, Single award term contract for the period
June 1, 2000 to May 31, 2001. Interior/NPS, "Preservation Tech
Notes", 8-1/2 x 11". Approximately 1 to 6 orders per year with
up to 3 reprints per year. Approximately 15,500 copies per
order with 1,000 copies for reprints. From 4, 6 or 8 pages
per order. 4-page product: 17 x 11' folded to 8-1/2 x 11".
6-page product: 24-7/8x 11' folded to 8-1/2 x 11". Operations
includes electronic prepress, film making, printing in two
colors, binding, packing and distribution. Quality level III.
Furnished material must be picked up in Washington, DC. F.o.b.
destination. Bid opening anticipated during the month of May
2000. Request bid by invitation letter to the address above.
CITE: (W-013 SN415772)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BUSINESS CARDS
SOL C551-S
POC Gloria Robertson, 202-512-0310
DESC: Program C551-S. Single award term contract for the period
June 1, 2000 to May 31, 2001. NOAA "Business Cards", 3-1/2
x 2". Approximately 250 to 2,000 orders per year. About 250
or 500 cards per individual name. Operations includes printing
(flat or with a raised image (thermography)), trimming, packing
and distribution. Bids offered are f.o.b. contractor's city.
Quality level III. Furnished material must be picked up in
Silver Spring, Maryland. Bid opening anticipated during the
month of May 2000. Request bid by invitation letter to the
address above.
CITE: (W-013 SN415773)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--LONG AND SHORT RANGE INTERNATIONAL AIRLIFT SERVICES
SOL F11626-00-R-0008
DUE 032700
POC Donald Pierre, Contracting Officer, Phone (618) 256-4716,
Fax (618) 256-2804, Email donald.pierre@scott.af.mil - Garth
Sanginiti, Contracting Officer, Phone (618) 256-4716, Fax (618)
256-2804, Email
DESC: International long-range and short-range passenger and
cargo services. Period of performance will be 01 October 2000
through 30 September 2001. Offeror must be certified under
Part 121 of the Federal Aviation Regulation (14 CRF 121) and
willing to commit aircraft to the Civil Reserve Air Fleet (CRAF).
Awards will be based on offeror's aircraft commitment to the
CRAF and past performance. Request for Proposal will be released
on or about 24 Feb 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-00-R-0008&LocID=470
LINKDESC:
notice
EMAILADD: donald.pierre@scott.af.mil
EMAILDESC:
CITE: (D-013 SN415634)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: V--TRANSPORTATION AND RELOCATION OF EQUIPMENT
SOL DADA10-00-R-0011
DUE 020400
POC William Young, Contracting Officer, (210) 221-4063
DESC: Anticipated Issue Date: 01/21/2000. Item 0001: Equipment
and Furniture Removal. Quantity: 1 Lump Sum. Duration: 02/22/2000
through 04/19/2000; Item 0002: Removal and delivery from storage
facilities. Duration: 02/22/2000 through ; Item 000201: Transportation
weight. Pound. Duration: 02/22/2000 through ; Item 000202:
Transportation Cost per mile. Miles. Duration: 02/22/2000 through
; Item 0003: Storage Facility. Quantity: 6 Months. Duration:
02/22/2000 through 08/22/2000; Item 0004: Optional Storage
Period. Quantity: 1 Months. Duration: 08/23/2000 through ;
Item 0005: Access to Storage Facility. Quantity: 1 Hours. Duration:
02/22/2000 through ; All responsible sources may submit a proposal
which shall be considered. This is a combined synopsis/solicitation
for commercial items prepared according to the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued. Offers are being requested and there will be
no other written solicitation issued. Responses should reference
Request for Proposal No. DADA10-00-R-0011. This synopsis/solicitation
document incorporates the provisions and clauses that are in
effect through Federal Acquisition Circular 97-02. This is
a 100% Total Small Business Set-Aside. The recommended Standard
Industrial Classification Code (SIC) for this procurement is
4214 with a corresponding size standard of $18.5-million. Firms
responding should indicate whether or not they are small business,
small women-owned business, small disadvantaged business, or
8(a) business, according to the referenced SIC Code. The contract
type will be a firm fixed price non-personal services contract.
The government requires a highly capable contractor with project
management experience is required to support the removal of
medical equipment and selected furniture and furnishings from
the old Womack Army Medical Center and the Medical Center Annex
Building. Specialized experience moving medical facilities
and equipment is essential for completion of the contractor
requirements. The contractor shall furnish all management,
personnel, equipment, supplies and materials required to move
the reclaimed equipment from the old Womack Army Medical Center,
the Medical Center Annex, and eight modular building locations.
Square footage as follows: Old Womack AMC, 498,000 square feet;
Medical Center Annex, 27,478 square feet; Allergy /Dermatology,
4,900 square feet; Physical Exam, 4,900 square feet; EFMP Clinic,
3,000 square feet; Social Work Services, 3,360 square feet;
Early Intervention Services, 9,570 square feet (2 buildings);
CHCS Conference Room, 3,945 square feet; and, Facility Management,
2,132 square feet. The contractor shall begin the reclamation
moves within 4 days after the general relocation move begins,
22 February 2000, and shall be completed by 19 April 2000.
The contractor shall disassemble, load, truck to a specified
location, reassemble (if required) consolidate, and inventory
all reclaimed medical equipment and selected furniture and
furnishings. Only one time, from it's current location (any
of the buildings provided in the SOW) to the temporary storage
location. No assembly required by the contractor; disassembly
to be equipment specific, meaning the vendor may elect to (or
have to) disassemble equipment in order to move it. Potential
vendors will have to determine which equipment may require
disassembly during the site visit and incorporate this into
their proposal. The contractor shall provide an off-post storage
facility, approximately 25,000 square feet, to include handling-in,
proper storage, daily accessibility, handling-out and delivery
to specified locations. Storage option is required for six
months from the date the equipment is placed into the vendor
provided storage location. All equipment must be moved from
the old facilities by 15 April 2000. Specific Tasks: The contractor
shall meet with the Property Book Team and perform a joint
inventory of all equipment and furniture/furnishings to be
removed from the old facility, Equipment shall be identified
with an inventory tag and then moved from it's current location
to either a warehouse specified by the Property Book Team Leader,
or to the mover's off-post warehouse. Once delivered, the contractor
shall consolidate medical and non-medical equipment and furnishings
by type and provide for proper storage for the equipment until
equipment can be disposed of. Packing and padding must be adequate
to protect/safeguard equipment and furnishings from damage
during transport. Contractor shall use shrink-wrap to protect
and consolidate the equipment. Contractor shall disassemble
equipment and furnishings if necessary for safe and efficient
transportation. Contractor shall reassemble equipment only
at the direction of the COR or Chief, Biomedical Maintenance.
Contractor's off-post warehouse facility shall adequately provide
for the safety and security of all items stored in it. Additionally,
the warehouse shall provide adequate lighting to allow for
easy identification of the equipment stored within it. The
contractor shall provide a key or combination for Government
access to the warehouse daily (Mon-Fri) and weekends, if required.
Hours of access are 0800 - 1700 unless otherwise requested
by the COR. Equipment/Furnishings to be Moved: (1) Exact numbers
and types of equipment to be moved during the reclamation is
unknown at this time. Therefore, the contractor is requested
to bid as a lot price rather than on each individual item or
area. It is anticipated that the majority of the furniture
and non-medical equipment will be left in place and inherited
by the gaining activity. (2) Some examples of the equipment
to be moved are: a. Hospital Beds and Bedroom furniture; b.
IV poles, Mayo Stands; c. Stainless Steel medical cabinets;
d. Monitoring Equipment; e. Surgical tables; f. Exam room equipment
and furniture; g. Computers and peripherals; h. Laboratory
equipment; i. Metal shelving Units (stationary and rolling);
j. Misc. carts; k. Modular furniture; g. Chairs, tables, waiting
room furniture; d. Reclamation Time Period; (1) Contractor
is required to begin reclamation efforts in accordance with
the general move schedule for the new facility. Equipment must
be removed from the scheduled activity within 36 hours of that
activity's relocation to the new hospital (this contractor
will essentially follow the established move schedule). Actual
dates and times will be provided to potential bidders during
the site visit. The contractor is required to complete the
removal of equipment within 8 hours (from start to finish)
for large activities and 4 hours for small activities. Requirement
for priority services is not expected. The facilities will
be available 7 days per week from 0730 to 2200 as required
to ensure all equipment is moved out before 19 April 2000.
Equipment will be moved to one of the following locations as
determined by the Chief, Property Management, Womack AMC: On
Post Locations: Bldgs 8-3242 or 8-3246 - approximately 1 mile
from old Womack. Off Post Location: TOC Warehouse, Wellons
Plaza, Bragg Blvd. Spring Lake, NC - Approx. 3 miles from old
Womack. Other Off post location will be provided by the successful
contractor. All reclamation efforts must be culminated within
the required performance period. (2) Maintenance of the off-post
storage facility is required for six months from the date of
the first reclamation move. Additional months shall be optional
at the government's request. Applicants shall be rated and
ranked by the following criteria: a) Qualifications of Key
Personnel; b) Past Performance; c) Quality Control Plan; d)
Cost and Price. Services are required beginning on or about
22 Feb 00. The following FAR provisions apply to the acquisition:
FAR 52.212-1, Instructions to Offers - Commercial Items, FAR
52.212-3, Offeror Representations and Certifications --Commercial
Items, all offerors are to include with their offer a completed
copy of FAR 52.212-3. (Copies of FAR 52.212-3 are available
upon request from the Contracting Officer at 210-295-4570,
FAR 52.212-4, Contract Terms, and Conditions - Commercial Items.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order - Commercial Items. The following
clauses cited in FAR 52.212-5 are applicable to this acquisition:
FAR 52.222-26, Equal Opportunity (E.O. 11246), FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212), FAR 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), FAR 52.222-37, Employment reports
on Special Disabled Veterans of the Vietnam Era (38 U.S.C.
4212). 52.247-3 Capability to Perform a Contract for the Relocation
of a Federal Office; 52.247-4 Inspection of Shipping and Receiving
Facilities; 52.247-5 Familiarization with Conditions; 52.247-6
Financial Statement; 52.247-7 Freight Excluded; 52.247-8 Estimated
Weights or Quantities Not Guaranteed; 52.247-10 Net Weight
-- General Freight ; 52.247-12 Supervision, Labor, or Materials;
52.247-13 Accessorial Services -- Moving Contracts; 52.247-14
Contractor Responsibility for Receipt of Shipment; 52.247-15
Contractor Responsibility for Loading and Unloading; 52.247-17
Charges; 52.247-18 Multiple Shipments; 52.247-19 Stopping in
Transit for Partial Unloading; 52.247-20 Estimated Quantities
or Weights for Evaluation of Offers; 52.247-21 Contractor Liability
for Personal Injury and/or Property Damage; 52.247-22 Contractor
Liability for Loss of and/or Damage to Freight Other than Household
Goods; 52.247-26 Government Direction and Marking; 52.247-27
Contract Not Affected by Oral Agreement; 52.247-28 Contractors
Invoices. An addendum is included to incorporate clause 52.219-6,
Notice of Total Small Business Set-Aside. A combined Site Visit
and Pre-proposal Conference will be held at Fort Bragg, North
Carolina on 24 Jan 00, starting at 09:00 A.M. (EST) at the
Fort Bragg Transition Office, Bldg 4, 2817 Reilly Road, Fort
Bragg, NC 28307. Only offerors attending the pre-proposal conference
may submit an offer. Offers are due on February 4, 2000 at
12:00pm CST. Request for solicitation and submit offers by
e-mail to: William.Young@amedd.army.mil. Offers must provide
as a minimum: (1) solicitation number; (2) name and address,
point of contact and telephone number of the offeror; (3) price;
(4) a complete copy of representations and certifications;
(5) financial statement; (6) sufficient technical literature
and description (quality control plan, past performance information,
qualifications and experience of key personnel, Critical Path
Method of the work) to allow the Contracting Officer to evaluate
conformance with the technical requirements as well as evaluate
the offer's past performance qualifications. The period of
performance is on or about February 22, 2000 to April 19, 2000.
The award date is expected by February 18, 2000.
EMAILADD: bill.young@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-013 SN415721)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: V--CALL-WHEN-NEEDED(CWN)HELICOPTER SERVICES
SOL R1-16-00-023
DUE 031600
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The USDA, Lolo National Forest, Missoula, Montana intends
to acquire contractor-owned, contractor-operated, Call-When-Needed
(CWN), Type III, Helicopter Services for wildland fire suppression
and administrative flights. Helicopter shall be certified in
normal and transport category. Helicopter shall carry fully
rated capacity of passengers and/or cargo as determined by
the Standard Interagency Load Calculation. Contractor shall
be certified under Federal Aviation Regulation (FAR) Parts
133, 135, & 137. Helicopter shall be based within one (1) hour
flight time from Missoula International Airport. Firm, fixed
price contract(s). Multiple awards possible. Contract time
is one year. The Government has the option to renew the contract(s)
for 2 additional one year periods. Work is estimated to start
on June 1, 2000. Proposals are due March 16, 2000. This is
a formally negotiated procurement requiring submission of a
technical and business proposal
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-013 SN415765)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: V--TRANSPORTATION PACKING AND DELIVERING SERVICES FOR
NEW POPC
SOL RFP672-237-00
DUE 021800
POC Rey F Clemente (787) 641-2955
DESC: The San Juan VA Medical Center, San Juan, Puerto Rico has
a requirement for a service contract for Transporting, Packing
and Delivering Services from the Old Ponce Outpatient Clinic,
(POPC), Ponce Outpatient Clinic facilities located at Urb.
Industrial Reparada, Calle Principal Lote #1, Ponce, Puerto
Rico to the New Ponce Outpatient Clinic located at Santiago
De Los Caballeros Avenue, Finca Multedo Estrella Lote #37,
State Road PR 14 Km 3.3 (Malecon Avenue), Ponce, Puerto Rico.
This solicitation is set aside for Small Business. SIC Code
is 4783. The period of performance will begin approximately
on or about February 28, 2000. VA anticipates award of a firm
fixed price contract based on the contents of this solicitation.
The Contractor shall provide all labor and materials to pack,
transport & deliver equipment, accessories & records including
supervision from the existing POPC to the new POPC. The scope
of work will include: 1. The labor and material necessary to
pack all identified items in boxes. 2. Identification of boxes
with room numbers as per items identified. (Identifying the
room # at the new facility). 3. Transportation of all boxes
from existing building to new facilities. 4. Delivery of boxes
to the rooms as per identification. 5. Records will be packed
as per alphabetical or numerical order and will be organized
in new and old file bins in the same organized order. The date
to start this movement will be on or about Feb 28, 2000 or
as requested by the COTR assigned to this project. The Contractor
shall be responsible for requirements in accordance with all
terms, conditions, provisions, specifications, and schedules
of this solicitation herein. The Government is not obligated
to any specified amount of products and/or services, but will
be obligated to provide payments for all items/services requested
in accordance with this solicitation. Solicitation will be
available on or about January 18, 2000 by written request only
to: VA Medical Center, Attn. Mr. Rey F. Clemente, Contracting
Office (BO-3), 10 Calle Casia, San Juan, PR 00921-3201. The
RFP672-237-00 due date is on February 18, 2000. When the Contractor
submit the RFP the solicitation number RFP672-237-00 shall
be listed on the outside of your response for identification.
No telephonic or fax request will be honored.
CITE: (W-013 SN415779)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: V--BENEFICIARY LODGING
SOL RFP521-064-99
DUE 110899
POC Wanda Goolsby, (205) 554-2837
DESC: The above noted solicitation is hereby canceled in its
entirety. No responsive/responsible offerors received. Will
re-solicitate at a later date.
CITE: (W-013 SN415783)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM PEARL HARBOR TO JOHNSTON ISLAND
& KANEOHE BAY
SOL N00033-00-R-5115
DUE 011900
POC Ralph Jenkins (202) 685-5829
DESC: Tanker move (2 voyages in direct continuation) of 235M
bbls (each voyage) of JP-5 from Pearl Harbor, HI to Kaneohe
Bay, HI (voyage 1) and Pearl Harbor, HI to Johnston Island
(voyage 2).
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-013 SN415893)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF A WATER STORAGE TANK AT THE MARTY
COMMUNITY ON THE YANKTON INDIAN RESERVATION, CHARLES MIX COUNTY,
SOUTH DAKOTA.
SOL 241-00-OM-3467
DUE 030100
POC Robin Claymore or Carol Johnson, Contract Specialist, or
Ronda Longbrake, Contracting Officer, at 605/226-7567.
DESC: This is an amendment to solicitation number 241-00-OM-3467.
Construction of a standpipe or an elevated water storage tank,
complete with foundation. Connect to existing Randall water
meter vault in the community of Marty, on the Yankton Indian
Reservation, Charles Mix County, South Dakota. The Government
anticipates awarding a fixed price contract with either Schedule
A, B or C. Schedule D has been elimiated in it's entirety.
The completion period will be 300 days from the Notice to Proceed
with a winter shut down if required. IFB 241-00-OM-3467 will
be available approximately fifteen (15) days after publication.
There is a non-refundable charge of twenty-five ($25.00) dollars
for the specifications. Project Magnitude is $250,000.00 to
$500,000.00. Responses should be addressed to the Contracting
Officer, Aberdeen Area Indian Health Service, Room 309, Federal
Building, 115 4th Ave., SE., Aberdeen, South Dakota 57401.
CITE: (W-012 SN415559)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT
SOL N62477-00-R-0029
DUE 022900
POC Belinda Leapley, Contract Specialist, (202) 685-3167 or bjleapley@efaches.navfac.navy.mil
DESC: This procurement may result in award(s) of multiple indefinite
quantity Task Order Contract(s) which shall provide for the
accomplishment of individual orders of various construction
projects, including design/build projects, for customers of
the Naval Facilities Engineering Command, Engineering Field
Activity Chesapeake, mostly in the Washington DC, Virginia,
and Maryland areas. For this procurement, it has been determined
that competition will be limited to those small business certified
8(a) firms serviced by the Washington DC, Baltimore Maryland,
and Richmond Virginia district offices, and or with an office
located in these district office areas. All other firms are
deemed inelibible to submit offers. The Standard Industrial
Classification (SIC) code is 1542. Awards will be made considering
the evaluation criteria of past performance, cost/price, and
a technical/management proposal addressing relevant experience,
management plan (on/off site), subcontractor management capabilities,
and financial/bonding capabilities. A minimum of $25,000 is
guaranteed to each awardee. The scope of orders under the contract(s)
is between $25,000 and $1 million. The basic contract period
shall be twelve months at a not-to-exceed amount of $10 million.
The contract will contain four options for a total not to exceed
60 months. The maximum allowable work to be ordered under each
twelve-month period is $10 million for a total not-to-exceed
$50 million. This is a competitive negotiation requring the
submission of technical proposals. The solicitation will be
issued on or about 28 January 2000. The date scheduled for
receipt of proposals is on or about 29 February 2000. The date
and location of the preproposal conference will be identified
in the solicitation package. This is an Internet only solicitation
and all orders will be issued paperless.
LINKURL: http:''www.efaches.navfac.navy.mil/ebs/ebs/AdvertisedSolicitations.cfm
LINKDESC:
EMAILADD: bjleapley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-013 SN415685)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: Y--CONSTRUCTION OF AN O & T FACILITY AT THE UTAH AIR
NATIONAL GUARD BASE, SALT LAKE CITY, UTAH
SOL USEB959709A
POC Contract Specialist, Diane N. Johnson (801) 595-2312
DESC: PRESOLICITATION NOTICE: THe Utah National Guard will be
issuing a solicitation for the construction of a new Operations
and Training (O & T) Facility located at the Utah Air National
Guard Base, Salt Lake City, Utah. The building will have 44,400
square feet of floor space in two stories. It will be of structural
steel construction, including steel floor and roof joists,
metal decking and concrete floors with brick, metal siding,
stucco veneer and metal roofing. Gas fired HVAC with air handler,
boiler and hot water heating with VAV boxes. The project also
includes a 3,900 square foot addition to and the remodel of
the existing 23,900 square foot Squadron Operations Building.
Five buildings, four wooden and one masonry will be demolished.
Included will be new asphalt roads and parking areas, curb
and gutter, sidewalk, storm drainage system together with landscaping
and gas, water and electric utilities, Additional information
concerning the project will be detailed in the formal solicitation
notice in this publication. This project will be an unrestricted
acquisition, all responsible firms may submit an offer which
will be considered. Women owned, small and small disadvantaged
businesses are encouraged to participate. Magnitude is between
$5,000,000 and $10,000,000. The performance period is 750 calendar
days.
CITE: (W-013 SN415701)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--DAM SAFETY IMPROVEMENTS, HOMME DAM, PARK RIVER, NORTH
DAKOTA
SOL DACW37-00-B-0001
DUE 030100
POC Patrick Peine 651-290-5416; Contracting Officer: Thomas Koopmeiners
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material, and equipment for: (1) demolition and
removals of existing and temporary structures, (2) clearing
and grubbing, (3) excavation of wet and dry earth material
from the existing dam embankment, river channel, and adjacent
areas, (4) construction of temporary steel sheet pile cofferdams
on upstream side of existing dam embankment, (5) construction
in existing dam embankment of a new cast-in-place reinforced
concrete spillway structure, (6) construction of stone protection
in the dam spillway discharge river channel, (7) reconstruction
of existing parking area and associated roadway, (8) landscaping,
and (9) miscellaneous associated work and related site work.
This procurement is issued under the Small Business Competitiveness
Demonstration Program (Public Law 100-656) and is unrestricted
in terms of business size. SIC is 1629 with a small business
size standard of $17 million. The magnitude of construction
in terms of physical characteristics and estimated price range
is between $5 million and $10 million. If the firm recommended
for award is a large business, it will be necessary for the
firm to submit a subcontracting plan subject to approval prior
to receiving award. For the purposes of formulating the subcontracting
plan, the following goals, expressed as a percentage of all
planned subcontracting dollars, are provided for information
purposes: Small business- 61.2%; small disadvantaged business-
9.1%; women-owned small business- 5.0%. Solicitation No. DACW37-00-B-0001
for this procurement will be issued in CD-ROM only approximately
31 Jan 00. Ordering of CD-ROM shall be made by registering
via the St. Paul District web site at www.mvp.usace.army.mil
(click on the direct link for "Contracts" then "Bid Solicitation").
There is no charge for the CD. Telephone requests not accepted.
EMAILADD: patrick.j.peine@usace.army.mil
EMAILDESC:
CITE: (W-013 SN415715)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Y--PROVIDE VENTILATION IN BUILDING 114 CHI AT THE NAVAL
COMPLEX, NEWPORT, RI
SOL N62472-00-Q-6908
DUE 022900
POC Beverly A. Dutra at (401)841-2544, ext. 111
DESC: The work includes providing all necessary labor, equipment
and materials to accomplish the following: Install an air handler
and all associated ductwork, hangers, support steel, seismic
bracing, grilles, fire dampers, fire stopping, insulation,
louvers, steam heating coil, steam and condensate piping, exhaust
fan, electric controls, electric wiring, lead paint removal,
and ancillary equipment by means of a Firm Fixed Price contract.
The SIC Code is 1711 and the business size standard is $7.0
Million. The contract will be issued Unrestricted. The issue
date is 28 Jan 2000. The Quote is due on 29 Feb 2000. There
is a non-refundable charge of $17.00 for the plans and specifications.
Offers interested in obtaining the plans and specifications
for this project must submit their request along with a Certified
Check, Cashiers Check, Company Check, Money Order, VISA, Master
Card, or Discover Card in the amount of $17.00 to: DEFENSE
AUTOMATED PRINTING SERVICES (DAPS), 47 CHANDLER STREET, NEWPORT,
RI 02841-1712. Each check must be payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. One set of plans and specifications will be sent first
class mail. Any check received without a solicitation number
or NOT made out to the Superintendent of Documents will be
returned unprocessed. NO CASH OR PERSONAL Checks will be accepted.
For further information on mailing the solictiation via expedited
courier or using VISA, MC, Discover credit cards for payments
please call DAPS at 1-401-841-3183/3184. No request for plans
and specificatiosn will be made without proper payment to DAPS.
The ROICC contracts Office will no longer provide copies to
contractors who visit or fax in a request. For technical questions
regarding the plans and specifications, please FAX to Beverly
Dutra at 1-401-841-1349. PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO
AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE
TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERORS AND CONTRACTORS
MAY OBTAIN INFORMATION REGISTRATION AND ANNUAL CONFIRMATION
REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET
AT HTTP://CCR.EDI.DISA.MIL.
CITE: (W-013 SN415748)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: Y--MAINTAIN, REPAIR BASE PAVEMENTS
SOL DAHA44-00-B-0001
DUE 040400
POC Contract Supervisory Specialist, SGM George W Herndon, III,
804 298-6210
DESC: Maintain, repair base pavements. The Virginia Air National
Guard, Sandston, VA requires construction contract services
to maintain/repair base pavements. The project includes crack
and slurry seal (approx 27,000 square yards), crack and slurry
overlay (approx 35,500 square yards), demoltion of limited
PCC and ACC, as well as new construction of PCC (approx 900
square yards) and ACC (approx 1,500 square yards). Project
also includes some drainage improvements. The estimated cost
is between $500,000 and $1,000,000. Solicitation will be available
approx 15 Feb 00. Procurement action being issued is unrestricted.
The SIC code for this action is 1611. A non refundable charge
of $50.00 per bid set will be required. Requests for bid documents
must be in writing accompanied by a certified check, cashiers
check, or money order made payable to U.S. Treasury (no others
will be accepted). Please indicate in your written request
if contractor's business is large or small business. Bid number
should be identified on all correspondence. No collect calls
will be accepted.
EMAILADD: herndong@va-arng.ngb.army.mil
EMAILDESC:
CITE: (W-013 SN415850)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 1940 Allbrook Dr, Ste 3 Wright-Patterson AFB, OH 45433-5309,
45433
SUBJECT: Y--CONSTRUCT INTERPRETIVE CENTER
SOL F33601-00-B-0002
DUE 031700
POC Timothy Hayes,(937) 257-6571 ext. 4124
DESC: Background "Project Number 940171. The scope of this project
consists of furnishing all labor, equipment, appliances, devices
and materials and perform all necessary operations to construct
an Interpretive Center. Work includes construction of a 5,500
square foot facility including multipurpose auditorium, exhibit
space, offices, gift shop, lobby/reception area, audio/visual
room, restrooms, storage, parking area and all site utilities.
Funds are not presently available for this project. No award
will be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the closing date. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, and the evaluation of proposals or the source
selection process and, therefore, for routine matters on the
individual solicitations, please contact Timothy Hayes, ASC/PKWOEB,
(937) 257-6571 ext. 4124. When requested the Ombudsman will
maintain strict confidentiality as to the source of the concern.
Should you desire to contact the Ombudsman, Mr. Plaisted can
be reached at (937) 255-9095, extension 232. Contractor must
be registered in CCR prior to award of solicitations issued
after 31 May 98. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213. Every
solicitation issued after 31 May 98 must include the clause
at DFARS 252.204-7004, ""Required Central Contractor Registration"".
Duns/CCR Website: http://ccr.edi.dis. NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 16 Feb 2000. Web site address is http://www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may however download and print the file from the World Wide
Web. 3. There is no fee for this solicitation. 4. One hard
copy of the solicitation will be available for review in Building
260, Area C, Wright-Patterson AFB, OH. 5. Registration page
will be attached to the web site. You are not required to register.
However, when you register you will receive notice of any amendments
and/or addendums. If you have not registered, it will be your
responsibility to check the web site for any changes to the
solicitation. 6. You shall provide a signed copy of the SF
1442 at the time and place specified in the solicitation for
bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 7. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0002/00B0002.asp
LINKDESC:
EMAILADD: tim.hayes@wpafb.af.mil
EMAILDESC:
CITE: (D-013 SN415868)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--REVITALIZE BUILDING 1, BLUE ASH ANG STATION, CINCINNATI,
OHIO
SOL DAHA33-00-B-0001
DUE 022400
POC Elaine Farabee, 614-336-7430
DESC: Delete: "The Standard Industrial Classification (SIC) Code
is 1542. The applicable small business size standard including
affiliates is no more than $17.0 Million average annual revenue
for the previous three years." This is a full and open competition
and this language is not required.*****
CITE: (W-013 SN415881)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--CONSTRUCT F15E STATIC DISPLAY
SOL F31610-00-Q0160
DUE 022800
POC Kenneth Longstreet, Contract Jman, Phone 919-722-5422, Fax
919-722-5424, Email kenneth.longstreet@seymourjohnson.af.mil
- Matthew St Thomas, Chief, Simplified Acq. Flight, Phone 919-722-5409,
Fax 919-722-5404, Email matthew.stthomas@seymourjohnson.af.mil
DESC: Work consists of providing all plant, labor, equipment
and material, and performing all work in connection with the
project to construct a new F15 static display support system
and develop the site in accordance with the statement of work,
at Seymour Johnson AFB NC. The work involved includes, but
is not limited to, the following: the contractor shall strip
site, excavate as required, construct the concrete foundation,
and backfill/compact as required. Contractor shall construct
the brick planter and sidewalks as shown on the drawings. Contractor
shall fill inside planter and prepare for landscaping and install
the steel column as shown (minimum of 28 days after concrete
installation). Contractor shall field verify all measurements
and seed and mulch all areas disturbed. All work shall be in
strict compliance with the specifications and drawings. This
will be a Firm-Fixed-Price (FFP) construction contract. The
performance period is 55 calendar days after issuance of the
notice to proceed. The proposed contract listed here is unrestricted
and open to all firms, including small and small disadvantaged
concerns. It is anticipated that the solicitation will be issued
electronically on or about 28 Jan 2000 on the Government_s
Electronic Posting System (EPS) at www.eps.gov. Paper copies
are not available. You must register on that site in order
to receive notification of changes to the solicitation. Please
submit any questions regarding the solicitation in writing
at the site visit. Include the following information with your
request: (1) Company Name, (2) Point of Contact, (3) Phone
and FAX Numbers, (4) E-mail Address, (5) Street Address with
9-digit Zip Code, and (6) Business Size Status. E-mail is the
preferred method of providing this information. Note: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) in order to be eligible for award. Registration requires
applicants to have a DUNS number. Registering may take up to
3 weeks to process. Recommend registering immediately in order
to be eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-Q0160&LocID=1004
LINKDESC:
notice
EMAILADD: kenneth.longstreet@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-013 SN415889)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--PAINT AND REHAB TAINTER GATES, JOE HARDIN LOCK AND
DAM, ARKANSAS RIVER
SOL DACW03-00-B-0018
DUE 031600
POC Sharon Spohn, Contract Specialist, (501)324-5187; FOR SPECIFICATIONS
& PLANS: Jerrod Whittington
DESC: This work consists of blasting and painting tainter gates
and trunnions, furnishing and installing new side seal assemblies
and new anodes, replacing damaged and corroded structural
members, grinding structural members, heating and straightening
structural members, power tool, and completely paint machinery
covers, machinery platforms, and spillway bridge. Machinery
covers, machinery platforms, and spillway bridge will require
lead-based paint removal. IT HAS BEEN DETERMINED THAT THE
NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans
and specifications will not be provided in a printed hard
copy format. Request for plans and specifications MUST BE
MADE IN WRITING (or via our home page) to the Little Rock
District, Corps of Engineers, P.O. Box 867, Little Rock,
Arkansas 72203-0867. This proposed procurement is unrestricted.
SIC: 1629. If a subcontracting plan is required, the following
minimum subcontracting goals for the Little Rock District
will be applicable: 61.4% of the contractor's total intended
subcontracted amount be placed with Small Businesses (including
small disadvantaged and woman-owned businesses); 9.1% of
the total subcontracted amount be placed with small disadvantaged
businesses, 5% of the total subcontracted amount be placed
with woman-owned businesses, 2% of the total subcontracted
amount be placed with historically black colleges or universities/minority
institutions, and %0.5 of the total subcontracted amount be
placed with Hub Zone businesses.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@swL02.usace.army.mil
EMAILDESC:
CITE: (W-013 SN415892)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--CONSTRUCT COMPOSITE SUPPORT COMPLEX, 165TH AIR WING,
GARDEN CITY, GA
SOL DAHA09-00-B0002
POC Buddy Queen/Contract Specialist/404-624-6215/Judy King/Contract
Specialist/404-624-6214
DESC: Construct Composite Support Complex, 165th Air Wing, Garden
City, GA, Savannah IAP, Georgia SOL DAHA09-00-B-0002. POC Buddy
Queen (404)624-6215 and Judy King (404)624-6214. THIS IS A
PRE-SOLICITATION NOTICE AND ISSUED FOR INFORMATION ONLY. DO
NOT REQUEST SOLICITATION DOCUMENTS AT THIS TIME. A SOLICITATION
NOTICE WILL BE ISSUED ON OR ABOUT 03/20/00 WITH ALL THE NECESSARY
INFORMATION FOR REQUESTING THE DOCUMENTATION, INCLUDING THE
COST OF THE PLANS AND SPECIFICATIONS. The project consists
of providing all plant, labor, materials, equipment, supervision
and transportation necessary to construct a new Composite Support
Complex, 54,000 square foot, new entrance & guardhouse, parking
areas, Renovation of existing CE Complex and surrounding buildings.
THIS IS A PRE-SOLICITATION NOTICE, BID PACKAGES WILL NOT BE
AVAILABLE UNTIL ON OR ABOUT 20 MARCH 2000 AND PAYMENT FOR BID
PACKAGES HAS BEEN RECEIVED. The magnitude of this construction
project is between $5 million and $15 million. This solicitation
is being advertised on an UNRESTRICTED basis inviting full
and open competition. The SIC Code is 1542 and the size standard
is $17 million. The Government will award a contract resulting
from this solicitation to the responsible offeror whose proposal
conforms to this solicitation and will be based on the "BEST
VALUE" to the Government, technical factors and price considered.
CITE: (W-013 SN415908)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--REPAIR & REPLACE BASE-WIDE UTILITIES AT THE USAFA
SOL F05611-99-R9009
DUE 021100
POC Frances Jenkins, contract specialist, Phone 719-333-2734,
Fax 719-333-4747, Email frances.jenkins@usafa.af.mil - Karen
Whalen, Contracting Officer, Phone (719) 333-6551, Fax (719)
333-4747, Email
DESC: The synopsis for this project was first posted 17 Aug 99,
under Solicitation Number F0561199R9009. NOTE: The solicitation
number has been changed to F0561100R0506. Be advised, there
are now two (2) synopses for this project on EPS; one for each
solicitation number. However, both synopses are identical.
The solicitation will only be posted with F0561100R0506. This
project for a UTILITY Requirements Contract _ Basewide, includes,
but is not limited to, repair and replacement of water, sanitary
and drainage sewer, gas, exterior electrical utilities for
non-housing facilities throughout the US Air Force Academy
on an as- needed basis. Contractor shall provide all labor,
materials and equipment necessary to perform work. Contract
type will be an Indefinite Delivery Indefinite Quantity (IDIQ)
and all work will be awarded by the issuance of delivery orders.
The performance period is one year from date of award plus
four one-year options that may be exercised unilaterally by
the Government. The minimum guarantee is $300,000 for the basic
year only and an estimated maximum of $60 million over the
term of the contract. This acquisition will utilize the Performance
Price Trade-Off/Technically Acceptable (PPT) technique for
a best value award decision. Technically acceptable offers
will be determined by using a Go/No-Go checklist. Price and
Performance risk may be traded off, one against the other.
The technical area is ranked as the most important evaluation
criterion. Offerors will be required to submit a technical
proposal and must be technically acceptable to be considered
for award. Previous experience in completed projects in utilities
construction and related construction projects will be a critical
element of the technical evaluation. A Small Business Subcontracting
Plan is required prior to award from all large businesses.
The resultant contractor will be permitted storage on-site
in a pre-designated contractor storage yard. The applicable
SIC code is 1623 and a small business size standard for this
solicitation is one where the average annual receipts of the
concern and its affiliates for the preceding three fiscal years
does not exceed $7 million. This solicitation is being competed
as unrestricted IAW the Small Business Competitive Demonstration
Program. Women-owned and small disadvantaged business concerns
are encouraged to submit offers. This solicitation is scheduled
to be issued on or about 28 January 00. Specifications will
be posted on the Electronic Posting System along with the solicitation
(all applicable provisions and clauses are included) at http://www.eps.gov
under EPS For Vendors, USAF, Offices, Direct Reporting Units,
Locations, 10TH ABW/LGC, Posted Date. No hard copies of specifications
will be issued. Hard copies of drawings will be issued with
each delivery order. Address any questions to Frances C. Jenkins,
Contract Specialist, Telephone (719) 333-4705, FAX (719) 333-4747,
E-mail: frances.jenkins@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-99-R9009&LocID=479
LINKDESC:
notice
EMAILADD: frances.jenkins@usafa.af.mil
EMAILDESC:
CITE: (D-012 SN415545)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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 CONTROL TOWER
SOL F65503-00-R0004
DUE 030300
POC Kenneth Jacob, Contract Admin, Phone 907-377-7061, Fax 907-377-2547,
Email kenneth.jacob@eielson.af.mil - James Summers, Contract
Administrator, Phone 907-377-3989, Fax 907-377-2547, Email
DESC: Provide Architectural, Structural, Mechanical, and Electrical
repair and modification to the existing Air Traffic Control
Tower, including painting, floor finishing, HVAC replacement,
electrical upgrades, and fire alarm system. Magnitude of this
project is between $1,000,000 and $5,000,000. The SIC Code
is 1542 and the size standard is $17M. This procurement is
unrestrictive. All RFP packages will be issued on CD-ROM and
will also be available at the following address: www.eps.gov.
Paper copies will not be available. Please FAX your request
for proposal packages to the following number 907-377-2547.
All requests must be in writing and should contain the solicitation
number, company name, address, phone number, fax number, point
of contact, company_s business size (i.e. small, small disadvantaged,
large, woman-owned, minority-owned, etc.) No direct phone requests
for a proposal package will be accepted. RFP packages will
be available on or about 27 Jan 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-00-R0004&LocID=645
LINKDESC:
notice
EMAILADD: kenneth.jacob@eielson.af.mil
EMAILDESC:
CITE: (D-012 SN415546)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--REPAIR & REPLACE BASE-WIDE UTILITIES AT THE USAFA
SOL F0561100R0506
DUE 021100
POC Frances Jenkins, contract specialist, Phone 719-333-2734,
Fax 719-333-4747, Email frances.jenkins@usafa.af.mil - Karen
Whalen, Contracting Officer, Phone (719) 333-6551, Fax (719)
333-4747, Email
DESC: The synopsis for this project was first posted 17 Aug 99,
under Solicitation Number F0561199R9009. NOTE: The solicitation
number has been changed to F0561100R0506. Be advised, there
are now two (2) synopses for this project on EPS; one for each
solicitation number. However, both synopses are identical.
The solicitation will only be posted with F0561100R0506. This
project for a UTILITY Requirements Contract _ Basewide, includes,
but is not limited to, repair and replacement of water, sanitary
and drainage sewer, gas, exterior electrical utilities for
non-housing facilities throughout the US Air Force Academy
on an as- needed basis. Contractor shall provide all labor,
materials and equipment necessary to perform work. Contract
type will be an Indefinite Delivery Indefinite Quantity (IDIQ)
and all work will be awarded by the issuance of delivery orders.
The performance period is one year from date of award plus
four one-year options that may be exercised unilaterally by
the Government. The minimum guarantee is $300,000 for the basic
year only and an estimated maximum of $60 million over the
term of the contract. This acquisition will utilize the Performance
Price Trade-Off/Technically Acceptable (PPT) technique for
a best value award decision. Technically acceptable offers
will be determined by using a Go/No-Go checklist. Price and
Performance risk may be traded off, one against the other.
The technical area is ranked as the most important evaluation
criterion. Offerors will be required to submit a technical
proposal and must be technically acceptable to be considered
for award. Previous experience in completed projects in utilities
construction and related construction projects will be a critical
element of the technical evaluation. A Small Business Subcontracting
Plan is required prior to award from all large businesses.
The resultant contractor will be permitted storage on-site
in a pre-designated contractor storage yard. The applicable
SIC code is 1623 and a small business size standard for this
solicitation is one where the average annual receipts of the
concern and its affiliates for the preceding three fiscal years
does not exceed $7 million. This solicitation is being competed
as unrestricted IAW the Small Business Competitive Demonstration
Program. Women-owned and small disadvantaged business concerns
are encouraged to submit offers. This solicitation is scheduled
to be issued on or about 28 January 00. Specifications will
be posted on the Electronic Posting System along with the solicitation
(all applicable provisions and clauses are included) at http://www.eps.gov
under EPS For Vendors, USAF, Offices, Direct Reporting Units,
Locations, 10TH ABW/LGC, Posted Date. No hard copies of specifications
will be issued. Hard copies of drawings will be issued with
each delivery order. Address any questions to Frances C. Jenkins,
Contract Specialist, Telephone (719) 333-4705, FAX (719) 333-4747,
E-mail: frances.jenkins@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561100R0506&LocID=479
LINKDESC:
notice
EMAILADD: frances.jenkins@usafa.af.mil
EMAILDESC:
CITE: (D-012 SN415547)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--IMPROVEMENTS TO WASTE WATER TREATMENT PLANT AT USCG
ISC KODIAK, ALASKA.
SOL DTCG87-00-B-643034
DUE 030200
POC J. H. O'Malley (907)463-2417
DESC: DESC: DTCG87-00-B-643034 Provide improvements to the Waste
Water Treatment Plant at the U.S. Coast Guard Integrated Support
Command Kodiak, Alaska. The summary of work includes providing
all materials, equipment, supplies, transportation, and labor
to construct a 225 square foot building addition with a 12
foot X 12 foot garage door; provide heating, ventilation, lighting,
and floor drainage for the building addition; new addition
shall provide for loading and parking in WWTP building. The
estimated cost range is between $100,000 and $250,000 dollars.
This procurement is issued pursuant to the Small Business Competitiveness
Demonstration program, public law 100-656, as implemented by
the OFPP Policy Directive and Test Plan dated 8/31/89. The
Industrial Standard Code is #1711 and the applicable size standard
is $7 million dollars in annual receipts for the past three
years. All responsible sources may submit a bid which shall
be considered by the U.S. Coast Guard. Request for bid documents
should be submitted and received by this office by January
31, 2000. For minority, Women-Owned and Disadvantaged Business
Enterprises; The Department of Transportation (DOT), Officer
of Small Business Utilization (OSBDU), has a program to assist
minority, women-owned and disadvantaged business enterprises
to acquire short term contracts. This is applicable to any
eligible prime or subcontractor at any tier. The DOT Bonding
Assistance program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guarantee of the bid bond amount to a surety
against losses. Loans are available under the DOT Short Term
Leading Program (STLP) at prime interest rates to provide for
accounts receivable. The maximum line of credit is $500,000
dollars. For further information please call OSBDU at (800)532-1169.
Interested parties can obatin a bid package by sending a check
or money order issued to the U.S. Coast Guard in the amount
of $25.00 to the following address; Commanding Officer (ko),
United States Coast Guard, Civil Engineering Unit, P.O. Box
21747, Juneau, Alaska 99802-1747. This is a non-refundable
fee for the plans and specifications.
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-012 SN415562)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--RENOVATE WEST END OF BUILDING 226, MARINE CORPS LOGISTICS
BASE, BARSTOW, CALIFORNIA
SOL N68711-99-B-2016
DUE 032900
POC Pat Peters, Contract Specialist, (760) 577-6493 or Anne Todd,
Operations Assistant (760) 577-6406
DESC: Pre-Solicitation Notice. The work includes the demolition
of all interior partitions and finishes; the removal of the
metal siding on the south side of the building; the removal
of the existing metal roof including the turbins and vents;
the removal of all exterior windows and wall mounted air handlers
as well as the demolition of all HVAC, plumbing and electrical
systems. This building was found to have asbestos tile on all
the floors; most has been covered with carpet. The paint in
the interior and exterior of the building is a lead base paint.
Abatement of these materials will be required. The remodel
will include a redesign of the interior office space providing
a training room, cashier area, foyer, sales area, restrooms,
storage room, utility room and two offices. New entrances with
stairs and a ramp and a new exit to the north side of the building.
New exterior metal siding to match the existing on the east
extension of the building, patching and painting the north
and west sides. A new metal roof will be provided with a ridge
vent that will match the existing roof and ridge vent on the
east extension of the building. New HVAC system, plumbing and
plumbing fixtures and new electrical system. Additive Bid Item
#1: The work includes remove existing metal siding painted
with lead based paint, at south and west sides of west extension
of building. Install pre finished factory rolled formed wall
system metal panels to match existing east side of building
at south and west sides of west extension. Standard Industrial
Code is 1542. The related Small Business Size is 17 million.
The estimated cost of procurement will be between $250,000
and $500,000. The Government intends to issue this solicitation
through the use of the Internet. Plans and specifications will
NOT be directly provided in a paper hard copy format. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to this solicitation's plans and specifications, which will
be available on or about 28 February 2000. The address for
downloading this solicitation from the Internet is: www.esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. The site visit will be scheduled for 14 March
2000; 9:00 a.m. PST at the ROICC Office, Building T-198, Marine
Corps Logistics Base, Barstow, CA. Bidders who wish to inspect
the work may do so by contacting Anne Todd at (760) 577-6406.
Key subcontractors are encouraged to attend. Only one site
visit will be offered. Bid opening is scheduled for 29 March
2000; 2:00 p.m. PST. For additional information, please contact
Pat Peters (769)577-6493. The official Plan Holder's List will
be maintained on, and can be printed from the internet site.
All prospective bidders must register as planholers on the
Internet EBS Web Site for this project. Each company must indicate
it's name, address and phone number; identify whether the firm
is a Prime, Sub or Supplier, and indicate whether firm is a
Small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
site 24 hours after bid opening. This is a public bid opening.
This project is unrestricted. A Firm Fixed Price contract is
anticipatd. Contract duration is 180 calendar days. Bids will
be considered from all responsible, registered sources.
CITE: (W-012 SN415564)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--WASTE WATER SYSTEM IMPROVEMENTS
SOL FWS1-00P033(VR)
DUE 022800
POC Vickie Ruggles Contracting Officer, 503-231-2391. For questions
of a technical nature contact Brad Senatra, Engineer at 503-231-2089.
For bid packages you may e-mail your request to the address
listed within this add for the Contracting Officer or Fax your
request to Sandy Stevens 503-872-2760.
DESC: Work consists of all labor, equipment, materials and supplies
to construct waste water system improvements at the Sacramento
National Wildlife Refuge, near Willows Glen County, California,
including installing an 8-inch diameter sewer main, sewer manholes,
a 72-inch diameter duplex pump station, a 54-inch diameter
valve chamber , all electrical work associated with supplying
3-phase power to pump station, service line connections, regrading
of existing sewage lagoon, High density polyethylene (HDPE)
liner in stabilization ponds, control structures and piping
for sewage lagoon, and related work. Work may consist of an
optional item to furnish all labor, equipment, materials, and
supplies to construct a sanitary sewer system from the comfort
station to Manhole A4 including 2 manholes, approximately 340
lineal feet of 8-inch diameter pvc pipe, approximately 90 feet
lineal feet of 8-inch diameter ductile iron pipe, a 16-inch
diameter steel casing pipe, a connection to the comfort station
sewer system, and all related work. The approximate issue date
is January 28, 2000. The issue date is an estimate. The deadline
for receipt of proposals will be 30 days from the actual issue
date. The estimated Construction cost range is $250,000 - $500,000.
EMAILADD: vickie_ruggles@r1.fws.gov
EMAILDESC:
request a bid package.
CITE: (W-012 SN415570)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, APO Guam, ., 96543-4040
SUBJECT: Z--REPAIR OF AIR CONDITIONING SYSTEM, ANDERSEN AFB GUAM
SOL F64133-00-R0003
DUE 022800
POC Tonya De Saussure, Contracting Officer, Phone 671-366-6610,
Fax 671-366-3242, Email tonya.desaussure@andersen.af.mil -
Lisa Monroe, Contracting Officer, Phone (671)366-4682, Fax
(671)366-3242, Email
DESC: The work includes but is not limited to the following:
a. Removing existing supply air ceiling plenum. b. Removal
and replacement with new of existing grills and registers.
c. Removal and disposal of existing air handling units, pre-cooling
coils, variable air volume boxes and air conditioning controls,
secondary chilled water pump, chilled water piping at mechanical
rooms and portions of transfer air ducts, electrical wiring,
and associated accessories. d. Install new metal ducts, insulation,
gyp board duct enclosure. e. Re-insulation of existing chilled
water piping to be re-used. f. Providing new air handling units,
pre-cooling coils, and variable air volume boxes and controls.
g. Removal of existing ceilings, constructions of new ceilings
and painting of all new work. h. Provide accurate "redlined"
and "as-built" drawings for this project. i. All other work
specified in the specifications and shown on drawings and/or
miscellaneous incidental work not shown, that may be required
to complete the project. Performance period will be 270 days;
90 days mobilization, 180 days actual construction time. The
estimated magnitude is between $1 Million and $5 Million. Issuance
of the RFP is anticipated on or about 28 Jan 2000. The contract
type contemplated for this requirement is Firm-Fixed Price.
Offers solicited on an unrestricted basis. All responsible
sources may be submitted in writing. There is an nonrefundable
charge for this solicitation in the amount of $17.00. Make
cashiers check/money order payable to the U.S. Treasury. Cash,
company checks, and personal checks will not be accepted. Offers
are encouraged to furnish their Federal Express or DHL account
numbers to expedite delivery.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-R0003&LocID=644
LINKDESC:
notice
EMAILADD: tonya.desaussure@andersen.af.mil
EMAILDESC:
CITE: (D-013 SN415631)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--REHABILITATION OF MOORE HAVEN LOCK CHAMBER WALLS,
OKEECHOBEE, FLORIDA
SOL DACW17-00-R-0008
POC Bob Mosteller 904-232-3739
DESC: 17. The project work consists of installing a permanent
dewatering system behind the lock chamber walls. The existing
steel sheet pile walls will be strengthened by adding structural
steel and concrete infill. Existing conduit will be relocated
within the chamber. Contractor work areas will be restored
and grassed after completion of lock chamber work. Performance
period is 150 calendar days. PROPOSAL REQUIREMENTS: Proposals
will be evaluated and rated on the following factors: Past
Performance and Price. This is a competitive best value Source
Selection in which the offerors performance history and price
are considered equally important. Solicitation will be issued
in electronic format only. Offerors will be provided a CD-ROM
at no cost. Magnitude of construction is between $1,000,000
and $5,000,000. Request For Proposal DACW17-00- R-0008 will
be issued on or about 01/31/00 with proposals due on or about
03/16/00. Please include telephone, facsimile number, and tax
identification number on response request. Request for CD-ROM
may be made to: ATTN: KENNETH FAULK at (904) 232-2748. If your
response is returned by delivery service, the street address
is 400 West Bay Street, Room 867, Jacksonville, FL 32202. THIS
ACQUISITION IS RESTRICTED TO SMALL BUSINESS FIRMS ONLY. ALL
SMALL BUSINESS FIRMS ARE ENCOURAGED TO SUBMIT AN OFFER. NOTE:
Contracting information for the Jacksonville District is now
available at our web site: http://www.saj.usace.army.mil/.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629. SMALLll
BUSINESS SIZE STANDARD IS $17 MILLION.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
list
EMAILADD: Robert.W.Mosteller@usace.army.mil)
EMAILDESC:
CITE: (W-013 SN415672)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REMOVE AND DISPOSE OF TWO (2) UNDERGROUND STORAGE
TAMKS AND INCIDENTAL RELATED WORK, BLDG. A6, NAVAL STATION,
NEWPORAT, RI
SOL N62472-99-B-6951
DUE 022800
POC Victoria Carmody 401-841-2545 X109
DESC: The previous Submission No. 362549, had been postponed
indefinately. This mod. to that solicitation renews the issue
and closing dates. The new issue date will be on or about 26
Jan 00, the closing date will be on or about 28 Feb 00.
CITE: (W-013 SN415746)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPAIR LEAKING IGLOOS, AMMUNITION AREA, LEAD
SOL DAAH17-00-B-0011
DUE 040400
POC Trudy Alleman, Contract Specialist (717)267-9239 VM 305,
Contracting Officer, Bruce Rush, (717) 267-9239 VM 324
DESC: The Government intends to have only one site-inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment, and perform all work in strict accordance with
the specifications and drawings to repair leaking igloos, Ammunition
Area located at Letterkenny Army Depot, Chambersburg, PA. Contractor
shall complete work within 150 days after receipt of Notice
to Proceed. This job is estimated to cost between $100,000.00
and $250,000.00. All responsible sources may submit a bid which
will be considered. This solicitation is being made pursuant
to Public Law 100-656, "Business Opportunity Development Reform
Act of 1988."
CITE: (W-013 SN415751)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
& ALTERATIONS-PHILA (ZIP CODE 190-191)
SOL 232098-00-A-0018
DUE 021100
POC J. Robinson, Fax (410) 997-6261
DESC: This is an indefinite quantity construction contract for
miscellaneous repair and alterations at various leased and
Postal Owned Facilities in the Philadelphia PA area (Zip Codes
190-191). Contractors must have the capabilities of working
at least three to five jobs at the same time. At the direction
of the Contracting Officer, one or more contracts may be awarded.
One or more task/work orders will be issued totaling not more
than $250,000 during a one year base period of the contract.
The initial limit of $250,000 may be increased by modification
as agreed upon by the Contractor and the Contracting Officer
up to maximum of $3,000,000. This contract has four one-year
renewal options. The Contractor agrees to perform all work
included or ordered pursuant to and in accordance with the
terms and conditions of the contract for the unit prices listed
on the price schedule times the multiplier given as an offer
for this solicitation. Offerors will be required to submit
one (1) "Multiplier" to be applied to the various Unit Prices
established in the "Unit Price Schedule". The multiplier must
contain the offeror's overhead, profit, bonds, insurance, and
all other contingencies. No allowance for such items will be
made after contract award. The Contractor must provide documentation
along with their offer, evidencing bonding capabilities, although
no bid bond is required to submit an offer. Packages will be
availabe on or about January 14, 2000, at a cost of $75.00
per set, Non-refundable, referencing Solicitation #232098-00-A-0018.
Make checks/money orders payable to: USPS, Disbursing Officer.
Please do not send cash. Packages may be obtained at the FSO,
USPS, Attn. L. Jefferson, 10500 Little Patuxent Pkwy, 2nd fl,
Columbia MD 21044. Offers are due on February 11th @ 3:00 PM.
The Postal Service reserves the right to reject any or all
offers.
CITE: (W-013 SN415763)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: Z--REPAIR/RENOVATIONS TO BUILDINGS 60 AND 62, FORT MCPHERSON,
GA
SOL DAKF11-00-R-0007
DUE 030700
POC Contract Specialist Lynda S. Searcy (404) 464-4122
DESC: Invitation For Bid Number DAKF11-99-B-1001 has now changed
to Request For Proposal DAKF11-00-R-0007. Please use new RFP#
in all correspondence. Contractor shall furnish all materials,
labor, and equipment to perform all work to demolish interior
partitions, finishes, remove existing plumbing, heating ventilating
and air conditioning equipment, electrical fixtures, wiring,
and electrical systems. Provide new partitions, ceilings, plumbing,
heating ventilating, and air conditioning systems, and electrical
systems. Restore interior ceilings, walls, finishes, doors
transoms, etc. Remove any hazard materials encountered and
dispose of, Remove existing structure necessary to the installation
of new elevators. Install new elevators, new handicap access
ramps, new fire protection systems. The contractor or subcontractor
shall have State of Georgia EPD certifications for asbestos
contractor and lead-based paint contractor. The magnitude of
this project is between $1,000,000.00 and $5,000,000.00. The
solicitation will be made available only by electronic means.
When issued O/A 07 Feb 00, it may be found at the Army Atlanta
Contracting Center webpage (http:www.forscom.army.mil/aacc).
Companies wishing to download drawings from there must have
one of the following programs: AutoCAD Release 14, AutoSKETCH,
AUTOCAD LT 998 and Imagineer. This project is unrestricted
and is a best value acquisition. All offers from responsible
sources will be evaluated using the evaluation factors of Past
Performance and Price.
EMAILADD: searcyl@forscom.army.mil
EMAILDESC:
CITE: (W-013 SN415799)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--MAINTENANCE OF OVERHEAD HOISTS
SOL DAKF10-00-B-0002
POC Willie Barnett (912) 767-2434 Contract Specialist
DESC: This modification is issued to add the following information:
A Market Survey has been posted on the internet. The web site
for the Market Survey is http://www.stewart.army.mil/doc/intro.htm.
The suspense date for the survey is 25 Jan 00.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-013 SN415832)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: Z--SEWAGE PLANT REMEDIATION AT PINE BLUFF ARSENAL, PINE
BLUFF, AR
SOL DAAA09-00-B-5001
DUE 030600
POC Diane Brown, (309) 782-7245
DESC: Furnish all materials, equipment, supplies, labor and transportation
(except any materials, utilities or services specified herein
to be furnished by the Government) and perform all work in
strict accordance with the specification and drawings for the
renovation of one (1) clarigester. The work is to include but
is not limited to the following items: drain and remove sludge;
remove and replace existing mechanical parts and equipment
with like items; pressure clean, refurbishment and seal concrete
surfaces and structures; perform minor repairs as required;
remove and replace all electrical services; and perform all
other necessary work to bring the clarigester back to as near
its original as-built condition as possible. Type of Contract:
Firm-Fixed Price Construction, Subject to the availability
of funds, Est. Cost Range: Between $100,000.00 and $250,000.00.
Contract Period shall be 238 calendar days after receipt of
Notice To Proceed. APPROX. ISSUE DATE 31 JAN 2000 with opening
30 days from issue. Presolicitation Notices will be issued
approximately 13 JAN 2000 and are due back 27 JAN 2000. Firms
interested in receiving a solicitation package should FAX (309)
782-4955. Please include your Cage Code and Tax ID No. All
responsible sources may submit a bid, which shall be considered
by the agency. The proposed contract solicitation is 100% Small
business set-aside.
CITE: (W-013 SN415835)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: Z--REPAIR ROADS, DRAINAGE, AND SIDEWALKS IN MFH
SOL F40650-00-B-0001
DUE 022900
POC Kathy P. Swanson,(931) 454-4409
DESC: This procurement is to provide all plant, labor, equipment,
tools, and material to repair roads, drainage, and sidewalks
in the family housing area at Arnold Air Force Base, Tennessee.
Major items of work include: temporary traffic control devices,
removal and repair of deteriorated pavement, storm sewer system,
sidewalks, herbicide, cleaning and sealing random pavement
cracks, etc. The performance period will be 120 days after
issuance of Notice to Proceed. This notice will be issued in
order to have the contractor perform the work during the months
of April through October. The estimated order of magnitude
is between $100,000 and $500,000. The solicitation package,
which contains the specification and drawings, will be available
on this website after 28 Jan 00.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0001AR/99B0001AR.asp
LINKDESC:
MFH
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
CITE: (D-013 SN415859)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPAVE USCG STATION CHARLEVOIX, MICHIGAN.
SOL DTCG83-00-Q-3WF131
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, supervision and
transportation required to repave USCG Station Charlevoix,
Michigan. Project work includes: (A) Demolish 4 concrete pads;
(B) Demolish 20,700 square feet of existing asphalt pavement
and dispose of in accordance with Federal, State and local
regulations; (C) Place 20,700 square feet of new 2" asphalt
pavement at locations shown on drawings; (D) Place 17,000 square
feet of new 1-1/2" asphalt overlay at locations shown on drawings;
(E) Patch approximately 36 square feet of asphalt pavement
at locations shown on drawings; (F) Construct two (2) new concrete
pads/aprons at locations and sizes as shown on drawings; (G)
Provide new pavement markings as shown on drawings. The period
of performance must be completed within 90 days after Notice
to Proceed. The Notice to Proceed shall not be issued prior
to 15 May 2000. Estimated range is $25K to $100K. The SIC Code
for this procurement is 1611. Due dates for quotes will be
not less than 30 days after issuance. All relevant solicitation
documents, including specifications and drawings shall be available
for download exclusively from the Internet in approximately
30 days from issuance of this presolicitation notice. You can
download the information from the GSA's Electronic Posting
System (EPS) at http://www.uscg.mil/mlclant/ceucleveland. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBE's)! 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 $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb,dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF131&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-013 SN415883)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: Z--SEAL CONCRETE CONTAINMENT STRUCTURES
SOL F40650-00-B-0002
DUE 030100
POC Kathy P. Swanson,(931) 454-4409
DESC: This procurement is to provide all materials, labor, plant,
and equipment for repair, cleaning, and sealing of concrete
containment structures around JP-5 and JP-8 jet fuel tanks
at Arnold Air Force Base, Tennessee. Work involves repair of
cracks in concrete dike walls, replacement of expansion joint
material, cleaning of all concrete surfaces, crack sealing,
and applying a primer and finish coat to all cleaned surfaces.
There are approximately 124,000 square feet of surfaces to
be sealed. Work is required in occupied and operating facilities.
Performance period will be 180 calendar days from issuance
of Notice to Proceed. The estimated order of magnitude is between
$100,000 and $500,000. The solicitation package, which includes
specification and drawings, will be available on this website
after 29 Jan 00.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0002AR/99B0002AR.asp
LINKDESC:
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
CITE: (D-013 SN415884)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--ASBESTOS ABATEMENT FOR GRAND FORKS AFB, ND
SOL F3260500R0008
POC Daniel LaCroix, Contract Specialist, Phone (701) 747-5292,
Fax (701) 747-4215, Email daniel.lacroix@grandforks.af.mil
- John Young, Contract Specialist, Phone (701) 747-5345, Fax
(701) 747-4215, Email
DESC: Contractor shall furnish all plant, labor, materials, supplies,
and supervision necessary for asbestos abatement work to include
but not limited to the demolition, removal, repair, enclosure,
encapsulation, and disposal of pipe insulation, vessel insulation,
spray applied insulation, ceiling tile, floor tile, transite
wall board, contaminated soil, fireproofing and pipe fitting
insulation required to complete project as set forth in strict
accordance with plans and specifications of the contract as
specified in the Technical Provisions. The resulting contract
will be an Indefinate-Quantity contract with a magnitude of
$15,000 minimum and $95,000 maximum. Delivery orders will be
issued. The performance period will be 365 calendar days after
date of contract award. This action is being issued unrestricted.
All contractors must be registered in the Central Contractor
Registration database or their proposal will not be considered
for award. Contractors can obtain further information on the
Central Contractor Registration database at website http://safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation at website http://www.eps.gov. No paper copies
or CD-ROMS will be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3260500R0008&LocID=721
LINKDESC:
notice
EMAILADD: daniel.lacroix@grandforks.af.mil
EMAILDESC:
CITE: (D-013 SN415901)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--IMPROVE HISTOIRCAL HOUSING, LANGLEY AIR FORCE BASE,
VIRGINIA
SOL daca65-00-r-0005
DUE 030800
POC Debbie Gray, 757-441-7551
DESC: This procurement was originally advertised in the Commerce
Business Daily dated December 16, 1999. The announcement is
modified as follows: The availability of plans and specifications
is postponed until 7 February 2000. The procurement will NOT
be utilizing the "Two-Phase Design-Build" process as initially
advertised. This requirement will be utilizing the RFP process.
Therefore, the Description should read as follows: This
procurement is for the solicitation of a firm fixed price contract
to renovate 16 three bedroom townhouse units and 7 four bedroom
houses. Renovation of the three bedroom units includes the
mechanical design (plumbing and HVAC). Exterior work includes
windows, roofing, porches, and site work to improve drainage.
Renovation includes carpentry, paint, wood doors, ceramic tile,
resilient floors, wall coverings, cabinets, interior electric
and other related work. AWARD MAY BE MADE WITHOUT DISCUSSION
OR ANY CONTACT WITH OFFERORS. Prospective contractors must
be registered in the DOD Central Contractor Registration (CCR)
database prior to award of a contract. Information on registration
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com. Lack of registration in the CCR
database will make an offeror ineligible for award. The solicitation
will be available on compact disk (CD-ROM), limited to one
per firm, and will be provided free of charge. Total number
of compact disks available for distribution may be limited.
The solicitation will not be available in paper format. Interested
firms must register and may view and/or download the solicitation
on or after 7 February 2000 from the following website: http://www.nao.usace.army.mil/Ebs/Asp/AdverstisedSolicitation.asp.
Telephone, facsimile, and email requests for the compact disk
will not be honored .This is an UNRESTRICTED PROCUREMENT.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-013 SN415932)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--CONTAINER
SOL DAAH01-00-T-0077
DUE 020300
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: NSN: 1260-01-126-4479, Army P/N: 13090502, PRON: D10L1658,
QTY: 22 EACH,-- 1 EACH REQUIRED FOR FIRST ARTICLE TESTING AND
APPROVAL---DESTINATION TO BE FURNISHED---DELIVERY SCHEDULE
240 DAY AFTER CONTRACT AWARDS---SEE NOTE 1---- THE PROPOSED
CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL BUSINESS.
OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS.
THE MOST RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE
TO THIS ACQUISITION IS NSN: 1260-01-126-4479, AWD DATE: 23
AUG 1999, QTY: 35 EACH, UNIT PRICE: $1,525.65. THE GOVERNMENT
PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY
FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS THAT MAY BE
MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES
ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR OFFER/BID.
CITE: (W-013 SN415822)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--BLOCKER ASSEMBLY ,THRUST REVERSER
SOL SP0470-00-R-1454
DUE 031300
POC Patti Forbess/BU712/(804)279-4353; For a copy of the solicitation
send a fax to Cynthia Stinchcomb on (804) 279-4165
DESC: Purchase Request Number YPG99356000224 NSN: 1560-00-251-6261
Blocker Assembly, Thrust Reverser General Electric Co., P/N
9648M30G41 REV "W" 116 EACH; 100% Quantity Option Applies,
Delivery 120 Days ARO for base quantity as well as option quantity.
Numbered Note 26 apply. First Article Testing for 2 each
required. Specifications, plans or drawings relating 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 April 13, 2000.
LINKURL: www.progate.daps.mil
LINKDESC:
EMAILADD: pforbess@dscr.dla.mil
EMAILDESC:
CITE: (W-012 SN415544)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ab1/103c, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--TAB ASBLY
SOL F34601-00-R-04367
DUE 030300
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Cindy Patterson/Ladra/[405]739-2931
DESC: Item 0001 NSN 1560-01-006-8643AW P/N: 5-87421-3055, INBD
TAB ASY IS ESSENTIALLY A TAPERED ALUM HONEYCOMB PANEL ATTACHED
TOFRONT SPA R. BEARING SUPPORTS ON THEFRONT SPAR PROVIDE FOR
ATTACHMENT TO THE AILERON. BA LANCE WEIGHTS ATTACHED TO THE
TAB NOSE PROVIDE FOR INDEPENDENT BALANCING O F THE TAB ASSY,
DIM: 30 IN X 10 IN X 2 INMAT: ALUM ALLOY 2024-T4 OR 7075-T6
A ND 4130 STEEL. FUNCTION: PROVIDES LATERAL CONTROL ABOUT THE
ROLL AXISOF THE AIR CRAFT. NHA: 65-6774-3007.T. O. 1E-3A-4-27-1,
27-02-14 INDEX 24A. 7EA. Applicable to: E-3. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery:30 MAR 2001 7 ea The
approximate issue/response date will be 02 FEB 2000. Written
procedure will be used for this solicitation. To: Boeing Co,
Seattle Wa 98124-2499. 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. Note: Faxed solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER
(405)739-5411. Request for Written Quotation will be issued.
The anticipated award date will be 60 days after the issuance
of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Cynthia.Patterson@tinker.Af.Mil
EMAILDESC:
CITE: (I-013 SN415639)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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 BRUSH BLOCK COVERS VIA INDEFINITE DELIVERY
PURCHASE ORDER
SOL SP047000QS656
DUE 030100
POC Scott Hooven at (804) 279-6348
DESC: PR No: YPG99343000656; This solicitation will contain 1
NSN for Aircraft brush block covers for a C-130. This requirement
will be solicited as an indefinite delivery purchase order
solicitation. The order will be for a base year and four option
years. There are currently two approved sources of supply:
Derco Aerospace, Cage 8X044, Williams Aerospace & Mfrg Cage
3P104 and Aerospace Composites & Mfg Inc, Cage 012V1. The NSN,
Part Number, and Annual Estimated Quantities (AEQ) are as follows:
1) 1610-01-083-2158; P/N 7135140, REV "A"; AEQ = 1,300. Delivery:
FOB Destination, 75 days ARO. Specifications, Plans or Drawings
related to the procurement described are available and can
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 April 20, 2000. Reference notes
23 and 26
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-013 SN415684)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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 CARGO TIE DOWN ASSEMBLIES VIA INDEFINITE
DELIVERY PURCHASE ORDER
SOL SP047000QS658
DUE 030100
POC Scott Hooven (804) 279-6348
DESC: PR No: YPG99319001051; This solicitation will contain 1
NSN for Cargo Tie Down Assemblies for various aircraft. This
requirement will be solicited as an indefinite delivery purchase
order solicitation. The order will be for a base year and three
option years. The OEM is Lockheed Martin, Cage 98897. This
item requires first article testing. The NSN, Part Number,
and Annual Estimated Quantities (AEQ) are as follows: 1) 11670-00-588-6272;
P/N 353512-1, IAW DWG 005886272-95347, DTD 10Mar97; AEQ = 9,048.
Delivery: FOB Destination, 107 days ARO. Specifications, Plans
or Drawings related to the procurement described are available
and can 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 April 20, 2000.
Reference notes 23 and 26
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-013 SN415705)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUITE OF INTEGRATED INFRARED COUNTERMEASURE (SIIRCM)
ON THE APACHE LONGBOW HELICOPTER
POC Gail Thomas, AMSAM-AC-AV-A, Contract Specialist, 256-313-4058.
Michael H. Bond, Contracting Officer, 256-313-4047.
DESC: This is a sole source requirement to the Boeing Company,
McDonnell Douglas Helicopter Company, d.b.a. McDonnell Douglas
Helicopter Systems, 5000 East Mc Dowell Road, Mesa, AZ 85215-9797
to install, test and operate the AN/ALQ-212 Suite of Integrated
Infrared Countermeasures (SIIRCM) on an AH-64D. The U.S. Government
does not have detailed design data, manufacturing drawings,
material or process specifications or firm interface documents
which would allow any source other than Boeing to effect the
integration and qualification of the SIIRCM Phase III. The
authority to use other than full and open competition is FAR
6.302-1. Opportunity for subcontracting with the prime contractor
is the basis for the synopsis. Subject to the availability
of funds. See Numbered Notes: 22.
EMAILADD: thomasg@peoavn.redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-013 SN415882)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--MANIFOLD ASSEMBLY,H
SOL N0038300QH038
DUE 022200
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-1650-01-387-0897-SF, Ref Nr 2772781-102, Qty 85
EA, Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin Corp (82106) is being solicited for this requirement.
Any interested parties should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurments., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-013 SN415622)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--SERVOCYLINDER
SOL N0038300QN154
DUE 022200
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-390-1118-LU, Ref Nr 65662-11201-045, Qty
3 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26"., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-013 SN415623)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--PANEL,CONTROL,ELECT
SOL N0038300RF018
DUE 022200
POC Contact Point, Charles J Hagee, 0234.03, (215)697-3339, Fax,
(215)697-3340, Twx, Not-avail
DESC: NSN 7R-1680-01-343-8976-PF, IAW Ref Nr A51A9216-5, Qty
3 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are not
available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-013 SN415624)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--PURCHASE OF VARIOUS COBRA PARTS
SOL DAAE20-00-R-0024
POC Contract Specialist, Ann Hamerlinck (309) 782-3946, Contracting
Officer (309) 782-6736
DESC: Requirement is for 5 Cover Assemblies NSN: 5340-01-072-8274;
10 Cable Assemblies NSN: 6150-01-070-3276; 10 Interconnect
Assemblies NSN: 1270-01-071-2570; 15 Circuit Card Assemblies
NSN: 5998-01-072-8387; 25 Electron Tubes NSN: 5960-01-080-3117;
End Use: Cobra Helicopter, Items are Sole Source TO: Kaiser
Electronics 2701 Orchard Parkway San Jose, CA 95131-2211. PUBLISHED
FOR SUBCONTRACTING PURPOSES ONLY. NOTE 22 APPLIES.
CITE: (W-013 SN415670)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--ADDITIONS TO SIKORSKY CORPORATE CONTRACT
SOL SP0400-00-D-9401
DUE 022800
POC Chris Hutnan, phone 804-279-3099
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
add 2145 additional sole source NSNs to the existing Corporate
Contract between Sikorsky and DSCR. The 2145 NSNs are broken
down as follows: 619 DSCR NSNs, 1347 DSCP NSNs, and 179 DSCC
NSNs. These NSNs are sole source items with Sikorsky as the
OEM. These items are proprietary to Sikorsky and will be added
to an existing Corporate Contract with Sikorsky.
CITE: (W-013 SN415677)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--T-37B/C AND T-38A AIRCRAFT SPARES
SOL AKR.00-003
DUE 021800
POC Contact Point: CMSGT. B.Korkmaz Tel: 202-939-1873 Fax: 202-387-7976
DESC: Turkish Air Force requests proposal for 33 LINE T-37B/C
AND T-38A AIRCRAFT SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
LINKURL: www.hvlojk.mil.tr
LINKDESC:
CITE: (W-013 SN415716)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--FUEL FLOW TRANSMITTER KITS AND SPARES
SOL F09603-00-R-35060
DUE 030300
POC William J. Grun/LAKB/912-926-7391
DESC: Item 0001 NSN: 1560-K0-187-951A NOUN: FUEL FLOW TRANSMITTER
KIT P/N: 9-217-52 SIZE/DIMENSION: Lengh: 12.5 IN Width: 3
IN Height: 4.9 IN WEIGHT: 4.6 Pounds(Dry) FORM/FIT/FUNCTION:
The fuel flow transmitter sends an electrical signal, representing
the rate of fuel flow, to the aircraft cockpit indicator.
PREDOMINANT MATERIAL OF MANUFACTURE: Aluminum TECHNICAL ORDER:
None Each kit contains 4 each Transmitters and 8 "O" Rings.
QUANTITY: 168 EACH APPLICABLE TO: C-5 A/B/C Aircraft DESTINATION:
Robins Air Force Base GA 31098-1646 DELIVERY: 12 Kits/Month
Beginning 90 Days After Receipt of Contract Item: 0002 NSN:
6620-01-464-6762UC NOUN: FUEL FLOW TRANSMITTER P/N: 9-217-52
DESCRIPTION: SAME AS ITEM OO01 ABOVE EXCEPT SPARES CONTAIN
1 TRANSMITTER AND 2 "O" Rings. QUANTITY: 56 EACH DESTINATION:
Robins Air Force Base, GA 31098-1646 DELIVERY: 45/MONTH Beginning
Upon Completion of Delivery of Item 0001. The approximate
issue date is 3 FEB 2000. Written procedures will be used for
this solicitation. TO: Eldec Corporation Lynwood WA 98046-9727
No telephone requests. Only written or faxed requests received
directly from the requestor will be acceptable. All responsible
sources solicited may submit a bid, proposal or quotation which
will be considered. The proposed contract action is for supplies
and services for which the Government intends to soliicit 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 whether to conduct a competitive procurement.
All potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisified by the contracting officer, an Ombudsman has been
apoointed 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, abd 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 the proposals in
the source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy
Division, at 912-926-2604. See Notes 22,26
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: william.grun@robins.af.mil
EMAILDESC:
CITE: (W-013 SN415752)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 16--HARNESS ASSEMBLY
SOL N0017400Q0092
DUE 020900
POC Pat Griffin, Fax 301-744-6618
DESC: Harness assembly in accordance with drawing 6784094. Certificate
of Conformances required. This requirement is set aside for
small business. Note: All offerors will be ineligible for award
unless they have registered in DoD's Central Contractor Registration
database. 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.
Request for this solicitation should be addressed to the attention
of Pat Griffin, 301-744-6618.
CITE: (W-013 SN415802)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1356
DUE 030600
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: NPG99361000279, NSN 1560009914678, Armor Plate, Right H,
P/N A02F1001-14. Note 26 applies, Note 22 applies. Delivery
is 100 DARO. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Proposed procurement contains a 100% option
for increased quantities. Intended Source is Boeing Helicopter
(77272).
CITE: (W-013 SN415833)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--MAINTENANCE AND OVERHAUL OF BLADE ROTARY WING UH-1
SYSTEM
SOL DAAH23-00-R-0089
DUE 022900
POC Lionel Desbiens, Contracting Officer, Fax 2256-955-8521
DESC: Maintenance and Overhaul of Blade Rotary Wing, NSN 1615-01-092-1256,
UH-1 PN 204-011-250-113. Best Estimated Quantity is 100 each
minimum, 468 each maximum (which includes a possible 93 Foreign
Military Sales quantity).FOB origin to Red River Army Depot,
Texarkana, TX. Depot Maintenance Work Requirement (DMWR) 55-1560-198
dated 30 Jun 87 and 7 changes dated 10 Aug 98 is applicable.
Approved sources are as follows: Private Sources: Composite
Technology, Inc Grand Prairie, Fabritech East Alton, IL, and
AIC Systems, Richardson, TX all Small Businesses and Public
Source: Corpus Christi Army Depot. Flight Safety Parts, Quality
Engineering Standard 2, and Product Verification Audit are
all required for this requirement. Firms that recognize and
can produce the required item described above are encouraged
to seek source approval in order to compete for future solicitations
by accessing website www.redstone.army.mil/cmo and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may fax or mail request ATTN: AMSAM-AC-AL-E(M) Lionel Desbiens,
Contracting Officer, on Fax 256-955-8521. Note 23 26
CITE: (W-013 SN415942)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--MAINTENANCE PLATFORM
SOL DAAh23-00-R-0060
DUE 031700
POC Elisia Boyers, Contracting Officer, Fax 256-955-9220
DESC: NSN 1730-00-269-8283, Request for Proposal (RFP) Number
DAAH23-00-R-0060; Part Number 1730EG012, in accordance with
AMCOM Spares Technical Data Package: 1730EG012, Revision B;
Quantity 153 each for Maintenance Platform; Applicable to the
Aircraft Ground Support Equipment. Deliveries are FOB Origin
to Red River Army Depot, Red River, TX. The Government has
rights to the technical data, the data package is complete,
and there are no technical data, engineering tools, or manufacturing
restrictions. First Article Testing required. Acquisition Method
Code 1G meaning competitive, the Government has the rights
to the technical data. There are no technical data, engineering,
tooling, or manufacturing restrictions. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
website www.redstone.army.mil/cmo and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may fax or mail request ATTN: AMSAM-AC-AL-A Elisa Boyer,
Contracting Officer, on Fax number 256-955-9220. NOTE 1, 22,
23, and 26.
CITE: (W-013 SN415682)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--MAINTENANCE PLATFORM
SOL DAAH23-00-R-0060
DUE 031700
POC Elisa Boyer, Fax 256-955-9220
DESC: Modification to soliciataion DAAH23-00-R-0060, Submission
No. 415682. This requirement is 100% small business set aside.
CITE: (W-013 SN415695)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--MAINTENANCE PLATFORM
SOL DAAH23-00-R-0060
DUE 031700
POC Elisa Boyer, Fax 256-955-9220
DESC: Modification to soliciataion DAAH23-00-R-0060, Submission
No. 415682. This requirement is 100% small business set aside.
CITE: (W-013 SN415696)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--GROUND SUPPORT EQ SPARES
SOL AKR.00-002
DUE 021800
POC Contact Point: CMSGT. B.Korkmaz Tel: 202-939-1873 Fax: 202-387-7976
DESC: Turkish Air Force requests proposal for 42 LINE GROUND
SUPPORT EQ. SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
LINKURL: www.hvlojk.mil.tr
LINKDESC:
CITE: (W-013 SN415714)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Aeronautical Systems Center (ASC) 2145 Monahan Way, Bldg
28 Wright-Patterson AFB, OH, 45433-7017
SUBJECT: 17--NEXT GENERATION SMALL LOADER (NGSL)
SOL F33657-00-R-0023
DUE 022900
POC Frederick P. Kirchner,(937) 255-2504, Ext 3664
DESC: Background "The Next Generation Small Loader (NGSL) program
will provide a 25,000 pound capacity self- propelled air cargo
transport/loader to support all military cargo aircraft and
the Civil Reserve Air Fleet aircraft. The NGSL loader will
be air transportable on Air Force C-130, C-141, C-5, and C-17
military aircraft. The NGSL will be used to move cargo from
loading areas to the aircraft as well as loading and unloading
the aircraft themselves. This program is being conducted in
two phases. The first phase is in progress, and has already
resulted in delivery of 3 prototype loaders from each of two
companies. These prototype loaders will be used for a series
of tests this fall and winter. Proposals will be submitted
in Feb 00 for the production version of the loaders, and a
single contractor will be selected no later than Jun 00 to
produce 264 units along with logistics support for a number
of years. Phase II Scheduled Milestones RFP Release: 28 Jan
00 Proposal Receipt Date: 29 Feb 00 Award Date: 21 Jun 00 "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00C0023/00C0023.asp
LINKDESC:
EMAILADD: Frederick.Kirchner@wpafb.af.mil
EMAILDESC:
CITE: (D-013 SN415866)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS MONTEREY (CG-61), SSP 524-00, PRAV
SOL N62678-00-R-0091
DUE 030200
POC Bill Wease, (757)396-5041 ext 459
DESC: Miscellaneous repairs including Shipalts. To qualify for
an award under this solicitation, the offeror must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. Contractor's inspection will tentatively
take place on 16 February 2000 at the U.S. Naval Base, Norfolk,
VA. The availability dates are tentatively set for 01 May 2000
through 14 July 2000 with the work to take place at the U.S.
Naval Base, Norfolk, VA. The place of performance is restricted
to the homeport area. This is a best value procurement utilizing
past performance as an evaluation factor.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WeaseWC@supship.navy.mil
EMAILDESC:
CITE: (W-013 SN415717)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS TYPHOON (PC-5) AND USS SIROCCO (PC-6), SSP 540-00
AND 541-00, DPRAV'S
SOL N62678-00-R-0095
DUE 030200
POC Bill Wease, (757) 396-5041 ext 459
DESC: Miscellaneous repairs to include drydocking. To qualify
for an award under this solicitation, the offeror must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. Contractor's inspection will tentatively
take place on 11 February 2000 at the U.S. Naval Amphibious
Base, Little Creek, Norfolk, VA. The availability dates are
tentatively set for 01 May 2000 through 23 July 2000 with the
work to take place at the contractor's facility. The place
of performance is restricted to the homeport area. This is
a best value procurement utilizing past performance as an evaluation
factor.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WeaseWC@supship.navy.mil
EMAILDESC:
CITE: (W-013 SN415796)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--VARIOUS FAIRBANKS MORSE ENGINE PARTS
SOL DTCG40-00-R-60005
DUE 020100
POC Dolores Graefe, Contract Specialist, Phone 410-762-6474,
Fax 410-762-6056, Email dgraefe@elcbalt.uscg.mil - Sandra McKay,
Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: Potential Sources Sought: The U.S. Coast Guard Engineering
Logistics Center is seeking qualified sources that can provide
various Fairbanks Morse parts for engine models 38D8-1/8 and
38TD8-1/8. The engines are installed for main propulsion on
the U.S. Coast Guard's 140' WTCG and 378" WHEC class vessles.
Delivery to be made to U.S. Coast Guard Engineering Logistics
Center, Baltimore, MD 21226-5000. A requirement type contract
for a base year and four (4) option years is anticipated. It
is the Government's belief that only Coltec Industries, Fairbanks
Morse Engine DIvision can provide the various engine parts.
Technical data and/or drawings pertaining to the various engine
parts is not available within the Government ad are proprietary
to the Original Equipment Manufacturer, Coltec Industries,
Fairbanks Morse Engine Division. However, other potential sources
having the expertise and required capabilities can submit such
data discussing the same in duplicated within 15 days form
the date of this announcement. The following information must
be provided to evaluate the acceptability of the offered parts
1)(i.e. salient physical, functional and serviceability characteristics,
or 2) Data that the offered parts have satisfactorily manufactued
fo the Government or the original equipment manufacturer. No
cost or pricing is required. See numbered Note 22. All responsible
sources may submit a bid, which will be considered by the agency.
THIS IS NOT A SOLICITATION. THIS IS A REQUEST FOR INFORMATION
ONLY. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-R-60005&LocID=493
LINKDESC:
notice
EMAILADD: dgraefe@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-013 SN415709)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--RELEASE, UNIT, PIVOT
SOL DAAE07-00-Q-M030
POC Thomas D. Godden (810) 574-7224
DESC: Item: Release, Unit, Pivot. NSN: 2530-00-781-8619. P/N
10917197. Qty: 317. Option: None. FOB: Destination. See Note
22. The offer due date is on or about 2 March 2000 (See solicitation
for actual offer due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-013 SN415786)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SP0750-99-D-9713, ADD-ON POPULATION
SOL SP0750-00-R-ZZ99
DUE 012700
POC For information only, Point of Contact -- Linda Pryor, Contract
Specialist, (614) 692-4675.
DESC: 417 Items / Repair parts to support the Up-Armored HMMWV
Weapon System. Contact Linda Pryor at (614) 692-4675 to request
a spreadsheet with part numbers, descriptions, and estimated
annual quantities. There is no solicitation. This population
of items is being advertised as an "add-on" to the existing
5 year Indefinite Quantity Contract SP0700-99-D-9713, as all
items are being procured in accordance with CAGE code 6W728
part numbers. The estimated annual dollar amount for the entire
population of 417 items is $812,077.00. Clause I69, Contract
Limitations, the minimum and maximum dollar amounts will be
increased to $821,795.00 and $12 Million, respectively. Offerors
who are interested in submitting an offer on this requirement
should contact the buyer identified above prior to the closing
date. All responsible sources may submit an offer/quote, which
shall be considered. See Note(s): twenty-two (22) and twenty-six
(26). Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 5 years. This is an unrestricted
acquisition.
CITE: (W-013 SN415800)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--WHEEL ASSEMBLY KIT
SOL DAAE07-00-R-T043
POC William Vantrease (810) 574-4272
DESC: Item: Wheel Assembly Kit, NSN 2530-01-443-3405, MPN 57K3527,
Quantity: 23,976 kits estimated over 2 years. This solicitation
is for a 2 year requirements contract. Option: None. FOB Destination.
See Note: None. Offer due date will be on or about 1 Mar 2000
(see solicitation for actual due date). All responsible sources
may submit an offer which will be considered. To view more
of TACOM's acquisitions and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-013 SN415819)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TIE ROD END ASSEMBLIES
SOL SP0750-00-R-2858
DUE 030700
POC For information only, Point of Contact -- Nick Renat, Contract
Specialist, (614) 692-1168.
DESC: 2530-01-189-2195, Tie Rod End Assembly, i/a/w drawing number:
(19207) 12338311, estimated annual qty: 18,944; 2530-01-194-2049,
Tie Rod Assembly, Steering, i/a/w drawing number: (19207) 12339202,
estimated annual qty: 6,572; 2530-01-197-2160, Tie Rod End,
i/a/w drawing number: (19207) 12369003, estimated annual qty:
25,288. The estimated issuance date is: 07 February 2000. The
estimated opening/closing date is: 07 March 2000. Items will
be shipped to various zones within conus. All responsible sources
may submit an offer/quote, which shall be considered. See Note(s):
nine (9), twelve (12), and twenty-six (26). Copies of this
solicitation are available at the address above or by faxing
(614) 692-2262 or e-mailing indcoord@dscc.dla.mil and will
not be available until 15 days after this notice is published
in the CBD. Technical drawings/bid sets are available from
DSCC-VTCD via one of the following medias: Internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g.YPC/YPE), buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-013 SN415900)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: 25--HIGH PERFORMANCE HYDRAULIC PUMP
SOL N/A
POC Contact Terry DuBois, (703) 492-3349/Contracting Officer,
John Martin, (703) 492-3329
DESC: CBD Submission No. 415769, dated 13 Jan 2000, is modified
to spell out plus, minus and degree symbols that are not CBD
text-capable. Accordingly, the CBD announcement is revised
to read as follows: The Direct Reporting Program Manager (DRPM)
for the Marine Corps Advanced Amphibious Assault Vehicle (AAAV)
is conducting market research to determine the commercial availability
(i.e. pumps in production) of a high performance hydraulic
pump which can meet the requirements of the AAAV. The hydraulic
pump shall be dual pressure with normal operation at 3500 psig
and 5000 psig selectable via a electric solenoid, operate on
MIL-H-83282 hydraulic fluid over a temperature range of minus
40 degrees Fahrenheit to 225 degrees Fahrenheit, produce a
minimum flow of 48.5 gallons per minute (gpm) at a speed of
4108 rpm (maximum speed = 5214 plus or minus 100 rpm, overspeed
= 5688 plus or minus 100 rpm), weight no more than 40 lbs.,
have an electronic means to depressurize the pump to 1500 psig
(for reduction of start peak torque), meet proof pressure of
7500 psig and burst pressure of 8750 psig, and be able to achieve
a mean-time-between-failure of 15,750 hrs. The AAAV hydraulic
system incorporates a pressurized reservoir which provides
a pump inlet pressure of 70 psig while operating at 3500 psig
pump discharge pressure and 100 psig with a pump discharge
pressure of 5000 psig. The hydraulic pump must be able to withstand
the extreme military environmental conditions as well as vibration
and shock loads associated with tracked vehicles. Additional
general information on the AAAV program is on the AAAV web
page (http://www.aaav.usmc.mil). The AAAV point of contact
is Mr. Terry G. DuBois , telephone (703) 492-3349 or email
duboist@aaav.usmc.mil. The closing date for this request is
January 31, 2000. Companies with existing hydraulic pumps which
meet or exceed the above requirements should provide design
characteristics and performance data to the : AAAV Technology
Center, DRPM AAA, ATTN: Mr. William S. Story, Department 203,
991 Annapolis Way, Woodbridge, VA 22191-1215. THE SUBMISSION
OF THIS INFORMATION IS NOT TO BE CONSTRUED AS A COMMITMENT
BY THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED. NO SOLICITATION
DOCUMENT EXISTS.*****
CITE: (W-013 SN415905)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: 25--HIGH PERFORMANCE HYDRAULIC PUMP
SOL N/A
POC Contact Terry DuBois, (703) 492-3349/Contracting Officer,
John Martin, (03) 492-3329
DESC: The Direct Reporting Program Manager (DRPM) for the Marine
Corps Advanced Amphibious Assault Vehicle (AAAV) is conducting
market research to determine the commercial availability (i.e.
pumps in production) of a high performance hydraulic pump which
can meet the requirements of the AAAV. The hydraulic pump shall
be dual pressure with normal operation at 3500 psig and 5000
psig selectable via a electric solenoid, operate on MIL-H-83282
hydraulic fluid over a temperature range of 40 oF to 225 oF,
produce a minimum flow of 48.5 gallons per minute (gpm) at
a speed of 4108 rpm (maximum speed = 5214 100 rpm, overspeed
= 5688 100 rpm), weight no more than 40 lbs., have an electronic
means to depressurize the pump to 1500 psig (for reduction
of start peak torque), meet proof pressure of 7500 psig and
burst pressure of 8750 psig, and be able to achieve a mean-time-between-failure
of 15,750 hrs. The AAAV hydraulic system incorporates a pressurized
reservoir which provides a pump inlet pressure of 70 psig while
operating at 3500 psig pump discharge pressure and 100 psig
with a pump discharge pressure of 5000 psig. The hydraulic
pump must be able to withstand the extreme military environmental
conditions as well as vibration and shock loads associated
with tracked vehicles. Additional general information on the
AAAV program is on the AAAV web page http://www.aaav.usmc.mil).
The AAAV point of contact is Mr. Terry G. DuBois , telephone
(703) 492-3349 or email duboist@aaav.usmc.mil. The closing
date for this request is January 31, 2000. Companies with existing
hydraulic pumps which meet or exceed the above requirements
should provide design characteristics and performance data
to the : AAAV Technology Center, DRPM AAA, ATTN: Mr. William
S. Story, Department 203, 991 Annapolis Way, Woodbridge, VA
22191-1215. THE SUBMISSION OF THIS INFORMATION IS NOT TO BE
CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO PAY FOR THE
INFORMATION RECEIVED. NO SOLICITATION DOCUMENT EXISTS.*****
CITE: (W-013 SN415769)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/OVERHAUL OF FRONT FAN DUCTS AND REAR FAN
DUCTS APPL TO F100/220/220 ENGINE
SOL F41608-00-R-43138
DUE 022800
POC The Point of Contact is George Garten, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: george.garten@kelly.af.mil
DESC: A 3 years requirements fixed price contract is contemplated
for the repair/overhaul/modification of Front Fan Ducts, NSN
2840K0214761DPT, P/N 4084279 and Rear Fan Ducts, NSN 2840K0214760DPT,
P/N 4084280 applicable to the F100/200/220 Engine. Best estimated
quantities are 38 each for the 1st year; 28 each for the 2nd
year and 23 each for the 3rd year. Approved source is Techspace
Aero, Milmort Belgium Mfg Code B1316. Appendix "A" applies
IAW T.O. 2J-F00-13-5 and T.O. 2J-F100-906 for the Front Fan
Duct Assy and IAW T.O.2J-F100-13-5 and T.O.2J-F100-907 for
the Rear Fan Duct Assy. Form/Fit/Function: Machining, removal
and replacement of detail parts to modify F100-PW-100/-220
front and rear fan duct assemblies. Predominant material of
manufacture: titanium and nickel alloy. Qualification Requirements
are available. In order to be considererd for award, offeror
must be a qualified source at the time of award. Award will
not be held up awaiting source approval. Drawings are not available
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23,26
EMAILADD: george.garten@kelly.af.mil
EMAILDESC:
CITE: (D-012 SN415568)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--RING ASSY,ACTUATING
SOL N0038300RM117
DUE 022200
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-411-6254-EQ, SPEC NR TDP VER 001, IAW Ref
Nr 5015T39G02, Qty 203 EA, Delivery FOB Origin--Drawings not
available. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-013 SN415625)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SHIELD, HEAT, TURBINE
SOL DAAH23-00-Q-0414
DUE 022900
POC James R. Lang, Contracting Officer, Fax Numbers, 256-842-7277,
955-8582, or 955-8683.
DESC: NSN: 2835-01-119-7426, PN: 70303-03023-041, Quantity: 49
each, applicable to the UH-60 Blackhawk. F.O.B. Origin with
deliveries to Texarkanam TX. The Government has rights to the
technical data, the data package is complete, and there are
no technical data engineering, tooling, or manufacturing restrictions.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-AL-C, James R. Lang, Contracting
Officer, on FAX numbers, 256-955-8582, 842-7277, or 955-8683.
Notes 23 and 26.
CITE: (W-013 SN415691)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--NOZZLE, TURBINE
SOL SP0480-00-R-0997
DUE 012600
POC P. McGarr 804-279-4139
DESC: NSN 2840-01-378-5506, General Electric P/N 6084T14P07.
Anticipated Award to manufacturer above against BOA. Quantity
208 each. Item is a flight safety critical item. Origin inspection
required, and nozzle is a critical application item. Delivery
will be to Stockton, CA. All responsible sources may submit
an offer, which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN. EBB responses are not acceptable and offerors submitting
them will be automatically considered non-responsive for award.
CITE: (W-013 SN415778)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--SEAL, METALLIC, AIRCRAFT
SOL SP0-480-00-R-1458
DUE 030100
POC Judith Harrold, Ph 804-279-3136, Fax 804-279-5546; Capt.
Rod Murphy, KO, 804-279-4100
DESC: NSN 2840-01-446-8535, General Electric Co. P/N 6057T49G11.
INDEFINITE QUANTITY CONTRACT (base year plus 4 option years):
estimated annual stock quantity: 1360 EA to Stockton, CA; estimated
annual DVD quantity: 272 EA CONUS (guaranteed minimum is 544
EA for base year and each option year). Ceiling is 2176 EA
for base year and each option year. Min/Max delivery order
quantities are 272/1088 for stock lines and 1/272 for DVD lines.
Requesting 120 days ARO (stock) and 30 days ARO (DVD). Soliciting
FOB destination. Origin inspection required. Numbered note
26 applies. ABVS applies. All responsible sources may submit
a quotation which shall be considered by the Agency; facsimile
proposals will be accepted by the POC. DSCR does not currently
hae an approved Technical Data Package available for this NSN.
This part is being solicited as "other than full & open competition."
This is an unrestricted procurement.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
Specialist).
CITE: (W-013 SN415825)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--WHEEL, TURBINE BLADE. USE ON TURBINE PUMP.
SOL SP0760-00-R-6349
DUE 031000
POC For Information Only, Point of Contact - F. C. Pfeiffer,
Telephone Number 614-692-1291, Fax 614-692-4387
DESC: NSN: 2825-00-379-3575, Wheel, Turbine Blade, Demag Delaval
Turbomachinery Corp.(16712) P/N 400-057. The quantity is 10
each for an FMS requirement (tentative destinations for evaluation
purposes - Linden, NJ or Gardena, CA), to be delivered in 180
days after date of award. See Note 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
EMAILADD: Frank_Pfeiffer@dscc.dla.mil
EMAILDESC:
CITE: (W-013 SN415828)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--NOZZLE SEGMENT, TURB
SOL SP0480-00-R-1381
DUE 012800
POC Velma Ponder/(804) 279-6183
DESC: Solicitation for NSN 2840-00-595-7317, FPG99326000580,
Nozzle Segment, Turb. General Electric Co., Cage 99207, P/N
6030T15P02 Revision "U". Configuration Control Applies. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule 200 DARO. Unrestricted. FOB Destination - Origin inspection
required. Critical application item. The contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-013 SN415846)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-00-R-0931
DUE 022300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Fred Anderson/BO479/804-279-33 88. KO: Amy Richards/279-5554.
DESC: PR-NO: ARG99265053635 NSN 2925-01-198-7528, igniter, spark,
gas this is A MOD to the previous synopsis due to changes in
issue/closing dates. Issue date is now 01-24-00 and the closing
date is 02-23-00 in leiu of 1-31-00. The antici pated award
date is 04-30-00.
CITE: (I-013 SN415608)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 29--TANK, FUEL, ENGINE
SOL DAAB07-00-Q-F422
DUE 030100
POC Danielle Stefanic, CONTRACT SPECIALIST, (732)532-4991; Kenneth
Tedeschi, CONTRACTING OFFICER, (732)532-4846
DESC: This acquisition is a small business set-aside for 11 each
Tank, Fuel, Engine, NSN 2910-01-322-8584, IAW CECOM Drawing
#13227E5854. Delivery shall be made to the XU Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland PA 17070-5001. The Contractor shall
request CD's and notice of revisions via e-mail, written request
to the Contract Specialist at the address set forth above,
or by fax at (732)532-1928. All requests shall include company
name, points of contact, return address and telephone number.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: stefanic@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-013 SN415680)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PUMP, FUEL BOOSTER
SOL DAAH23-00-R-0103
DUE 022900
POC Elisa Boyer, (256) 955-9220
DESC: This modification extends the Closing Date from 14 January
2000 to read 29 February 2000. This requirement was previously
released as CBD Submission Number 405768.
CITE: (W-013 SN415755)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 29--DATA ACQUISITION SYSTEM P/N H355-1 OR EQUAL
SOL N68335-00-R-0242
DUE 012800
POC POC: Laurie Paz (732) 323-4188
DESC: The Naval Air Warfare Center, Aircraft Division, Lakehurst
intends to procure a total of three Commercial-Off-the-Shelf
(CO TS) Data Acquisition System P/N H355-1 or Equal and associated
technical data. The Data Acquisition System will be used for
the intermediate level testing of F405-RR-401 engines. The
system will be required to interface and operate in parallel
with existing A/F32T-10 and A/M37T-23 jet engine test systems.
It should provide capability to carry out all requirements
and test procedures in accordance with NAVAIR A1-F405B-750-000.
The Data Acquisition System hardware should have the ability
to provide user defined time averaging and sample rate capability
for the required parameters. Data Acquisition System application
software should also be able to correct this data and perform
all F405 engine test performance calculations. Capability should
exist for all data and test results to be printed and saved/stored
on a hard disk. Contractor will provide "turn-key" installation
and initial standup training. The Data Acquisition System shall
be supplied with a field level operation and maintenance manual.
It is critical to the Government with no exception that Delivery
of the first unit is within 90 days after contract award. Units
2 and 3 shall be delivered within 180 days after contract award.
Packing and marking shall be in accordance with best commercial
practices.
CITE: (W-013 SN415759)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SEAL ASSEMBLY
SOL SP048000R1151
DUE 022800
POC Ken Hansen, Buyer Fax # 804-279-5546
DESC: The response date of this solicitation has been extended
to 02/28/2000. NSN 2995-00-016-0989. ARG99265053736. P/N 358029.
CITE: (W-013 SN415847)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--NSN: 3110-01-040-1759PT
SOL F41608-00-Q-0015
DUE 022900
POC LINDA LORILLARD/LPKAF/210-925-6566
DESC: This modification is to correct the response date to read
as 02 29 00.
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-013 SN415861)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--NSN:3110-01-040-1759PT, BALL BEARING
SOL F41608-00-Q-0015
DUE 022900
POC The Point of Contact is LINDA LORILLARD, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: linda.lorillard@kelly.af.mil
DESC: NSN: 3110-01-040-1759PT;P/N:2660699; BEARING ,BALL,ANNULA;APPL:F100/200
ENGINE; QTY: 1829 EA; DELIVERY SCHEDULE: MAY 2000; Size/Dimensions:
Overall width 0.2350", Nominal, Bore diameter: 0.4500" Nominal,
Overall Outside Diameter: 0.7250" Nominal,Bore Shape: Straight;
Predominate Material: Steel; Form/Fit/Function: Supports and
guides the reduction gear shafts in the primary and transmission
housing; Approved Source: Allied Signal Inc; Government furnished
drawings are not available. To be eligible for award, offeror
must be an approved source . Estimatied Solicitation issue
date: 28 Jan 00. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-013 SN415869)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--RECEPTACLE AND LEAD
SOL SP048000Q7623
DUE 022800
POC Buyer: Brenda Easter,BO474 (804) 279-3911; Contracting Officer:
Amy Richards (804) 279-5554.
DESC: PR ARG99265053658, 2995-00-962-6532, Receptacle and Lead,
I/A/W p/n 45607, cage 75511. Configuration Control applies.
Critical Application item. Origin Inspection required. A Complete
Source Approval Request, (SAR) package is required to accompany
alternate offers, or quote may be determined unacceptable.
Specifications, plans or drawings relating 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 a described in the solicitation. Anticipated Indefinite
Delivery Purchase Oder, (IDPO) contract 1 base year and 4 option
years. Both stock and (CONCUS) DVD locations. Stock location
is as follows: Oklahoma City, OK.
CITE: (W-013 SN415894)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH230-00-R-0134
DUE 022900
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-8582-842-7277,
or 955-8683.
DESC: The purpose of this modification is to change the Solicitation
Number from DAAH23-00-Q-0408, to DAAH23-00-R-0134, and to change
the closing date from Jan. 30 , 2000, to Feb. 29, 2000.
CITE: (W-013 SN415775)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--SPARE PARTS: CONNECTING LINK
SOL F41608-00-Q-45145
DUE 030400
POC The Point of Contact is Ramiro Arriaga, LPKAH, Phone: (210)-925-6385,
FAX: (210) 925-6659, E-MAIL: ramiro.arriaga@kelly.af.mil
DESC: NOUN: Connecting Link, NSN: 3040-01-216-4891PT, P/N: 4059359
QTY: 137 EACH, First Article of 3 each required, with First
Article Test of 2 LT, unless waiver is in effect in accordance
to Clause L-409 (IAW FAR 9.306(c)). Supplies required are available
from only two approved sources (Pratt & Whitney) and Dean Machine
Products, Inc.) and no other type of supplies will satisfy
agency requirements. To be eligible for contract award, offerors
must be APPROVED SOURCE IAW Clause I-70. The Government is
NOT required to delay contract award to review pending SAR's.
Therefore, offerors are encouraged to submit SAR's ASAP. If
the Government has not completed review of a SAR when the contract
is awarded, the SAR will be retained and the source will be
reviewed for possible source approval for future awards. Qualification
Requirements are available upon contractor's request. No telephone
request accepted. Only writteon or faxed requests received
directly from the requestor are acceptable. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 13,23,26,26
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-013 SN415891)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--HOUSING ASSEMBLY, BEARING
SOL SP0441-00-R-1451
DUE 032000
POC Yolanda Moore/BZ315/804-279-3761. Debra M. Call, Contracting
Officer/804-279-4358.
DESC: YPG99356000816, NSN 3130-99-421-8782, Housing Assembly,
Bearing, Sole source; Rolls-royce PLC, Filton Bristol, United
Kingdom, cage K0378, P/N B512101, Quantity 112 each. Origin
inspection required. Delivery schedule 308 days aro. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing.
CITE: (W-013 SN415729)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--HOUSING ASSEMBLY, BEARING
SOL SP0441-00-R-1451
DUE 022500
POC Yolanda Moore/BZ315/804-279-3761.
DESC: **PLEASE NOTE** closing date has been amended TO Feb 25,
2000 FROM Mar 20, 2000.
CITE: (W-013 SN415734)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--POWDER MATERIALS, WELDING
SOL SP049000R1371
DUE 030400
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# ARG99344058001. Multiple NSN's. The Government's
intention is to award a Customer Value Contract for FSC 3439
- Powder Materials - for Flame and Plasma Sprayed Coatings.
All Types of Spray Powders offered for sale to the brochure
may be offered. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 48
months. This is an unrestricted acquisition with a 10% preference
for SDB concerns. (NOTE 26 APPLIES) This Indefinite Quantity
Contract (IQC) estimated annual demand is 77,575 lbs. Delivery
is 30 Days ARO. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combinatin of price, past performance and
other evaluation factors as described in the solicitation.
Solicitation will issue on 2/2/00. Closing date is 3/4/00.
Solicitation will be made in writing. FOB: Destination. INSPECTION/ACCEPTANCE:
Destination.
CITE: (W-012 SN415542)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--5-AXIS CNC ROUTER
SOL 1-057-rfw.1000
DUE 020300
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) for
a large (1 each) bed fixed table heavy-duty five axis bridge
style cnc router with spindle motor to route, shape, bore and
cut three dimensional parts from a variety of orientations
and materials. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government intends
to acquire a commercial item using FAR PART 12. This procurement
is a total small business set-aside. See Note 1. The SIC Code
and Size Standard are 3545 and 500 employees, respectively.
The DPAS Rating for this procurment is DO C9. The anticipated
release date of RFQ 1-057-rfw.1000 is on or about January 19,
2000 with an anticipated quote due date of on or about February
03,2000. All qualified responsible sources may submit a quote
which shall be considered by the agency. Ombudsman has been
appointed - See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-rfw.1000
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-013 SN415880)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 36--HYDRAULIC TILT CHUTE
SOL NDQ000005
DUE 030300
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnishing prototype and 6 additional squeeze chutes in
accordance with these specifications and drawings. This work
includes fabrications, welding, hydraulics, painting, providing
as-built Drawings, and close coordination with the authorized
BLM agent during the development of the prototype. Contractor
shall obtain written approval of the prototype prior to the
fabrication of additional squeeze chutes. The prototype and
squeeze chutes will not utilize the front door alternative
and will utilize the back door alternative shown on the drawings.
Contractor shall provide the facilities for performance of
work. Estimated price range is between $25,000 and $100,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.
CITE: (W-013 SN415710)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 36--MODIFICATION FOR CONTINUOUS WEIGH FEEDER
SOL N0017400Q0091
DUE 020200
POC Pat Griffin, Fax 301-744-6618
DESC: This is a continuing effort of performance under purchase
order N00174-00-M-0074 for Continuous Weigh Feeder. Modification
will be other than full and open competition under the authoirty
of 10 USC 2304(c)(1). This is a sole source requirement. Source:
Engelhardt GMBH, Postfach 440240 D-90207, Nurnberg DE.
CITE: (W-013 SN415732)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--CYLINDER ASSEMBLY ACTUATING LINEAR
SOL sp056000q4500
DUE 012700
POC Teresa Wilde 2157377416
DESC: 50 cylinder assembly actuating linear p/n 7j5894 sole source
to caterpillar inc (11083). delivery to conus (excluding
alaska). note 26 applies. drawings are not available/required
for this procurement. this purchase is restricted to u.s.
sources. delivery evaluation factor does apply. this is an
unrestricted acquisition with preference for small disadvantaged
business concerns. to obtain a copy of the solicitation use
internet site www.dscp.dla.mil (procurement gateway) CITE:
W-193 SN352809
CITE: (W-013 SN415704)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 38--BENATTI EXCAVATOR SPARES
SOL AKR.00-001
DUE 021800
POC Contact Point: CMSGT. B.Korkmaz Tel: 202-939-1873 Fax: 202-387-7976
DESC: Turkish Air Force requests proposal for 26 LINE BENATTI
EXCAVATOR SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
LINKURL: www.hvlojk.mil.tr
LINKDESC:
CITE: (W-013 SN415712)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--TABLE BALL TRANSFER
SOL SPO560-00-Q-2463
DUE 012400
POC Joanne Herman, CBA/16, (215)737-7404, Bonnie Keen, CBA/12,
(215)737-7409
DESC: 6 each table ball transfer, for stores handling I/A/W Naval
Sea Systems Command P/N 805-1749074. Delivery to CONUS (excluding
Alaska). Note 26 applies. Drawings are not required. This purchase
is restricted to U.S. sources. Delivery evaluation factor applies.
This is an unrestricted acquisition with preference for SDB;
offers will be evaluated with a 10% preference for small disadvantaged
business concerns. To obtain a copy of the solicitation, use
Internet site www.dscp.dla.mil (Procurement Gateway).
CITE: (W-012 SN415561)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TABLE BALL TRANSFER, FOR STORES HANDLING. NAVAL
SEA SYSTEMS COMMAND (53711)
SOL SP0560-00-Q-2463
DUE 012400
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bonnie keen, cba-12 buyer: joanne Herman,
cba-16
DESC: PR-NO: YPI99322000610 NSN 3910-00-858-4404, table ball
transfer, for stores handling.nominal dimensions: 24 IN. dia.
with collapsible legs 42 IN. long. made chiefly of aluminum.
6 -EA del to New Cumberland PA 17070 del by 16 Dec 99. All
responsible sources may submit an offer which will be considered.
CITE: (I-013 SN415660)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 39--BOOM LIFT
SOL Reference-Number-26-WF0003
DUE 012800
POC Loni Spring, Purchasing Agent, Phone 817-847-3972, Fax 817-847-3751,
Email loni.spring@bep.treas.gov
DESC: THE BUREAU OF ENGRAVING AND PRINTING INTEND TO PURCHASE
AN ARTICULATING, TELESCOPIC BOOM LIFT TO BE IN ACCORDANCE WITH
BEP SPECIFICATIONS (26WF-0003). THIS PROCUREMENT IS SET-A-SIDE
FOR SMALL BUSINESSES. ALL QUALIFIED SOURCES MAY SUBMIT A QUOTE
WICH WILL BE CONSIDERED. TO OBTAIN SPECIFICATION, ALL RESPONSIBLE
VENDORS MUST REQUEST IN WRITING AND SEND TO LONI SPRING AT
THE FORT WORTH FACILITY. REQUEST MAY BE SENT, VIA FAX, US MAIL
OR ELECTRONIC MAIL, TELEPHONE REQUEST WILL NOT BE ACCEPTED.
ALL REQUEST MUST BE RECEIVED AT THE FORT WORTH FACILTY, ALL
QUALIFYING RESPONSES WILL BE CONSIDERED. RESPONSES TO 26WF-0003
ARE TO BE IN WRITING AND DIRECTED TO LONI SPRING AT THE FORT
WORTH FACILITY, 900 BLUE MOUND RD., FORT WORTH, TEXAS 76131.
RESPONSES SENT THE WASHINGTON D.C. ADDRESS WILL NOT BE CONSIDERED.
ALL RESPONSES SHALL BE RECEIVED BY CLOSE OF BUSINESS, 3:30
PM, CDT ON JANUARY, 28, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-26-WF0003&LocID=142
LINKDESC:
notice
EMAILADD: loni.spring@bep.treas.gov
EMAILDESC:
CITE: (D-013 SN415887)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 41--AIR CONDITION UNIT
SOL N00181-00-Q-E022
DUE 012700
POC Lolita Waters, (757)396-8348
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation number N00181-00-Q-E022 is
issued as a request for quote (RFQ). Quote responses are acceptable
via e-mail or by fax (757) 396-8348. The specifications will
be available upon request via e-mail address listed below.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-37.
The standard industrial classification (SIC) is 3585 with a
small business size standard of 750 employees. This requirement
is for a fixed price contract for one line item and with subline
items as follows: ITEM 0001 AIR CONDITION UNIT WITH DATA. ITEM
0001AA: AIR CONDITIONING UNIT WITH HEATING AND COOLING CAPABILITIES,
GOVERNAIR MODEL 40 TON OR EQUAL. ITEM 0001AB: CERTIFICATE OF
COMPLIANCE, IN ACCORDANCE WITH CLAUSE H88 BELOW. The quantity
is (2) each and the required delivery is 04/18/00. Inspection/acceptance
at destination, NNSY, Receiving Officer, Bldg. 276, Portsmouth,
VA 23709-5000. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. FAR 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror(s) that meet the minimum criteria
for technical acceptability stated herein, and evaluated based
on (i) past performance and (ii) lowest price. Technical acceptability
will be based on product literature that demonstrates the product
offered meets all requirements. FAR 52.212-3, Offeror Representation
and Certifications Commercial Items shall be completed and
returned with offer along with descriptive literature for item
offered. 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 Statutes or Executive
Orders Commercial items applies. FAR 52.212-5 (b) (11), (12),
(13), (14), (15), (16) applies. NNSY's clauses H88 Certificate
of Compliance, H90 Public Release and Foreign Disclosure of
Information or Photographs and H91 Exclusion of Mercury applies.
A copy of the clauses are available when the specifications
are requested. A request for the specifications and clauses
should include: The name of the firm, point of contact, the
company e-mail address and fax number.
EMAILADD: waterslf@nnsy.navy.mil
EMAILDESC:
CITE: (W-013 SN415912)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 42--CHEMICAL DEFENSE KITS
SOL USSS000010
DUE 012600
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. USSS000010 is issued as a request
for Proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular No. 97-14. This action is a 100% small
business set-aside. The SIC code is 3089 and the size standard
is 500 employees. The following Federal Acquisition Regulation
(FAR) Clauses are applicable: 52.212-1, Instructions to Offerors-Commercial
Items (Nov 1999); 52.212-3 Offeror Representations and Certifications-Commercial
Items (Oct 1999); 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999); and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 1999) additional clauses cited in 52.212-5 that
apply to this acquisition are: 1, 11, 12, 13, 14, 15, 16 and
23. Fill in for 23 as follows: "ten (10) days after award."
FAR clause 52.217-5 Evaluation of Options (Jul 1990) and 52.217-7
Option for Increased Quantity - Separately Priced Line Items
(Mar 1989). Fill-in for 52.217-7 is as follows: "period of
time up to and including September 30, 2000." REQUIREMENTS:
The U.S. Secret Service has a requirement for three thousand
(3000) chemical defense kits, with an option for up to an additional
two thousand (2000) kits, optional quantities may be partially
exercised. Each kit is to be packed with a large print full
descriptive insert. At time of award, Government will provide
final format for the insert to be used for all kits supplied
by contractor. The insert should be easily viewed from the
outside of the bag. Item 0001, Chemical Defense Kit. Sub-item
0001AA - Packing Bag: overpack bag, 6-mil plastic, clear, and
non-yellowing must be capable of being vacuum packed and sealed.
"Tear Open" notch to be placed in top right corner. Sub-item
0001AB - Black Butyl gloves: 7 mil. Black butyl gloves, NSN
8415-01-138-2503/2, five finger gloves, long sleeve, cement-dipped,
"rough" grip on fingers and palm. Sub-item 0001AC - Arm Band
ID holders: 4 5/16" x 4 5/8", Velcro adjustable elastic band,
band to be black or navy blue, ID holder dimensions to be minimum
of 2 34" x 3 7/8" and be clear plastic. Sub-item 0001AD - Tyvek-F
Chemical Protective Coverall Suits with permanently attached
hood and booties, elastic ankles, wrists and hood: Tyvek-F
suits, seamless, must meet OSHA/ANSI standards, zipper must
be taped, stitched and sealed with double layer, Color-gray.
Sub-item 0001AE - HAZMAT 12" high boot cover: Seamless yellow
latex over-booties, to be worn over Tyvek suit booties and
over shoes/boots, "rough" and "ribbed" bottom finish for additional
grip, 12" high, 0.7mm min, capable of being compressed into
the "kit", to come as pairs. Item 0001AF - M295 Chemical Decontamination
Mitt. U.S. DOD M295 decon mitt, packed in a foil wrap, "Ambergaurd
XE-555" absorbent mixture containing sulfonic acid, and a hydroxylamine-containing
resin. Entire contents to be impregnated and covering the mitt.
Design is to allow for both absorbing and neutralizing of chemical
agents. Quantity of 3,000 shall be shipped 1000 - X-Large,
1000 - Large and 1000 - Medium. Optional quantities will be
determined at the time the option is exercised. Shipment is
FOB Destination, all freight included in the offered price,
within 6 weeks after receipt of contract. Delivered to the
U.S. Secret Service Technical Security Division, 843 Brightseat
Road (Rear), Landover, MD 20785. EVALUATION PROCEDURES: Offerors
shall provide a sample kit of the "Large" size, containing
all items/sub-items for Government evaluation. A descriptive
insert, one page only, shall be prepared by the contractor
and included in the sample kit. Sample kit shall be forwarded
directly to the Technical Security Division at the address
provided above Attn: David Cohen. Offerors shall provide technical
product literature describing the offered item with sufficient
technical information for the Government to be able to determine
that it is technically sufficient per the specification. Each
kit shall then be graded as "acceptable" or "unacceptable"
in accordance with specification of the item/sub-items, to
include adequate workmanship considerations. This technical
product information shall be provided with the sample kit.
CONTRACT PROPOSAL: Each offeror shall provide the following
to the Procurement Division: 1) A pricing proposal with a price
per kit, a grand total for the base quantity of 3000 kits,
and option pricing for an additional 2000 kits, with the price
of each kit and a grand total option price. 2) Points of contact
by name, telephone number, and organization with which you
have had contracts within the last eighteen months. If the
company has not been in existence for eighteen months, provide
resume information on corporate staff. The references will
be contacted for comments. This past performance information
shall be graded as acceptable, unacceptable or neutral. 3)
Technical product literature, and 4) A completed and signed
copy of the Representations and Certifications (FAR 52.212-3)
and Veterans Reporting Requirements. Copies of the FAR clauses
cited herein are available on the Internet at www. arnet.gov/far.
A copy of the required Representations and Certifications may
be obtained from the U.S. Secret Service Procurement homepage
at www. Treas.gov/usss/proc. Award shall be made to the technically
acceptable, lowest priced responsible offeror with acceptable
past performance whose offer conforms to the terms of the solicitation
as stated herein. Offers and sample kits are due by not later
than January 26, 2000 at 3 p.m. Eastern Time. Offers shall
be addressed to the following: U.S. Secret Service, Procurement
Division, 950 H Street, NW, Suite 6700, Washington, DC 20001,
Attn: George Robertson. No facsimile proposals may be sent.
See note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS000010&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-013 SN415890)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 45--MEDICAL WASTE PROCESSOR
SOL 586-44-00
DUE 022400
POC Anieta L. McLendon 601-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements for a MEDICAL WASTE PROCESSOR AND ASSOCIATED
EQUIPMENT. The medical waste processor offered must be the
same product offered for sale in the commerical marketplace.
The medical waste processor must provide a minimum of the
following processes or EQUAL: (1) sterilizes by directly contacting
waste with steam; (2) system shall accept and treat unsorted
infectious medical waste; (3) system processor capacity shall
be approximately 800 pounds per load; (4) system shred waste
rendering waste as unrecognizable; (5) waste from the processor
shall meet environmental quality standards as general waste.
SIC Code: 4540 applies; This is not a Small Business Set Aside.
Solicitation to release on or about 1-25-00. Requests for
solicitation must be in writing. Telephone requests will not
be honored. Fax number is 601-364-1346. Award of this solicitation
is subject to the availability of funding.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-013 SN415687)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL spo74000R3607
DUE 012400
POC Sara Hansford AEBA1 614-692-3644
DESC: PR #: YPC99344000514, NSN: 4720-01-042-4716. Hose Assembly,
Nonmetallic. Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The Small Business size
standard is 500 employees. Technical drawings/bid sets are
available from DSCC-VTCD via one of the following medias: internet
at http://abiweb.disc.dla.mil; facsimile at 614-692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains a 50% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-013 SN415731)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL sp074000r3553
DUE 020300
POC Sara Hansford AEBA1 614-692-3466
DESC: PR# YPC99307001322 NSN: 4710-01-200-5570, Tube Assembly,
Metal. Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be avialable until 15 days after this notice is
published in the CBD. Request should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: (03350) General Electric
(96593) Tube Processing (96941) Elano Corp. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
Web
CITE: (W-013 SN415739)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE ASSEMBLY
SOL DAAH23-00-R-0109
DUE 010315
POC Thelma Collins, Contract Specialist (256)955-9216 or Fax
(256)955-7014
DESC: This requirement was initially advertised an a 1 year firm
quantity of 73 each. This requirement is a 5 year Indefinite
Delivery/Quantity contract. Minimum quantity is 73, maximum
quantity is 313 each. This requirement is restricted to McDonnell
Douglas Helicopter Co., and ITT Fluid Technology Corp. Applicable
to the AH-64 Aircraft
CITE: (W-013 SN415798)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL. STRAIGHT, SWIVEL. PER MIL SPEC ENTITLED
"NOZZLE, PRESSURE FUEL
SOL SP0560-00-Q-4444
DUE 012700
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99095001787 NSN 4930-01-318-1479, nozzle, fuel
and oilservicein. pre 0DT23 OR 86090 P/N 61429AGJ. 200 -EA
del to Tracy CA 95376 del by 15 Sep 99. All responsible sources
may submit an offer which will be considered.
CITE: (I-013 SN415659)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--NOZZLE,FUEL
SOL SP056000Q4530
DUE 012700
POC KO: Bonnie Keen, CBA-12, (215)737-7409 Buyer: Joanne Herman,
CBA-16, (215)737-7404
DESC: 60 each fuel nozzles I/A/W Whittaker Controls Inc. P/N
F1116ES. Delivery to CONUS (excluding Alaska). Note 26 applies.
Drawings are NOT required. This purchase is restricted to U.S.
sources. Delivery evaluation factor applies. This is an unrestricted
acquisition with preference for SDB: offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
To obtain a copy of the solicitation, use Internet site www.dscp.dla.mil
(Procurement Gateway).
CITE: (W-013 SN415808)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 49--HEAVY DUTY SPRAY AND IMMERSION PARTS CLEANER
SOL N00600-00-Q-0928
POC For a copy of the RFQ, fax request to Customer Service 202/433-9569.
For additional information contact Jeannie Coratolo, at 202/433-3602.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington DC (FISCNORDETWASH) has a requirement in support
of the Norfolk Naval Shipyard Detachment (PESO), Annapolis,
MD for a heavy duty front loading spray and mechanical agitating
immersion parts washer, capable of handling up to 10,000 pounds
of parts and having a work capacity of not less than 72" wide
x 96" long and 48" high. Delivery will be FOB destination to
the Puget Sound Naval Shipyard, Bldg. 450N, 1440 Farragut Avenue,
Bremerton, WA. The type of contract will be Firm-Fixed Price.
The heavy duty spray and immersion parts cleaner shall be in
accordance with specifications set forth in the Request for
Quote (RFQ). To be considered, interested offerors shall provide
the contracting specialist technical literature, evidence of
their capability to provide the equipment, meet the RFQ's terms
and conditions, and provide a price quote. The proposed contract
is being considered as a 100 percent set-aside for small business
concerns, as defined by FAR clause 52.219-6. All offerors must
be registered with the Central Contractor Register prior to
award. CCR web site can be located at http://www.ccr.dlsc.dla.mil.
To request a copy of the RFQ, contact the FISCNORDETWASH bid
room by fax at (202) 433-9569 or download a copy from the NECO
web site in approximately 10 days after date of this announcement
at http://www.neco.navy.mil. See Note 1
CITE: (W-013 SN415937)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 51--ADAPTER, TORQUE WRENCH
SOL F41608-00-Q-20186
DUE 011800
POC The Point of Contact is Chuck Bautista, SA-ALC/LDKSH, Phone:
(210) 925-4741, FAX: (210) 925-1073, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: NSN: 5120-01-388-0250AX P/N: PWA57486 Noun: Adapter, Torque
Wrench Appl: F100-PW200 Eng. Quantity: 2 Each This requirement
is being advertised to provide small businesses the opportunity
to contact the prime/qualified contractor and their activities
for subcontracting opportunities. It is the intention of the
U. S. Air Force to award only to the one approved source. Small
Businesses should contact the approved source for possible
subcontracting information. Approved Source:United Technologies
Corp. Cage Code: 77445 SA-ALC/LDKSH teofilo.bautista@kelly.af.mil
Office: (210) 925-4741 Fax: (210) 925-6958 All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-013 SN415862)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 52--METEOROLOGICAL MEASURING SET (MMS) SPARES
SOL DAAB07-00-Q-N419
DUE 030300
POC Catherine Rakowski, Contract Specialist, (732)532-1422
DESC: This is a Sole Source to Vaisala, Inc., for spares for
the Meteorological Measuring Set (MMS). See Note #22. Please
be advised that the response date included in this notice is
a forecast only; please see the solicitation document on the
IBOP (see below) for actual response date. The U.S. Army Communications
Electronics Command (CECOM) has established the Interactive
Interagency Business Opportunities Page (IBOP) website to allow
electronic transmittal of Requests for Proposals (RFPs) and
Invitation for Bids (IFBs) from CECOM to Industry. All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the Interagency
Interactive Business Opportunity Page at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunities,
then hit "go". You may access potential CECOM Business Opportunities
by simply typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
IBOP. For CD-ROM drawings or other data, contact BOTH the identified
Contracting Specialist and Contracting Officer via their e-mail.
Please be advised that hard copies of the solicitation will
not be made available; you must download solicitation documents
from the IBOP. Please contact the IBOP help desk, toll free
at 1-888-414-BOSS (6277) for technical assistance with the
IBOP. Offers and Bids shall be submitted in hard copy at the
time and place specified in the solicitation, or electronically
via the IBOP if so specified in the solicitation.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: rakowski@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-013 SN415843)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 52--CANCELLATION OF SUBMISSION NO. 415843, METEOROLOGICAL
MEASURING SET (MMS) SPARES
SOL DAAB07-00-Q-N419
POC Catherine Rakowski, Contract Specialist, (732)532-1422
DESC: Submission No. 415843 for Meteorological Measuring Set
(MMS) Spares is hereby cancelled.
EMAILADD: rakowski@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-013 SN415874)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--CLIP,SPRING TENSION
DUE 012100
POC ERROR--KO-Kay Nobel PAAAA14 (215)737-3744
DESC: YPI99243000398 5340 01 453 2517 100 EA DEL TO NEW CUMBERLAND
PA 17070 DEL BY 17 NOV 00 TO OBTAIN A COPY OF THIS SOLICITATION,
PLEASE VISIT OUR WEBSITE: http://progate.daps.mil/home/(procurement
gateway)
CITE: (W-013 SN415678)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--LATCH ASSEMBLY, TENSION
SOL SP056000Q4510
DUE 012100
POC KO Kay Nobel PAAAA14 (215) 737-3744
DESC: ERROR--YPI99209000879 5340-00-508-1554 LATCH ASSEMBLY,
TENSION TRIDAIR BROWNLINE(95957) FAIRCHILD INC (29372) AIR
CARGO EQUIPMENT(32707) CAPY MACHINE(0BVP9) TO OBTAIN A COPY
OF THIS SOLICITATION, PLEASE VISIT OUR WEBSITE: http://progate.daps.mil/home/(procurement
gateway)
CITE: (W-013 SN415801)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, COMPRESSOR TURBINE
SOL spo50000q7061
DUE 012300
POC KO J. Ward bbbb23 (215)697-6889 Buyer G Jackson BBB33 (215)697-0695
DESC: Pr No: NPI99242001849 NSN 5330-01-029-5304 Seal, Compressor
Turbine. Pratt And Whitney P/N 3028222. Primary Quantity 108
ea - 68 ea del to San Diego Ca 92132-5044 and 40 ea del to
Stockton Ca 95296-0130. Deliveries to conus excluding Alaska.
This is unrestricted acquisition with preference to for SDB.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in Section
M of this solicitation. Please send fax to 215-697-6333 or
visit our website:www.dscp.dla.mil (procurement gateway).
CITE: (W-013 SN415826)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: 56--ARTICULATED CONCRETE MATTRESS CAST AT RICHARDSON
LANDING, TENNESSEE
SOL DACW66-00-B-0008
DUE 030700
POC Contract Specialist: Verneda B. Joyner (901) 544-3616
DESC: Approximately 106,470 squares. Bids for casting will include
a price for the labor and aggregates and separate prices for
approximately 255,000 cwt of Portland Cement and 45,000 cu.
ft. of ash fly. The proposed contract listed herein will be
a 100% small business set-aside. For the purpose of this procurement,
to qualify as a small business, in addition to being independently
owned and operated and not dominant in the field of operation
in which it is bidding on Government contracts, the number
of employees of a concern and its affiliates must not exceed
500. The supplies or services to be procured are classified
in Standard Industrial Classification Code 3272. The official
copy of this solicitation will be provided on compact disk
at no charge. A compact disk may be ordered via facsimile at
(901) 544-3710.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-013 SN415915)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 58--REPAIR OF RADIO DISTRIBUTION UNIT
SOL F04606-00-Q-90053
DUE 032000
POC Robin Johnson, Contracting Officer, Phone 916-643-3571, Fax
916-643-6356, Email johnson.robin@email.mcclellan.af.mil
DESC: Item 0001 NSN 5895-01-045-4569ZK P/N: 119107-0001, SERVICES
TO REPAIR RADIO DISTRIBUTION UNITS FOR THE AN/GRN-29 13ea.
Applicable to: An/Grn-29. Destn: FB2039, TINKER AFB, CA. Delivery:
28 APR 2000 13 ea The approximate issue/response date will
be 18 JAN 2000. The anticipated award date will be 27 MAR 2000.
Written procedure will be used for this solicitation. To: Airsys
Atm Inc, Shawnee Ks 66227 0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-90053&LocID=1263
LINKDESC:
notice
EMAILADD: johnson.robin@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-012 SN415553)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 58--COMPUTER NETWORK
SOL F04606-00-R-80337
DUE 030300
POC Kathy Blood, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email
DESC: Item 0001 NSN 5895-01-449-0442ZW P/N: DSRVH-P, 7ea. Applicable
to: An/Fps-117. Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery: 31 JUL 2000 7 ea Item 0002 NSN 5895-01-446-1768ZW
Control, Interface P/N: 30-48194-03, 15ea. Applicable to: An/Fps-117.
Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery: 31
JUL 2000 15 ea Synopsized for subcontracting information only.
The government does not have the data to compete this requirement.
The approximate issue/response date will be 02 FEB 2000. Written
procedure will be used for this solicitation. To: Digital Equipment
Corp, Maynard Ma 01754-2504. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-80337&LocID=1263
LINKDESC:
notice
EMAILADD: blood.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-012 SN415558)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--RADIO SET
SOL N0010400RNB72
DUE 030200
POC Contact Point, Susan M Mc Ardle, 0215.16, (717)605-7562,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7G-5820-01-366-4120, SPEC NR TDP VER 001, Ref Nr A3190665,
Qty 9 EA, Delivery FOB Origin-- there are no drawings or specifications
available, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-012 SN415584)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--I U MODULE
SOL F09603-00-R-80017
DUE 022800
POC Misty Holtz 912-926-7121
DESC: Synopsis: This is a fixed-price contract for the purchase
of a IU MODULE, APPL: JTIDS II, NSN 5895-01-388-9810BY, P/N
P310A004-10, 3 EA. Delivery: 31 OCT 00. The approximate issue
date will be 28 JAN 00 with the approximate response date of
28 FEB 00. Download solicitation from our contracting website:
http://pkec.robins.af.mil or request solicitation from Misty
Holtz, WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA
31098-1638. Telephone 912-926-7121, FAX 912-926-7545, e-mail:
misty.holtz@robins.af.mil. Only written or faxed requests received
directly from the requester are acceptable. The request for
solicitation should contain Company Name, Address, Point of
Contact, Cage Code Number, Size of Business pursuant to Standard
Industrial Classification (SIC) Code Limited Sources To: DATALINK
SOLUTIONS. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26, 73.
LINKURL: htp://pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.holtz@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-013 SN415737)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--RECEIVER TRANSMITTER
SOL F09603-00-R-80018
DUE 022800
POC Misty Holtz 912-926-7121
DESC: Synopsis: This is a fixed-price contract for the purchase
of a RECEIVER TRANSMITTER, APPL: JTIDS II, NSN 5821-01-417-3216BY,
P/N 622-7128-077, 4 EA. Delivery: 31 OCT 00. The approximate
issue date will be 28 JAN 00 with the approximate response
date of 28 FEB 00. Download solicitation from our contracting
website: http://pkec.robins.af.mil or request solicitation
from Misty Holtz, WR-ALC/LYKB, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7121, FAX 912-926-7545,
e-mail: misty.holtz@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code Limited Sources
To: DATALINK SOLUTIONS. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26, 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.holtz@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-013 SN415745)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--RECEIVER TRANSMITTER
SOL F09603-00-R-81337
DUE 030100
POC andrea prichard 912-926-7059
DESC: Synopsis: This is a one time Requirements contract for
repair of the APX-76 Receiver Transmitter, NSN 5895-01-272-8047,
P/N 11415-4, 1 EA pre-production unit and 74 EA production
units. Delivery: 30 days ARO or receipt of assets whichever
is later. The approximate issue date will be 31 JAN 2000 with
the approximate response date of 1 MAR 2000. Request solicitation
from our web site http://pkec.robins.af.mil. The buyer is Andrea
Prichard, WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB
GA 31098-1638. Telephone 912-926-7059, FAX 912-926-7545, e-mail:
Andrea.Prichard@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
This is for full and open competition. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting Officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Andrea.Prichard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-013 SN415753)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO: (NORWAY)REPLACE LF ANTENNA AND EXCITERS
SOL NODECA IFB No 99/020
DUE 012000
POC Alexis Kemper (202-482-1512)
DESC: The Norwegian Defense Communications and Data Services
Administration (NODECA) is acting as procurement agency on
behalf of the government of Norway for procurement of the following
NATO Security Investment Program project to replace LF Antenna
and Exciters at Rinnleiret, Norway. The scope of the work is
to replacethe present, inadequate LF antenna and 2 exciters
at Rinnleiret with new equipment to provide LF transmission
in accordance with BRASS LF Concept at maximum transmission
power. The old transmitter, Continental Electronics 218-F rated
at 95kW PEP or average shall be reused. The existing Antenna
Tuning Unit (ATU) and matching network shall be modified as
required due to replacement of the antenna. It shall be assumed
that the new exciters are fully integrated with the transmitter
by others and no corrective actions related to the transmitter
are required by the bidder. All applicants must be certified
by the U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (fax: 202-482-5834)
by COB 20 January 2000.
CITE: (W-013 SN415788)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: 58--PAGER SERVICE
SOL RFQ-IL-OO-000008
DUE 012800
POC Donna Stingley, Purchasing Agent, (312)353-1677
DESC: The U.S. Environmental Protection Agency intends to procure
pager service for 52 pagers. Service date 02/00 - 10/00. Pagers
and service must meet the following requirements: 1. Need
coverage within the entire region as well as the capacity for
nationwide service. Need coverage in all six states: Michigan,
Ohio, Indiana, Illinois, Wisconsin, and Minnesota. 2. Pagers
must be capable of receiving both alpha and numeric pages.
3. Need to have a way to retrieve alpha and numeric pages.
4. Toll-Free Corporate number for sending alpha pages by telephone
and a dispatch service. 5. Pagers needs toll-free number for
sending numeric pages and a security code for retrieving numeric
and alpha pages. 6. Wireless message software to use in the
office for sending alpha messages to pagers. 7. The pager
company needs a reliable service staff with a toll-free number
to call into for answering questions about service and for
switching out pagers as needed. 8. Pagers need CNN Headline
news and weather reports capability. 9. Pagers becoming disable
or lost, need to be replaced within a 24-hour time frame.
EMAILADD: Stingley.donna@epa.gov
EMAILDESC:
CITE: (W-013 SN415820)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 58--VHF-FM RADIO DIRECTION FINDING SYSTEMS
SOL DTCG89-00-Q-65D001
DUE 020400
POC Contact Robert Townsend, Contracting Officer 510/437-3009
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. This announcement
constitutes the only request for quotations (RFQ); quotes are
being requested and a written RFQ will not be issued. The RFQ
number is DTCG89-00-Q-65D001 and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-14.
This acquisition is set aside for Small Business under SIC
Code 3663 with a size standard of 750 employees. The resultant
contract type will be firm-fixed price. 1. a. The scope of
work is for the manufacture and delivery of radio direction
finding (DF) systems capable of targeting maritime VHF-FM radio
transmissions to aid the Coast Guard (CG) in performing search
and rescue operations and in identifying hoax calls. The systems
shall include 4 remote processor units, spread throughout a
geographic region, each of which detects maritime VHF-FM transmissions
and sends date/time stamped line-of-bearing (LOB) data to a
CG provided personal computer (PC) at a CG Operations Center
(OPCEN). The LOB data shall be in standard RS232 serial format
that will be conveyed to the OPCEN by CG provided telecommunications
equipment and circuits. At the OPCEN, the CG telecommunications
equipment will present the 4 separate serial data streams to
the system. The system shall multiplex the data received from
the 4 remote units into a single standard serial channel of
the PC, and software provided for the PC shall enable an operator
to observe LOB data on a chart-based computer graphic display.
The system's software shall automatically archive the LOB data
on the PC for rapid retrieval in graphic or text format. b.
The DF systems shall already be commercially available. c.
Each DF system shall consist of four (4) radio DF antennas,
four (4) remote processor units, cable to connect each antenna
to the remote processor unit (at least 200 feet each), OPCEN
multiplexing device, ancillary mounting hardware, and software.
The CG will mount the antennas on CG radio/radar towers. The
CG will place each remote processor unit in a space which may
not have climate controls. Telecommunications interfaces compatible
with the RS232 standard will be provided by the CG. The contractor
provided DF software installed by the CG in the PC shall allow
the operator to control the following remote processor unit
functions: frequency and mode selection, calibration, set SNR
threshold, and power reset. d. Nine systems are required, with
ten spare DF antennas and ten spare remote processor units.
Ten (10) written installation and operating instructions shall
be included for all components (one (1) for each of the nine
(9) systems, and one (1) spare). e. All components of the DF
system provided by the contractor shall have a one-year full
replacement warranty. 2. The following are the minimum requirements
for the desired DF system: a. Omni-directional VHF-FM Radio
Direction Finding Antennas; Frequency Range: 125-175 MHz; Antenna
Gain: Unity; Dimensions: shall not exceed 40 inches in diameter,
40 inches in height; Weight: up to 15 lbs.; Building Materials:
Corrosion Resistant; Mounting Hardware: Corrosion Resistant;
Connections: commercially available cable and connectors to
processor; Operating Temperature: -20 to 70 degrees Celsius;
Environmental Conditions: shall be able to withstand exposure
to precipitation, icing, and winds up to 100 MPH; Written installation
instructions. b. Remote Processor Unit; Processor Operation:
Local and remote capability; RF Operating Frequency: 125-175
MHz; Accuracy: +/- 2 degrees LOB error; DF Sensitivity: at
least 103 dBm; Power Requirement: Commercial AC; Operating
Temperature: 0 to 50 degrees Celsius; Bearing Display: real
time compass rose; Audio Output: volume-adjustable; Dimensions:
rack mountable, half height 19 inch; Weight: shall be up to
20 lbs.; Data Link Connection: RS232 connection link to a modem
or interface card; Environmental Conditions: Enclosed indoors
without climate control; Programmable Channel Capacity: minimum
of six programmable channels. Remote-control compatible with
DF software; Written set-up and operating instructions. c.
Multiplexer; Connection: a minimum of four (4) remote site
data streams multiplexed into a single standard serial PC port.
d. Radio Direction Finding Software; Operating System: Win
95, 98, NT 4.0 or higher; Format: CD-ROM or 3.5" diskettes;
Shall have real-time DF processor control; Shall have real-time
LOB data acquisition and post-facto data retrieval in electronic
form; Supports data radio or line links for control; Programmable
up to at least six (6) channels in the 125-175 MHz range; Graphically
displays LOB data from remote sites onto digital maps with
latitude and longitude axes; Software shall support imported
digital maps from nautical and/or topographic charts on CD-ROM;
Written installation and operating instructions. Shipping:
All items shall be delivered F.O.B. destination within 90 calendar
days after contract award; four (4) complete systems are required
within sixty (60) calendar days, remainder within ninety (90)
days after contract award. Shipping address: Commander, Maintenance
and Logistics Command Pacific (t), Bldg. 54, Coast Guard Island,
Alameda, CA 94501-5100. All shipping crates, containers and
boxes shall meet GSA Overseas Packaging requirements. The Contractor
shall contact LT. Gene Anzano, (510) 437-3216, at least twenty-four
hours in advance to schedule all deliveries. The following
FAR provisions apply to this acquisition: 52.212-1, Instruction
To Offerors--Commercial Items; 52.212-2, Evaluation Commercial
Items, including the following addendum paragraph (a) is hereby
modified to identify the following evaluation factors - 1)
Conformance with minimum technical requirements stated above,
including ability to meet delivery schedule; 2) Offeror's past
performance; 3) Price. Award will be made to the responsible
offeror with the lowest priced, technically acceptable offer
provided the offeror has an acceptable record of past performance.
All offerors shall include with their quote a completed copy
of FAR 52.212-3, Offeror Representations and Certifications
Commercial Items Alternate I. Copies of FAR 52.212-2 and 52.212-3
are available upon request from the Contracting Officer. Applicable
FAR clauses are: 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 with
the following cited clauses: 52.203-6, Restrictions on Subcontractor
Sales to the Government, With Alternate I; 52.219-8, Utilization
of Small Business Concerns; 52.219-14, Limitations on Subcontracting;
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.225-3, Buy American Act Supplies; 52.225-9, Buy American
Act Trade Agreements Act Balance of Payments Program; 52.232-34,
Payment by Electronic Funds Transfer Other Than Central Contractor
Registration; 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels. Quotes are due on 04 February 2000, 3:00
p.m., Pacific Standard Time. Quotes shall be submitted to:
Commander (fcp-1), Maintenance and Logistics Command Pacific,
Bldg. 54A, Coast Guard Island, Alameda, CA 94501-5100, Attn:
Robert Townsend, Contracting Officer. Offerors shall submit
the following minimum information: RFQ Number; Point of contact,
with phone and fax numbers and email address; separate technical
and price information sufficient to allow for complete independent
technical evaluation and price analysis; proposed delivery
schedule; representations and certifications; terms of any
expressed warranty; discount terms; "remit to" address; a statement
specifying the extent of agreement with all terms, conditions
and provisions included in the RFQ; past performance information,
including information on previous sales, and customer point
of contact information. 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 Notes 1, 12.
EMAILADD: rtownsend@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-013 SN415827)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--THREE DIMENSIONAL LONG RANGE AIR SURVEILLANCE RADAR
SOL N/A
DUE 021400
POC Contracting Officer, Leigh D'Lugos, Phone: (703) 784-0715
DESC: MARKET RESEARCH. NO SOLICITATION EXISTS AT THIS TIME. The
Marine Corps Systems Command (MCSC) is considering the procurement
of a three dimensional long range air surveillance radar for
a foreign customer as part of a planned Foreign Military Sales
program. The objective is a transportable system capable of
low, medium, and very high altitude detection of highly dynamic
and complex targets (e.g., cruise and ballistic missiles).
The radar must be capable of being easily integrated into MARK
XII Integration Friend and Foe and known command and control
networks. Interested firms must be capable of also providing
an exportable subsystem which enhances overall system survivability
against all types of known threats (e.g., Unmanned Aerial Vehicles,
Cruise Missiles, Anti-Radiation Missiles, etc). In concert
with the Department of Defense's Total Package Approach, all
interested parties are requested to submit packages which identify
all logistics support (e.g., generators, environmental control
units, training, training equipment, five year depot and site
spares, etc). All packages received will be reviewed for performance,
reliability, availability, maintainability, and survivability.
All respondents are requested to identify if their proposed
systems are fully developmental, partially developmental, or
production ready; a maximum production lead time of twenty-four
months is desired. A copy of the general requirement can be
provided upon request in electronic or hard-copy format. Interested
firms capable of meeting the requirement are invited to submit
their responses in three copies, not to exceed thirty (30)
pages. THIS IS NOT A REQUEST FOR PROPOSAL, NOR WILL THE GOVERNMENT
PAY FOR ANY INFORMATION SOLICITED. Acknowledgement of receipt
will not be made. Proprietary data will be protected when so
designated. Firms should include in their response whether
or not they are a small or small disadvantaged business.
EMAILADD: dlugossl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-012 SN415554)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--ELECTRON TUBE
SOL F04606-00-R-90046
DUE 030200
POC Kathy Blood, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email
DESC: Item 0001 NSN 5960-00-927-5806ZK P/N: L-5630-51, This requirement
is for a sole source repair of 5 each Electron Tube, P/N L-5630-51.
Data is not available for a competitive procurement. 10ea.
Applicable to: An/Tpn-19. Destn: Mcclellan Air Force Base Ca
95652-1060. Delivery: 31 JUL 2000 10 ea REPAIR BY ORIGINAL
MANUFACTURE. THE GOVT. HAS NO DATA. SYNOPSIZED FOR SUB- CONTRACTING
INFORMATION ONLY. The approximate issue/response date will
be 01 FEB 2000. Written procedure will be used for this solicitation.
To: Litton Systems Inc, San Carlos Ca 94070-4194. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-90046&LocID=1263
LINKDESC:
notice
EMAILADD: blood.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-012 SN415551)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-00-R-80341
DUE 030300
POC Don Pullen, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email
DESC: Item 0001 NSN 5998-01-454-4277ZR P/N: 176915-100, Test,
inspect and repair circuit card assemblies. 6ea. Applicable
to: An/Tyq-23. Destn: FB2029, Hill Air Force Base UT 84056-5713.
Delivery: 31 Jul 2000 6 ea The approximate issue/response date
will be 02 FEB 2000. Written procedure will be used for this
solicitation. To: Litton Data Systems, Agoura Hills, CA 91376-6008.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-80341&LocID=1263
LINKDESC:
notice
EMAILADD: pullen.don@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-012 SN415557)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--RELAY,ELECTROMAGNET
SOL N0038300RM118
DUE 022200
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5945-01-457-4159-TN, Ref Nr 46777-1, Qty 124 EA,
Delivery FOB Origin--Drawings not available. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-013 SN415626)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE (CWI TUBE)
SOL N0038300YTC34
DUE 021400
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5960-01-029-9186-CY, Ref Nr (73293) 704H-1, Qty
100 EA, Delivery FOB Origin--NAVICP INTENDS TO PLACE A FIRM-FIXED
PRICE LONG TERM CONTRACT FOR THE REPAIR OF THE CWI TUBE AND
THE GRIDDED TRAVELING WAVE TUBE, P/N 255994-003, MODEL (73293)
1714H-3, NSN 7RH 5960-00-130-6794 CY. THE ONLY SOURCE APPROVED
TO REPAIR THE CWI AND GRIDDED TRAVELING WAVE TUBE IS (73293)
HUGHES TELECOMMUNICATION AND SPACE CO., ELECTRON DYNAMICS.
OTHER SOURCES ARE REQUIRED TO PROVIDE A SOURCE APPROVAL REQUEST
DEMONSTRATING THEIR CAPABILITIES., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-013 SN415627)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ADAPTOR MOUNT, P/O AN/ARN-147
SOL DAAB07-00-R-B016
DUE 013100
POC Cindy Cook, Contract Specialist, (732)532-5415 or Vernay
Salas, Contracting Officer, (732)532-1257
DESC: This acquisition is to acquire an additional item, Adaptor
Mount, NSN: 5975-01-465-1268, P/N: 822-1479-001. This will
be a 4 year Indefinitate Delivery/Indefinite Quantity Type
Contract with Delivery Orders. The minimum quantity to be ordered
is 25 units. Delivery shall commence 10 months after issuance
of the Delivery Order at a rate of 15 per month. All efforts
will be made to meet a 120 day delivery schedule. This is a
combined synopsis/solicitation for a commercial item prepared
in accordance with the format FAR Part 12.6 and 13.601 as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION AND WRITTEN SOLICITATION
WILL NOT BE ISSUED. The request for proposal assigned to this
acquisition is DAAB07-00-R-B016. Solicitation requirements
and incorporated Circular 97-01, 02, and 03. This acquisition
is a sole source negotiation with Rockwell Collins, Cedar Rapids,
IA is the sole commercial distributor in the United States
(U.S). Offerors are advised of the applicability of the following
clauses and provisions: 52.212-1, Instruction to Offerors -
Commercial Items, 52.212-3, Offeror Representations and Certification
- Commercial Items, 52.212-4, Contract Terms and Conditions
- Commercial Items,52.212-5, Contract Commercial Items. Written
quotes are due in no later than 3:30PM E.S.T 31 January 00.
The point of contact is Cindy Cook, (732)532-5415, FAX - (732)532-2739.
Quotes my be returned by facsimile or mailed to the above number/address.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-013 SN415665)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ADAPTOR MOUNT, P/O AN/ARN-147
SOL DAAB07-00-R-B018
DUE 013100
POC Cindy Cook, Contract Specialist, (732)532-5415 or Vernay
Salas, Contracting Officer, (732)532-1257
DESC: This is an amendment to change the solicitation DAAB07-00-R-B016
to read DAAB07-00-R-B018, Submission Number 415665
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cook@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-013 SN415671)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MATRIX SWITCH EQUIPMENT FOR EUROPE AND OKINAWA
SOL DAAB07-00-R-H752
DUE 021400
POC Barbara A. Critelli (732)427-1462, Contract Specialist; Mary
P. Kofron, Contracting Officer, (732) 427-1461
DESC: This synopsis is issued for a modification to existing
Contract No. DAEA32-95-D-0004 to obtain the required matrix
switch equipment in order to complete the automation of the
European and Okinawan technical control netwoarks, to include
hardware, software and warranties through the remaining life
of the contract (29 Nov 03). The matrix switch equipment being
obtained under existing contract consists of the following
four major components 1) the matrix switch engine, 2) the matrix
switch controller, 3) the master control system, FARCOM VC
1000, and 4) a remote test monitor. This acquisition is
a sole source negotiation with INRANGE Technologies, Corporation,
Mt. Laurel, NJ 08054. SEE NOTE 22. Other offerors may submit
signed and dated offers to the following address on or before
2:00 p. local time 14 Feb 00: USA CECOM Acquisition Center
Ft Monmouth, Mary P. Kofron, AMSEL-AC-SB-BID (Solicitation
No. DAAB07-00-R-H752), Rittko Avenue, Building 1208, Ft Monmouth,
NJ 07703-5008. The U.S. Army has established a Business
Opportunities Page (ABOP) website to allow electronic transmittal
of Requests for Proposals (RFPs), Invitation for Bids (IFBs),
and the receipt of proposals. All parties interested in doing
business with CECOM are invited to access, operate, send and
receive information from the Army Business Opportunities Page
at (http:// abop.monmouth.army.mil). To access potential ABOP
opportunities, simply click on "Army Business Opportunities".
Registration for a user ID and password will only be necessary
when you are considering the submission of proposals to CECOM
over the ABOP. For CD-ROM drawings or other data, contact the
identified Contracting Officer via her/his e-mail. If you require
assistance with the ABOP, please contact our toll free help
desk at 1-888-414-2677.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
on the ABOP.
EMAILADD: kofron@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-013 SN415713)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--LOWER LOOP
SOL F09603-00-R-80014
DUE 022800
POC Misty Holtz
DESC: Synopsis: This is a fixed-price contract for the purchase
of a LOWER LOOP, APPL: JTIDS II, NSN 5998-01-380-0651BY, P/N
952-0125-070, 15 EA. Delivery: 31 OCT 00. The approximate issue
date will be 28 JAN 00 with the approximate response date of
28 FEB 00. Download solicitation from our contracting website:
http://pkec.robins.af.mil or request solicitation from Misty
Holtz, WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA
31098-1638. Telephone 912-926-7121, FAX 912-926-7545, e-mail:
misty.holtz@robins.af.mil. Only written or faxed requests received
directly from the requester are acceptable. The request for
solicitation should contain Company Name, Address, Point of
Contact, Cage Code Number, Size of Business pursuant to Standard
Industrial Classification (SIC) Code Limited Sources To: DATALINK
SOLUTIONS. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26, 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.holtz@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-013 SN415793)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--LOUDSPEAKER, PERMANENT MAGNET; NSN 5965-00-876-2375,
I/A/W MIL-L-12632D, TYPE LS454/U
SOL SP0920-00-Q-A485
DUE 021400
POC James Jarvis / 614-692-7656; FAX 614-692-6911
DESC: YPE00007000685; NSN 5965-00-876-2375, Loudspeaker, Permanent
magnet I/A/W Spec Nr MIL-L-12632D Type number LS454/U. The
proposed contract is 100% set aside for small business concerns.
The proposed contract is restricted to domestic sources under
the authority of FAR 6.302-3. Accordingly, foreign sources,
except Canadian sources, are not eligible for award. Interested
parties may obtain copies of Military and Federal Specifications
and Standards, Qualified Product Lists, Military Handbooks,
and other standardization documents from the DoD Single Stock
Point (DODSSP), in Philadelphia, PA. Most documents are available
in Adobe PDF format from the ASSIST database via the Internet
at http://assist.daps.mil. Users may search for documents
using the ASSIST-Quick Search and, in most cases, download
the documents directly via the Internet using standard browser
software. Documents not available for downloading from
ASSIST can be ordered from the DODSSP using the ASSIST Shopping
Wizard, after establishing a DODSSP Customer Account by following
the registration procedures or by phoning the DoDSSP Special
Assistance Desk at (215) 697-2179 (DSN: 442-2179). Users
not having access to the Internet may contact the DODSSP Special
Assistance Desk at (215) 697-2179 (DSN: 442-2179) or mail requests
to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia,
PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase
Descriptions, etc., are not stocked at the DODSSP. The
Small Business size standard is 750 employees. All responsible
sources may submit an offer/quote which shall be considered.
RFQ will be available after JAN 17, 2000 via DSCC website
(see below for direct access); bids will be due by COB FEB
14, 2000. POC: Jim Jarvis (614) 692-7656, FAX (614) 692-6911.
NO FAXED or e-mailed request for the RFQ will be respected.
The RFQ will be available after JAN 17, 2000. For website problems
contact "webmaster@dscc.dla.mil" or call (614) 692-7275.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after JAN 17, 2000).
CITE: (W-013 SN415805)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--RECEIVER - TRANSMITTER, LIGHT SIGNAL
SOL N00164-00-Q-0077
DUE 012800
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #N00164-00-Q-0077
applies and is issued as a Request for Quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. The standard industrial code is
3679 and the business size standard is 500 employees or less.
This requirement is as follows. Line item 0001: Description:
15 each Receiver Transmitter, Light Signal, to be fabricated
in accordance with Naval Sea Systems Command Drawing /Specification
number 7353650 -001 which is available for downloading in MSWord
97 or view in PDF format. In accordance with paragraph 4.7.2,
the supplier shall prepare and present a test plan for approval
by the procuring activity. Qualification testing of the three
each will be witnessed by a representative of DCMC as well
as a representative of NAVSURFWARCENDIV, Crane. Inspection
and acceptance of the three tested units will be at the contractor's
facility. Qualification testing shall be completed no later
than 1 April 00. If the three units pass all testing, they
will become production units. The remaining units shall be
delivered by 10 May 00. Shipping terms shall be F.O.B. Destination
with inspection and acceptance at NAVSURFWARCENDIV CRANE. A
Firm-Fixed Price purchase order will be awarded based on Simplified
Acquisition Procedures (SAP). Award will be made based on all
or none. The following provisions apply to this acquisition:
52.203-3 Gratuities; 52.222-25 Affirmative Action Compliance
[FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1 Payments,
52.233-1 Disputes; 252.243-7001 Pricing of Contract Modifications;
52.246-1 Contractor Inspection Requirements; 52.252-2 Solicitation
Provisions Incorporated by Reference; 52.219-1 Small Business
Program Representations [FILL-IN]; 52.232-23 Alt I Assignment
of Claims; 52.222-36 Affirmative Action for Workers with Disabilities;
52.225-11 Restrictions on Certain Foreign Purchases; 252.225-7000
Buy American Act-Balance of Payments Program Certificate; 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7002
Qualifying Country Sources as Subcontractors; 252.225-7009
Duty-Free entry Qualifying Country End Products and Supplies;
52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
Protest after Award; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
for National Defense Use; 52.219-6 Notice of Total Small Business
Set-Aside; 52.219-14 Limitations on Subcontracting; 52.222-3
Convict Labor; 252.246-7000 Material Inspection and Receiving
Report; 52.249-1 Termination for Convenience of the Government
(Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply
and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination.
SPECIAL NOTE The Director, Defense Procurement has revised
DFARS to require contractors to be registered in the Central
Contractor Registration (CCR) as a condition for receipt of
contract award effective 1 June 1998. Offerors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or vial the Internet at http://ccr.edi.disa.mil.
For further detains regarding the requirements of CCR, offerors
are advised to review the requirements of DFAR 252.204-7004
contained herein. 252.204-7004 Required Central Contractor
Registration. [As prescribed in 204.703], use the following
clause: Required Central Contractor Registration (MAR 98) (a)
Definitions. As used in this clause (1) Central Contractor
Registration (CCR database means the primary DOD repository
for contractor information required to 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 sub-units 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. (2) The offeror shall provide it 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. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) 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.
FIRST ARTICLE APPROVAL-CONTRACTOR TESTING (SEP 1989) (FAR 52.209-3)
(a) The Contractor shall test 3 unit(s) of Lot/Item(s) 0001
as specified in this contract. At least 14 calendar days before
the beginning of first article tests, the Contractor shall
notify the Contracting Officer, in writing, of the time and
location of the testing so that the Government may witness
the tests. (b) The Contractor shall submit the first article
test report within 30 calendar days from the date of this contract
to NAVAL SURFACE WARFARE CENTER, 300 HIGHWAY 361, ATTENTION:
DIANE L. PEARSON, CODE 1163W7, BLDG. 3241, CRANE, IN 47522
marked "FIRST ARTICLE TEST REPORT: Contract No. TBD , Lot/Item
No. 0001 ." Within 5 calendar days after the Government receives
the test report, the Contracting Officer shall notify the Contractor,
in writing, of the conditional approval, approval, or disapproval
of the first article. The notice of conditional approval or
approval shall not relieve the Contractor from complying with
all requirements of the specifications and all other terms
and conditions of this contract. A notice of conditional approval
shall state any further action required of the Contractor.
A notice of disapproval shall cite reasons for the disapproval.
(c) If the first article is disapproved, the Contractor, upon
Government request, shall repeat any or all first article tests.
After each request for additional tests, the Contractor shall
make any necessary changes, modifications, or repairs to the
first article or select another first article for testing.
All costs related to these tests are to be borne by the Contractor,
including any and all costs for additional tests following
a disapproval. The Contractor shall then conduct the tests
and deliver another report to the Government under the terms
and conditions and within the time specified by the Government.
The Government shall take action on this report within the
time specified in paragraph (b) above. The Government reserves
the right to require an equitable adjustment of the contract
price for any extension of the delivery schedule, or for any
additional costs to the Government related to these tests.
(d) If the Contractor fails to deliver any first article report
on time, or the Contracting Officer disapproves any first article,
the Contractor shall be deemed to have failed to make delivery
within the meaning of the Default clause of this contract.
(e) Unless otherwise provided in the contract, and if the approved
first article is not consumed or destroyed in testing, the
Contractor may deliver the approved first article as part of
the contract quantity if it meets all contract requirements
for acceptance. (f) If the Government does not act within the
time specified in paragraph (b) or (c) above, the Contracting
Officer shall, upon timely written request from the Contractor,
equitably adjust under the Changes clause of this contract
the delivery or performance dates and/or the contract price,
and any other contractual term affected by the delay. (g) Before
first article approval, the acquisition of materials or components
for, or the commencement of production of, the balance of the
contract quantity is at the sole risk of the Contractor. Before
first article approval, the costs thereof shall not be allocable
to this contract for (1) progress payments, or (2) termination
settlements if the contract is terminated for the convenience
of the Government.(h) The Government may waive the requirement
for first article approval test where supplies identical or
similar to those called for in the schedule have been previously
furnished by the offeror/contractor and have been accepted
by the Government. The offeror/contractor may request a waiver.
Alternate I (Jan 1997) (i) The Contractor shall produce both
the first article and the production quantity at the same facility.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. The Government intends to award
to the responsible contractor whose quotation is the most advantageous
to the Government considering price and price-related factors.
The offers will be evaluated on the following factors: Technical
specification compliance, past performance, delivery and price.
Technical specification compliance and past performance and
delivery are equal, and when taken together are significantly
more important than price. The Contractor shall provide past
performance for same/similar products/specification with other
Government Agencies, public or local Government for the past
three years. All responsible sources may submit an offer, which
will be considered by the Agency. If a change occurs in this
requirement, only those offerors that respond to this announcement
within the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
and the above required information must be received at NAVSURFWARCENDIV,
Attn: Diane Pearson, Bldg. 64, Code 1163W7, Crane, IN 47522
(FAX 812-854-3805) on or before 28 January 00 at 12:00 PM (Noon)
Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-013 SN415906)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-00-T-0086
DUE 020300
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: NSN: 5999-01-185-8419, Army P/N: 13216093, PRON: D1084394,
QTY: 15 EACH,-- 2 EACH REQUIRED FOR FIRST ARTICLE TESTING AND
APPROVAL----THE PROPOSED CONTRACT LISTER HEREIN IS 100% SMALL
BUSINESS SET ASIDE---DESTINATION TO BE FURNISHED---DELIVERY
SCHEDULE 310 DAY AFTER CONTRACT AWARDS---SEE NOTE 1---- THE
PROPOSED CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL
BUSINESS. OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL
BUSINESS CONCERNS. THE MOST RECENT REPRESENTATIVE UNIT PRICE
AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN: 5999-01-185-8419,
AWD DATE: 03 NOV 1993, QTY: 28 EACH, UNIT PRICE: $1,700.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID.
CITE: (W-013 SN415923)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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
SOL SP0-451-00-R-1447
POC Mike Whitfield/BH720/804-279-3005
DESC: ISSUE DATE: Jan 20, 2000 CLOSING DATE: Feb 22, 2000
CABLE ASSEMBLY SOURCE CONTROL TO: COOPER INDUSTRIES CROUSE-HINDS
DIV CAGE 90129 P/N 11601643 SPECIAL MINE SERVICES INC CAGE
0LLL9 P/N 11601643 IDENTIFY TO: MARK IAW MIL-STD-130J, DATED
01 JUN 97. CONFIGURATION CONTROL APPLIES SEE CLAUSE 52.246-9G36
(SECTION I). I/A/W DRAWING NR 19207/ 11601643 REV B BASIC
DTD 11/01/91 AMEND NR DTD TYPE NUMBER P/N 11601643 I/A/W
SPEC NR SOURCE CONTROL ITEM BASIC DTD 01/09/97 AMEND NR DTD
TYPE NUMBER THE TECHNICAL/QUALITY/TEST REQUIREMENTS FOR
ABOVE P/N WILL BE IN CONFORMANCE WITH THE LISTED DRAWING.
SEE NOTE 12
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
CITE: (W-012 SN415541)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--REPAIR OF AC MOTORS
SOL F04606-00-Q-90055
DUE 032000
POC Robin Johnson, Contracting Officer, Phone 916-643-3571, Fax
916-643-6356, Email johnson.robin@email.mcclellan.af.mil
DESC: Item 0001 NSN 6105-00-764-4699UG P/N: WD2208, SERVICES
TO REPAIR AC MOTORS FOR THE C17 & C141 AIRCRAFT. 15ea. Applicable
to: C17 And C141 Acft. Destn: FB2039, TINKER AFB, OK. Delivery:
28 FEB 2000 15 ea The approximate issue/response date will
be 18 JAN 2000. The anticipated award date will be 20 APR 2000.
Written procedure will be used for this solicitation. To: Transtechnology
Corp, Union Nj 07083 8107. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-90055&LocID=1263
LINKDESC:
notice
EMAILADD: johnson.robin@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-012 SN415555)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--BATTERY CHARGER
SOL F04606-00-Q-90057
DUE 032000
POC Robin Johnson, Contracting Officer, Phone 916-643-3571, Fax
916-643-6356, Email johnson.robin@email.mcclellan.af.mil
DESC: Item 0001 NSN 6130-01-411-6284 P/N: 4404181000-50, REPAIR
OF BATTERY CHARGERS. SERVICES TO REPAIR ONLY. 7ea. Applicable
to: B1-B Aircraft. Destn: FB2039 TINKER AFB, OK. Delivery:
28 FEB 2000 7 ea The approximate issue/response date will be
18 JAN 2000. The anticipated award date will be 30 MAR 2000.
Written procedure will be used for this solicitation. To: American
Avionic Technologies Inc, Midford Ny 11763 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-90057&LocID=1263
LINKDESC:
notice
EMAILADD: johnson.robin@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-012 SN415556)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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 SP0430-00-R-1324
DUE 030300
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6115-01-280-3553, YPG99347001249,
STATOR, GENERATOR. HAMILTON SUNSTRAND CORP., CAGE# 99167, PART#
9031D02-1. SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE
PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. INTENDED SOURCES: HAMILTON SUNSTRAND CORP.
DELIVERY SCHEDULE: 120 DARO. (1) PRIMARY: 72, 1ST ALT: 88,
2ND ALT: 104, 3RD ALT: 120. (2) PRIMARY: 73, 1ST ALT: 89, 2ND
ALT: 105, 3RD ALT: 121. SOLE SOURCE. EBB PROPOSALS ARE NOT
ACCEPTABLE.
CITE: (W-013 SN415693)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WIRING HARNESS, BRANCHED
SOL SP0-451-00-R-0473
POC Mike Whitfield/BH720/804-279-3005
DESC: The solicitation ISSUE DATE is changed to JAN 18, 2000
The solicitation CLOSE DATE is changed to FEB 18, 2000
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
CITE: (W-013 SN415720)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--STACK, STATOR, WOUND
SOL SP0430-00-R-1351
DUE 030300
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation FOR NSN 6115-00-624-7255, YPG99362000256,
Stack, stator, wound. HAMILTON SUNSTRAND CORP., CAGE# 99167,
PART# 947F036-2. SPECIFICATIONS, PLANS OR DRAWINGS RELATING
TO THE PROCUREMENT DESCRIBED ARE AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. PROPOSED PROCUREMENT CONTAINS 100% OPTION
FOR INCREASED QUANTITIES. INTENDED SOURCES: HAMILTON SUNSTRAND
CORP. DELIVERY SCHEDULE: 120 DARO. TRADE AGREEMENTS ACT. SOLE
SOURCE. EBB PROPOSALS ARE NOT ACCEPTABLE. THE FINAL CONTRACT
AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST
PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE
SOLICITATION.
CITE: (W-013 SN415735)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--AMPLIFER, ELECTRONIC CONTROL
SOL SP0430-00-R-1315
DUE 030300
POC Kathleen McGrath/ZZ880/804-279-5732, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6110-01047-8360, YPG99344000784, Amplifer,
electronic, control. First article/preproduction approval contractor
testing required. Drawings/Specifications: MICOM DWG. 11510104
REV K. Proposal procurement contains a 100% option for increased
quanitities. Incremental qty: 24, 29, 34 and 39 each. Delivery
Schedule: 180 DARO. EBB QUOTES UNACCEPTABLE.
CITE: (W-013 SN415742)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--MOTOR, DIRECT CURRENT
SOL SP0430-00-R-0814
DUE 030900
POC Marilyn Brant/ZZ780804-279-4381, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6105-01-217-8774, ARG99298045003,
motor, direct current. Simmonds Precision Products, Inc., CAGE#
12511, PART# PM1532M2-2. The proposed procureemnt contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed 3(three) years. Delivery Schedule: 200 DARO. INTENDED
SOURCES: SIMMONDS PRECISION PRODUCTS INC. Written Solicitation.
Antcipated Award Date: 2000 APRIL 10. SOLICITATION IS PROVIDED
TO RESULT IN AN INDEFEINITE QUANTITY. CONTRACT WITH TWO ONE-YEAR
OPTIONS. EST. ANNUAL QTY 350 EACH. ISSUE DATE: 02/08/00 - CLOSING
DATE: 03/09/00. ANTICIPATED AWARD DATE IS 04/10/00. UNRESTRICTED
- OTHER THAN FULL AND OPEN COMPETITION.
CITE: (W-013 SN415758)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--MOTOR, DIRECT CURRENT
SOL SP0430-00-R0814
DUE 030900
POC MARILYN bRANT/zz780/804-279-4381, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6105-01-217-8774, ARG99298045003,
motor, direct current. Simmonds Precision Products Inc., CAGE#
12511, PART# PM1532M2-2. Delivery Schedule: 200 DARO. Written
Solicitation. Anticipated Award Date: 2000 April 10. Solicitation
is provided to result in an indefinite quantity Contract with
two one-year options. Est. Annual Qty - 350 EACH ISSE DATE:
02/08/00 - CLOSING DATE: 04/10/00 UNRESTRICTED - OTHER THAN
FULL AND OPEN COMPETITION
CITE: (W-013 SN415790)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 61--VOLTAGE REGULATOR
SOL MDA112-00-Q0042
DUE 012400
POC Contact Sandra Schaffer, Contract Specialist, 916-643-0358
or Janet Lopez, Contracting Officer, 916-643-0283
DESC: 17. 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 quotation,
and therefore, a formal written quotation will not be issued.
The quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
This solicitation is a small business; small purchase set aside,
the Standard Industrial Classification (SIC) is 3663 (size
750 employees). The brand named item(s) listed in this announcement
have been identified as meeting or exceeding the Government's
minimum requirements but are not established as standards upon
which other offered brand names will be evaluated. The Television-Audio
Support Activity intends to purchase the following: Twenty
four (24) each Voltage Regulators, AC line, worldwide, rack
mountable (2 rack units high), 30 AMP, input voltage ranges:
80 to 267VAC, 50/60HZ, output voltages: 100/120VAC, Furman
PN AR-PRO. Standard commercial warranty is required. Delivery
shall be FOB destination to McClellan AFB CA 95652, within
30 days from date of award or sooner. All responsible sources
may submit a quote, which shall be considered by the agency.
Responses to this notice should be provided in writing by 24
Jan 00, 1400 PST. Offers may be mailed to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Sandra Schaffer,
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or, if
using courier services deliver to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Sandra Schaffer, 3230
Peacekeeper Way, Bldg 209, Room 104, McClellan AFB, CA 95652.
Facsimile responses are acceptable. FAX to (916) 643-4032,
ATTN: Sandra Schaffer. 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://ccr.edi.disa.mil".
You must include your Dun & Bradstreet (DUNS) number in order
to apply. The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
and 52.212-2, Evaluation-Commercial Items applies to this acquisition.
The evaluation criteria for this solicitation will consist
of price, technical capability of the item offered to meet
the agency need, and past performance. Technical capability
and past performance together are more important than price.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following clauses also apply:
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, Applicable sub-clauses
under 52.212-5 are: 52.203-6, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-33. 52.219-6, Notice
of Total Small Business Set-Aside, 52.233-5112, Agency Protests,
and the following DFARS clauses apply to this acquisition:
DFARS 252.204-7004, 252.205-7000, Provision of Information
to Cooperative Agreement Holders, 252.212-7000, and the following
sub-clauses under FAR 252-212-7001 also apply: 252.225-7007,
and 252.225-7036. The preceding clauses may be accessed in
full text at the following web site: http://farsite.hill.af.mil.
Point of contact in the T-ASA office is Sandra Schaffer (916)
643-0358 or e-mail: schaffer@tasa-exchange.army.mil.
Janet Lopez Contracting Officer
CITE: (W-013 SN415803)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 61--BASIC POWER CONVERTER/RECTIFIER
SOL N00164-00-Q-0035
DUE 013100
POC Mr. Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-5066/Greg Smith, Code 1165ZC, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation, N00164-00-Q-0035, is a Request
For Quotation. This synopsis/solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-15 and DFARS Change Notice 19991118. The Standard
Industrial Classification Code for this procurement is 3612.
The requirement is 25 each basic power converter/rectifier's.
The requirements are as follows: must be able to convert 12V
60Hz signal from the ship to a 24Vdc with a minimum of 40 Amps,
Max size is Width 21"x Height 11" x Depth 15". The required
delivery date is 31 March 2000. The award will be a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. Competition is being sought on a full and open
basis. Shipping terms will be FOB destination with delivery
to NSWC Crane IN. FAR Clauses/Provisions 52.203-3 Gratuities,
52.212-1 Instructions to Offerors--Commercial Items, 52.212-4
Contract Terms and Conditions--Commercial Items, 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (incorporating 525.225.7001
Buy American Act and Balance of Payments Program and 252.225-7036
Buy American Act-North American Free Trade Agreement Implementation
Act - Balance of Payments Program), 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (incorporating FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3 Buy American Act-Supplies, --Commercial Items
apply to this acquisition). Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors-Commercial items and must include a completed copy
of provision 52.212-3, Offeror Representations and Certifications--Commercial
items. The 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. The offeror should
also provide its Commercial and Government Entity (CAGE) code,
Contractor Establishment code (DUNS Number) and Tax Identification
Number. The contractor will also be registered with the Central
Contractor Registration DataBase (CCR) IAW DFAR 252.204-7004.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/ amendments and considered
for future discussions and/or award. The quotes (written or
electronic) and the above-required information must be received
at this office on or before January 31, 2000 at 10:00 AM eastern
standard time. Proposals may be sent to: Contracting Officer,
Bldg. 3291 (ATTN: Jerry Parsons, Code 1165Z4) NAVSURFWARCENDIV,
300 Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-5066). All responsible sources may submit an offer
which will be considered by the agency. Note 1 applies.
CITE: (W-013 SN415875)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY ASSEMB
SOL daah2300q0509
DUE 020900
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
DESC: The purpose of this modification is to amend the previous
submission to the CBD, Submission No. 413358, dated 5 Jan 2000.
The quotation will not be issued to Bell Helicopter Textron
Inc., but will be issued to Honeywell Inc.
CITE: (W-013 SN415922)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 61--FURNISH AND INSTALL CIRCUIT BREAKER PANELS, FT.
RUCKER, AL
SOL DACA01-00-T-0028
DUE 012800
POC Charlie Danford 334-441-5521
DESC: DESC: Furnish all plant, labor, parts, engineering support,
and ancillary items required to replace one existing Federal
Pacific Electric FPE)main breaker Model FPS-75 and three FPE
feeder breakers Model FPS-50, Building 6901, Fort Rucker, AL.
The new breakers shall be "retro-fill" breakers of similar
current curves and capacities as the existing breakers utilizing
new General Electric AKR, Square D MasterPac, or similar and
equal commercially available electronic breakers. Limit of
Government involvement is providing an electrical outage to
the affected service rated switchgear and providing incidental
labor support to remove the existing breakers and install the
new breakers. Final installed product shall be fully installed
and functionally tested breakers with appropriate modified
or new doors to fill all gaps created by the "retro-fill" breaker
installations. The existing FPS-75 breaker has a 3000 amp frame
rated 3000 amps continuous, 75,000 AIC at 480/277 volts three
phase, with Type SS6 overcurrent relay with ground fault protection.
Existing FPS-50 breakers have 1600 amp frames rated 800 amps
continuous, 50,000 AIC at 480/277 volts three phase, with Type
SS3 overcurrent relays. The "retro-fill" breaker installation
shall be accomplished during a single electrical outage that
may require work by the Contractor on weekends or holidays.
This is a commercial items procurement, and is unrestricted.
Contact Charlie Danford at telephone 334-441-5521 or e-mail
charles.h.danford@sam.usace.army.mil for RFQ.
EMAILADD: charles.h.danford@sam.usace.army.mil
EMAILDESC:
CITE: (W-013 SN415929)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 61--BASIC POWER CONVERTER/RECTIFIER
SOL N00164-00-Q-0035
DUE 013100
POC Mr. Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-5066/Mr. Greg Smith, Code 1165ZC, Contracting
Officer
DESC: Correction: Change the Solicitation Number of Presolicitation
Notice Posted in CBDNet on January 13, 2000, Submission No.
415875, from N00164-00-Q-0035 to N00164-00-Q-0080.
CITE: (W-013 SN415934)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 61--BASIC POWER CONVERTER/RECTIFIER
SOL N00164-00-Q-0080
DUE 013100
POC Mr. Jerry Parsons, Code 1165Z4, 812-854-5898; e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-5066/Mr. Greg Smith, Code 1165ZC, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation, N00164-00-Q-0035, is a Request
For Quotation. This synopsis/solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-15 and DFARS Change Notice 19991118. The Standard
Industrial Classification Code for this procurement is 3612.
The requirement is 25 each basic power converter/rectifier's.
The requirements are as follows: must be able to convert 12V
60Hz signal from the ship to a 24Vdc with a minimum of 40 Amps,
Max size is Width 21"x Height 11" x Depth 15". The required
delivery date is 31 March 2000. The award will be a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. Competition is being sought on a full and open
basis. Shipping terms will be FOB destination with delivery
to NSWC Crane IN. FAR Clauses/Provisions 52.203-3 Gratuities,
52.212-1 Instructions to Offerors--Commercial Items, 52.212-4
Contract Terms and Conditions--Commercial Items, 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (incorporating 525.225.7001
Buy American Act and Balance of Payments Program and 252.225-7036
Buy American Act-North American Free Trade Agreement Implementation
Act - Balance of Payments Program), 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (incorporating FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3 Buy American Act-Supplies, --Commercial Items
apply to this acquisition). Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors-Commercial items and must include a completed copy
of provision 52.212-3, Offeror Representations and Certifications--Commercial
items. The 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. The offeror should
also provide its Commercial and Government Entity (CAGE) code,
Contractor Establishment code (DUNS Number) and Tax Identification
Number. The contractor will also be registered with the Central
Contractor Registration DataBase (CCR) IAW DFAR 252.204-7004.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/ amendments and considered
for future discussions and/or award. The quotes (written or
electronic) and the above-required information must be received
at this office on or before January 31, 2000 at 10:00 AM eastern
standard time. Proposals may be sent to: Contracting Officer,
Bldg. 3291 (ATTN: Jerry Parsons, Code 1165Z4) NAVSURFWARCENDIV,
300 Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-5066). All responsible sources may submit an offer
which will be considered by the agency. Note 1 applies.
CITE: (W-013 SN415941)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--LYOT BASED VARISPEC RAMAN LIQUID CRYSTAL TUNABLE
FILER
SOL NIH-NIDDK-00-525
DUE 020800
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a Lyot based VariSpec Raman liquid
crystal tunable filter from Cambridge Research Instrumentation
Inc., 80 Ashford Street, Boston, Massachusetts 02134. The following
features shall be included in the system: 1) Continually tunable
from 510-710 nm, with a best effort to adjust the range to
490 -690nm; 2) A band pass of 0.25 nm (full width at half maximum)
@ 550nm; 3) An average out of band rejection of 104 to 1; 4)
Transmission of greater than or equal to 10% @ 550nm and 20%
@ 650nm; 5) An aperture diameter of 20mm; 6) A 7 degree (half
angle) angle of acceptance; 7) Capacitance sensing mode for
liquid crystal alignment and tuning. The Institute intends
to purchase this equipment by other than full and open competition
from Cambridge Research Instrumentation Inc. To the best of
the Governments knowledge they are sole manufacturer and distributor
of this equipment. Interested vendors may be identify in writing
their interest with a capability statement to the Contracting
Office prior to the closing date of this notice. This notice
of intent is not a request for competitive proposals, however,
all responses received before closing date of this announcement
will be considered by the Government. A determination by the
Government not to compete this proposed acquisition is based
upon responses to this notice and is solely for the purpose
of determining whether to conduct a competitive procurement.
It is anticipated that Request for Quotation (RFQ) NIH-NIDDK-00-525
will be available fifteen (15) days after the publication date
of this synopsis. Receipt of quotations will be due ten days
(10) days after the publication date of this synopsis. The
anticipated award date is February 9, 2000. Request for copies
of the RFQ must be in writing and may be faxed to 301-480-4226.
Quotations must be submitted in writing to the National Institute
of Diabetes and Digestive and Kidney Diseases 6705 Rockledge
Drive, Building One, Room 8048, Bethesda, Maryland 20817-7973
Attention: Desiree Kelly. FAX quotations must contain offerors
names, address, and telephone number and fax number. FAX quotations
will only be accepted if dated and signed by an authorized
company representative.
CITE: (W-012 SN415539)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--CYLINDER ASSEMBLY,A
SOL N0038300QN147
DUE 022200
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-158-5986-VH, Ref Nr 70410-22760-050, Qty
7 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-013 SN415628)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--SERVOCYLINDER
SOL N0038300QN152
DUE 022200
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-129-8410-LU, Ref Nr 65662-03421-045, Qty
2 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-013 SN415629)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--GYROSCOPE,RATE
SOL N0038300RN148
DUE 022200
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-345-3117-VH, Ref Nr 13140-1, Qty 130 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-013 SN415630)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TACHOMETER, SENSOR
SOL SP044000R1164
DUE 031400
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-00-172-6187, PR #YPG99328000782, Tachometer,
Sensor, QTY-154 EA, Item PRLI 1; QTY-44 EA, PRLI 2. Manufacturer:
L3 Communications, Aviation Recorders, Cage 06401, P/N 7600024-00.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Additional Information Not Covered By Numbered
Notes: Proposed procurement contains a 100% option for increased
quantities. Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Delivery Schedule: 200 DARO. Intended Sources:
L3 Communications, Aviation Recorders, Cage 06401. For more
information, contact: Karen Harris/AX601/804-279-4510/FAX 804-279-6303.
Contracting Officer: Steve Allgeier/804-279-4195.
CITE: (W-013 SN415662)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 66--UPGRADE OF CLIMATIC TEST CHAMBER
SOL N/A
DUE 011300
POC Lina Franks (520) 328-6287
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Arizona, intends to negotiate on a sole source basis
with Mallory Engineering, Inc., 2779 West Directors Row, Salt
Lake City, Utah to Upgrade a Climatic Test Chamber located
at the Tropic Test Center in Panama. Mallory is the only firm
that can meet the required operational characteristics and
system specifications to meet the critical requirement. The
SIC code is 3569/500. Award of the requirement shall be in
accordance with FAR Part 12 Acquisition of Commercial Items.
If you feel your firm possesses the ability to perform this
service, e-mail your response to Lina Franks at Lina.Franks@yuma-exch1.army.mil.
The response must demonstrate that your firm possesses the
training, experience and capability to perform the upgrade
on the equipment and historical experience with upgrading climatic
test chambers. See Note 1.
LINKURL: NA
LINKDESC:
EMAILADD: Lina.Franks@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-013 SN415876)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 66--BASIC COCKPIT SIMULATOR
SOL F08651-00-Q-0398
DUE 013100
POC SSgt. Amy Cramer, Contract Specialist, Phone 850-882-8553x5203,
Fax 850-882-1680, Email cramera@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hockmutb@eglin.af.mil
DESC: The Synopsis/Solicitation issued on January 10, 2000, by
the Air Armament Center (AAC), Eglin AFB, FL, F08651-00-Q-0398,
for a Cockpit Simulator and Associated Weapon Interface Systems
is hereby canceled. The requirement will be resynopsized with
the next two business days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-Q-0398&LocID=1182
LINKDESC:
notice
EMAILADD: cramera@eglin.af.mil
EMAILDESC:
CITE: (D-013 SN415895)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 66--REPLACEMENT PART FOR BORESCOPE
SOL F6232100T0074
DUE 012200
POC Todd Purdy, Contracting Specialist, Phone 011816117345849,
Fax 011816117344795, Email Todd.Purdy@Kadena.AF.Mil
DESC: INTERSECTION TUBE FOR IF4D5-15 QTY: 2 MFR: OLYMPUS CORP.
P/N: SU1600800 INSERTION TUBE, 6MM MFR: OLYMPUS CORP. P/N:
ZJ902000 QTY: 2 FOR COPY OF SOLICITATION CONTACT: A1C TODD
PURDY PHONE: 011-81-611-734-5840 EMAIL: todd.purdy@kadena.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F6232100T0074&LocID=642
LINKDESC:
notice
EMAILADD: Todd.Purdy@Kadena.AF.Mil
EMAILDESC:
CITE: (D-012 SN415575)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 66--MONITOR, CHEMICAL AGENT, NSN 6665-01-327-3869, P/N
MVIP2170
SOL F41624-00-R-1110
DUE 012400
POC Germaine Miller 210-536-2068; fax 210-536-3392; germaine.miller@brooks.af.mil
DESC: This is a SOURCES SOUGHT SYNOPSIS. ITEM 0001 NSN 6665-01-327-3869;
P/N MVIP2170 MONITOR USED TO DETECT HAZARDOUS CHEMICAL VAPORS
LIKE HYDRAZINE SIZE/DIMENSIONS 18" X 24" X 18"; WEIGHT APPROX.
30 LBS. PREDOMINATE MATERIAL OF MANUFACTURE: ELECTRONIC COMPONENTS
IN FIBERGLASS ENCLOSURE. QTY: 2 EA. Applicable to F-16 Aircraft
Destination: DBA002 - Foreign Military Sales (FMS) Delivery:
ACCELERATED DELIVERY 30 APRIL 2000. Item 0002 NSN 6665-01-327-3869;
P/N MVIP2170 MONITOR USED TO DETECT HAZARDOUS CHEMICAL VAPORS
LIKE HYDRAZINE SIZE/DIMENSIONS 18" X 24" X 18"; WEIGHT APPROX.
30 LBS. PREDOMINATE MATERIAL OF MANUFACTURE: ELECTRONIC COMPONENTS
IN FIBERGLASS ENCLOSURE. QTY: 4 EA. Applicable to F-16 Aircraft
Destination: DTK002 - FMS Delivery: 31 May 2000. The Human
Systems Program Office, Brooks AFB, TX is requsting sources
for the above referenced item. No telephone requests, only
written, emailed or faxed requests received directly from
the requestor are acceptable. The solicitation will be released
approximately 22 Feb 00. The anticipated award date will be
31 Mar 00. Source: Zewellger Analytics, (formerly MDA Scientific,
Inc.), Austin TX. All potential offerors should contact the
buyer/POC identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If the contracting officer does nt satisfy your concerns,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at 937-255-9005 or send e-mail to: stephen.plaisted@ascsy.wpafb.af.mil.
EMAILADD: germaine.miller@brooks.af.mil
EMAILDESC:
CITE: (W-013 SN415776)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 67--KODAK KIND KODABROMIDE 1594 GRADE 3 PAPER
SOL 00CRQQ0091
DUE 013100
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
South Dakota, has a requirement for 200 rolls of Kodak Kind
Kodabromide 1594 Grade 3 Paper, Catalog No. 897-1764, SP87,
9.5-inch x 200 feet. This requirement is considered a "Brand
Name or Equal" product manufactured by Eastman Kodak Company,
1901 West 22nd Street, Oakbrook, Illinois 60521. FOB: Sioux
Falls, South Dakota. Quotes are due by COB January 31, 2000.
Interested parties shall complete the Request for Quotation
OOCRQQ0091 at the following website: http://ideasec.usgs.gov/,
or contact Robert Valdez at (303) 236-5900 ext. 424 for additional
information.
CITE: (W-013 SN415738)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 67--KODAK AEROGRAPHIC DUPLICATING FILM 4425
SOL 00CRQQ0092
DUE 013100
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
South Dakota, has a requirement for 200 rolls of Kodak Aerographic
Duplicating film 4425, 9.5-inch x 300 feet rolls, Catalog No.
1582675, Spec 957, Estar Base. This requirement is considered
a "Brand Name or Equal" product manufactured by Eastman Kodak
Company, 1901 West 22nd Street, Oakbrook, Illinois 60521. FOB:
Sioux Falls, South Dakota. Quotes are due by COB January 31,
2000. Interested parties shall complete the Request for Quotation
OOCRQQ0092 at the following website: http://ideasec.usgs.gov/,
or contact Robert Valdez at (303) 236-5900 ext. 424 for additional
information.
CITE: (W-013 SN415743)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--REFRIGERANT - TETRAFLUORETHANE (R-134A)
SOL 1-128-RCB.1028
DUE 012400
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Refrigerant: Virgin
(unused) 1,1,1,2 Tetrafluorethane (R-134a) shall conform to
all requirements of the ARI-700 standard for new refrigerants.
The supplier shall provide an ARI-700 Certificate of Analysis
for the delivery prior to unloading. The delivery shall be
made by a tractor-trailer tank truck to NASA Langley Research
Center, Bldg. 648, Hampton, VA. The supplier shall provide
all hoses, fittings, pumps, and other equipment to connect
to the R-134a storage tank. The vapor and liquid connections
on the storage tank are quick disconnect "E" series coupling,
female dry disconnect coupler, Hydraulics Inc., Part No. CP00110P10G1B.
The Langley liquid storage tank, while primarily containing
R-134a, may have a low mixture of air in the vapor layer than
can contaminate the delivery truck. In order to provide the
pressure balance needed to pump the delivered liquid R-134a
into the storage tank, suppliers generally connect the delivery
truck to both the liquid and the vapor side of the Langley
storage tank. However, the supplier can minimize any contamination
concerns by using a pump that can work against the standard
pressure of the on-site storage tank or by pumping the vapors
in the tractor-trailer to near vacuum conditions after completing
the liquid exchange. The supplier will provide a weight certificate
at the time of the delivery. A Material Safety Data Sheet shall
be provided at delivery. Qty: 40,000 pounds. The provisions
and clauses in the RFQ are those in effect through FAC 97-15.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 2869 and 1000, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by 4:30
p.m. on January 24, 2000 and may be mailed or faxed to Cynthia
W. Dea, NASA Langley Research Center, Mail Stop 126, Hampton,
Virginia 23681/757-864-8863 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.252-5, 52.214-34, 52.214-35 If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.211-17, 52.219-6, 52.223-3, 52.247-35, 52.247-65,
1852.215-84. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference: 52.222-3, 52.233-3,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-21 with ALT 1. The FAR may be obtained via the Internet
at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made to the lowest priced, technically
acceptable quoter. Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-128-RCB.1028
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-013 SN415676)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 68--THIS ASSEMBLY IA A SPECIAL ALLOY MACHINED DIE CASTING
USED IN THE GAS MASK. LENGTH IS .560 BY DIA WITH 0-24-28 THREAD
ON ONE END AND A .094 HEX-HOLE THROUGH THE CENTER
SOL daae2000t0069
POC Contract Specialist Seta Hernandez/309-782-4737 Contracting
Officer Joyce Klein 309-782-5051
DESC: THIS ASSEMBLY IS A SPECIAL ALLOY MACHINED DIE CASTING USED
IN THE GAS MASK. lENGTH IS .560 BY DIA WITH 0-24-28 THREAD
ON ONE END AND A .094 HEX HOLE THROUGH THE CENTER.
EMAILADD: shernand@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-013 SN415919)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 68--THIS ASSEMBLY IS A SPECIAL ALLOY MACHINED DIE CASTING
USED IN THE GAS MASK.
SOL daae2000t0069
POC contract specialis seta hernandez 309-782-4737
DESC: DESC: =NSN 4240-01-462-0045, Part Number 5-1-3024, The
item to procure is a INTERNAL DRINKG TUBE COUPLING. Requirements
are 50,000 WITH A 100% OPTION, INTERNAL DRINKING TUBE COUPLING.
FOB is DESTINATION. For use on the PROTECTIVE MASK. Estimated
issue date is 1 FEB 00. This solicitation DAAE20-00-T-0069
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
EMAILADD: shernand@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-013 SN415943)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--TARGET ARM
SOL SP010000-Q-4124
POC M. Hagan 215/737-3963
DESC: Reference CBD Notice 415156 dated 12 January 2000 for the
Target Arm, Target Mechanism NSN:6920-01-158-8636. Subject
Notice is amended as follows: Quantity Increased: Total Quantity
662. Four deliveries starting 150 days after date of award
to New cumberland, Pa. and Tracy, Ca. This procurement is
amended in order to be solicited on an unrestricted basis.
All responsible sources may submit offers for consideration
by DSCP. Delete Note # 1. For information contact Michael
G. Hagan at 215-737-3963 and or FAX to Mr. Hagan"s attention
at 215-737-8143.
EMAILADD: paa4030@dscp.dla.mil
EMAILDESC:
CITE: (W-013 SN415816)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--TARGET ARM
SOL SP010000-Q-4124
POC M. Hagan 215/737-3963
DESC: Reference CBD Notice 415156 dated 12 January 2000 for the
Target Arm, Target Mechanism NSN:6920-01-158-8636. Subject
Notice is amended as follows: Quantity Increased: Total Quantity
662. Four deliveries starting 150 days after date of award
to New cumberland, Pa. and Tracy, Ca. This procurement is
amended in order to be solicited on an unrestricted basis.
All responsible sources may submit offers for consideration
by DSCP. Delete Note # 1. For information contact Michael
G. Hagan at 215-737-3963 and or FAX to Mr. Hagan"s attention
at 215-737-8143.
EMAILADD: paa4030@dscp.dla.mil
EMAILDESC:
CITE: (W-013 SN415817)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 70--SOFTWARE FDRSOS AND FDR/UPSTREAM/SOS
DUE 012400
POC Joanne Lowe FAX 703/648-7901
DESC: 17. The US Geological Survey has a requirement for the
purchase of software that can offload sector format SCSI disk
data from server storage on the EMC disk units directly to
tape backup. The USGS anticipates awarding to Innovation Data
Processing. Direct offload is required, Innovation Data Processing's
FDR/SOS product was designed for this purpose. FDRSOS provides
backup/restore of open systems volumes to S/390 tape (or disk)
storage across high speed mainframe channels using direct disk
access, not communication protocols. FDRSOS leverages the EMC
Symmetrix 5000 ESP ICDA ability to provide MVS (OS/390) access
to both S/390 (CKD-format DASD) and open systems (sector format
SCSI disk) data across high performance mainframe ESCON channels.
While networked-based products must contend with bandwidth
limitations, FDRSOS is transferring data at megabytes per second
vs. megabits. Operate in an OS/390 system environment with
interfaces to FDR suite of products to consolidate tape information
catalogs. Interface with EMC Symmetrix 5000 storage to backup
and restore sector formatted SCSI disk data. This announcement
is for informational purposes only, no formal RFQ will be available.
Award will be made on or about January 25, 2000 under Simplified
Acquisition threshold. Vendors who may own the source code
and who have been certified by Innovation Data Processing are
invited to provide an affirmative response by fax to Contracting
Officer at 703-648-7901. Affirmative response must include,
offered product, price list, and any additional information
indicating a bonafide ability to meet this requirement. All
responses must be received in this office within 10 calendar
days from the date this publication first appears. All responses
must be in writing, no telephone requests will be accepted.
EMAILADD: jlowe@usgs.gov
EMAILDESC:
CITE: (W-013 SN415806)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: 70--SOFTWARE
SOL 029CSC16535
DUE 012800
POC Yvonne H. Flippo, C.S.C. Procurement, Phone (256)544-3066,
Fax (256)544-5828, Email Yvonne.H.Flippo@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to acquire,
on a Sole Make and Model basis, the listed software licenses
and support contained in the attached Request for Quotation
(RFQ). This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). CSC intends to purchase the items
from Wonderware, Inc. or any of its authorized resellers pursuant
to FAR Part 13.106-1(b), which allows for the acquisition of
supplies or services determined to be reasonably available
from only one source. CSC intends to acquire a commercial item
using FAR Part 12. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on January 28, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by CSC 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 CSC. This
announcement constitutes the only solicitation as the RFQ (with
description), Representations and Certifications, and CSC's
Terms and Conditions are attached in Word 6.0 files. Quotations
must include an executed RFQ, Certification package and any
exceptions to CSC's Terms and Conditions for consideration.
For subscribers to the Commerce Business Daily (CBD) who wish
to obtain the relevant documents covering the synopsis, please
access said information via the Internet at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
as no hardcopy will be provided by this office. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by CSC.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#029CSC16535
LINKDESC:
EMAILADD: Yvonne.H.Flippo@msfc.nasa.gov
EMAILDESC:
CITE: (D-013 SN415864)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--DVD ANALYSIS SYSTEM WITH REAL-TIME VIDEO CAPABILITY
SOL 53SBNB060023
DUE 012700
POC Anita K. Tolliver, Contract Specialist/Contracting Officer,
#301/975-6308; Fax #301/963-7732
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER 53SBNB060023 IS BEING ISSUED
AS A REQUEST FOR QUOTATIONS (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-14. The National
Institute of Standards and Technology has a requirement for
a DVD Analysis System, the DVD200MG Plus Replica Analyzer.
The Contract Line Item Numbers (CLIN), quantities, and unit
issues are as follows: CLIN 0001, DVD200MG Plus Replica Analyzer
with the following specifications: It shall be stand-alone
and shall not require a platform. It shall provide real-time
analog, digital, logical and physical measurements as outlined
in Version 1.0 of the DVD specification as well as DVD-R specification.
It shall provide full replica analysis at maximum bit rate
in under 50 minutes per layer. Balanced, non-equalized signal
outputs shall provide a qualitative real-time response monitor
for DVD process development. It shall provide data-to-clock
and data-to-data ("Effect Length") Jitter response at any number
of user selected spots across the disc. It shall provide buffered
signal outputs of EFM+ and PLL clock that can be interfaced
with external measurement devices. It shall have the ability
to display the video real-time, while simultaneously displaying
the PI Error Rate and Variable Bit Rate. It shall allow for
the determination at a glance whether an artifact visible on
the video is due to a physical error, or a problem with the
Moving Pictures Experts Group (MPEG) II encoding, Qty. 1 each.
CLIN 0002, Software: The software of the DVD200MG Plus Replica
Analyzer shall have simple multiple reference set auto-calibration,
pre-set data printing configurations, user-configurable default
data views, and highly configurable testing options and graph
configurations, Qty. 1 each. CLIN 0003, Hardware: The hardware
to support the DVD200MG Plus Replica Analyzer shall include
a 266Mhz processor with 32MB memory, enhanced display adapter,
a 19" high-resolution color monitor, a 9 PPM printer, and an
enhanced video display board. Qty. 1 each. CLIN 0004, A DVD
calibration disc shall be supplied to ensure the specified
measurement accuracy for DVD200 MG Plus Replica Analyzer. This
shall consist of a disc purchased off the shelf and tested
with a calibrated DVD player and test results. CLIN 0005, Warranty
shall include the repair or replace all parts at no charge
including no charge for labor, Qty. 1 year; and CLIN 0006,
Manuals, The contractor shall provide all manuals and the Government
has the right to reproduce the manuals for its use as necessary;
and CLIN 0007, FOB Destination: The contractor shall pack and
mark the shipment in conformance with carrier requirements,
deliver the shipment in good order and condition to the point
of delivery specified in the contract, be responsible for any
loss of and/or damage to the goods occurring before receipt
of the shipment by the consignee at the delivery point specified
in the contract; and pay and bear all charges to the specified
point of delivery. The contractor shall deliver all line items
FOB Destination, to NIST, Building 301, Shipping and Receiving,
Gaithersburg, MD 20899-0001. Required delivery time is 30 days
after award. The provisions at 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. All interested offerors
shall submit the following: 1) Three (3) copies of a quotation
which address CLINs 0001-0007; 2) Technical description and/or
product literature; 3) Two (2) copies of the most recent published
price list(s); 4) The Contractor shall submit a copy of their
software license agreement if it is applicable to this purchase.
The Contractor is advised that the license agreement must comport
with applicable Federal laws, regulations and otherwise satisfy
the Government's needs and 5) A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Anita K. Tolliver, Building 301, Room B117, 100 Bureau Drive,
Stop 3572, Gaithersburg, MD 20899-3572. The Government will
award a purchase order utilizing simplified acquisition procedures
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (I) Technical capability of the items offered
to meet the Government requirements including the warranty
and (II) Price. 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,
(12) 52.222-26, (13) 52.222-35, (14) 52.222-36, (15) 52.222-37,
(16) 52.225-3, (22) 52.232-33 and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://oamweb.osec.doc.gov/conops/reflib/alp1296.htm.
Other clauses that apply to this acquisition are 52.227-19,
Commercial Computer Software--Restricted Rights and the Year
2000 Warranty--Commercial Supply Items. The contractor warrants
that each hardware, software, and firmware product delivered
under this contract and listed above shall be able to accurately
process date data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, including leap year calculations,
when used in accordance with the product documentation provided
by the contractor, provided that all listed or unlisted products
(e.g. hardware, software, firmware) used in combination with
such listed product properly exchange date data with it. If
the contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty shall apply to those listed products as a system.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the contractor's
standard commercial warranty or warranties contained in this
contract, provided that notwithstanding any provision to the
contrary in such commercial warranty or warranties, the remedies
available to the Government under this warranty shall include
repair or replacement of any listed product whose non-compliance
is discovered and made known to the contractor in writing within
ninety (90) days after acceptance. Nothing in this warranty
shall be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects
other than Year 2000 performance. The Contractor shall provide
microcomputers, including personal computers, monitors, and
printers, to meet "EPA Energy Star" requirements for energy
efficiency. They shall be equipped with the energy efficient
low-power standby feature as defined by the EPA Energy Star
computers program. This feature shall be activated when the
equipment is shipped and shall be capable of entering and recovering
from the low-power state unless the equipment meets Energy
Star efficiency levels at all times. The applicable Standard
Industrial Classification Code is 5045 with a size standard
of 100 employees. For information, call the POC identified
above. Quotes must be received by 3:00 p.m., local time on
January 27, 2000. Faxed offers will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-013 SN415870)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--DELL COMPUTER EQUIPMENT
SOL USSS000011
DUE 012600
POC Kelly Curtin, Contract Specialist; telephone: 202/406-6940;
facsimile: 202/406-6801.
DESC: This is a combined solicitation/synopsis 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 Request for
Proposals; offers are being requested and a written solicitation
will not be issued. Solicitation number USSS000011 is issued
as a Request for Proposal through Federal Acquisition Circular
97-14. COMPETITION IS LIMITED TO ELIGIBLE 8(A) FIRMS as per
Federal Acquisition Regulation ("FAR") 6.204, under the authority
of Section 8(a) of the Small Business Act, as amended by Pub.L.
100-656. The SIC code is 5045 and the small business size standard
is 500. The United States Secret Service ("USSS") has a requirement
for Dell computer equipment. The requirement is as follows:
Line Item 0001: Quantity of three hundred ninety-seven (397)
Dell Optiplex 433C/66 FSB, GX100/S/N desktop units (small form
factor chassis) to also include the following components/specifications:
Windows 98 keyboard; Logitech mouse; 128MB Non-ECC SDRAM, 100MHz;
10/24X EIDE Slimline CD-ROM drive; Model No. M770 17" (16"
viewable) monitor; 6.4GB EIDE 5400RPM hard drive; 3.5" 1.44MB
floppy drive; 3Com Model No. 3C905C NIC; three (3) year next
business day on-site warranty; Microsoft Windows 98 operating
system using FAT32 (CD-ROM); USSS software integration using
Dell Plus Integration Services (USSS factory installed image);
Office Professional 2000 software/license. Line Item 0002:
Quantity of six hundred forty-two (642) Dell Latitude CPtV466GT
Celeron notebook units, to also include the following components/specifications:
14.1" XGA TFT display; nylon carrying case; 128MB SDRAM (1
DIMM); quantity of two (2) LITHIUM-ION batteries; 24X CD-ROM
drive; Xircom Ethernet 10/100 + modem 56K (one slot); 6.4GB
9.5mm hard drive; C/PORT II Advanced Port Replicator with monitor
stand; Microsoft Windows 98 operating system (CD-ROM); USSS
software integration using Dell Plus Integration Services (factory
installed USSS image); Office Professional 2000 software/license;
three (3) year next business day on-site warranty. No substitutions
will be accepted. The following FAR Provisions and Clauses
are applicable unless otherwise noted: 52.212-1, Instructions
to Offerors-Commercial Items. 52.212-1 (Addendum): Paragraph
(b)(10) is deleted; please insert the following: "For evaluation
of past performance, the offeror must provide at least three
references for contracts/purchase orders of similar products/services.
Each reference must include customer's name and address, contact
person, project name, date of performance, telephone number
and contract value for each reference. If business entity establishment
is less than three years, provide related experience of key
personnel. Past Performance shall be valued as acceptable,
unacceptable, or neutral." 52.212-2, Evaluation - Commercial
Items; 52.212-2 (Addendum): Paragraph (a) is deleted in its
entirety and replaced with: "The Government intends to award
a firm fixed price contract to the responsible offeror with
acceptable past performance whose proposal is lowest in price
and conforms to the specification as provided herein." 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. The following clauses
cited in 52.212-5 are applicable: 52.203-6, Restriction on
Subcontractor Sales to the Government, with Alternate I; 52.219-8,
Utilization of Small Business Concerns; 52.219-14, Limitations
on Subcontracting ; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-3, Buy American Act-Supplies; 52.225-9,
Buy American Act-Trade Agreements Act-Balance of Payments Program;
52.232-34, Payment by Electronic Funds Transfer-Other than
Central Contractor Registration; 52.232-34(b)(1): Please insert
the following language where required: "Successful Offeror
shall be provided an ACH Vendor/Miscellaneous Payment Enrollment
Form (SF3881), which must be completed and returned to the
Contracting Officer within ten (10) days after award." 52.219-18,
Notification of Competition Limited to Eligible 8(a) Concerns-Alternate
III (Deviation). Under the authority of Department of Treasury
Acquisition Regulation ("DTAR") 1019.811-3(d)(3), paragraph
(c) is deleted in its entirety and replaced with: "Any award
resulting from this solicitation will be made directly by the
contracting officer to the successful 8(a) offeror selected
through the evaluation criteria set forth in this solicitation."
These FAR Provisions and Clauses may be accessed via the world
wide web at: http://www.arnet.gov/far/ . The following DTAR
clause is applicable: DTAR 1052.219-72, Section 8(a) Direct
Awards. This DTAR clause may be accessed via the world wide
web at: http://www.ustreas.gov/procurement/ . Telephone requests
for copies of FAR or DTAR Provisions and/or Clauses will not
be accepted. The Contractor shall deliver the complete quantity,
FOB Destination - Inside Delivery, with all freight included
in the delivered price. Delivery to be made to: U.S. Secret
Service - Information Resources Management Division (Suite
1100), Attn: Dennis St. Jean, 245 Murray Drive, SW, Washington,
DC 20373-5824. All quotations should include a unit cost for
the equipment. Delivery of supplies is required within thirty
(30) days of award. The successful offeror will be required
to provide a Dell Order Number to the Contracting Officer within
three (3) working days of award. A copy of FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, is available
via the world wide web at http://www.treas.gov/usss/proc/2123.htm
. "Compliance With Veterans Employment Reporting Requirements"
may be found at http://www.treas.gov/usss/proc/vets.htm . A
signed copy of the Offeror Representations and Certifications-Commercial
Items ("Certifications") and a completed Compliance With Veterans
Employment Reporting Requirements ("Compliance") must accompany
offeror's proposal. Offeror shall also provide the name(s)
and telephone number(s) of authorized negotiators who shall
represent the firm. Please note: All responsible 8(a) offerors
may fax proposals to (202) 406-6801, Attn: Kelly Curtin; to
be received no later than 2:00 P.M.(EST), Wednesday, January
26, 2000. Proposals may be forwarded by mail to U.S. Secret
Service, Procurement Division, Attn: Kelly Curtin, 950 H Street,
NW, Suite 6700, Washington, DC 20001-4518. Please note: Proposals
must include a signed copy of the Certifications and a completed
Compliance form. Award is anticipated within 30 days of receipt
of proposals.
CITE: (W-013 SN415898)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--SATELLITE SHF HIGH POWER AMPLIFIERS
SOL 6TSA-00-JAG-0038
DUE 012100
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
KC-RFP@gsa.gov - Jackie Gentry, Contract Specialist, Fax (816)
823-3322, Email KC-RFP@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-00-JAG-0038 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-14. CLIN 1: Satellite SHF High Power Amplifier
Model #GST-XTD-450TLW, Tri-band TWTA with the following features:
a) 450 watt, outdoor mount, tri-band TWTA, b) built-in RS-485
control interface, c) digital attenuator, d) no local readout
or display, e) controllable from GFE Lap Top computer, f) M&C
software included with license, g) modify the existing system's
software to accept the new HPA, h) without carrying case; Qty:
2. FOB Destination: Hawaii 96861. No partial quotes will be
considered. No substitutions will be allowed. Please acknowledge
all requirements on quotations. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. This procurement is set aside for Small
Business participation, FAR 52.219-6. Offers are due by close
of business January 21, 2000, and can be submitted to the address
shown above Attn: Jackie Gentry or sent by FAX to the number
shown above. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JAG-0038&LocID=211
LINKDESC:
notice
EMAILADD: KC-RFP@gsa.gov
EMAILDESC:
CITE: (D-013 SN415924)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 70--EXTENSIVE DATABASE OF MEDICAL RELATED PRODUCTS
SOL N/A
POC Deborah Koval 708/786-4946
DESC: VA requires an extensive database of medical related products.
The database must contain information on all prescription and
over-the-counter (OTC) medications. The database must also
have comprehensive information on supplies. The database must
be in the form of a flat based file that can be manipulated
in a personal computer as well as have an application to allow
for easy data retrieval. That information will then be used
to populate databases contained in 3 locations and to populate
the National Drug file. The database must contain at a minimum
the following: NDC (10 digit format), Manufacturer, Route of
Administration, Package Size, Package Type, Inactivation Date,
Old NDC (multiple), Dosage Form, Strength, Units, Dispense
Unit, Generic Name, Controlled Substance Schedule. The information
must be correct and no information may be fabricated especially
in regards to NDC or other item numbers. The database selected
must have the strength and units separated into different fields.
The database must also have historical information on pricing
and previous NDC information. The database needs to have at
least monthly updates. The company will need to allow for a
network license in three locations, National Acquisition Center,
Pharmacy Benefits Management at Hines, IL, and CICO Field Office
in Birmingham, AL. The company must allow for at least 20 concurrent
users at one time. The company must also provide on-site training.
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-013 SN415849)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--DATA PROCESSING SUPPLIES, SWC 405
SOL 2042868
DUE 022200
POC Mike Knapp, 615-741-3924
DESC: The State of Tennessee requires Data Processing Supplies
for shipment to State Agencies throughout the State of Tennessee.
All responsible sources may submit a bid. Fax requests for
solicitation package will be accepted at (615)741-0684 or e-mail
at mknapp@mail.state.tn.us.
EMAILADD: mknapp@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-013 SN415782)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 81--POLYBACK IAW DRAWING 5-77-3209 OR 5-77-3210
SOL DAAA03-00-T-0007
DUE 012200
POC Elton Harrison, Contract Administrator, 870-540-4075
DESC: Pine Bluff Arsenal (PBA), Arkansas has a requirement for
Polyback. The request for quote and the resultant contract
award are being processed in accordance with Simplified Acquisition
Procedures. Proposed acquisition will be unrestricted. A request
for quotation package will be issued for this package. A distribution
statement X is required. Distribution authorized to U.S. Government
Agencies or private individuals or enterprises eligible to
obtain export-controlled technical data in accordance with
DOD Directive 5230.25. Determination made 6 Dec 1991. Controlling
Office is Commander, U.S. Army Chemical Research, Development
and Engineering Center,ATTN: SMCCR-PPP, Aberdeen Proving Ground,
MO 21010-5423. to be eligible to receive the solicitation package
w/drawings, sourcdes must have on file DD Form 2345. If you
have any questions about the DD Form 2345 please contact Mr.
Joseph M. McClenahan at tel # 1-800-352-3572. All responsible
sources may submit an offer which shall be considered. All
Requests for a copy of this solicitation shall be in writing
to the issuing office, via Fax, (870)-4090 or E-mail, elton_harrison@pba-emh1.army.mil.
EMAILADD: elton_harrison@pba-emh1.army.mil
EMAILDESC:
CITE: (W-012 SN415549)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PLASTIC MEAT TRAYS, STRETCH FILM MEAT WRAP IN ROLL
FORM AND MISCELLANEOUS SUPPLIES FOR COMMISSARIES LOCATED IN
ALASKA AND HAWAII.
SOL DECA01-00-R-0021
DUE 032400
POC Contract Specialist Mary Adediran (804) 734-8753 (Site Code
DECA01)
DESC: Furnish a wide assortment of operational supplies for
the Defense Commissary Agency for commissaries located in Alaska
and Hawaii. Contractor is responsible for deliveries to the
individual Commissary Locations in the above mentioned states.
The wide assortment of operational supplies include but are
not limited to the following: Meat Bags, Polystyrene Meat trays,
Polyvinyl Chloride Plastic Wrap Film, Bakery Bags, and Boxes,
Corrugated Paper Cake/Pizza Pads, Freezer Paper, Butcher Wrapping
Paper, Pickup Sheets, Cotton Knit Gloves, Stainless Steel Knives,
Clear Plastic Lids. Evaluation of the offers will be on an
"ALL OR NONE" basis. A Fixed Price Requirements Type Contract
is contemplated. The Solicitation is to be issued on an unrestricted
basis. The period of performance is June 01, 2000 through May
31, 2001. Only written requests will be honored. Facsimile
numbers are (804) 734-8269 or (904) 734-8271. The solicitation
is to be issued on or after February 22, 2000. All responsive
sources may submit an offer which shall be considered by the
above stated agency.
EMAILADD: adedirmb@hqlee.deca.mil
EMAILDESC:
CITE: (A-012 SN415580)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PLASTIC MEAT TRAYS, STRETCH FILM MEAT WRAP IN ROLL
FORM AND MISCELLANEOUS SUPPLIES FOR COMMISSARIES LOCATED IN
ALASKA AND HAWAII.
SOL DECA01-00-R-0021
DUE 032400
POC Contract Specialist Mary Adediran (804) 734-8753 (Site Code
DECA01)
DESC: Furnish a wide assortment of operational supplies for
the Defense Commissary Agency for commissaries located in Alaska
and Hawaii. Contractor is responsible for deliveries to the
individual Commissary Locations in the above mentioned states.
The wide assortment of operational supplies include but are
not limited to the following: Meat Bags, Polystyrene Meat trays,
Polyvinyl Chloride Plastic Wrap Film, Bakery Bags, and Boxes,
Corrugated Paper Cake/Pizza Pads, Freezer Paper, Butcher Wrapping
Paper, Pickup Sheets, Cotton Knit Gloves, Stainless Steel Knives,
Clear Plastic Lids. Evaluation of the offers will be on an
"ALL OR NONE" basis. A Fixed Price Requirements Type Contract
is contemplated. The Solicitation is to be issued on an unrestricted
basis. The period of performance is June 01, 2000 through May
31, 2001. Only written requests will be honored. Facsimile
numbers are (804) 734-8269 or (904) 734-8271. The solicitation
is to be issued on or after February 22, 2000. All responsive
sources may submit an offer which shall be considered by the
above stated agency.
EMAILADD: adedirmb@hqlee.deca.mil
EMAILDESC:
CITE: (A-013 SN415699)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--81--PAPER BAGS, POLYSTYRENE MEAT TRAYS,STRETCH FILM
AND MISCELLANEOUS SUPPLIES FOR THE COMMISSARIES IN THE FAR
EAST!!
SOL DECA01-00-R-0020
DUE 021400
POC Contract Specialist Leroy Taylor (804) 734-8611 (Site Code
DECA01)
DESC: Furnish a wide assortment of operational supplies for
the Defense Commissary Agency, Far East Facilities. Contractor
is responsible for deliveries to individual Commissary locations
in the Far East. The wide assortment of operational supplies,
including but are not limited to the following: Paper Bags,
Polystyrene Meat Trays, Polyvinyl Chloride Plastic Meat Wrap
Film, Bakery Bags and Boxes, Corrugated Paper,Cake/Pizza Pads,
Freezer Paper, Butcher Wrapping Paper, Pick-up Sheets, Cotton
Knit Gloves, Stainless Steel Mesh Safety Gloves, Aluminum Meat
Cutter's Apron, Stainless Steel Knives, Cassette Ribbons, Data
Cartridge Ribbons and Diskettes, Meat Handler's Caps, and Disposable
Aprons, Evaluation of the offer will be on an "ALL or NONE"
basis. A Fixed Price,Requirements Type Contract, Request for
Proposal,is contemplated. Solicitation is to be issued on an
unrestricted basis. Period of performance is August 01, 2000
through July 31, 2001. Written or faxed requests will be honored.
Facsimile numbers are (804) 734-8269/8271. The solicitation
is to be issued on or after March 01, 2000.
EMAILADD: taylorl@hqlee.deca.mil
EMAILDESC:
CITE: (A-013 SN415736)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 81--PROTECTIVE EQUIPMENT BAGS
SOL 00-RFQ-031
DUE 012100
POC Contact: Kathleen Wilson, Contracting Officer (202)406-6940;
fax (202)406-6801
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number 00-Q-031 is issued as a
Request for Quotation (RFQ). The RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. This action is a 100% set-aside
for small businesses. The SIC code is 5113, Industrial and
Personal Service Paper, and the small business size standard
is 100 employees. The U.S. Secret Service has a requirement
to purchase a quantity of 3,500 protective equipment bags with
an option to purchase an additional 2,000 units. The successful
offeror shall provide protective equipment bags in accordance
with the following specifications: Gemline Model #2515
or equivalent 15-1/2" x 12" x 3" portfolio, constructed of
600 D Polyester material, with a horizontal zippered outside
pocket, padded handles at the top, adjustable shoulder strap,
white silk screen on zippered outside pocket side below the
zipper which should be four inches from the top. Silk screen
to read in one-inch letters: TSD - CBPE. Bags to include 4-1/2"
x 2-1/2 " hard plastic clear luggage tag. Color: 3,250 black
and 250 navy blue bags. The successful offeror shall submit
a product sample for the contracting officers technical representative's
(COTR) approval prior to production. Delivery shall be made
within thirty days of written approval of production sample
by the COTR to the following address, U.S. Secret Service,
Technical Security Division, 843 Brightseat Road (Rear) Landover,
Maryland 20785. The Government will make payments via electronic
funds transfer through the Automated Clearinghouse (ACH) Payment
System. The Government intends to award a firm fixed price
contract, to the offeror whose quotation will be the most price
advantageous to the Government. All responsible offerors shall
mail quotes to the U.S. Secret Service, Procurement Division,
950 H Street, NW Suite 6700, Washington, DC 20001, Attn: Kathleen
S. Wilson; no later than the 12:00 P.M. (noon) Friday, January
21, 2000. Award is anticipated within fifteen (15) days of
receipt of quotes. The following Federal Acquisition Regulation
(FAR) clauses are applicable: 52.212-4 Contract Terms and Conditions
- Commercial Items (May 1999); 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (May 1999). The following additional clauses
cited in 52.212-5 that apply to this acquisition are: (1) 52.203-6
Restrictions on Subcontractor Sales to the Government; (11)
52.222-21 Prohibition of Segregated Facilities; (12) 52.222-26
Equal Opportunity; (13) 52.222-35 Affirmative Action for Disabled
Veterans; (13) 52.222-36 Affirmative Action for Workers with
Disabilities; (15) 52.222-37 Employment Reports on Disabled
Veterans and (22) 52.232-33 Payment by Electronic Funds Transfer
EMAILADD: KWilson@usss.treas.gov
EMAILDESC:
e-mail.
CITE: (W-013 SN415768)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 81--END PLATE, PLYWOOD
SOL DAAA03-00-T-0032
DUE 022200
POC MARY R. LOVE , Contract Specialist, 870-540-4027, fax 870-540-3730
DESC: Pine Bluff Arsenal has a requirement for 57,400 each end
plates, plywood, with 100% option. Drawings are designated
Distribution Statement D and are authorized for distribution
to certified DOD Contractors only, Numbered Note 8 and 13.
Provide copy of DD Form 2345 requesting Request for Quotation.
Small Business Set-Aside is applicable, Numbered Note 1. Central
Contractor Registration is required. Award shall be made using
Simplified Acquistion Procedures. Request For Quotation will
be issued on/about 1 Feb 2000 and may be requested by Fax:
870-540-3730 or email: mary_love@pba-emh1.army.com.
EMAILADD: mary_love@pba-emh1.army.mil
EMAILDESC:
CITE: (W-013 SN415777)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT
SOL M00264-00-T-0030
DUE 020100
POC Virginia Armstrong, Contract Specialist, (703)784-1928, FAX
(703)784-5908
DESC: Modification of previously synopsized soliciation M00264-00-T-0030
dated December 17, 1999 and modification dated January 3, 2000
is changed to extend closing date to 02 February 2000.
CITE: (W-013 SN415865)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHIRT, WOMAN'S, SHORT SLEEVE, POLY/COTTON, POPLIN
SHADE 3013
SOL SP0100-00-R-0025
POC Cheryl D. Keitt/DSCP-CRDC/215-737-5680
DESC: Shirt, Woman's Short Sleeve, Poly/Cotton, Marine Corp Shade
3013. NSN: 8410-01-416-9109(s). Specification MIL-S-29368D
dated June 6, 1994 applies. Pattern date is December 2, 1993.
This procurement is set-aside for total small business participation
only. One IDTC (Indefinite Delivery Type Contract) will be
awarded with the following quantities per term year: minimum:
4,200 each; maximum: 6,980 each. Quantities apply to the Base
Year and to each of the Four (4)Term Option Years. Production
Leadtime is 150 days. The first delivery order will be for
1,400 each and three (3) thirty day delivery increments. Destination:
Contractor's Plant (Bill and Hold). Acceleration of delivery
is permitted only if authorized in advance by the Procuring
Contracting Officer. Best Value Source Selection methods will
be used. Evaluation factors are Product Demonstration Model,
Experience/Past Performance, Manufacturing Plan, Bill and Hold,
Electronic Data Interchange, Socioeconomic, DLA Mentoring Business
Agreements and Javits-Wagner-O'Day. Product Demonstration Models
and Technical proposals are required to be provided on the
date and time of solicitation closing. Buy American Act and
Balance of Payments Program, DFARS 252.225-7001 applies. See
numbered notes 1, 9 and 26. A specification, sample size pattern
and Solicitation with opening and closing dates will be provided
to all firms responding to this synopsis. If your name is on
the Solicitation Mailing List and a specification and sample
size pattern are needed a request must be made. FASCIMILE YOUR
REQUEST TO 215-737-7110 ATTENTION PAA3639.
LINKURL: paa3639@dscp.dla.mil
LINKDESC:
EMAILADD: ckeitt@dscp.dla.mil
EMAILDESC:
CITE: (W-013 SN415921)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHIRT, WOMAN'S, SHORT SLEEVE, POLY/COTTON, POPLIN
SHADE 3013
SOL SP0100-00-R-0025
POC Cheryl D. Keitt/DSCP-CRDC/215-737-5680
DESC: Shirt, Woman's Short Sleeve, Poly/Cotton, Marine Corp Shade
3013. NSN: 8410-01-416-9109(s). Specification MIL-S-29368D
dated June 6, 1994 applies. Pattern date is December 2, 1993.
This procurement is set-aside for total small business participation
only. One IDTC (Indefinite Delivery Type Contract) will be
awarded with the following quantities per term year: minimum:
4,200 each; maximum: 6,980 each. Quantities apply to the Base
Year and to each of the Four (4)Term Option Years. Production
Leadtime is 150 days. The first delivery order will be for
1,400 each and three (3) thirty day delivery increments. Destination:
Contractor's Plant (Bill and Hold). Acceleration of delivery
is permitted only if authorized in advance by the Procuring
Contracting Officer. Best Value Source Selection methods will
be used. Evaluation factors are Product Demonstration Model,
Experience/Past Performance, Manufacturing Plan, Bill and Hold,
Electronic Data Interchange, Socioeconomic, DLA Mentoring Business
Agreements and Javits-Wagner-O'Day. Product Demonstration Models
and Technical proposals are required to be provided on the
date and time of solicitation closing. Buy American Act and
Balance of Payments Program, DFARS 252.225-7001 applies. See
numbered notes 1, 9 and 26. A specification, sample size pattern
and Solicitation with opening and closing dates will be provided
to all firms responding to this synopsis. If your name is on
the Solicitation Mailing List and a specification and sample
size pattern are needed a request must be made. FASCIMILE YOUR
REQUEST TO 215-737-7110 ATTENTION PAA3639.
LINKURL: paa3639@dscp.dla.mil
LINKDESC:
EMAILADD: ckeitt@dscp.dla.mil
EMAILDESC:
CITE: (W-013 SN415930)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHIRT, WOMAN'S, SHORT SLEEVE, POLY/COTTON, POPLIN
SHADE 3013
SOL SP0100-00-R-0025
POC Cheryl D. Keitt/DSCP-CRDC/215-737-5680
DESC: Shirt, Woman's Short Sleeve, Poly/Cotton, Marine Corp Shade
3013. NSN: 8410-01-416-9109(s). Specification MIL-S-29368D
dated June 6, 1994 applies. Pattern date is December 2, 1993.
This procurement is set-aside for total small business participation
only. One IDTC (Indefinite Delivery Type Contract) will be
awarded with the following quantities per term year: minimum:
4,200 each; maximum: 6,980 each. Quantities apply to the Base
Year and to each of the Four (4)Term Option Years. Production
Leadtime is 150 days. The first delivery order will be for
1,400 each and three (3) thirty day delivery increments. Destination:
Contractor's Plant (Bill and Hold). Acceleration of delivery
is permitted only if authorized in advance by the Procuring
Contracting Officer. Best Value Source Selection methods will
be used. Evaluation factors are Product Demonstration Model,
Experience/Past Performance, Manufacturing Plan, Bill and Hold,
Electronic Data Interchange, Socioeconomic, DLA Mentoring Business
Agreements and Javits-Wagner-O'Day. Product Demonstration Models
and Technical proposals are required to be provided on the
date and time of solicitation closing. Buy American Act and
Balance of Payments Program, DFARS 252.225-7001 applies. See
numbered notes 1, 9 and 26. A specification, sample size pattern
and Solicitation with opening and closing dates will be provided
to all firms responding to this synopsis. If your name is on
the Solicitation Mailing List and a specification and sample
size pattern are needed a request must be made. FASCIMILE YOUR
REQUEST TO 215-737-7110 ATTENTION PAA3639.
LINKURL: paa3639@dscp.dla.mil
LINKDESC:
EMAILADD: ckeitt@dscp.dla.mil
EMAILDESC:
CITE: (W-013 SN415931)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHIRT, WOMAN'S, SHORT SLEEVE, POLY/COTTON, POPLIN
SHADE 3013
SOL SP0100-00-R-0025
POC Cheryl D. Keitt/DSCP-CRDC/215-737-5680
DESC: Shirt, Woman's Short Sleeve, Poly/Cotton, Marine Corp Shade
3013. NSN: 8410-01-416-9109(s). Specification MIL-S-29368D
dated June 6, 1994 applies. Pattern date is December 2, 1993.
This procurement is set-aside for total small business participation
only. One IDTC (Indefinite Delivery Type Contract) will be
awarded with the following quantities per term year: minimum:
4,200 each; maximum: 6,980 each. Quantities apply to the Base
Year and to each of the Four (4)Term Option Years. Production
Leadtime is 150 days. The first delivery order will be for
1,400 each and three (3) thirty day delivery increments. Destination:
Contractor's Plant (Bill and Hold). Acceleration of delivery
is permitted only if authorized in advance by the Procuring
Contracting Officer. Best Value Source Selection methods will
be used. Evaluation factors are Product Demonstration Model,
Experience/Past Performance, Manufacturing Plan, Bill and Hold,
Electronic Data Interchange, Socioeconomic, DLA Mentoring Business
Agreements and Javits-Wagner-O'Day. Product Demonstration Models
and Technical proposals are required to be provided on the
date and time of solicitation closing. Buy American Act and
Balance of Payments Program, DFARS 252.225-7001 applies. See
numbered notes 1, 9 and 26. A specification, sample size pattern
and Solicitation with opening and closing dates will be provided
to all firms responding to this synopsis. If your name is on
the Solicitation Mailing List and a specification and sample
size pattern are needed a request must be made. FASCIMILE YOUR
REQUEST TO 215-737-7110 ATTENTION PAA3639.
LINKURL: paa3639@dscp.dla.mil
LINKDESC:
EMAILADD: ckeitt@dscp.dla.mil
EMAILDESC:
CITE: (W-013 SN415933)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHIRT, WOMAN'S, SHORT SLEEVE, POLY/COTTON, POPLIN
SHADE 3013
SOL SP0100-00-R-0025
POC Cheryl D. Keitt/DSCP-CRDC/215-737-5680
DESC: Shirt, Woman's Short Sleeve, Poly/Cotton, Marine Corp Shade
3013. NSN: 8410-01-416-9109(s). Specification MIL-S-29368D
dated June 6, 1994 applies. Pattern date is December 2, 1993.
This procurement is set-aside for total small business participation
only. One IDTC (Indefinite Delivery Type Contract) will be
awarded with the following quantities per term year: minimum:
4,200 each; maximum: 6,980 each. Quantities apply to the Base
Year and to each of the Four (4)Term Option Years. Production
Leadtime is 150 days. The first delivery order will be for
1,400 each and three (3) thirty day delivery increments. Destination:
Contractor's Plant (Bill and Hold). Acceleration of delivery
is permitted only if authorized in advance by the Procuring
Contracting Officer. Best Value Source Selection methods will
be used. Evaluation factors are Product Demonstration Model,
Experience/Past Performance, Manufacturing Plan, Bill and Hold,
Electronic Data Interchange, Socioeconomic, DLA Mentoring Business
Agreements and Javits-Wagner-O'Day. Product Demonstration Models
and Technical proposals are required to be provided on the
date and time of solicitation closing. Buy American Act and
Balance of Payments Program, DFARS 252.225-7001 applies. See
numbered notes 1, 9 and 26. A specification, sample size pattern
and Solicitation with opening and closing dates will be provided
to all firms responding to this synopsis. If your name is on
the Solicitation Mailing List and a specification and sample
size pattern are needed a request must be made. FASCIMILE YOUR
REQUEST TO 215-737-7110 ATTENTION PAA3639.
LINKURL: paa3639@dscp.dla.mil
LINKDESC:
EMAILADD: ckeitt@dscp.dla.mil
EMAILDESC:
CITE: (W-013 SN415936)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--PROGRAM OF FRESH BEEF PRODUCTS FOR THE ALASKA COMMISSRY
STORES IN THE WESTERN PACIFIC REGION
SOL DECA02-00-R-0004
DUE 030600
POC Contract Specialist Rita Jackson (804) 734-9889 (Site Code
HQCAAA)
DESC: Furnish and deliver U.S.D.A. choice beef to the Defense
Commissary Agency Alaska stores in the Western Pacific Region.
Requirements are for an annual estimated 1, 517, 640 pounds
of fresh beef product. The required delivery schedule is 14
days from order issue date. Award will be for an Indefinite
delivery, Indefinite quantity, Fixed-Price with special factor
added to the weekly market price. Performance shall be for
a base year and two one-year option periods. Solicitation will
be issued as a Request for Proposal on or about February 4,
2000. Performance is estimated to begin April 1, 2000. The
SIC code for this requirement is 2011 with a size standard
of 500 employees. Solicitation is to be issued on an unrestricted
basis. All requests for a copy of the solicitation must be
in writing and should include the solicitation number as well
as complete name and address of the firm, the business size
status, point-of-contact, phone and facsimile numbers of the
requestor or their designated representative. Facsimile requests
may be submitted to (804) 734-9671/9685, ATTN Rita Jackson.
All responsive sources may submit a proposal which shall be
considered by the above stated agency. For purposes of this
solicitation, the Alaska stores have been designated as Western
Pacific Region Number III. The stores included are: Anchorage
Area, Eielson AFB, Fort Greely and Fort Wainwright
EMAILADD: jacksor@hqlee.deca.mil
EMAILDESC:
CITE: (A-013 SN415700)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 93--RUBBER STEAM HOSE ASSEMBLY
SOL N00181-00-Q-0268
POC Debby Spain, (757) 396-8364
DESC: It is the intent of FISC, NNSY Annex to contract for 1"
and 2" hose assemblies, steam rubber. Hose must meet the following
minimum requirements: burst test pressure of 2500.0 pounds
per square inch; inner conveying tube material to be either
butyl, chlorobutyl, bromobutyl, or ethylene-propylene-diene-terpolymer;
inside surface condition to be smooth; outer covering environmental
protection to be abrasion, ozone and steam resistant; first
layer to be braided steel wire; second layer to be molded rubber;
third layer to be braided steel wire and outer layer to be
molded rubber. This solicitation will be awarded as an Indefinite-Delivery
Requirements type contract under FAR 13.5 test Program for
Certain Commercial Items. Solicitation will include a base
ordering period of one (1) year with four (4) one (1) year
options. Option quantities will be the same as those set forth
for the base year ordering period. All options will be evaluated
with the base period. Delivery shall be FOB: Destination to
Norfolk Naval Shipyard, Receiving Officer Bldg. 276, Portsmouth,
VA 23709-5000. Closing date for receipt of offers will be specified
in the solicitation package when issued. Standard industrial
code is 3052; business size standard is 500 employees. Requests
for solicitation packages will be accepted via mail and E-mail
only. Written requests shall be addressed to: Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Code 532.3B/Debby
Spain, Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000. E-Mail
address is: spainda@nnsy.navy.mil. Phone and/or fax requests
are not acceptable and will not be honored. Number note 1 applies.
LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-013 SN415784)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: 99--PROVIDE THE U.S. DEPARTMENT OF ENERGY WITH THE LEASING
OF FIVE(5) FULL SIZE SEDAN VEHICLES
SOL DE-RQ01-00AD97002
DUE 022300
POC Annette C. Brown, Contract Specialist, (202) 426-0093
DESC: Provide the U.S. Department of Energy with the leasing
of five (5) new full size sedan vehicles. Two of the vehicles
will utilize unleaded regular gas and three vehicles will utilize
compressed natural gas engine. The contract will be for a total
of 24 months, consisting of one 12 month base period and one
12 month option period. The contractor will include registration,
inspection, tags, license fee, full maintenance service and
insurance. The SIC code for this acquisition is 7515. This
solicitation is unrestricted and is open for both small and
large business concerns. It is estimated that the solicitation
will be available on January 24, 2000. However, interested
firms should check the Internet at the address below to obtain
the actual release date. Copies of the solicitation and amendments
without attachments will be available by downloading from the
Internet from the "Industry Interactive Procurement System"
(IIPS) home page located at address: http://doe-iips.pr.doe.gov/.
There will be no hard (paper) copies of the solicitation made
available. Firms will have to register in the IIPS system in
order to download the solicitation. It is the responsibility
of prospective bidders, after receipt of solicitation, to notify
the Contract Specialist of their intent to bid. *****
CITE: (W-012 SN415569)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99--BLU-116 WARHEAD CASES
SOL N68936-00-R-0003
DUE 030200
POC Jerry Manley, Contract Specialist, (760) 939-4273
DESC: The Naval Air Warfare Center, Weapons Division China Lake,
CA intends to procure on a competitive basis a quantity of
thirty (30) BLU-116 pre-production penetrator warhead cases
utilizing a Firm Fixed Price Contract. The successful offeror
shall be required to fabricate, inspect, test, and deliver
the units in accordance with a Statement of Work (SOW) and
Drawing Package. One First Article Unit shall be produced and
tested prior to 8 weeks after contract award. First Article
Inspection (FAI) tests shall include chemical analysis, tensile
and charpy mechanical testing, hardness testing, magnetic particle
inspection, decarburization inspection, and all dimensional
features defined in the Drawing Package. In addition the FAI
shall include metallographic examination of the heat-treated
microstructure to determine the specific nature of the microstructure,
its morphology and grain size. The remaining 29 units and documentation
will be delivered in lot sizes to be determined prior to contract
award. These units shall include production testing to be performed
on each warhead case including all dimensional features defined
in the Drawing Package, hardness testing, and magnetic particle
inspection. Production testing to be performed by lot includes
chemical analysis (by heat lot), tensile and charpy testing
(by heat-treat lot), and decarburization inspection (by heat
treat lot). Delivery of the 29 units shall be no later than
6 months after award. The Request for Proposal shall be issued
on or about January 31, 2000 and will be available through
the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
The Drawing Package will not be available on-line and will
be made available only upon request. The offeror is responsible
for requesting a hardcopy of solicitation portions not on-line
in sufficient time to permit receiving the hardcopy via U.S.
Mail. Submit requests for portions not available on-line to
Jerry Manley, facsimile 760-939-7510, or email manleyja@navair.navy.mil.
There will be a 30-day response time for proposals. Proposals
will be evaluated based on the Best Value for the Government.
All responsible offerors will be considered for award. See
Note 26.
CITE: (W-012 SN415571)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--INTRAVEHICULAR ENVIRONMENTAL CONTROL AND LIFE SUPPORT
EQUIPMENT AND SYSTEMS
SOL 9-BH2-49-9-08P
POC Jennifer K. Ariens, Contract Specialist, Phone (281) 483-2643,
Fax (281) 483-2013, Email ivest1@jsc.nasa.gov - Keith D. Hutto,
Contracting Officer, Phone (281) 483-4165, Fax (281) 244-5337,
Email ivest1@jsc.nasa.gov
DESC: This modification no. 1 updates the classification code
from A to 99.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH2-49-9-08P
LINKDESC:
EMAILADD: ivest1@jsc.nasa.gov
EMAILDESC:
CITE: (D-012 SN415573)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--INTRAVEHICULAR CREW BIOMEDICAL EQUIPMENT AND SYSTEMS
SOL 9-BH2-49-9-09P
POC Jennifer K. Ariens, Contract Specialist, Phone (281) 483-2643,
Fax (281) 483-2013, Email ivest1@jsc.nasa.gov - Keith D. Hutto,
Contracting Officer, Phone (281) 483-4165, Fax (281) 244-5337,
Email ivest1@jsc.nasa.gov
DESC: This modification No. 1 updates the classification code
from 66 to 99.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH2-49-9-09P
LINKDESC:
EMAILADD: ivest1@jsc.nasa.gov
EMAILDESC:
CITE: (D-012 SN415574)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 99--PRIVATIZATION OF GOVERNMENT-OWNED UTILITY SYSTEMS
SOL DABT31-UTILITY
POC Frederick Bloch, Contract Specialist, 573-596-02654; Darlene
Pemberton, Contracting Officer, 573-596-0248
DESC: Fort Leonard Wood(FLW), Missouri seeks an electrical utility
company to own, operate, and maintain the FLW electrical distribution
system and contract with that Utility to distribute electricity
purchased under a separate contract within the FLW, Missouri
installation boundary. The Utility shall furnish all facilities,
labor, materials, tools, and equipment necessary to own, maintain
and operate, and shall accept full liability for the FLW electrical
distribution system. The Utility shall manage the maintenance,
repairs, replacement, etc., of the electrical distribution
systems to ensure adequate and dependable electric service
is distributed to each Government or tenant connection within
the service premises, to include the installation and removal
of temporary service facilities as requested by the Government.
The Utility shall be responsible for finding all capital investments
required to acquire, maintain and operate the FLW electric
distribution system in a safe, reliable condition and to meet
established requirements. The Government will only consider
proposals from offerors who are regularly engaged in the business
of electrical utility service to the general public as an electric
utility. Selection of the Utility will be based on the best
value to the Government with experience and demonstrated performance
both in the past and current, weighing heavily in the rating
factors. FLW, Missouri is a U.S. Army Installation spread
over 63,000 acres, located in Pulaski County along Interstate
I-44, 120 miles west of St. Louis, Missouri and 85 miles east
of Springfield, Missouri. This notice serves to notify and
solicit interested parties. A Request For Proposal(RFP) is
being developed and should be finalized during the second quarter,
Fiscal Year 2000. Parties interested in receiving a copy of
the RFP when issued should FAX their requests to: Directorate
of Contracting, P.O. Box 140, Fort Leonard Wood, Missouri 65473.
The FAX Number is 573-596-0267. The Point of Contact for this
acquisition is Mr. Frederick Bloch.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-013 SN415750)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: 99--FOOD SERVICES
SOL 246-00-R-0009
POC Janetta Mahtapene, Contract Specialist 405/951-3892 or Ronald
G. Grinnell, Contract Officer, 405/951-3883
DESC: The Oklahoma City Area Indian Health Services is proposing
to solicit a cost plus fixed fee contract to provide Food Services
for the Clinton Indian Hospital, Clinton, Oklahoma. The contract
will be for a base period of one (1) year with four (4) prepriced
options. RFP available O/A 2/14/00. Written requests will be
accepted from all responsible sources and can be faxed to 405/951-3872.
No telephone request will be accepted.
CITE: (W-013 SN415756)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--SOFTWARE LICENSE
SOL RFQ00C-9
DUE 020900
POC Arneen Dozier, Contracting Officer, (202) 707-0406
DESC: The Library of Congress intends to negotiate a contract
for the continued support of NCR software licenses on the following
equipment: 1. D700-0424-K00, COS256R5; 2. D700-0313-K000, EP4
R5E; 3. D700-0136-K000 DLC6 R3E; 4. D700-0287-K000 CB1 R2E;
5. D700-0471-K000 CNS3 R3E; 6. D700-0465-K00 CLSS1 R4 (OS/MVS);
7. D700--189-K000 SS1 R5E; 8. D700-0438-K000 EGEN R3 (OS/MVS0:
9. D700-0802-K000 NSS2 R1; 10. D700-0673-K000 X.25 V2 R2; 11.
D700-0675-K000 PA1 V2 R2; 12. D700-0680-K000 PA5 DSP V2 R2;
13. D700-0319-K000 NT03 R1E; 14. D700-0539-K000 Overview; 15.
D700-0681-K000 NPS1 V2 R2; 16. D700-0563-K000 ACF/NCP V5.2.
(one each). If qualified to perform NCR Hardware Support, interested
parties must respond on company letterhead to (202) 707-8611
no later than February 9, 2000. NO SOLICITATION WILL BE ISSUED.
CITE: (W-013 SN415794)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--FURNISH AND INSTALL AUDIO VISUAL EQUIPMENT
SOL SP0410-00-Q-0115
DUE 022400
POC Patsy S. Bargo 804-279-3246 FAX
DESC: Provide all necessary material, labor and equipment to
furnish and install an audio visual system in building S-27
located at the Defense Supply Center Richmond, Richmond, VA.
The solicitation will include a statement of work and a required
equipment list. The solicitation will be issued as a small
business set aside on February 3, 2000 with a closing date
of February 24, 2000.The Standard Industrial Classification
Code (SIC) is 5043 with a size standard of 100 employees. Requests
for the solicitation should be faxed to Patsy Bargo 804-279-4555.
The solicitation will not be available via electronic media.
CITE: (W-013 SN415913)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--OMNIBUS NUCLEAR ASSESSMENT
POC Daniel Bertuna, Negotiator, (703) 325-1197; Donald Shires,
Contracting Officer, (703) 325-6684
CNT DTRA01-00-C-0008
AMT $2,366,000
DTD 011000
TO SAIC, Research and Development Division, 10260 Campus Point
Drive, San Diego, CA 92121; c/o Defense Technology Group, 1410
Spring Hill Road, Suite 400, M/S SH-4-2, McLean, VA 22102,
ATTN: Jane E. McCarty
CITE: (W-013 SN415664)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--RAPID IN FIELD DETECTION OF MICROBIAL PATHOGENS IN
WATER (PHASE I)
POC Cheryl Miles, Contract Specialist, 301-619-7148
CNT DAMD17-00-C-0001
AMT $89,570
DTD 122899
TO Molecular Innovation Inc., 77 Yosemite Circle, Denver, CO
80220
EMAILADD: cheryl.miles@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-013 SN415840)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS-NOT R&D
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-004385
AMT $96000.00
DTD 010600
TO Myriad genetic Laboratories, 320 Wakara Way, Salt Lake City,
UT 84108
CITE: (W-013 SN415635)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--SYSTEMS ENGINEERING AND INTEGRATION
POC Contact Point, Mr. Steve Gordon (SEA 02532G), (703) 602-8000,
Ext. 538;
CNT N00024-00-C-5393
AMT $23,894,141.00
LINE N/A
DTD 011200
TO Lockheed Martin, Naval Electronics & Surveillance Systems-Moorestown,
199 Borton Landing Road, Moorestown, NJ 08057
CITE: (W-013 SN415668)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--ANALYSIS OF PROPOSED NEW REQUIREMENTS FOR MARINE
SALVAGE AND FIREFIGHTING SERVICES
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 00-P-80860
AMT $37300
LINE 1
DTD 010400
TO JMS Naval Architects Salvage Engineers, Seatech Business Center,
1084 Shennecossett Road, Groton, CT 06340
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marino@vople.dot.gov
EMAILDESC:
CITE: (D-013 SN415718)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, APO
AA 34023
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
POC Ileana de Parraga, 503-298-1666, Contracting Officer: Beth
S. Paige
CNT 519-C-00-00015-00
AMT $1,529,199.00
LINE N/A
DTD 011100
TO BOOZ-ALLEN & HAMILTON, 8283 Greensboro Drive, McLean, Virginia
22102
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: bpaige@usaid.gov
EMAILDESC:
CITE: (W-013 SN415733)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--JUDICIARY INFORMATION TECHNOLOGY (AND NON-IT) SUPPORT
SERVICES
POC Terrie L. Callahan, 202-502-2330
CNT USCA-99-C-004
AMT $10,000
DTD 042799
TO Booz, Allen & Hamilton, Inc., 8283 Greensboro Drive, McLean,
VA 22102
EMAILADD: terrie_callahan@ao.uscourts.gov
EMAILDESC:
CITE: (W-013 SN415807)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--JUDICIARY MULTIPLE AWARD SUPPORT SERVICES (JMAS)
POC Terrie L. Callahan, 202-502-2330
CNT USCA-99-C-005
AMT $10,000
DTD 042799
TO Performance Engineering Corporation, 3949 Pender Drive, Fairfax,
VA 22030
CITE: (W-013 SN415811)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--JUDICIARY MULTIPLE AWARD SUPPORT SERVICES (JMAS)
POC Terrie L. Callahan, 202-502-2330
CNT USCA-99-C-006
AMT $10,000
DTD 042499
TO Robbins-Gioia, Inc., 11 Canal Center Plaza, Alexandria, VA
22314
CITE: (W-013 SN415813)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--JUDICIARY MULTIPLE AWARD SUPPORT SERVICES (JMAS)
POC Terrie L. Callahan, 202-502-2330
CNT USCA-99-C-007
AMT $10,000
DTD 050599
TO Techmatics, Inc., 3211 Jermantown Road, Fairfax, VA 22030
CITE: (W-013 SN415815)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--JUDICIARY MULTIPLE AWARD SUPPORT SERVICES (JMAS)
POC Terrie L. Callahan, 202-502-2330
CNT USCA-99-C-008
AMT $10,000
DTD 050599
TO Computer Based Systems, Inc., 2750 Prosperity Ave, Fairfax,
VA 22031
CITE: (W-013 SN415818)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--JUDICIARY MULTIPLE AWARD SUPPORT SERVICES (JMAS)
POC Terrie L. Callahan, 202-502-2330
CNT USCA-99-C-017
AMT $10,000
DTD 082099
TO Computer Based Systems, Inc., 2750 Prosperity Avenue, Fairfax,
VA 22031
CITE: (W-013 SN415916)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--JUDICIARY MULTIPLE AWARD SUPPORT SERVICE (JMAS)
POC Terrie L. Callahan, 202-502-2330
CNT USCA-99-C-017
AMT $10,000
DTD 082099
TO Performance Engineering Corp., 3949 Pender Drive, Fairfax,
VA 22030
CITE: (W-013 SN415920)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--JUDICIARY MULTIPLE AWARD SUPPORT SERVICES (JMAS)
POC Terrie L. Callahan, 202-502-2330
CNT USCA-99-C-018
AMT $10,000
DTD 082099
TO Techmatics, Inc., 3211 Jermantown Road, Fairfax, VA 22030
CITE: (W-013 SN415926)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--JUDICIARY MULTIPLE AWARD SUPPORT SERVICES (JMAS)
POC Terrie L. Callahan, 202-502-2330
CNT USCA-99-C-019
AMT $10,000
DTD 082099
TO Unisys Corporation, 8008 Westpark Drive, McLean, VA 22102
CITE: (W-013 SN415928)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--TRANSMITTER SUBASSE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PLC55, NIIN 014644297
AMT $40,000
LINE 0001
DTD 012200
TO Aeroflex International Inc. , Plainview ,NY 11803-4101
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-012 SN415582)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR AND OVERHAUL OF HYDRAULIC PUMPS FOR THE HU25
FALCON AIRCRAFT
POC Denise Hall, 252-335-6143
CNT DTCG38-00-P-100123
AMT $78,509.20
DTD 011300
TO Parker-Hannifin Corp. Aero, 2220 Palmer Ave., Kalamazoo, MI
49001-4165
CITE: (W-013 SN415681)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS STEPHEN W GROVES (FFG 29) SRA
POC Steve East, 228-769-4543
CNT N00024-92-H-8582, 7F38
AMT $3,846,584.00
LINE 0001
DTD 011200
TO Bender Shipbuilding and Repair Co., Inc., P.O. Box 42, Mobile,
AL 36601
EMAILADD: BramlettMH@supship.navy.mil
EMAILDESC:
CITE: (W-013 SN415697)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: J--REPLACEMENT/REPAIR OF SANITARY SEWER LINES BASEWIDE,
MARINE CORPS LOGISTICS BASE, ALBANY,GA
POC Alex Carr at (912)439-5603 x14
CNT N62467-98-C-3495
AMT $964000
LINE 0001
DTD 011200
TO AM-LINER EAST, INC.. 8351 Leesburg Pike, Vienna, VA 22182
LINKURL: http://www.eda.navy.mil
LINKDESC:
EMAILADD: Carras@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-013 SN415791)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--REPAIR OF MAGNETRON TUBE FOR THE AN/FPS 6
CNT F04606-00-M-0054, F04606-00-Q-90017
AMT $35,800
DTD 011100
TO California Tube Laboratory, 125 Aviation Way, Watsonville
Ca 95076-0000
CITE: (I-013 SN415858)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--TEST TO BER PERFORMED ON THE FOLLOWING: AMINO KARYOTYPE/CHROMOSOME
AMNIOTIC FLUID, BLOOD CHROMOSOME
POC DOMINGO B. CUSTODIO JR. (619) 532-8106
CNT N00259-92-A-0640-9503
AMT $35000
DTD 011300
TO UCSD Medical Genetics 9500 Gilman Dr, La Jolla, CA 92093-0639
CITE: (W-013 SN415945)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: R--MEDICAL RECORD CODING SERVICES
POC Wendy Hoeschen, (320)255-6307
CNT V656P-3634
AMT $24750.00
DTD 011800
TO In Record Time, 7520 NW 5th Street Suite 103, Plantation FL
33317
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-013 SN415757)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B611-S
AMT $84,097.00
DTD 011200
TO I.P.I. Graphics, 7925 Penn Randall Place, Upper Marlboro,
MD 20772
CITE: (W-013 SN415669)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RENTAL OF EQUIPMENT AND OPERATORS FOR MAINTENANCE
DREDGING AT GULFPORT HARBOR, MS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-00-C-0003 (DACW01-00-B-0004)
AMT $2,982,400.00
LINE 1-2
DTD 010700
TO Weeks Marine Inc, P O Box 339, Kenner LA 70063 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-012 SN415560)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--CONFORMING STORAGE FACILITY, TINKER AIR FORCE BASE,
OKLAHOMA
POC Ms. Susan Killgore, Contract Specialist, 918/669-7136
CNT DACA56-00-C-0008
AMT $2,715,000
DTD 122899
TO The Ross Group, 6 South 109th East Place, Tulsa, Oklahoma
74128
CITE: (W-013 SN415689)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (NO CONTROLLED SITE), LITTLE
RIVER, SC 29566
POC Opal Elder, Real Estate Specialist 336/665-2844 or Frank
Macias, Architect/Engineer 336/665-2848
CNT 362575-99-A-E069
AMT $212,318.00
DTD 123099
TO Gary R. and Jackie L. Epps, P.O. Box 213, Talbott, TN 37877-0213
EMAILADD: oelder@email.usps.gov
EMAILDESC:
CITE: (W-013 SN415767)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--MAINTAIN/REPAIR AGE FACILITY, ELMENDORF AFB, ALASKA
POC Della Simmons, Contract Specialist, Phone DSN 317-552-5356,
Fax DSN 317-552-7497, Email simmonsD2@elmendorf.af.mil - Michelle
Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email
CNT F65501-00-C0007-F65501-99-R0054
AMT $693,340.00
LINE 0001
DTD 011100
TO Hankal Construction, Inc., 550 W 54th Avenue, Anchorage, Alaska
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-C0007-F65501-99-R0054&LocID=641
LINKDESC:
notice
EMAILADD: simmonsD2@elmendorf.af.mil
EMAILDESC:
CITE: (D-012 SN415550)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--CONSTRUCT RIDING STABLES
POC Karen Whalen, Contracting Officer, (719) 333-2734
CNT F0561100C0303
AMT $687,400.00
LINE all
DTD 011000
TO Big H Construction Company, 695 Hwy 105 D-1, Palmer Lake CO
80133
CITE: (W-012 SN415567)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--CONSTRUCTION OF THE GREEN EARTH COMMUNITY SEWER,
YORK COUNTY, SC
POC Barry J. Prince, Contracting Officer, (214) 767-6613
CNT 161-00-0013
AMT $258,523.23
DTD 011300
TO The Catawba Indian Nation, P.O. Box 210, Catawba, SC 28704
CITE: (W-013 SN415702)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--CHILLER REPLACEMENT BUILDING NO.1
POC Melanie Stockman 320-255-6309
CNT CNT V656C-390
AMT $146,319.00
LINE 1
DTD 011300
TO Weidner Plumbing & Heating 29 Wilson Ave NE St. Cloud MN
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
Center St. Cloud MN
CITE: (W-013 SN415780)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--METAL STAIR REPLACEMENT, USCG STATION, FIRE ISLAND,
NY
POC Bob Kruzewski
CNT DTCGG1-00-N-3WK075
AMT $22730
DTD 011300
TO Kem Construction Corporation, 687 Broadway, Massapequa, NY
11758
CITE: (W-013 SN415829)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--INSTALL HOIST AT BUILDING 999, EGLIN AFB FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
CNT F08651-00-MC-006
AMT $64,390.00
LINE 0001
DTD 011300
TO ECI Engineers & Contractors, Inc. P.O. Box 2580 Laguna Hills
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-MC-006&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-013 SN415888)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: Z--ZEHANCE APPEARANCE & ENERGY EFFICIENCY IN FOUR BLDGS.
POC Leo Lewis, Contracting Officer, Phone 765-688-2805, Fax 765-688-8475,
Email lalewis@gus.afres.af.mil - Patricia Craddock, Chief,
Operational Contracting, Phone 765-688-2801, Fax 765-688-8475,
Email
CNT F12617-2000-C0001
AMT $562,765
DTD 011000
TO Dale Winters Construction Co. P.O. BOX 73, Walton, IN 46944
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F12617-2000-C0001&LocID=518
LINKDESC:
notice
EMAILADD: lalewis@gus.afres.af.mil
EMAILDESC:
CITE: (D-013 SN415896)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
POC Judi Pletcher, Contract Specialist, Phone 919-722-5423, Fax
919-722-5424, Email judi.pletcher@seymourjohnson.af.mil - Marion
Faulhaber, Chief, Services Flight, Phone 919-722-5422, Fax
919-722-5424, Email
CNT F31610-00-DV002
AMT $15,345,409.00
LINE All
DTD 011300
TO BMAR & Associates, Inc. 2935 C Ft Campbell Blvd. Hopkinsville,
KY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-DV002&LocID=1004
LINKDESC:
notice
EMAILADD: judi.pletcher@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-013 SN415897)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH
45433-5309, 45433-5309
SUBJECT: Z--REPLACE ROOF FAC 20001/20009,WPAFB OH
POC Pam Jergens,(937) 257-4844 ext. 4138
CNT F33601-00-CW005
AMT $818,000.00
LINE 0001
DTD 010300
TO Commercial Siding & Maintenance Co.-8059 Crile Road Painesville,
OH 44077
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9017/99R9017.asp
LINKDESC:
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC:
CITE: (D-013 SN415904)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
POC Tatea R. Cavanaugh, 202-305-7302
CNT 1PI-C-4463-0
AMT $3,391,860.00
LINE 0001 - 0002
DTD 011300
TO Trammell Crow ompany, 1055 Thomas Jefferson Street., NW, Washington,
DC
CITE: (W-013 SN415935)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--SPARES FOR AEGIS WEAPON SYSTEM
POC Matthew Aurelio, ACO, DCMDE-RVOB (856) 722-2867
CNT N00024-97-G-5191/X707
AMT $2,000,000.00
DTD 062299
TO Lockheed Martin GES, 199 Borton Landing Road, Moorestown,
NJ 08057
CITE: (W-013 SN415824)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--TOP LENS ASSEMBLY --1270997331101WF
CNT F42620-00-M-0049, F42620-00-R-60992
AMT $74,064
DTD 011200
TO Pilkington P E Ltd, Glascoed Road, St Asaph Denbighshire Ll170ll,
Wales United Kingdom Uk
CITE: (I-013 SN415855)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--TIME DELAY 1.60 SEC --1377012297600ES
CNT F42630-00-M-0030, F42630-99-Q-2023
AMT $97,900
DTD 011200
TO Teledyne Industries Inc, Teledyne Ryan Aeronautical Mso, 3601
Union Rd, Hollister Ca 95023 9635
CITE: (I-013 SN415856)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
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--BALL MATRIX ASSEMBLIES
POC Patricia A. Regelski, Contracting Officer, 973-724-3832
CNT DAAE30-00-C-1034
AMT $177,213.00
DTD 011200
TO Binex, Inc., 4410 South Century Drive, Murray, Utah 84123
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1034/00C1034.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-013 SN415863)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--FAIRING ASSEMBLY, AFT
SOL SP0475-00-Q-T451
CNT SP0475-00-M-U523
AMT $47,040.00
LINE 0001
DTD 011200
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-013 SN415611)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--LINK, HORIZONTAL STABILIZER
SOL SP0475-00-R-1251
CNT SP0475-00-C-5256
AMT $433,500.00
LINE 0001AA THROUGH 0001AB
DTD 011200
TO Bruder Industry Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-013 SN415612)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--SHAFT ASSEMBLY, CLAMSHELL
SOL SP0470-99-Q-GR26
CNT SP0470-00-M-T446
AMT $79,086.00
LINE 0001 THROUGH 0002
DTD 011200
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-013 SN415617)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, ASSEMBLY, NSN: 1560-00-164-4004, P/N: 114S5910-123
POC Rick Anderson, Contract Specialist, (256) 955-9262 Fax# (256)
955-8582, or Dan Fuller, Contracting Officer, (256) 955-9258
CNT DAAJ09-95-G-0012/0495
AMT $103,266.00
LINE 0001AA
DTD 011100
TO ERROR--Boeing, P.O. Box 16858, Philadelphia, PA 19142-0858
CITE: (W-013 SN415918)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISK, BRAKE.
SOL SP0460-99-R-1473
CNT F09603-96-G-0009-TYE7
AMT $181,713.28
LINE 0001 THROUGH 0003
DTD 011200
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-013 SN415610)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROLLER ASSEMBLY, TEETER
SOL SP0470-00-Q-R228
CNT SP0470-00-M-S565
AMT $31,205.00
LINE 0001 THROUGH 0002
DTD 011200
TO General aviation industries, Inc. 2451 Riverbend W. Blvd P.O.Box
8617 Fort Worth TX 76124
CITE: (I-013 SN415615)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TANK, VERTICAL PIN
SOL SP0460-00-Q-1103
CNT SP0460-00-M-3626
AMT $89,745.00
LINE 0001
DTD 011200
TO Scheidl Mfg Co Inc 155 E Hoffman Ave P.O.Box 608 Lindenhurst
NY 11757-5012
CITE: (I-013 SN415618)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACCTUATOR ASSEMBLY --1650010605133
CNT F34601-00-C-0069, F34601-00-R-06223
AMT $107,491
DTD 011000
TO Kaiser Aerospace & Electronics Co, Kaiser Fluid Technologies,
Po Box 5270, charlotte Nc 28225-5270
CITE: (I-013 SN415636)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--MANIFOLD, HYDRAULIC, RELIEF --1650010653542
CNT F34601-98-G-00150006, FD2030-00-0-6235
AMT $242,340
DTD 011000
TO Hydraulic Unts Inc/Sub Of Dowty Asp, Dba Dowty Aerospace Los
Angeles, 1700 business Center Dr, Duarte Ca 91010-2859
CITE: (I-013 SN415641)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SERVOCYLINDER --1650003135159
CNT SP0700-99-G-0004SD02, FD2030-00-0-06239
AMT $75,080
DTD 011000
TO Hr Textron Inc, Controls Div, 25200 W Rye Canyon Rd, Valencia
Ca 91355-1204
CITE: (I-013 SN415643)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE TUBE --1630010586152
CNT F09603-96-G-0009QP1A
AMT $66,198
DTD 011200
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-013 SN415854)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 16--HF INTERFACE INSTALLATION KITS FOR P-3 AIRCRAFT
POC John Forester, Contract Specialist, Phone (202) 927-0336,
Fax (202) 927-0288, Email john.m.forester@customs.treas.gov
- Diane Sahakian, Contract Specialist, Phone (202) 927-0642,
Fax (202) 927-1190, Email
CNT Tc-00-012
AMT $158,160.00
DTD 011200
TO Rockwell Collins, Inc. Government Systems 400 Collins Road,
NE Cedar Rapids, Iowa 52498
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-00-012&LocID=1782
LINKDESC:
notice
EMAILADD: john.m.forester@customs.treas.gov
EMAILDESC:
CITE: (D-013 SN415879)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--COVER AIRCRAFT, ENGINE, NSN: 1730-01-330-5100, P/N:
89SDSCC-D-0162-1
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8683, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-00-C-0077
AMT $117,300.00
LINE 0001AA
DTD 011200
TO Breton Industries Inc., 1 Sam Stratton Rd., P.O. Box 429,
Amsterdam, NY 12010
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-013 SN415688)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--WINDOW, MARINE
SOL SP0760-99-Q-1247
CNT SP0760-00-M-Q276
AMT $47,891.94
LINE 0001 THROUGH 0004
DTD 011200
TO Cornell-Carr Co Inc Route 25 P O Box 253 Monroe CT 06468
CITE: (I-012 SN415591)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--PANEL, TURRET, SHIELD
SOL 99TW65-52-P-0700
CNT SP0750-00-M-N203
AMT $30,464.00
LINE 0001 THROUGH 0002
DTD 011200
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-013 SN415596)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--CUSHION ASSEMBLY, COMMANDER'S SEAT. ON!
CNT SP0750-00-C-3242
AMT $264,685.20
LINE 0001 THROUGH 0002
DTD 011200
TO J G Creations Inc 7665 W Mossey Cup St Boise ID 83709-2844
CITE: (I-013 SN415605)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 28--BORESCOPE KIT
POC DAN HERRING PHONE 717/605-9948
CNT N00104-00-D-D001
AMT $374,950.00 EST
LINE 0001
DTD 010600
TO Olympus America Inc., 2 Corporate Center Drive, Melville,
NY 11747
EMAILADD: daniel_l_herring@icpmech.navy.mil
EMAILDESC:
CITE: (W-013 SN415761)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--FILTER, FLUID.
SOL SP0750-00-Q-9257
CNT SP0750-00-M-0259
AMT $28,619.36
LINE 0001 THROUGH 0002
DTD 011200
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-012 SN415589)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--HOUSING ASSY, GEAR --2995010554726
CNT F42600-98-G-0001SD43, FD2030-00-0-6194
AMT $40,581
DTD 011100
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-013 SN415642)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--ADAPTER, ENGINE SUPPORT
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT DAAH23-00-D-0024 and D.O. 0001
AMT $63,945.00
LINE 0001AA
DTD 121699
TO Apex Manufacturing Company, Inc., 7358 Radford Avenue, N.
Hollywood, CA 91609
CITE: (W-013 SN415830)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--ADAPTER, ENGINE SUPPORT
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT DAAH23-00-D-0024, Sol DAAH23-99-R-0155, 5 year Indefinite
Delivery-Indefinite Quantity (IDIQ), Min/Max Qty 147/547 each.
The dollar amount below is based on the minimum quantity
AMT $63,945.00
LINE 0001AA
DTD 121699
TO Apex Manufacturing Company, Inc., 7358 Radford Avenue, N.
Hollywood, CA 91609
CITE: (W-013 SN415834)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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, SPUR, GENERATOR ACCESSORY DRIVE, MAIN
CNT SP0740-00-M-9297
AMT $52,536.00
LINE 0001
DTD 011200
TO Precision Gear Inc 112-07 14TH Ave Flushing NY 11356-1407
CITE: (I-012 SN415585)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--CONNECTING LINK, RIGID (LINK, SIDE - ENGINE
CNT SP0740-00-M-KN04
AMT $51,135.50
LINE 0001 THROUGH 0002
DTD 011200
TO Western Pacific Enterprises Inc 8110 Remmet Ave Suite 7 Canoga
Park CA 91304
CITE: (I-013 SN415597)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT DAAH23-00-P-0109
AMT $34,080.00
LINE 0001AA
DTD 121499
TO Shin Enterprises, Inc., 171 Nick Fitchard Road, Huntsville,
AL 35806
CITE: (W-013 SN415839)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
SOL SP0560-00-Q-1759
CNT SP0560-00-M-7047
AMT $42,707.70
LINE 0001 THROUGH 0002
DTD 011200
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-013 SN415658)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--AIR CYL AND VAL ASS
CNT SP0100-00-C-5021
AMT $127,943.20
LINE 0001AA
DTD 011200
TO Scott Aviation A Figgie International Co Monroe Plant 309
W Crowell St Monroe NC 28110-4668
CITE: (I-013 SN415633)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--PLATE, WAFER.
SOL SP0740-99-Q-C273
CNT SP0740-00-M-3403
AMT $30,000.00
LINE 0001
DTD 011000
TO Lee Air Co Inc 7545 Wheatland Ave Sun Valley CA 91352-5159
CITE: (I-013 SN415594)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--COMPRESSOR PACKING, PUMP. ON WARREN 2 1/2X
CNT SP0760-00-M-G653
AMT $73,780.00
LINE 0001
DTD 011200
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-013 SN415598)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--FILTER ELEMENT, FLUID PRESSURE, SHIP HYDRAULIC
SOL SP0760-00-Q-1857
CNT SP0760-00-M-2434
AMT $37,004.10
LINE 0001 THROUGH 0002
DTD 011200
TO Western Filter Corp 26235 Technology Dr Valencia CA 91355
CITE: (I-013 SN415607)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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.
SOL SP0760-00-Q-1956
CNT SP0760-00-M-6566
AMT $36,160.00
LINE 0001
DTD 011200
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-012 SN415587)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10),
SOL SP0760-00-Q-2030
CNT SP0760-00-M-6570
AMT $50,429.95
LINE 0001 THROUGH 0002
DTD 011200
TO Nu-Met Inc 5600 E La Palma Ave Anaheim CA 92807
CITE: (I-012 SN415588)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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 ASSEMBLY, TUBE, FLEXIBLE.
SOL SP0760-00-Q-1950
CNT SP0760-00-M-6562
AMT $30,852.00
LINE 0001
DTD 011200
TO Hyspan Precision Products Inc 1685 brandywine Ave Chula Vista
CA 91911-6020
CITE: (I-012 SN415592)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--ASSY, BOTTLE CONNECT.
CNT N00383-98-G-001A-UB2Y
AMT $31,799.04
LINE 0001 THROUGH 0002
DTD 011200
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-013 SN415595)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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.
SOL SP0760-00-Q-1949
CNT SP0760-00-M-6561
AMT $41,998.50
LINE 0001
DTD 011200
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
43216-0548
CITE: (I-013 SN415600)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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
CNT SP0750-00-M-A165
AMT $58,212.00
LINE 0001
DTD 011200
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-013 SN415601)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--TUBE ASSEMBLY, ANTI-ICING.
SOL SP0740-00-Q-D954
CNT SP0740-00-M-GZ31
AMT $31,843.50
LINE 0001
DTD 011200
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-013 SN415602)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--TUBE ASSEMBLY, METAL
SOL SP0740-00-Q-E185
CNT SP0740-00-M-PG70
AMT $33,507.76
LINE 0001AA THROUGH 0003AB
DTD 011200
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2395
CITE: (I-013 SN415603)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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.
CNT SP0740-00-M-6298
AMT $28,903.16
LINE 0001 THROUGH 0002
DTD 011200
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-013 SN415604)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--ADAPTER, STRAIGHT, TUBE TO HOSE.
SOL 99TDU8-32-P-0700
CNT SP0740-00-M-GZ52
AMT $26,942.00
LINE 0001AA THROUGH 0002
DTD 011200
TO Novex enterprises 3759 NW 16TH St bay 12 Fort Lauderdale FL
33311
CITE: (I-013 SN415606)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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, SAFETY RELIEF
SOL SP0760-00-Q-1951
CNT SP0760-00-M-6563
AMT $25,287.50
LINE 0001
DTD 011200
TO Kondor Technologies Inc 750 Union Pky Ronkonkoma NY 11779
CITE: (I-012 SN415586)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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, RESTRICTOR CHECK
SOL SP0760-00-R-6251
CNT SP0760-00-M-L105
AMT $59,927.26
LINE 0001 THROUGH 0002
DTD 011200
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-012 SN415590)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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, REGULATING, FLUID PRESSURE
SOL SP0760-00-Q-1698
CNT SP0760-00-M-2442
AMT $37,366.00
LINE 0001
DTD 011200
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-013 SN415599)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE SOLENOID --4810012152579HS
CNT F34601-00-M-0143, FD2030-00-0-6147
AMT $75,592
DTD 011000
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-013 SN415637)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, MACHINE THREAD
CNT SP0411-00-M-E527
AMT $26,387.64
LINE 0001 THROUGH 0002
DTD 010700
TO JTS Engineering 12607 Hoover St Garden Grove CA 92841
CITE: (I-013 SN415609)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--ARM, COMPRESSOR --5342012359294PT
CNT F34601-00-M-0185, LPP299-00-5-0524
AMT $29,449
DTD 011000
TO Metro Dynamics Scientific Instr, Laboratories Inc, 837 Hempstead
Tpke, Franklin Square Ny 11010 3634
CITE: (I-013 SN415638)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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, CARGO DOOR
CNT SP0540-00-M-7969
AMT $98,592.00
LINE 0001AA THROUGH 0001AB
DTD 011100
TO AM General Corporation Service Parts Logistics operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-013 SN415650)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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, SHEAR
CNT SP0540-00-M-8138
AMT $43,500.00
LINE 0001
DTD 121399
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-013 SN415651)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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
SOL 00T083-92-P-0500
CNT SP0540-00-M-7481
AMT $58,500.00
LINE 0001 THROUGH 0003
DTD 011200
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-013 SN415653)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--RETAINER, PACKING
SOL SP0540-99-Q-X897
CNT SP0540-00-M-7695
AMT $25,473.00
LINE 0001
DTD 011200
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-013 SN415656)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SWITCH ASSEMBLY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PLC58, Sol Nr N00104-00-Q-LB77, NIIN 012290872
AMT $33,696
LINE 0001
DTD 012200
TO Dynalec Corp , Sodus ,NY 14551-0188
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-012 SN415583)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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
SOL SP0905-00-Q-4301
CNT SP0905-00-M-1189
AMT $98,474.00
LINE 0001
DTD 011000
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-013 SN415649)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--NOUN: SWITCH FUEL, PRESSURE, NSN: 5930-01-135-0096,
P/N: 4053T74P01/2335-8, QUANTITY: MIN-300 & MAX-1,600 EACH
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9191, Darlene Thomas, Contracting Officer
CNT DAAH23-00-D-0027, Delivery Order 0001
AMT $99,300.00
LINE 0001AA, 0006, A001
DTD 011200
TO Spectrum Associates Incorporated, 179 N. Broad St., Milford,
CT 06460-4726
CITE: (W-013 SN415725)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
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--PARISI ANTENNA #PAS1001
POC Maureen Schoch 843-974-4073
CNT N65236-00-M-0181
AMT $49500.00
LINE 0001
DTD 011300
TO Parisi Associates, Inc., 11 Fox Road, Waltham, MA 02154
EMAILADD: schochm@spawar.navy.mil
EMAILDESC:
CITE: (W-013 SN415760)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--TRANSFORMER AND MAG
SOL SP0430-99-Q-RB14
CNT SP0430-00-M-F590
AMT $85,845.00
LINE 0001
DTD 011200
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-013 SN415614)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--SHIELD, TELESCOPING LAMP
SOL 99TBN7-82-P-0500
CNT SP0560-00-M-7061
AMT $36,828.96
LINE 0001 THROUGH 0004
DTD 011200
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-013 SN415652)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--LENS, LIGHT
CNT SP0560-00-M-7013
AMT $38,186.00
LINE 0001 THROUGH 0002
DTD 011200
TO K Electronics Inc. 3987 darden drive Dayton OH 45431-2399
CITE: (I-013 SN415654)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--FLOODLIGHT, ELECTRIC
SOL SP0560-99-Q-B867
CNT SP0560-00-M-2750
AMT $40,250.00
LINE 0001
DTD 011200
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-013 SN415655)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--LAMP, FLUORESCENT
CNT SP0560-00-M-7144
AMT $99,976.80
LINE 0001AA THROUGH 0002AD
DTD 011200
TO Philips Lighting Co A Div of North American Philips Corp Lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-013 SN415657)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CROSSHEAD ASSEMBLY
SOL SP0451-99-R-2037
CNT SP0451-00-C-0070
AMT $94,000.00
LINE 0001
DTD 011200
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-013 SN415613)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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 QUANTITY
CNT N00383-99-G-016H-TYK2
AMT $98,379.00
LINE 0001 THROUGH 0002
DTD 011200
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-013 SN415616)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 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--SWITCH AND TAPE ASSEMBLY
SOL SP0440-99-Q-W178
CNT SP0440-00-M-P654
AMT $36,918.00
LINE 0001
DTD 011200
TO Instrument support Inc 90 colin Dr Suite 6 Holbrook NY 11741-4333
CITE: (I-013 SN415620)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SP0450-00-Q-B080
CNT SP0450-00-M-D403
AMT $39,500.00
LINE 0001
DTD 011200
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-013 SN415619)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 72--DISASTER BLANKET
CNT SP0100-00-C-5022
AMT $1,119,960.00
LINE 0001AA THROUGH 0001BA
DTD 011200
TO Northwest Woolen Mills Inc 235 Singleton St P.O.Box 309 Woonsocket
RI 02895-1832
CITE: (I-013 SN415621)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 76--TECHNICAL MANUALS
POC Matthew Aurelio, ACO, RVOB, (856)722-2867
CNT N00024-97-G-5191/X715
AMT $4,600,000.00
LINE 0007
DTD 122099
TO Lockheed Martin Corporation, 199 Borton Landing Rd, Moorestown,
NJ 08057
CITE: (W-013 SN415666)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--MANUFACTURE 5,000 GRAY POLYSTYRENE STACKABLE TOTE
PANS
POC Mona Holtry, Contract Specialist, 717-770-6145
CNT SP3100-00-M-0001
AMT $24,250.00
DTD 122199
TO Advance Plastics, 225 W 30th Street, National City, CA 91950-7203
CITE: (W-013 SN415724)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PACKAGING
POC Jacqueline O. Brown, Contracting Officer
CNT 1PI-C-4465-00
AMT $179,520.00
LINE 0001
DTD 011300
TO Victory Packaging, 6938 Kinne St., East Syracuse, NY 13057
CITE: (W-013 SN415842)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $21584.81
DTD 011200
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-012 SN415593)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: WHITE HOUSE COMMUNITY EMPOWERMENT BOARD CONTRACTING
AND PROCUREMENT OPPORTUNITY FAIR
DESC: On February 8-9, 2000, the White House Community Empowerment
Board, along with the D.C. Chamber of Commerce, the Greater
Washington Board of Trade, Greater Washington Ibero American
Chamber of Commerce, and Federal, Sate, and Local Governments
will sponsor it Contracting and Procurement Opportunity Fair.
The focus of this event will be on providing access to entreprenuerial
development, E-Commerce, and federal procurement opportunities
for small, minority-owned, disadvantaged, 8(a)-certified, HUBZone
Empowerment Contracting Program participants and and women-owned
firms that benefit Empowerment Zone, Enterprise Communities
and Champion Communities, as well as under-served communities
that fall within the umbrella of the Community Empowerment
Agenda. This conference will feature the tools, programs, and
strategies of the Administration's Community Empowerment Agenda
that will help open doors to the new economy. For more information
about this conference visit www.arnet.gov. Additionally the
conference will feature live buys some of which will be posted
on the GSA Electronic Posting System at www.eps.gov.On February
8-9, 2000, the White House Community Empowerment Board, along
with the D.C. Chamber of Commerce, the Greater Washington Board
of Trade, Greater Washington Ibero American Chamber of Commerce,
and Federal, Sate, and Local Governments will sponsor it Contracting
and Procurement Opportunity Fair. The focus of this event will
be on providing access to entreprenuerial development, E-Commerce,
and federal procurement opportunities for small, minority-owned,
disadvantaged, 8(a)-certified, HUBZone Empowerment Contracting
Program participants and and women-owned firms that benefit
Empowerment Zone, Enterprise Communities and Champion Communities,
as well as under-served communities that fall within the umbrella
of the Community Empowerment Agenda. This conference will feature
the tools, programs, and strategies of the Administration's
Community Empowerment Agenda that will help open doors to the
new economy. For more information about this conference visit
www.arnet.gov. Additionally the conference will feature live
buys some of which will be posted on the GSA Electronic Posting
System at www.eps.gov.
CITE: (W-012 SN415543)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 18, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--DEVELOPMENT OF A NATIVE AMERICAN RISK ASSESSMENT
DESC: The U.S. Department of Energy, Idaho Operations Office
intends to award a sole-source Simplified acquisition to the
Shoshone-Bannock Tribes to develop a Native American risk assessment.
This risk assessment will serve as a tool for communicating
Native American concerns associated with the contamination
at the Idaho National Engineering and Environmental Laboratory
(INEEL). As part of the Comprehensive Environmental Response,
Compensation and Liability Act (CERCLA) risks assessments are
conducted to evaluate the short and long term impacts to human
health and the environment. Because the INEEL is located within
the traditional homeland of the Shoshone-Bannock Tribes, contemporary
tribal members maintain a unique interest in resource management
there. The scope of work will include tribal perspective in
the area of risk guidelines, methodologies and decision-making
processes on the INEEL. This work will help to fill a data
gap that addresses the impacts and potential adverse effects
of INEEL actions upon the Shoshone-Bannock Tribes, their treaty
rights, and homeland. Specific tasks to accomplish this work
include: 1. The development of a communications protocol between
the tribal risk assessment committee and 2. The WAG 10 project
personnel and review by the tribal risk assessment committee
of the WAG 10 release sites from a tribal cultural perspective
with documentation of any identified impacts to tribal cultural
integrity. Documentation prepared by the tribal risk assessment
committee will follow the format appropriate for inclusion
into the WAG 10 baseline risk assessment. Work shall be performed
in and around Idaho Falls and Fort Hall, Idaho. The purchase
order is intended as a sole source award to the Shoshone-Bannock
Tribal Assessment Committee. However, all responsible sources
may request a copy of the statement of work and submit a bid,
proposal, or quotation, which shall be considered by the agency.
The closing date is February 3, 2000. For further information
contact Kathleen M. Stallman at (208) 526-7038.
EMAILADD: stallmkmn@id.doe.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415565)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: SOFTWARE MAINTENANCE RENEWAL
DESC: SOL N/A (Synopsis published for information purposes only
- solicitation documents not available). The Government intends
to award on a sole source basis because of proprietary relationship
between software and its developer. Period of Performance will
be one year.
CITE: (W-013 SN415663)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: DESIGN DOCUMENT AND LITERATURE REVIEW FOR THE DEMONSTRATION
EVALUATION OF THE UNIVERSAL SCHOOL BREAKFAST PROGRAM
DESC: USDA's Food and Nutrition Service (FNS) intends to contract
for a demonstration evaluation of the Universal School Breakfast
Program. The results of the demonstration evaluation will enable
FNS to assess the effects of a universal-free school breakfast
program on meal participation and a broad range of student
outcomes, including academic achievement, school attendance
and tardiness, classroom behavior and attentiveness and dietary
status. Performance of this demonstration evaluation will require
the use of a specific design document developed by Mathematica
Policy Research, Inc. under a previous contract with FNS. This
design document and corresponding literature review are being
made available to any firm interested in this project. The
design document and literature review can be downloaded from
the FNS web site at www.fns.usda.gov/fns/ under the heading
Research (OANE) - School Breakfast Pilot Project, or can be
obtained directly from FNS by sending an E:mail to Suzanne
A. Pastura, Contract Specialist, at suzanne.pastura@fns.usda.gov.
Those firms receiving the design document are requested
to submit any questions or concerns they may have regarding
the design document to Ms. Pastura at the above E:mail address
by January 31, 2000. FNS will respond to each of the questions
or concerns submitted and provide responses as an attachment
to the resultant solicitation, which will be announced in the
Commerce Business Daily in February 2000.
CITE: (W-013 SN415707)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SBIR/STTR BIDDER'S WORKSHOP
DESC: ******Wednesday January 19, 1999*********/ This is an
all day workshop***** George Mason University and the VA Center
for Innovative Technology are sponsoring a special course &
workshop in the Washington, DC area on how to be successful
in the SBIR/STTR Programs. Instructor & materials will be provided
by JADE Research corporation, the leading national supplier
of commercial resources to the SBIR/STTR community. The registered
personnel will learn: 1. Get a clear, Strategic understanding
of the SBIR and STTR programs. 2. Get the tools for deciding
if you or your firm should pursue SBIR/STTR 3. Learn how
to successfully participate in SBIR/STTR. 4. Learn about
the many resources available to help bidders. The workshop
will be held at: George Mason University, Enterprise Center/4031
University Drive, Suite 200/Fairfax, VA 22030. Contact PTAP
at 703-277-7749 for registration or more information or just
vist PTAP Webpage to register On-Line and to see the agenda
and get greater detail.
LINKURL: http://www.gmu.edu/gmu/PTAP/workshop.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-013 SN415804)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: TEMPERATURE RELATED TROUBLE SHOOTING EQUIPMENT
DESC: The Department of the Air Force is seeking a commercial
field-level thermal troubleshooting system for detecting temperature
anomalies on USAF aircraft. To provide the USAF with the best
value for the investment, the targeted troubleshooting applications
will be determined as part of this project. However, candidate
troubleshooting applications include locating leading edge
bleed air duct and fuselage pressure leaks, fuselage skin temperature
measurements prior to painting, remote engine checks for leaks
and hot spots, wiring and avionics diagnostics, window heating
nonuniformity measurements, and battery and landing gear brake
overheating. The troubleshooting system will be selected through
a three-phase program that identifies and evaluates candidate
commercial thermal measurement systems in structured experiments
and on-aircraft field testing. Specifically, this program will
determine the "best" commercial off the shelf system available
by evaluating the measurement system accuracy (ability to correctly
detect a thermal anomaly), sensitivity (minimum detectable
temperature difference and spatial sensitivity), analysis capabilities
(ease of measurement interpretation), versatility (capability
of the system to be used for varying thermal troubleshooting
applications), portability, complexity (intricacy of the tasks
required to perform the measurements, training requirements),
human factors (procedures, hardware or software related elements
that may act as a source of human error), troubleshooting time,
cost (initial and recurring maintenance or calibration expenses),
and suitability for field use (e.g., hardware robustness, sensitivity
to environmental conditions). SCHEDULE: Commercial systems
will be surveyed in December 1999 February 2000. Candidate
systems for evaluation will be selected in March and April
2000. Competitive evaluations of selected commercial systems
will commence in the summer of 2000. These evaluations will
be conducted by Sandia National Laboratories at the FAA Airworthiness
Assurance NDI Validation Center in Albuquerque, NM. On aircraft
field evaluations will occur in the fall of 2000 at an Air
Force base to be determined at a later date. The USAF intends
to field the selected system in 2001. REQUESTS FOR INFORMATION
OR PARTICIPATION: Vendors interested in being considered for
this program should respond in writing before February 4, 2000.
Please respond to Sheila Pounds, who will put you in contact
with the technical points of contact, at Sandia National Laboratories,
MS-1380, P. O. Box 5800, Albuquerque, NM 87185-1380, Fax: (505)
843-4163, e-mail slpound@sandia.gov. Please indicate the date
and title of the CBD notice in your communication. SYSTEM
PROCUREMENT: Any and all system procurements will be conducted
by the USAF. However, participation in this evaluation does
not guarantee that the USAF will procure any systems. Participants
in the structured evaluation experiments will not be reimbursed
for any costs incurred.
EMAILADD: slpound@sandia.gov
EMAILDESC:
CITE: (W-013 SN415902)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: 18--RAPID II ON-RAMP OPPORTUNITY
DESC: Semi-annually, over the life of the contract, the Contracting
Officer will accept and evaluate proposals with the intention
of adding additional contracts and/or modifying existing contracts
to add additional core busses and options. Unsolicited proposals
will be accepted by the RSDO Contracting Officer during the
months of February and August. In addition, the Contracting
Officer may periodically solicit proposals. If you are interested
in submitting an On Ramp proposal, we highly recommend that
you contact RSDO. Proposals shall be subject to the same proposal
instructions and evaluation procedures as the Rapid II Request
for Offers (RFO) dated August 19, 1999. Proposals instructions
and evaluation procedures may be obtained from this website
(note link to RFO). Proposals are due at 4:30 eastern on the
last working day of the month to the GSFC Bid Room, as specified
in the RFO. For the first On Ramp, the due date is February
29th. Non-US companies should contact RSDO to arrange access
to the Bid Room. If you are not currently a contract holder,
your company is required to submit all the information required
in the RFO. Your proposal will be evaluated against all the
criteria specified in the RFO. (NOTE : For the Feb 2000 on
ramp, the model contract IS NOT required for the initial proposal,
but will be requested at the Conclusion of Discussions.)
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#1RapidII
LINKDESC:
EMAILADD: Leif.L.Grotos.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-013 SN415939)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type 1: adhesion promoter required
Class B-1/2: for application by extrusion gun or spatula, 1/2
hour application time Size: a minimum of 2.0 fl oz in a 2.5
fl oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months QPL REQUIRED!!! NSN: 8030-01-290-5136;
Qty: 1,392-KT; Deliver to Stockton, CA. All bids must be FOB
Destination and Bar Coding is required. Must be received by
COB 1-19-00. Please fax quotes to De Anna Harper @(816)823-2136.
INCLUDE MSDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y4580-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-013 SN415940)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type I: adhesion promoter required
Class B-1/2: for application by extrusion gun or spatula, 1/2
hour application time Size: a minimum of 3.5 fl oz in a 6.0
fl oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months QPL QUAL. REQUIRED: NSN:
8030-01-290-5137: Qty 2232-KTS; Deliver to Stockton, CA. Bids
must be FOB DESTINATION, BAR CODED, and received by COB 1-19-00.
Please fax bids along with MSDS to De Anna Harper @816-823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y4581-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-013 SN415944)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-1/2: for extrusion application
by gun or spatula, 1/2 hour work life Class 1: polysulfide
rubber base material Grade A: contains chromate corrosion inhibitors
Size: a kit consisting of a minimum of 12 fl oz base and required
amount of curing agent in separate containers packaged in accordance
with the supplier's normal commercial practice. There shall
be no interaction chemically or physically with the contents
so as to damage the container or alter the strength, quality,
or purity of the contents. Such packaged ingredients shall
be further packaged or assembled together as a complete unit
in kit form. The filled containers and kit assembly shall be
closed in a manner that will insure the contents will not spill
or leak from the container and that separation of the components
will be prevented during shipment, handling, storage, and redistribution.
Shelf life code: 2 (6 months) Maximum age on delivery: 2 months
QPL Qualification REQUIRED! NSN: 8030-00-008-7198; Qty: 1,344-KTS:
Deliver to Stockton, CA. All Bids must be FOB DESTINATION,
BAR CODED, and Received by COB 1-19-00. Please fax bids along
with MSDS to De Anna Harper at (816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y4577-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-013 SN415947)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: A two-part kit consisting of polythioether base, curing
agent, and adhesion promoter for use on aircraft integral fuel
tanks. Class A-1: suitable for brush application, 1 hour application
time. Size: a kit consisting of 50 gallons base compound and
the required amount of curing agent packaged in separate containers.
The base compound shall be loaded into a new, open-head, 24
gage minimum steel drum. The removable drum head shall have
a threaded bung and vent. Sufficient catalyst shall be loaded
in a 24 gage minimum steel pail with a bail type handle and
removable lid. There shall be no interaction chemically or
physically with the contents which would damage the container
or alter the strength, quality, or purity of the contents.
The base compound and catalyst containers shall be physically
connected, attached, or boxed together to prevent separation
during shipment, handling, storage, and redistribution and,
as a minimum, shall meet the applicable requirements of the
National Motor Freight Classification, Uniform Freight Classification,
Department of Transportation, and International Maritime Dangerous
Goods Code regulations. Shelf life code: 3 (9 months) Maximum
age on delivery: 2 months PRC-DeSoto International Inc. p/n
PR-1826 A-1. Must be PRC-DESOTO PN: PR-1826 A-1. NSN: 8030-01-329-9998;
QTY 1-KTS; Deliver to: Cherry Point, NC. Bids must be FOB DESTINATION
and received by COB 1-19-00. Please fax bids along with MSDS
to De Anna Harper (816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-F4103-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-013 SN415949)
[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 18, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0618 BONES, FATS AND MEAT
DUE 021000
POC Nancy Lawman, Sales Contracting Officer, 1-616-961-7459
DESC: sale 31-0618. This sale includes: Scrap Bones and Meat
Trimmings, Scrap Cooked Grease, Scrap Fats, Scrap Raw Bones
and Meat Trimmings and more.
LINKURL: http://www.drms.com/catalog/pdf/31-0618.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-013 SN415683)