[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ROBOT CONTROL USING HUMAN COOPERATIVE AUTONOMY VIA
DIGITAL VIDEO/OBJECT/ FUSION
SOL DAAH0100R0382
DUE 101000
POC Cynthia LaRue, Contract Specialist, (256)876-7471, AMSAM-AC-SM-T;
Shirley W. Hill, Contracting Officer, (256)842-7436
DESC: This is a combined synopsis-/-solicitation for Robot Control
Using Human Cooperative Autonomy Via Digital Video/Object Fusion
Phase I through IV. This Solicitation is issued sole source
to the University of Tennessee in accordance with FAR 6.302-3.
The Unmanned Ground Vehicles/Systems Joint Project Office (UGV/S
JPO). This requirement will be a four phase approach and incrementally
funded by each Phase. Phase I will be Concept Demonstration.
Phase II will be Robot Integration, Phase III Robot Optimization,
and Phase IV Generalization and Testing. The following Statement
of Work applies to Phase I - 1.0 INTRODUCTION The purpose
of this Statement of Work (SOW) is to provide a demonstration
of Digital Video/Object Fusion in Operator Control Unit Environment.
2.0 SCOPE 2.1 The contractor shall provide a graphical user
interface that will be developed and demonstrate the utility
of fusing digital video with embedded interactive objects to
allow high-level semi-autonomous robot tasking. 2.2 The contractor
shall provide software that will emulate the functions of an
Operator Control Unit (OCU) to include reading real-time digital
video and sensor inputs, and outputting robot actuator and
sensor commands. 2.3 The contractor's system shall be designed
with the goal of being incorporated into existing OCU systems.
The software shall follow guidelines of the Joint Architecture
of Unmanned Ground Systems (JAUGS) documentation. The contractor
shall provide demonstration software developed utilizing C++
programming language, and hosted on a PC platform including
source code, executables, and databases. 3.0 PERIOD OF PERFORMANCE:
Date of Award - 30 Sep 01 -- The following provisions apply:
FAR 52.215-5 Facsimile Proposal, FAR 52.215-8 Ordering Precedence-Uniform,
FAR 52.216-7 Allowable Cost and Payment - note paragraph (a)
"Subpart 31.2" is deleted and replaced with "Subpart 31.3",
FAR 52.216 Cost Contract - No Fee, Alternate I - FAR 52.216-7
Type of Contract - The government contemplates award of a Cost
Reimbursable - No Fee Contract resulting from this solicitation.
Quotes must be received no later than 4:00 pm CDT, 10 October
2000, and will be accepted via FAX (256)955-6449. SEE NUMBERED
NOTE 22.
EMAILADD: cynthia.larue@redstone.army.mil
EMAILDESC:
CITE: (W-257 SN496309)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--DESIGN, DEVELOPMENT AND TESTING OF THE SMART PROPULSOR
PRODUCT MODEL (SPPM)
SOL N/A
POC Contact, Tara Smith, Contract Specialist, (703)602-8116 ext.
415,
DESC: The Naval Sea Systems Command (NAVSEA) anticipates award
of a firm fixed price contract to Bird-Johnson Company, 110
Norfolk Street, Walpole, MA 02081 for the continued design,
development and testing of the Smart Propulsor Product Model
(SPPM). Bird-Johnson Company is the only qualified source available
for this follow on development effort. Bird-Johnson Company
is the overall SPPM developer and integrator, and the SPPM
development is based on Bird Johnson Company's proprietary
data and techniques for developing propulsor cost estimates
and manufacturing information. Companies interested in potential
subcontracting opportunities should contact Bird-Johnson Company
directly. Numbered Notes 22 and 26 apply. *****
CITE: (W-258 SN496576)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: A--R&D SUPPORT TO THE USACHPPM -USUHS CENTER FOR ERGONOMICS
AND WORKPLACE HEALTH
SOL MDA905-99-R-0009
DUE 093000
POC Danny Price, Contrat Specialist (301) 295-3845, David Denton,
Contracting Officer (301) 295-3068
DESC: The Uniformed Services University of the Health Sciences
(USUHS), the Department of Defense Medical School and Health
Sciences University, intends to award on a sole source basis,
a task order contract to the Henry M. Jackson Foundation (HMJF)
for the Advancement of Military Medicine, Rockville, MD., to
provide personnel, supplies, equipment, and all services necessary
for support of the U.S.Army Center for Health Promotion and
Preventive Medicine (USACHPPM) and USUHS Center for Ergonomics
and Workplace Health (CEWH)in accomplishment of its mission
to conduct research into ergonomics and worklplace health issues.
Two initiatl studies/projects will be conducted under the first
two task orders: (1) Marine Corps Study on Prevalence, Patterns
and Burdens of Occuipational Musculoskeletal Disorders and
(2)Predictors of Occupational Back Pain and the Ergonomics
Demonstration Project. This contract is for non-commercial
R&D support sevices and will be cost-reimbursement with an
initial estimated value of $100,000. The period of performance
will be five years. USACHPPM has requested the assistance of
the CEWH under a memorandum of understanding between USUHS
and USCHPPM. This contract is being awarded in accordance with
statutory authority permitting other than full and open competition
at 10 U.S.C. 2304(c)(5), "Authorized or Required by Statute."
The proposed procurement is in compliance with Public Law 92-426,
entitled: Uniformed Service Health Professions Revitalization
Act of 1983 and 10 U.S.C 178 and 2113(j)(1)(A) which authorizes
USUHS to award contracts on a sole source basis to the Henry
M. Jackson Foundation.
EMAILADD: dprice@usuhs.mil
EMAILDESC:
e-mail
CITE: (W-258 SN496627)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--DEA67 MEMBERSHIP FEE
SOL S0000878
DUE 092700
POC Peter E. Schuster, Contract Specialist, 304-285-4468
DESC: The U.S. Department of Energy's National Energy Technology
Laboratory plans to buy membership in Maurer Engineering, Inc.'s
DEA-67 Industrial Program to develop a Coiled-Tubing Drilling
Safety Manual. This membership provides a unique source of
transfer forums on technologies in this technical focus area.
These forums and final written deliverable will be extremely
effective means for DOE/NETL to achieve objective of product/technology
transfer. This purchase is considered sole source to Maurer
Engineering, Inc. Therefore, no solicitation will result from
this announcement. Request for information should be addressed
to Peter Schuster, P.O. Box 880, MS 107, Morgantown, WV 26507-0880.
Note 22 applies.
EMAILADD: peter.schuster@netl.doe.gov
EMAILDESC:
CITE: (W-258 SN496780)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--ADDITIONAL EFFORT UNDER EMS AND IETM STS CONTRACT
DAAE07-96-C-X207 WITH LITTON SYSTEMS INC.
SOL DAAE07-00-R-L027
DUE 102000
POC Robert Sinclair-Smith 810-574-7239 sinclair@tacom.army.mil
Contracting Officer: Ed Young 810-574-8093 younge@tacom.army.mil
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
intends to contract for up to 42,167 man-hours under contract
DAAE07-96-C-X207. Contract DAAE07-96-C-X207 is a Level of Effort
Cost-Plus-Fixed-Fee contract with Litton Systems Incorporated
to provide technical support for the development and enhancement
of the Litton-developed Electronic Maintenance System (EMS)
and the Litton-developed Interactive Electronic Technical Manual
(IETM) software. The offer due date is on or about 20 October
2000. See numbered note 22.
EMAILADD: sinclair@tacom.army.mil
EMAILDESC:
CITE: (W-258 SN496811)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--RAMAN AIRBORNE SPECTROSCOPIC LIDAR (RASL) INSTRUMENT
SOL RFO5-62140-252
POC Mary Petkoff, Contracting Officer, Phone (301)614-5587,
Fax (301)614-5619, Email Mary.J.Petkoff.1@gsfc.nasa.gov
DESC: The expected release date for Request For Offer (RFO)5-62140-252
has been changed to on or about September 26, 2000. Upon solicitation
release, RFO5-62140-252 will be available at the Internet site
or URL for the NASA/GSFC Business Opportunities page: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-62140-252
LINKDESC:
EMAILADD: Mary.J.Petkoff.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-258 SN496878)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: B--CULTURAL RESOURCE INVENTORY, YAKIMA TRAINING CENTER,
YAKIMA, WA
SOL DAKF57-00-R-0017
POC Diane Zientek, Contract Specialist, (253) 966-3518
DESC: The U.S. Army Forces Command at Fort Lewis seeks to obtain
a cultural resource inventory to support the Army training
mission at Yakima Training Center, Yakima, Washington. The
basic survey location consists of 1097 acres with 79 optional
areas that include an additional 100,760 acres. The contractor
must complete fieldwork on the basic work before July 15, 2001,
and on all options before July 15, 2003. The Contractor shall
conduct an inventory of prehistoric and historic cultural resources
in the basic and any government-authorized optional areas.
The work shall take place in three phases: Intensive pedestrian
survey, Site protection recommendations, Analysis and reporting.
Goals for the study are to: a. Identify cultural resources
within established survey areas; b. Carefully assess site integrity
and condition; c. Document archeological resources within established
survey areas and make reasoned judgments of National Register
eligibility; d. Develop an assessment of site management needs,
particularly site protection needs; e. If additional cultural
resource work is needed at sites, including further National
Register evaluation, protection, or data recovery, identify
what work is needed and the reasons for the need; f. Document
results of survey and recommendations. The proposed procurement
listed here is being issued as unrestricted. The size standard
is any concern including its affiliates with an average annual
sales or receipts for its preceding three fiscal years not
in excess of $5 million. SIC Code: 8999. Contractor offering
proposals on this project must be registered in the Central
Contractor Registration (CCR) database. The website link for
accessing CCR is available through the Fort Lewis website shown
below. This solicitation will only be available by downloading
it from our website at http://www.lewis.army.mil/doc. Anticipated
release date is: 15 September 2000.
CITE: (W-258 SN496781)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: B--HAZARD AND RISK ANALYSIS ON THE USE OF PRESSURE RELIEF
DEVICES (PRDS) ON COMPRESSED GAS CYLINDERS
SOL DTRS56-00-Q-0024
DUE 092900
POC Tom Scott, Contracting Officer, Phone (202) 366-4538, Fax
(202) 366-7974, Email tom.scott@rspa.dot.gov - Warren Osterberg,
Contract Specialist, Phone 202-366-6942, Fax 202-366-7974,
Email
DESC: This is NOT a request for quotations. The U.S. Department
of Transportation, Research and Special Programs Administration,
Office of Hazardous Materials Safety, intends to award a sole
source contract using Simplified Acquisition Procedures (SAP)
to the University of Central Florida (UCF). UCF will perform
a detailed harzard and risk analysis on the use of pressure
relief devices (PRDs) on compressed gas cylinders. The objective
of the study is to quantity the risks associated with the transporation
and storage of compressed and liquefied gases in cylinders
fitted with PRDs. The statutory authority permitting other
than full and open competition is 41 U.S.C. 253(c)(1)as implemented
by Federal Acquisition Regulation (FAR) Part 6.302-1. This
is a Firm Fixed Price contract and the term of the contract
is estimated to be one year. No other price quotes or proposals
will be accepted for this project. See Numbered Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTRS56-00-Q-0024&LocID=137
LINKDESC:
notice
EMAILADD: tom.scott@rspa.dot.gov
EMAILDESC:
CITE: (D-258 SN496911)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: C--AMENDMENT TO CBD NOTICE PUBLISHED 22 AUG 2000
SOL Reference-Number-F7HQCE02220100
DUE 101200
POC Carmen Minerva, Contracting Officer, Phone 210-652-7885,
Email carmen.minerva@randolph.af.mil - Cindy Hall, Contracting
Officer, Phone 210-652-7885, Email cindy.hall@randolph.af.mil
DESC: AMENDMENT TO COMMERCE BUSINESS DAILY ANNOUNCEMENT PUBLISHED
ON 22 AUGUST 2000 SIC 8744 applies to this acquisition with
a size standard of 500 employees. Headquarters Air Education
and Training Command (AETC), Randolph AFB TX, plans to contract
with Architect-Engineer (A-E) firms to perform Title I, Title
II, Other A-E Services, and technical support for the Environmental
Restoration, Pollution Prevention, Compliance and Conservation
Programs primarily for AETC bases nationwide and on a non-interference
basis other DOD installations and locations where there is
primary Air Force responsibility. Architect and Engineering
procedures will be used to award four Indefinite Delivery/Indefinite
Quantity (ID/IQ) contracts; three full and open competition
and one 8(a). The 8 (a) set aside will be evaluated separately
from the full and open competition. The contracts will be firm
fixed-price with a cumulative ceiling of $100 million. There
is a guaranteed minimum order amount of $50,000 per contract.
The contracts will consist of a basic year plus six option
years with the period of performance extending two years beyond
the ordering period. Delivery orders will be issued on an as-required
basis during the contract period. Services required include,
but are not limited to, preparation of various Environmental
Impact Statements, Environmental Assessments, Environmental
Baseline Surveys, Natural, Cultural, and Historical Resource
Studies, Environmental Compliance Assessment and Management
Program Audits, Environmental Compliance, and Installation
Restoration Program (IRP) design, surveys, studies, long term
operations and monitoring. Work includes, but is not limited
to, the following environmental areas, environmental investigations
and studies including the environmental impact analysis process
(EIAP), environmental baseline studies (EBS), description of
proposed action and alternatives (DOPAA), records of decision
(RODs), base realignment and closure studies, base comprehensive
planning, mapping, base capacity analysis, air installation
compatible use zone documentation and natural and cultural
resource surveys, plans and programs; threatened and endangered
species surveys (including biological assessments); wetland
and floodplain evaluation surveys; designs for environmental
remediation; facility improvement and facility repairs (as
related to environmental programs in the four environmental
pillars); lead-based paint/radon/asbestos studies and abatement
plans; hazardous waste/material investigations and hazardous
waste/material minimization technology insertion; industrial
hazardous waste/material management; Environmental Compliance
and Management Program (ECAMP) (environmental auditing); Air
Programs (non-conformity analysis, emission inventories, modeling,
etc.); permit applications and support; public hearings associated
with environmental activities; toxic and hazardous contamination
waste studies; water, groundwater, and wastewater treatment
plants (including short and long term operations), value engineering
and system optimization studies (related to treatment plants
and technologies); regulatory/government agency partnering
meetings and support; geological, geophysical, geotechnical,
hydrogeological, and hydrological investigations; long term
monitoring; bioassay and relative potency determinations; pilot
plant investigations; unexploded ordnance (UXO) assessments;
incidental and interim remedial activities; system operation
and monitoring activities; emergency response (as related to
emergency planning as well as investigation/cleanup as a response
to an emergency); laboratory testing and/or field evaluation
of environment equipment and landfill leachate monitoring and
landfill siting investigations; identification and quantification
of pollutants; water and wastewater characterizations; data
reduction; drilling and monitor well installation; industrial
waste water, and water (ground and surface) sampling and analysis;
risk assessment; training; natural resource injury/damage assessments;
engineering and technical assistance; database development
and operation; Geographic Information System (GIS)/Technical
Information System (TIS) development and operation (as related
to GIS and including database development and support); environmental
reports (TRI, EPCRA, etc.) and those general areas of environmental
sciences and engineering dedicated to the planning and improvement
of environmental quality, miscellaneous technical support (environmental
training and seminars, technical resource centers/information
clearing houses, environmental conference support, writing
pamphlets, reviewing policy, guidance and regulations, and
recommending strategy and policy alternatives). The contractor
must have the ability, at contract award, to accomplish classified
delivery orders at the secret level in order to accomplish
the environmental analyses. Firms responding to this announcement
are encouraged to highlight their present and anticipated capabilities
in terms of products and services as they relate to the above
areas. With regard to future capabilities, firms should describe
how existing resources would be applied against these capabilities
and how these capabilities could be used in the areas described
above. Firms with specialized experience in any of the above
areas should respond to this announcement. To limit the potential
for conflicts of interest, a firm which performs location specific
environmental audits under these contracts will be prohibited
from performing the work required to correct the deficiencies
identified during the audit for that site. A-E Selection Criteria
will include (in order of importance): (1) Superior technical
performance and capability, recent experience and anticipated
future capabilities of the firm (including first tier subcontractors/consultants)
in performing the types of services anticipated under this
contract as outlined above; (2) Professional qualifications,
certifications, and specialized experience of the team members
(including first tier subcontractors/consultants) in performing
the types of services anticipated under this contract as outlined
above; (3) Capacity to accomplish the work in the required
time, including rapid response when necessary. Indicate the
firm_s present workload (in Section 10 of the Standard Form
(SF) 255) and the availability of the project team (including
first tier subcontractors/consultants) for the specified contract
performance period; (4) Past performance on contracts with
government agencies and private industry in terms of cost control,
quality of work and compliance with performance schedules.
The contractor shall include appropriate contract numbers,
points of contact and date of most recent DCAA audit and agency
who performed the audit; (5) Proximity to HQ AETC at Randolph
AFB TX; (6) Volume of work previously awarded to the firm by
the Department of Defense and the Air Force with the object
of effecting an equitable distribution of A-E contracts among
qualified firms; (7) State your commitment to small businesses,
small disadvantaged businesses, and historically black colleges
or universities and minority institutions in the last block
of your SF 255. The 8(a) firms are exempt from responding to
evaluation criteria #7. This is not a request for proposal.
All firms desiring consideration shall submit 5 copies of the
following data pertaining to the prime and first-tier subcontractors/consultants;
(1) SF 255 and (2) SF 254. Firms are directed to keep the total
page count of submission to no more than 50 double-sided pages
(100 total pages of text). Page size should be 8.5 x 11 with
minimum element font size 10 (except graphs and charts). Your
submittal should be secured with a plastic comb binding element,
in landscape format, head to foot layout. SF 254s, cover letter,
title pages, tabs, dividers, and table of contents are not
included in the page count. All SF 255 pages (with graphs and
charts) are included in the page count, and the pages must
be numbered consecutively. Any additional pages and/or other
documents submitted will be destroyed without consideration.
Submittals must be received no later than 4:00 PM Central Time
on 12 October 2000. Those received after that date will not
be considered. To be considered, submittals must be sent to
AETC Contracting Squadron and addressed as follows: AETC CONS/LGCU,
Attn: Ms Carmen Minerva/Daniel Medina, 2021 First Street West,
Randolph AFB, TX 78150-4302. For technical questions, call
Dan Medina at (210) 652-4302 or email at daniel.medina@randolph.af.mil
. For contracting questions, call Carmen Minerva at (210) 652-7885
or email at carmen.minerva@randolph.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F7HQCE02220100&LocID=467
LINKDESC:
notice
EMAILADD: carmen.minerva@randolph.af.mil
EMAILDESC:
CITE: (D-258 SN496805)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: D--ETRUST INTRUSION DETECTION SOFTWARE SUPPORT
SOL USZA92-00-Q-0026
DUE 092700
POC BARBARA BOWLES (910) 432-8598 or JANE SUTHERLIN (910) 432-2146
DESC: The U.S. Army Special Operations Command (USASOC) has a
requirement for eTrust Intrusion Detection Technical Support.
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. All quotes must reference the Request for Quotation
number USZA92-00-Q-0026. Solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-19.
It is the Contractor's responsibility to be familiar with all
applicable clauses and provisions. The Standard Industrial
Code (SIC) is 7372. Size Standard is $18 Million. This requirement
is 100% set aside for small business. Service will be performed
in support of HQ USASOC, Information Management Office, Fort
Bragg, North Carolina. Specific location and government point
of contact will be provided at the time of contract award.
Delivery of the service shall be accomplished electronically.
Period of performance shall be 1 October 2000 through 30 September
2001. Contractor shall provide the following service: CLIN
0001 - One-year Enterprise Support "ETRIP214151DSES1"- eTrust
Intrusion Detection Enterprise Support (Technical Support).
eTrust Intrusion Detection 1,000 Session Systems, Quantity
4; CLIN 0002 One-year Upgrade Protection "ETRIP214151DSEU1"-
eTrust Intrusion Detection Upgrade Protection (Product Upgrades).
eTrust Product Upgrade 1,000 Session Systems, Quantity 4; CLIN
0003 One-year URL Subscription "ETRIP214151URLCM"- eTrust Intrusion
Detection URL 1-year Subscription). eTrust URL 1-year Subscription
1,000 Session Systems, Quantity 4; PROVISIONS AND CLAUSES INCORPORATED
BY REFERENCE: The following Federal Acquisition Regulation
(FAR) provisions are applicable to the acquisition: 52.212-1,
Instructions to Offers-Commercial Items; 52.212-2, Evaluation
Commercial Items, with the following evaluation factors inserted
in paragraph "a" of the provision: "Quotes will be evaluated
as to price, technical acceptability, and past performance.
Award will be made to the lowest responsive quote from a responsible
bidder submitting an offer found to be most advantageous to
the government."; 52.212-3, Offeror Representations and Certifications-Commercial
Items and Defense Federal Acquisition Supplement (DFARS) 252.212.7000,
Offeror Representations and Certifications-Commercial Items
are applicable to this requirement and offerors shall include
a completed copy of the Representations and Certifications
with their bid. The following FAR Clauses are applicable to
this acquisition: 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 clauses being applicable to the solicitation:
52.203-6 Alt I, 52.222-26, 52.232-33, 52.222-36, 52.247-64,
and 52.222-35. Additionally, DFARS 252.204-7004, Required Central
Contractor Registration; 252.212-7001, Contract Terms and Conditions
Required To Implement Statutes Applicable to Defense Acquisition
of Commercial Items, with the clause 252.225-7024 applicable.
QUOTES ARE DUE: Quotes shall be received at HQ-USASOC ATTN:
AOCO (Barbara Bowles), Fort Bragg, North Carolina, 28310, not
later than 4:00 p.m. ET, 27 September 2000. Fax submissions
will be accepted at (910) 432-9345. Quotes shall include: (1)
letter signed by an individual authorized to bind the organization,
with a schedule of offered services to include unit prices
and total price (2) completed Representations and Certifications,
and (3) acknowledgement of any amendments that may be issued.
Any amendments that may be issued will be published in the
CBD the same as this combined synopsis/solicitation. Point
of contact for this requirement is Ms. Barbara L. Bowles, Contract
Specialist at (910) 432-8598.
EMAILADD: bowlesb@soc.mil
EMAILDESC:
CITE: (W-257 SN496319)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR PHONE SERVICE, WEST VIRGINIA
SOL RFQ-949571
DUE 100200
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-949571 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide the following equipment, to include
service, for the FBI's Criminal Justice Information Services
(CJIS) Division in Clarksburg, West Virginia. The proposal
shall include the following information to be considered: Detailed
pricing for the base year and all option years for all services
and equipment described below. 50 cellular phones with combined
analog/digital capabilities (dual band); - complete description
of all cellular phones being proposed, including capabilities,
warranties, and replacement policy. All hardware costs should
take into consideration the service commitment for a base year,
four one-year options, and prevailing competitive market conditions
when establishing the price of the phones; - complete listing
of accessories for each phone, to include a spare battery,
a cigarette lighter (12V) adapter, belt clip, desktop charger,
hands free car kits, etc.; - description of all digital features
and charges, if any, such as, but not limited to, call forwarding,
call waiting, voice mail, pager service, digital messaging
service, free roaming, free long distance, etc.; - all bidders
are requested to offer plans which provide the widest possible
toll free calling. The bids under this solicitation shall offer
both statewide and nationwide coverage capability. All bids
shall clearly describe all toll free calling plans, exclusive
of roaming charges, that, at a minimum, shall include statewide,
and any other offered toll free plans on a regional and/or
national basis. Each calling plan shall include charges for
basic service and charges for prime and non-prime usage over
and above the basic plan free time usage, access fees if any,
local and/or state tax fees, universal service charges, and
termination charges as applicable; - all base plan usage shall
be pooled (aggregate billing). Any bid must show, as an example,
if each phone's base plan includes 100 minutes of free usage
and there are 10 phones, no additional usage charges shall
apply until the total account exceeds 1,000 minutes used; -
all bidders shall submit coverage maps of the total service
area. Any proposal submitted should clearly stipulate how these
areas are covered and provide the most cost effective means
of coverage, including extended calling areas, and teaming
arrangements with other cellular providers, if necessary. Indicate
all coverage by county and/or district, with a description
of the service plans and associated fees for the local calling
area and any extended calling area, and; - past performance
references for the last three (3) contracts of a similar nature.
Bids received without past performance references shall be
considered non-responsive. Bidders shall ensure all reference
points of contact, i.e., organization, name, and phone number,
are accurate. All respondents are encouraged to provide a variety
of calling plans that would reflect the best value to the government.
The number of cellular phones as stated above is for proposal
purposes only; the actual number of cellular phones for the
initial base year contract may vary plus or minus the above
stated amount, depending on changing requirements, but not
more than 10%. Any resulting contract shall include the option
to increase or decrease the number of cellular phones over
the term of the contract by 50% of the above stated amount.
Price evaluations are based on individual amounts and options
as proposed on a per cellular phone basis. Proposals will be
evaluated based on the factors as listed below for a base year
contract, plus four one-year options, to be awarded no later
than 10/23/00. Exercise of the awarded contract is contingent
upon availability of funds and/or a full appropriation for
each new fiscal year. Service to become effective 11/1/00 and
the place of delivery shall be the FBI Criminal Justice Information
Services (CJIS) Division, 1000 Custer Hollow Road, Clarksburg,
West Virginia, 26306. The FBI reserves the right to make multiple
awards as a result of this solicitation. The following FAR
clauses apply to this acquisition: 52.212-1 Instructions to
Offerors - Commercial Items (Mar 2000). 52.212-2 Evaluation
- Commercial Items (Jan 1999). The Government will award a
contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined, are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 2000). Proposals shall be accompanied
by completed representations and certifications. A copy of
these representations and certifications must be submitted
with proposal. 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
(Jul 2000). 52.217-9 Option to Extend the Terms of the Contract
(Mar 2000). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (May 1999). Year 2000 Warranty - The
Contractor represents that the following warranty applies to
all products licensed under this combined synopsis/solicitation.
The Contractor warrants that all products provided under this
combined synopsis/solicitation shall be able to accurately
process date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and the twenty-first centuries, and the years 1999 and 2000
and leap year calculations. The duration of this warranty,
and the remedies available to the Government for breach of
this warranty, shall be as defined in, and subject to, the
terms and limitations of the standard commercial warranty or
warranties contained in this contract or the applicable End
User License Agreement, provided that notwithstanding any provision
to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include an obligation by the Contractor to repair or
replace any such product whose non-compliance is discovered
and made known to the contractor in writing at any time prior
to June 1, 2000 or for a period of six months following acceptance,
whichever is the later date. Nothing in this warranty shall
be construed to limit any rights or remedies that the Government
may otherwise have under this combined synopsis/solicitation.
This warranty shall not apply to products that do not require
the processing of date/time data in order to function as specified
in this combined synopsis/solicitation. In addition to the
listed FAR provisions and clauses, all Offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
The selected Offeror shall also submit an electronic payment
form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment in
accordance with the Debt Collection Act of 1996. A copy of
this form may be obtained from the U.S. Treasury web site address
http://www.ustreas.gov/forms.html. All FAR provisions and clauses
may be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation web site at Internet address
http://www.arnet.gov/far. Two (2) copies of a signed and dated
proposal must be submitted to the FBI, Suite 300, 14800 Conference
Center Drive, Chantilly, Virginia 20151, no later than 4:00
PM Eastern Standard Time (EST) 10/2/00. All proposals must
be submitted in hard copy. NO Faxed proposals will be accepted.
For information regarding this solicitation, contact Mr. Paul
D. Rankin at (703) 814-4914 or Ms. Tracie L. Davidson at (703)
814-4722 between the hours of 7:30 AM and 4:00 PM EST, Monday
through Friday. The proposal number RFQ-949571 must be listed
on the outside of the submission. BIDDER PACKAGES SHALL INCLUDE
ALL INFORMATION REQUESTED WITHIN THIS SOLICITATION TO BE CONSIDERED.
CITE: (W-258 SN496578)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--CUSTOMIZED INTEGRATED SOLUTION
SOL V00102
DUE 092500
POC Dartouzos, 301/827-7165
DESC: See notes #1 & 22. This announcement is for information
purposes only and will be made on a sole source basis by 2
pm on 9/25/00. This award is a planned solicitation under the
simplified acquisition process. The Food and Drug Administration
[FDA], Center for Veterinary Medicine [CVM], intends to award
a sole source purchase order to Quality Associates, Columbia,
Maryland for a customized integrated solution in document management
services. This procurement will be awarded as a simplified
acquisition in accordance with FAR subpart 13.5. The following
provision also applies to this acquisition: 52-232.33 Mandatory
Information Electronic Funds Transfer Payment.
CITE: (W-258 SN496588)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--INFOLINX RECORDS MANAGEMENT SOFTWARE ENHANCEMENT
PROJECT
SOL ED-00-Q-0914
DUE 092100
POC James Hairfield, Contract Specialist, 202 708-8529
DESC: R- 2000 STATEMENT OF WORK FOR CASE MANAGEMENT AND OVERSIGHT'S
FILE TRACKING SYSTEM Infolinx Records Management Software
Enhancement Project BACKGROUND In 1998, Case Management
and Oversight (CMO) awarded a contract to Spacesaver Systems
Inc. to provide assistance on the consolidation and archiving
of eligibility and certification, audit, financial statement,
and program review files. One of the three primary components
of that contract was to implement a COTS records management
software solution. As a result, a stand-alone Infolinx 2000
Records Management Software program was installed and has been
operating successfully since March 2000. The objective
of this contract is to enhance Infolinx 2000 COTS Records Management
Software to further meet the needs of CMO. The end result will
be an enterprise-wide records management software system, which
will improve department workflow and accountability.
TASK DESCRIPTION The contractor shall perform the following
tasks to enhance the Infolinx 2000 COTS Records Management
Software: Records Archiving/Disposition Implement a feature
to allow CMO to apply archive and disposition schedules to
closed school paper files. This feature will allow a report
to be generated indicating which files are eligible for archiving
to the Federal Records Center (FRC) in accordance with CMO
procedures. Subsequently, a disposition schedule will be applied
to all records sent to the FRC in accordance with the NARA
Disposition Authority decision dated 3-29-00. For a copy of
this document please call Angela Robinson at (202) 708-8279
and leave a fax number. Enterprise-Wide Deployment - Provide
300 seat licenses by placing Infolinx 2000 on the Department's
network. This will enable all CMO staff access to view information
about files maintained by CMO as well as request files on-line.
This will eliminate the need to use a separate message system
such as phone or e-mail to request files. Document Level
Tracking - Implement document level accountability by creating
a sub-folder document screen that indicates which documents
are contained in each folder. Action Notification Implement
a feature that notifies the file room staff of a request for
a file. When the request is fulfilled an e-mail message should
be sent to the requestor indicating that his/her file is ready
to be picked up from the file room. Custom Reports Provide
custom reports to provide several means of extracting usage
and statistical data from Infolinx 2000. The following is a
list of minimum reports to be created: Pick-list sorted
by file type Number of new records entered into the system
on a weekly basis Number of transfers per month (files logged
out/logged in) Number of file requests made per month Number
of file requests fulfilled per month Number of files requested
from the FRC per month Number of Boxes at the FRC Send
Reports via E-mail Provide the capability to distribute reports
via the e-mail system. English Equivalent to Action Codes
Provide English translation of the eligibility action codes
that are extracted from Postsecondary Education Participants
System and used in this system. Function Barcodes Implement
the ability to scan a barcode that prompts Infolinx to perform
a system function such as transfer, eliminating the need to
use the mouse or keyboard. Data Conversion Perform a data
migration from the stand-alone database to the network SQL
Server database. Network and Accessibility Testing Complete
required forms and submit (with enhanced software) to and conform
to the Department's network and accessibility testing, including
modifying software to meet specified network requirements.
The contractor shall perform/provide the following
additional requirements: Installation & Training Oversee
installation onto the Department's network and provide assistance
with trouble-shooting. Provide 2 days of on-site training for
all department users divided into 4 half-day sessions. Provide
custom documentation of training process. Technical Support
Provide 1 year of technical phone support from date of installation
on Department's network and renewable at the government's option
each year thereafter in 1 year periods. PERIOD OF PERFORMANCE
The period of performance will consist of a base year from
date of award through September 30, 2001. All tasks must be
completed by January 15, 2001. The order will also consist
of four one-year option periods. This is a combined
synopsis/solicitation for commercial items (services) prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The Solicitation
number for this contract action is ED-00-Q-0914. This combined
document serves as the synopsis/solicitation and is issued
as a Request for Quote. The solicitation document and incorporated
provision and clauses are those in effect in Federal Acquisition
Circular 97-3. The associated standard industrial classification
code for this acquisition is 7372, Business Services Prepackaged
Software. The small business size standard for this SIC code
is annual receipts not greater than $18.0 million. Provision
52.212-1, Instructions to Offerors - Commercial, applies to
this acquisition. The addenda to this provision is that the
SF 1449 will not be used or accepted. The offeror should submit
a detailed capability statement that certifies that it can
meet the requirements of the Government while addressing the
evaluation criteria and a list of at least three references
who can verify that the offeror has performed similar work
for their organization. The capability statement should not
exceed three 8 1/2" X 11" pages. The offeror should also submit
a price quote for the requirements outlined above. The price
quote should be broken down as follows - Development, Seat
Licenses, Installation & Training, and Technical Support. Please
provide a price for technical support for the 4 option years
as well. Provision 52.212-2, Evaluation - Commercial Item
is applicable to this acquisition. For this solicitation, technical
quality is more important than price. The price becomes just
as important when the technical merits have been met. Technical
Capability Statements should respond to the following evaluation
criteria: 1. The extent to which the offeror's proposal
reflects an overall understanding of the purposes and objectives
of the Statement of Work, including their relevance and importance.
(30 points) 2. The extent to which proposed staff have experience
in systems administration, local area networks, Infolinx 2000
COTS Records Management Software. (30 points) 3. Capability
of immediate project start-up and implementation. (40 points)
Offerors must submit a completed copy of the provision
at 52.212-3, Offeror Representations and Certification - Commercial
items with their offer. Provision 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
Provision 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. Also, under paragraph (b) of the
provision items 7 and 8 are also applicable to this acquisition.
Offerors for Solicitation number ED-00-Q-0914 are due on
September 21, 2000, by 2:00 PM. Please submit quotes electronically
to James_Hairfield@ed.gov and John_King@ed.gov. Please contact
James Hairfield, Contract Specialist, (202) 708-8529 for information
regarding this solicitation.***** See numbered note 1
CITE: (W-258 SN496595)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--ACQUISITION OF OPERATIONS, SOFTWARE AND TECHNICAL
SUPPORT FOR THE UNITED STATES MISSION CONTROL CENTER (USMCC)
AND THE GOES DATA COLLECTION SYSTEM (DCS)
SOL 52-DDNE-0-90001
DUE 101600
POC Aileen B. Redding, Contract Specialist (301) 713-0839, extension
127
DESC: D--Acquisition of Operations, Software and Technical Support
for the United States Mission Control Center (USMCC) and the
GOES Data Collection System (DCS) The solicitation 52-DDNE-0-90001
was issued on 09/11/2000 and is now posted to the website identified
below. This requirement was previously synopsized and described
in CBD Announcements 396832, 391637, 361844 and 413213. The
proposal due date is 10-16-00. This solicitation is being issued
electronically only. You may access the solicitation and print
your own copy now. If you previously requested this solicitation
and you want a paper copy of this solicitation mailed to you,
you must request this in writing. A reply by electronic mail
is acceptable. A hard-copy of this RFP will not be mailed without
this written request. This acquisition is a 100% small business
set-aside.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Aileen.B.Redding@noaa.gov
EMAILDESC:
CITE: (W-258 SN496602)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 10300 Eaton Place, 5th Floor,
Fairfax, VA, 22030
SUBJECT: D--SAN ANTONIO METROPOLITAN AREA ACQUISITION
SOL TQD-SA-00-1021
POC Robert Hayhurst, Contracting Officer, Phone (703) 306-6443,
Fax (703) 306-6806, Email robert.hayhurst@gsa.gov
DESC: Notice of intent to issue the San Antonio Metropolitan
Area Acquisition Request for Proposals. The General Services
Administration (GSA), Federal Technology Service (FTS) is requesting
proposals for San Antonio, Texas metropolitan area telecommunications
services. The Request for Proposals will be released on or
about September 29, 2000, with an MAA Orientation Meeting scheduled
for October 11, 2000. The resulting contract scope includes
all local telecommunications services. The scope also includes,
but is not limited to, technological enhancements, service
improvements and all new and/or emerging telecommunications
service offerings that arise during the term of the contract.
The Request for Proposals will specify the traffic information
and any specific technical or management requirements for the
metropolitan area. The Government encourages partnering between
small and large businesses. An orientation meeting which includes
a brief walk-through of typical representative federal office
space and equipment rooms in the Greater Metropolitan Area
of San Antonio will be conducted on Wednesday, October 11,
2000 starting at 9:00 AM local time. The orientation meeting
will begin in Room B-406, at the Federal Office Building, 727
East Durango Boulevard, San Antonio, Texas 78206. Potential
offerors interested in attending the orientation meeting are
requested to notify Mr. Larry Logan at (210) 467-4141 no later
than 3:30 PM on October 6, 2000; parties may also notify Mr.
Logan via electronic mail at http://larry.logan@gsa.gov. Photographic
equipment may not be used during the briefing or walk-throughs
and a maximum of three representatives per company will be
accommodated. The Request for Proposals will only be available
in Microsoft Word 6.0 format on GSA's Internet mail address
at http://www.gsa.gov/maa, and on GSA's Electronic Posting
System Internet address at http://www.eps.gov. Offerors are
encouraged to begin monitoring these web sites for the actual
release of the Request for Proposals. The Government anticipates
receipt of offeror proposals sixty (60) calendar days after
issuance of the Request for Proposals. Comments should be addressed
to: MAA Contracting Officer, Robert Hayhurst at: General Services
Administration, 10300 Eaton Place, 5th Floor, Fairfax, Virginia
22030 or on the Internet at http://robert.hayhurst@gsa.gov.
*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TQD-SA-00-1021&LocID=65
LINKDESC:
notice
EMAILADD: robert.hayhurst@gsa.gov
EMAILDESC:
CITE: (D-258 SN496605)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: D--LAW ENFORCEMENT PRACTITIONER
SOL F30602-00-Q-0771
DUE 092500
POC Dominick Spinelli, Contract Specialist, Phone (315) 330-2001,
Fax (315) 330-2555, Email spinelli@rl.af.mil
DESC: The Air Force Research Laboratory Information Directorate,
Rome NY intends to solicit and negotiate with only one source,
The Alexandria Police Department, Alexandria, Virginia under
the authority of FAR 6.302 for non persona1 services to support
an interoperability project to integrate local police department
information infrastructure into national regional and local
crime information databases. Interested persons may identify
their interest and capability to respond to the requirement
or submit quotes. This notice of intent is not a request for
competitive quotes; however, all quotes received within 10
calendar days after the publication date of this synopsis will
be considered by the Government. A determination by the Government
not to compete this requirement 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.
Delivery 30 Sep 00 to the Air Force Research Laboratory, Rome
NY. An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions are not considered
to be "significant concerns" and should be communicated directly
to Contracting Officer, Virginia Brady, Virginia.Brady@rl.af.mil
or Fax 315/330-2555. The purpose of the Ombudsman is not to
diminish the authority of the contracting officer or program
manager, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
The Ombudsman for this acquisition is LtCol Ralph M. Lentz,
Chief, Contracting Division, at lentzr@rl.af.mil when requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposal or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have not been previously brought to the attention of the
Contract Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-Q-0771&LocID=1142
LINKDESC:
notice
EMAILADD: spinelli@rl.af.mil
EMAILDESC:
CITE: (D-258 SN496649)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--IT SERVICES TO MAINTAIN, UPGRADE, AND DEVELOP DATABASES
SOL FOR-0-10083
DUE 092900
POC Mary C. Rouse, Contract Specialist, (202) 353-7621
DESC: The Immigration & Naturalization Service (INS) intends
to award a sole source purchase order to DC Magic, P.O. Box
247, Garrett Park, MD. This order is to provide support to
the INS Resource Information Center (RIC) and the INS Asylum
Program in maintaining, upgrading, and developing databases
required for computerized operations. The software products
used are INMAGIC, FOLIOVIEWS, and Microsoft ACCESS. The general
tasks involve: 1) Library / Documentation Center Database Development
and Management Support; 2) Intranet-related Database Development
and Management Support; 3) Full-Text Documentation Database
Development and Management Support; 4) Asylum Program Database
Management Support; and 5) Training. The period of performance
is from date of award through January 31, 2001. This synopsis
if for information purposes only. See Numbered Note 22.
EMAILADD: Mary.C.Rouse@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-258 SN496660)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--SOFTWARE CONVERSION VERIFICATION & VALIDATION WITH
REPORTS
SOL Reference-Number-F8320002230100
DUE 092700
POC Debi Weems, Contract Specialist, Phone (202) 767-7934, Fax
(202) 767-7812, Email debi.weems@bolling.af.mil - Lynne Radtke,
Contract Specialist, Phone 202-767-7935, Fax 202-767-7812,
Email
DESC: 11TH Contracting Squadron/LGCN, Bolling AFB DC, intends
to negotiate Solicitation No. F8320002230100, a firm fixed-price
labor rate, labor hours contract, with not to exceed cost reimbursable
travel expenses, sole source follow-on contract with Rockwell
Software (formerly Systems Modeling Corporation), 504 Beaver
Street, Sewickley PA 15143, to provide verification and validation
(V&V) upon, and model updates to, existing and developmental
Air Force Personnel Operations Agency_s (AFPOA) Models written
in the ARENA modeling language. The contractor shall provide
all software engineering and programming. The contractor shall
ensure specified ARENA models (including AFTOPPS 2000 and AFRAMS
reflect actual or proposed USAF personnel policy as delineated
by AFPOA and shall verify and validate models to AFPOA-specified
confidence levels. Additionally, the contractor shall document
all model modifications, modifying existing documentation accordingly,
and shall provide documentation of V&V results. This effort
requires the services of a Technical Engineer, minimum requirement
of a M.S. Degree in Industrial Engineering or equivalent with
a minimum of three (3) years simulation work in modeling support/conversion.
The Technical Engineer is required to perform in a combination
of on-site a minimum of two (2) to three (3) times during the
performance period and provide distant end services on an hourly
basis. The software involved is proprietary and is available
only through the services of Systems Modeling. Offices are
located at Crystal Gateway 1, Arlington, VA. The contractor
shall provide the Government all V&V results in contractor-specified
format as well as any changes to the User Manual in an electronic
format. Projected performance period is 1 Oct 00 - 30 September
01. Authority is 10 USC 2304 (C)(1). The SIC Code assigned
to this project is 7379. No telephone inquiries will be accepted.
See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F8320002230100&LocID=207
LINKDESC:
notice
EMAILADD: debi.weems@bolling.af.mil
EMAILDESC:
CITE: (D-258 SN496672)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: D--PROVIDE SATELLITE TELEVISION SERVICES AT MOODY AFB,
GA
SOL F09607-00-R0033
POC Brian Mentel, Contract Specialist, Phone 912-257-2959, Fax
912-257-4032, Email brian.mentel@moody.af.mil - Barbara Miller,
Contract Administrator, Phone 912-257-4717, Fax 912-257-4032,
Email
DESC: Provide Satellite Television Services at Moody AFB, GA.
The solicitation number for this procurement is F09607-00-R0033
and is issued as a Request for Proposal (RFP). The contractor
shall provide all personnel, equipment, tools, materials, supervision
and other items and services to provide satellite television
service to Moody AFB dormitory residents. The Satellite Services
shall minimize the number of satellite dishes required to provide
coverage to dormitory areas by using best available technology.
Individual subscribers shall be allowed to subscribe to various
programming packages and be billed individually. There are
currently two main dormitory areas spanning a distance of approximately
3000 feet. There are 9 dormitories with an approximate 550
potential subscribers. A 10th dormitory with approximately
150 potential subscribers will be added in the near future.
Allowance for expansion must be made for the new dormitory
area. The contractor shall be responsible for service and repairs
to installed system for the life of the contract. Site visit
information will be included in the solicitation. This solicitation
will be set aside 100% for small business. The North American
Industry Classification (NAIC) for this solicitation is 513220;
the small business size standard is $11,000,000.00. The contract
will be for a basic period of one (1) year with up to four
(4) one year options, the total contract will not exceed five
(5) years. There will be no exclusive rights or right of entry
agreements. The solicitation will be issued on or about 17
Nov 00. The solicitation will be located on the Electronic
Posting System (EPS). No paper copies of this solicitation
will be mailed. All amendments will be electronically posted.
A copy of the solicitation will be available for review at
the Contracting Office (Moody AFB, GA). This acquisition shall
be solicited in accordance with FAR Part 12, Acquisition of
Commercial Items. The point of contact is SSgt Brian Mentel,
(229) 257-2959. The Contracting Officer is Mr. K.D. Dawsey
(229)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-00-R0033&LocID=883
LINKDESC:
notice
EMAILADD: brian.mentel@moody.af.mil
EMAILDESC:
CITE: (D-258 SN496680)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: D--WIRELESS ACCESS POINTS AND CLIENT WIRELESS ADAPTERS
SOL SB3100-0252-3060
DUE 092500
POC Linda Klinedinst, Contract Specialist, Phone - (717) 770-7390/Fax
- (717) 770-5689
DESC: 22 Each Client Wireless Adapters, Mfg - BreezeCom, Part
Number 811404, Tech Data Part Number BRE586168. 22 Each Wireless
Access Point AP-10, Mfg - BreezeCom, Part Number 811400, Tech
Data Part Number BRE586166. The items are to be shipped to
Defense Distribution Depot Susquehanna, Mechanicsburg, PA.
This is a combined synopsis and solicitation. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Quotations must
be received by COB September 25, 2000. Quotations will be accepted
by mail or fax, which should include price and delivery time.
Quotations may be mailed to Defense Distribution Center, Procurement
Office, DDC-J-1A, Building 81, Attn: Linda Klinedinst, 2001
Mission Drive, New Cumberland, PA 17070-5001. Phone: (717)
770-7390; Fax: (717) 770-5689 to the attention of Linda Klinedinst.
Contractors must be registered with the Central Contractor
Registration in order to received the award. Registration can
be done at www.ccr2000.com. Provide with your quotation your
DUNS number, tax ID number, and cage code.
EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-258 SN496691)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: D--FY 2001 ARMY WAR RESERVE DEPLOYMENT SYSTEM (AWRDS)
& THE ARMY BATTLEBOOK SYSTEM (ABS)
SOL DAAA09-00-Q-0011
POC Linda Lueders (309)782-3712, Thomas R. Oberg (309)782-3962
DESC: Service Description (1): The Field Support Command has
a requirement for the continuing effort by the sole source
contractor, Stanley Associates, Inc. for the development, testing
and maintenance of the Army War Reserve Deployment System (AWRDS)
and the Automated Battlebook System (ABS). This is a continuation
of effort being performed under Basic Ordering Agreement (BOA)
DAAA09-96-G-0004 with Stanley Associates, Inc. Multiple cost
reimbursable and/or fixed price type tasks are anticipated
based on the defined requirements for the tasks. The aforementioned
Contractor is a large business. Published for subcontracting
purposes only. Offers from concerns other than the above are
not solicited.
CITE: (W-258 SN496692)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--EQUIPMENT MAINTENANCE
SOL SP4700-00-X-2022
DUE 092400
POC Harry Harting, Contract Specialist, 703-767-1175
DESC: This is a sole-source solicitation for commercial items.
The standard industrial classification code is 7379, Computer
Related Services, $18 million. This serves as notice of intent
to award a contract to TFE Technology (formerly TELOS Corporation)
on a sole-source basis in accordance with Federal Acquisition
Regulation 6.302-1, because only one responsible source and
no other supplies or services will satisfy the Government's
requirements. The Defense Logistics Agency Systems Integration
Office, Philadelphia, Pennsylvania, has a requirement to acquire
24-hour maintenance support for particular computer hardware
equipment manufactured by TFE Technology for fiscal year 2001
(1 October 2000 through 30 September 2001). Maintenance support
is required to support multiple programs managed by the Defense
Logistics Agency Systems Integration Office. These requirements
can only be met by keeping the maintenance support current
on the TFE Technology computer hardware. For information regarding
this solicitation, please contact Mr. Harting, Contract Specialist,
HQ DLA, DSS-OC, at telephone number (703) 767-1175 by 5:00
PM local time, 24 September 2000.
CITE: (W-258 SN496705)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: D--RENEWAL SUBSCTIPTIONS
SOL N49399-00-T-0032
DUE 091900
POC Carol L. Angelo, Purchasing Agent 860-694-3270 Fax 860-694-3964
Michael J. Konon 860-694-3612
DESC: The Naval Submarine Base New London intends to award renewal
of data subscription services with licenses. The subscriptions
provide access to data for users in multiple locations at Groton,
CT and Portsmouth, NH. Access is obtainable through CD ROM
format USN and Federal Technical Information including but
not limited to MILSPECS, MILSTDS, EEOC, FLRA, MSPB. All responsible
business sources may submit a quotation , which shall be considered
by the agency. No telephone request for the solicitation. Only
written or fax requests for the solicitation received directly
from the requestor are acceptable. See note 22
CITE: (W-258 SN496706)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Washington State Employment Security/LMEA, PO Box 9046,
Olympia, WA 98504-9046
SUBJECT: D--LMI INTERNET DELIVERY SYSTEM
SOL 01-003-RFP
DUE 102000
POC Tim Norris (360) 438-3163
DESC: The Washington State Employment Security Department (ESD)
will issue a Request for Proposal, 01-003-RFP, LMI Internet
Delivery System. The Department is seeking bids for firms to
provide web application development services on behalf of the
LMI Access Consortium. The desired application will provide
tools to customize the delivery of statistical and analytical
information, perform custom queries, and provide website and
data administration tools.
LINKURL: http://www.wilma.org/lmiaccess/default.htm
LINKDESC:
EMAILADD: tnorris@esd.wa.gov
EMAILDESC:
CITE: (W-258 SN496710)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: D--EMERGENCY NOTIFICATION SYSTEM, INSTALLATION AND TRAINING
SOL DABT11-00-T-0175
DUE 092200
POC Anita Prince, Contracting Officer,706-791-1834, or Debra
Williford, Purchasing Agent,706-791-1830
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 written solicitation will not
be issued. This solicitation incorporates the provision and
clauses in effect as of FAC 97-19. Solicitation is 100% setaside
for small business. Applicable SIC code is 7371. For the purpose
of determining small business size the annual receipt of concern
and its affiliates is $18.0M. This RFQ is for CLIN 0001)Emergency
Notification System containing 48 T1 Talker boards/analog lines,
CLIN 0002) installation, and training. QUOTES MUST INCLUDE
1) TECHNICAL LITERATURE/DESCRIPTIVE DATA, 2) BRAND NAME, MODEL
AND PART NUMBERS AS APPLICABLE, 3) PRICE AND 4) DELIVERYSCHEDULE.
Earliest delivery schedule for installation and training requested
to be provided at Ft Gordon, GA. 52.212-1, Instructions to
Offerors-Commercial Items, and FAR Clause 52.212-2, Evaluation--/Commercial
Items apply to this solicitation. EVALUATION CRITERIA APPLICABLE
TO THIS SOLICITATION ARE TECHNICAL CAPABILITIES OF THE SYSTEM
OFFERED, SUITABLE DELIVERY SCHEDULE FOR INSTALLATION AND TRAINING,
PAST PERFORMANCE, WARRANTY, AND PRICE. Offerors are to include
a completed copy of the provision at 52.212-3, Offeror Representation
and Certifications Commercial Items, with offer. Quotes will
be considered for award only from entities who provide clear
and convincing information as outlined above who offer items
that meet the minimum requirements of the Government and are
determined to be the most advantageous to the government. Quotes
must be received NLT COB 22 Sep 00. Offeror must be registered
in the DOD Central Contractor Registration system and may register
electronically via internet site www.ccr2000.com. Minimum requirements/salient
characteristics that apply to solicitation are as follows:
1. Contractor shall provide all hardware (server, 3.5 inch
floppy drive, tape drive, monitor, modems, power supply, laser
printer, cables, headset, microphone, speakers, etc.) and software
(operating system, application, etc.) for an automated, high
speed, emergency notification system. The emergency notification
system shall be capable of simultaneously contacting at least
48 personnel, via any combination of telephone, pager or fax.
System must be capable of delivering a 30-second notification
to 1000 addressees in 10 minutes. 2. System must contain ability
to access large off-site notification systems as a back up
to on-site systems or for those critical situations when more
calling power is required than the phone lines on the local
systems will deliver. Features should include: a. capability
to back up specific, geographical data (mapping call-outs)
to an off-site location b. automatic remote activation c. high
level security used at off-site facilities d. time to create
data back-up NTE 2 minutes e. data-encrypted transfer ability
3. System should contain the following true client-server
networking capabilities: a. ability to record speeches via
the network (i.e., make voice recordings) b. full integration
in the Local Area Network or Wide Area Network (LAN/WAN) c.
multiple, simultaneous access needed for developing and activating
notifications d. ability for system administrator to control
access privileges e. use of network printers f. use of network
file servers g. ability to segregate databases 4. Contractor
will provide customized data base using Fort Gordon mapping
and phone data. 5. Contractor must have access to "live" database
for publicly available phone numbers for the Central Savannah
River Area surrounding Fort Gordon, GA. 6. The system must
be able to repeat all notifications instructions in all modules.
7. Inbound calling must be provided, so citizens can retrieve
messages during the notification of a geographical area. 8.
System must contain a silence trimmer to prevent pauses before
message delivery, eliminating hand-ups where call-outs are
mistaken as telemarketers. 9. System should contain ease of
use feature including: a. on-line interactive help b. multiple,
step-by-step wizards to assist the user throughout the system
c. flexible import/export wizard to walk user through transfer
of data 10. System must not require nightly downtime for
maintenance. 11. System must allow multiple notification creation
to facilitate: a. simultaneous scenarios b. priority based
call-outs 12. System must facilitate the storage of at least
25 numbers per person. 13. System must contain the following
features to control how call-outs will be terminated: a. until
all parties defined for notification have been reached b.
until the pre-determined period of time runs out c. until
the call-out is stopped manually d. until a pre-determined
number of parties from a larger list have been notified until
predetermined positions have been filled by first, second and
third choice of personnel 14. System must include List Feature
that allows the user to define special call parameters as:
a. ability to control distribution of calls among groups (i.e.
can call members of one group before calling another group
and equally distribute calls among various groups) b. ability
to place roster members and groups on stand-by for filling
positions, if required. c. ability to designate use of more
lines for notifying higher priority groups 15. System must
be able to produce pager text messages capable of being updated
at the time of activation to allow incident-specific information
to be transmitted. 16. System must have the ability to ask
qualifying questions. Responses should determine which voice
segments will be heard next (i.e., can you respond?, or are
you fit for duty?) 17. System must be capable of automatically
updating contact information by: a. providing the ability
to automatically call roster members to confirm or revise their
contact information, which is then automatically used to update
the system's database b. giving roster member the ability
to call in and update their telephone numbers (i.e., can add,
delete or make changes) c. providing several layers of security
to limit access to individual users at a chosen level (i.e.,
for secured roster maintenance) 18. System must accommodate
multiple call-out lists and or groups, where each list or group
can be called with different procedures 19. System must have
the capability to map out and measure distances from one point
to another. 20. System should contain the following security
features: a. restricted user access, up to as many as 15 levels
b. separate databases for individual stations in a networked
installation 21. System must be able to support 48 analog
or digital phone lines and be expandable up to 72. 22. Contractor
should provide installation and at least a three-day on-site
operator's training session. Full text of a clause may be
accessed electronically at these address(es): http://www.arnet.gov/far,
http://farsite.hill.af.mil, http://www.acq.osd.mil/dp/dars/dfars.html.
Additional Provisions and clauses applicable to this solicitation
are FAR clauses 52.209-6, Protecting the Government's Interest
when Subcontracting with Contractors Debarred, Suspended, or
Proposed for Debarment, FAR Clause 52.212-4, Contract Terms
and Conditions-Commercial Items, 52.212-5 (Dev) Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items. 52. 222-3, Convict Labor, 52.222-21,
Prohibition of Segregated Facilities, 52,226-1, Utilization
of Indian Organizations and Indian-Owned Economic Enterprises,
52.232-33 Payment by Electronic Funds Transfer Central Contractor
Registration, 52.233-3, Protest After Award, 52.247-34, FOB
Destination, 52.252-5, Authorized Deviations in Provisions,
52.252-6, Authorized Deviations in Clauses, 52.253-1, Computer
Generated Forms, DFARS clauses 252.212-7001 (Dev). 252.204-7003,
Control of Government Personnel Work Product, 252.204-7004,
Required Central Contractor Registration, and 252.243-7001,
Pricing of Contract Modifications. Offeror must provide remittance
address if different from mailing address. The contractor shall
submit invoices prepared in accordance with paragraph (g) FAR
Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, in to the following billing office: DFAS LEXINGTON BLUEGRASS
STATION ATTN: VENDOR PAY BLDG 1 LEXINGTON KY 40516-9721 PH:
859-293-4344. Faxed or email quotes, with technical literature
provided, will be accepted.
EMAILADD: willifod@gordon.army.mil
EMAILDESC:
Agent, via e-mail
CITE: (W-258 SN496768)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk Detachment Philadelphia,
700 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5083
SUBJECT: D--TELECOMMUNICATION SUPPORT SERVICES AT THE NAVAL COMPUTER
AND TELECOMMUNICATIONS AREA MASTER STATION ATLANTIC, NORFOLK,
VA
SOL N00140-00-R-4695
DUE 111300
POC Points of Contact - John Striano, Contract Negotiator (215)
697-9603; JoAnne M. Gallagher, Contracting Officer (215) 697-9603
DESC: The Fleet Industrial Supply Center Norfolk Detachment Philadelphia
intends to issue a unrestricted solicitation for a firm fixed
price contract in accordance with FAR Part 12 for telecommunication
support services for the Naval Computer and Telecommunications
Area Master Station Atlantic, Norfolk, VA. Requirements are
to operate and maintain satellite terminals and associated
equipment at the Navy Satellite Communications Facility (NAVSATCOMMFAC)
Northwest, Virginia. The satellite terminals are: two AN/FSC-78B
Super High Frequency (SHF) Terminals; one AN/GSC-52 (V)1 SHF
Terminal; and one Ku Band Commercial Satellite Terminal. Associated
equipment includes: satellite link control, terminal and terrestrial
connectivity equipment, satellite dishes, up/down converters,
modulators and demodulators (modems), cryptographic equipment,
patch and test facilities, a satellite technical control facility,
general and special purpose electronic test equipment, primary
and emergency power equipment, environmental control equipment
and other supporting equipment. The U.S. Navy has determined
this requirement is a commercial activity as defined by OMB
Circular A-76 and will be directly converted from a Government
to a Commercial provision. Requests for a copy of the RFP No.
N00140-00-R-4695 should be made by letter or telefax to the
Fleet Industrial Supply Center Norfolk Detachment Philadelphia
Bid Officer Code 02P52I, Fax No. (215) 697-9738. The RFP will
be made available electronically at http://www.nor.fisc.navy.mil
and http://www.neco.navy.mil. All contractors must be registered
in the Central Contractor Registration. This address is: http://www.ccr.edi.disa.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-258 SN496774)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Departments of the Army and the Air Force National Guard
Bureau, USPFO for New Hampshire, P.O. Box 2003, Concord, New
Hampshire 03302-2003
SUBJECT: D--WIDE AREA NETWORK SERVICE
SOL DAHA27-00-R-0001
POC CW4 R. F. Plante
DESC: Solicitation scheduled for 15 September 2000 is canceled.
EMAILADD: richard.plante@nh.ngb.army.mil
EMAILDESC:
CITE: (W-258 SN496785)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES FOR LIVELINK MAINTENANCE.
SOL N/A
POC POC: Helen Sykes, SPN82, (202) 764-1717; Nancy Dowling--Contracting
Officer.
DESC: SSP intends to negotiate with Open Text Corporation for
Livelink Maintenance. Open Text is the developer of the Livelink
product and is the only know source who can provide annual
maintenance support for the Livelink product. See Note 22
CITE: (W-258 SN496790)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--SUPPORT SERVICES TO FLAG/GENERAL OFFICERS IN THE
JTAMDO
SOL Reference-Number-F9400593570100
DUE 092100
POC Vicki Person, Contract Specialist, Phone 202-767-8093, Fax
202-767-7812, Email vicki.person@bolliing.af.mil - Lynne Radtke,
Contract Specialist, Phone 202-767-7935, Fax 202-767-7812,
Email
DESC: See attached solicitation F49642-00-R-0048
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F9400593570100&LocID=207
LINKDESC:
notice
EMAILADD: vicki.person@bolliing.af.mil
EMAILDESC:
CITE: (D-258 SN496808)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--MAINTENANCE AND REPAIR OF ELECTRONIC UPS SYSTEMS
SOL Reference-Number-F4022001880600
DUE 092900
POC Jennifer Spooner, Contract Specialist, Phone (202) 767-7987,
Fax (202) 767-7812, Email Jennifer.Spooner@bolling.af.mil -
Patti Reger, Contract Specialist, Phone 202-767-7942, Fax 202-767-7814,
Email
DESC: This is a request for quotation (RFQ) _ F4022001880600.
The 11th Contracting Squadron intends to procure on a competitive/small
business set aside basis to provide full on-site maintenance
to include labor, parts, travel and such expenses as necessary
to keep the equipment in good operating conditions for Electronic
UPS Systems for the period of 1 October 2000 _ 30 September
2001 for the Air Force Pentagon Communications Agency. The
maintenance is required for the following items: Powerware
50 Unit, 40 Yuasa DM50 Batteries, Exide UPS Systems, Powerware
Plus 300, Quantity 480 Exide Dynacell DDV 85-19 Batteries,
Exide PBS (UPS) Systems, UPS Exide Powerware Plus 150, Batteries
- Quantity 200 _ Johnson Controls - 5 Cabinets (40 Batteries
Each) Maintenance Free, Batteries - 30 Power PRC 12150X Batteries,
Gould -ND6456-1 UPS Unit, Batteries - 195 cells (Exide type
CX-5B, supplied as (65) 3 cell units, Emergency Power Engineering
UPS Systems The SIC code for this acquisition is 7629. The
full Statement of Work (SOW) can be downloaded from the FedBizOpps
web-site at http://www.eps.gov. Contractors must be registered
in the Central Contractor Registration (CCR) to be eligible
for award. Contractors can register using www.ccr2000.com or
contact the CCR by calling 1-888-227-2423. Solicitation closing
date is 29 September 2000. All proposals must be received by
3:30 p.m. Award of this solicitation will be made on or about
30 September 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F4022001880600&LocID=207
LINKDESC:
notice
EMAILADD: Jennifer.Spooner@bolling.af.mil
EMAILDESC:
CITE: (D-258 SN496823)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: D--HARDWARE AND SOFTWARE MAINTENANCE
SOL MDA905-00-Q-0089
DUE 092600
POC Sally A. Ward, Contract Specialist (301) 295-3067; David
D. Denton, Contracting Officer (301) 295-3068; FAX: (301) 295-1716
DESC: The Uniformed Services University of the Health Sciences
has a requirement for software and hardware maintenance. The
Government plans to negotiate on a sole source commercial basis
with Innovative Interfaces, 2344 Sixth St., Berkley, CA for
a base year with four option years. All responsible sources
may submit in writing/fax,a request for a copy of the solicitation
by 9/25/00.
CITE: (W-258 SN496865)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center Norfolk Detachment Philadelphia,
BLDG 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083
SUBJECT: D--ENGINEERING, TECHNICAL, AND INDUSTRIAL SUPPORT FOR
IT PROJECTS
SOL N00140-00-R-4613
DUE 103000
POC Leanne Hanger (215) 697-9604; JoAnne Gallagher (215) 697-9604
DESC: The FISC Norfolk Detachment Philadelphia announces its
intent to issue a small business set-aside solicitation for
Engineering, Technical, and Industrial Support for the NAVSEA
Shipbuilding Support Office (NAVSHIPSO) for the support of
Information Technology projects. These projects may include
design, installation, integration, documentation, training,
maintenance, and alteration of electronic systems such as audio-visual
systems, satellite communications systems, distance learning
systems, local/wide area networks, and specialized military
electronics systems. The RFP, which should be issued around
1 OCT 00, contemplates a Cost Plus Fixed Fee, Indefinite Delivery
Indefinite Quantity type contract for a base period of one
year with two one-year option periods. The solicitation will
be available on the following web sites as soon as it is issued:
www.neco.navy.mil or www.nor.fisc.navy.mil. For information
regarding the solicitation call Leanne Hanger, (215) 697-9604.
It is anticipated that offers will be required to be received
in the bid room or in the depository located in the bid room
at FISC Norfolk Detachment Philadelphia, BLDG 2B, 700 Robbins
Ave., Philadelphia, PA 19111 no later than 4 P.M.(local time,
Phila, PA) on 30 OCT 00. All responses should be directed to
the Bid Control Officer at the address shown above, Attn: Code
02P52G at (215) 697-9721 and reference control number 00-4613.
The Standard Industrial Classification Number is 7373 and the
size standard is $18M. See Notes 1 and 26.
EMAILADD: LEANNE_S_HANGER@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-258 SN496867)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: D--ANNUAL MAINTENANCE OF SOFTWARE SYSTEM
SOL N/A
DUE 092200
POC Pratap das, Contracting Officer, (202) 616-6150
DESC: The Federal Bureau of Prisons (BOP) hereby gives notice
of its intent to issue a sole source purchase order under simplified
acquisition procedures to Isogon Corporation, 330 Seventh Avenue,
New York, NY 10001, for Intercomm annual software support and
maintenance services to include all new software releases,
system updates, program temporary fixes, toll-free hot-lines
support twenty-four hours per day, seven days per week for
system software assistance for the Intercomm Teleprocessing
Monitor. No solicitation document exists. Prospective Contractors
should submit cost and technical data to be evaluated. Interested
firms must indicate their ability to satisfy the requirement
15 days of this notice. Interested firms will be considered
only if they respond with clear and convincing documentation
that they are capable of meeting of exceeding the requirements
stated herein at a cost significantly more advantageous than
the contractor named. If no response is received within 15
days of this announcement, an award will be made to Isogon
Corporation. For further information, contact Pratap Das, Contracting
Officer, (202) 616-6150. No collect calls be accepted.
CITE: (W-258 SN496896)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: D--PROVIDE CLASSWORKS GOLD 4-8 MATH EDITION SITE LICENSE
TO FORT CAMPBELL SCHOOLS, FORT CAMPBELL, KENTUCKY
SOL DAKF23-00-R-0393
DUE 092300
POC Contract Specialist EMMETT YATES, 270-798-7822, Contracting
Officer REGINA HAMILTON 270-798-7823
DESC: Proposed sole source award to Curriculum Advantage, to
provide an update to the current technology-based Instructional
Learning System (ILS) in place at the Middle Schools. The following
are considered the minimal essential characteristics of the
services. The system must be compatible with existing software,
Classworks gold 4-8 Math Edition site License, (for additional
information on existing software contact: Renee' Butler, Curriculum
Coordinator, Ft Campbell School (270) 439-1927 ext. 105. Firms
that recognize and can produce the required services with all
characteristics indicated above are encouraged to identify
themselves to the Contracting Officer, at yatese@emh2.campbell.army.mil
or send mail to Directorate of Contracting, Building 2172,
13 Street and Indiana Ave, Fort Campbell, KY 42223-5358 and
provide evidence to the Contracting Officer which will permit
their participation in a competitive solicitation. Responses
required no later than 4:00 p.m., CDT, 23 September 2000.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: shafferp@emh2.campbell.army.mil
EMAILDESC:
problems viewing the Solicitation
CITE: (W-258 SN496907)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: D--PROVIDE SUCCESSMAKER ELEMENTARY AND SECONDARY STATION
LICENSES TO FORT CAMPBELL SCHOOLS, FORT CAMPBELL, KENTUCKY
SOL DAKF23-00-M-0396
DUE 092300
POC Emmett Yates 270-798-7822, Regina Hamilton Contracting Officer
270-798-7823
DESC: Proposed sole source award to Computer Curriculum Corp,
to provide additional concurrent licenses to the existing server
based software system. The following are considered the minimal
essential characteristics of the services. The system must
be compatible with existing server based software system (for
additional information on existing software contact: Renee'
Butler, Curriculum Coordinator, Ft Campbell School (270) 439-1927
ext. 105. Firms that recognize and can produce the required
services with all characteristics indicated above are encouraged
to identify themselves to the Contracting Officer, at yatese@emh2.campbell.army.mil
or send mail to Directorate of Contracting, Building 2172,
13 Street and Indiana Ave, Fort Campbell, KY 42223-5358 and
provide evidence to the Contracting Officer which will permit
their participation in a competitive solicitation. Responses
required no later than 4:00 p.m., CDT, 23 September 2000.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: shafferp@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-258 SN496922)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--BRUNO TANK THINNING AND SLASH
SOL RFQ R3-01-0-45
DUE 092800
POC COR - Don Holstrom 520/535-4481: CO - Rufus KI Cole 520/333-4301
DESC: Submission No. 496355 originally publicized in the CBD
dated 9/13/2000 is deleted.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-257 SN496374)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--BRUNO TANK THINNING AND SLASH TREATMENT
SOL RFQ R3-01-0-45
DUE 092800
POC COR - Don Holmstrom 520/535-4481: CO - Rufus KI Cole 520/333-4301
DESC: The USDA Forest Service, Region 3, Apache-Sitgreaves National
Forests, located in east central Arizona, plans to award a
firm-fixed price contract for precommercial thinning and chipping
on 4 blocks totaling an estimated 304 acres. Period of performance
is 150 calendar days. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in sub part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; Request for Quotes are requested and a written
solicitation will not be issued. The solicitation number is
RFQ R3-01-0-45. This is a 100% set-aside for small business;
SIC Code is 0851, and Size Standard is 5.0 million. The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. All Quoters must
request a specification package which will include map(s),
prescription for the precommercial thinning services, wage
determination, fire plan, schedule of items, terms and conditions,
certifications, etc., from Ms. Margaret Cisco phone number
520/333-6345 or fax number 520/333-6357 or email mcisco@fs.fed.us.
The provisions in FAR 52.212-1, Instructions to Offerors-Commercial
Items and 52.212-3, Offerors Representations and Certifications,
Commercial Items, and 52.212-4 Contract Terms and Conditions
Commercial Items applies to this acquisition. The clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition
with the following applicable clauses cited in paragraph (b);
52.203-6, 52.203-10, 52.222-26, 52.222-36, 52.219-14, 52.222-37,
52.222-41, 52.222-42, 52.222-43. Any responses to this synposis/solicitation
should be sent to Contracting Officer, USDA Forest Service,
309 South Mountain Ave., POB 640, Springerville, AZ 85938 (or
fax to Contracting Officer @ 520/333-6357) and reference the
solicitation number. Vendors wishing to respond to this solicitation
should mail or hand carry the schedule of items with the completed
FAR clause 52.212-3, Offer, Representations, and Certifications
- Commercial Items to Contracting Office, Apache-Sitgreaves
National Forests, POB 640, 309 South Mountain Avenue, Springerville,
AZ 85938 or fax the schedule of items with the completed FAR
clause 52.212-3, Offer, Representations, and Certifications
- Commercial Items , from the requested solicitation package
(see above), to Rufus KI Cole 520/333-6357 by Thursday, 28
September 2000 by 1400 local time.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-257 SN496355)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--BRUNO TANK THINNING AND SLASH TREATMENT
SOL RFQ R3-01-0-45
DUE 092800
POC COR - Don Holmstrom 520/535-4481: CO - Rufus KI Cole 520/333-4301
DESC: The USDA Forest Service, Region 3, Apache-Sitgreaves National
Forests, located in east central Arizona, plans to award a
firm-fixed price contract for precommercial thinning and chipping
on 4 blocks totaling an estimated 304 acres. Period of performance
is 150 calendar days. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in sub part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; Request for Quotes are requested and a written
solicitation will not be issued. The solicitation number is
RFQ R3-01-0-45. This is a 100% set-aside for small business;
SIC Code is 0851, and Size Standard is 5.0 million. The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. All Quoters must
request a specification package which will include map(s),
prescription for the precommercial thinning services, wage
determination, fire plan, schedule of items, terms and conditions,
certifications, etc., from Ms. Margaret Cisco phone number
520/333-6345 or fax number 520/333-6357 or email mcisco@fs.fed.us.
The provisions in FAR 52.212-1, Instructions to Offerors-Commercial
Items and 52.212-3, Offerors Representations and Certifications,
Commercial Items, and 52.212-4 Contract Terms and Conditions
Commercial Items applies to this acquisition. The clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition
with the following applicable clauses cited in paragraph (b);
52.203-6, 52.203-10, 52.222-26, 52.222-36, 52.219-14, 52.222-37,
52.222-41, 52.222-42, 52.222-43. Any responses to this synposis/solicitation
should be sent to Contracting Officer, USDA Forest Service,
309 South Mountain Ave., POB 640, Springerville, AZ 85938 (or
fax to Contracting Officer @ 520/333-6357) and reference the
solicitation number. Vendors wishing to respond to this solicitation
should mail or hand carry the schedule of items with the completed
FAR clause 52.212-3, Offer, Representations, and Certifications
- Commercial Items to Contracting Office, Apache-Sitgreaves
National Forests, POB 640, 309 South Mountain Avenue, Springerville,
AZ 85938 or fax the schedule of items with the completed FAR
clause 52.212-3, Offer, Representations, and Certifications
- Commercial Items , from the requested solicitation package
(see above), to Rufus KI Cole 520/333-6357 by Thursday, 28
September 2000 by 1400 local time. A prework is scheduled for
Friday September 22, 2000 at 10:00 AM (Local Time) at the Black
Mesa Ranger Station. Contact person will be Don Holmstrom.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-257 SN496357)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE ELMENDORF
AFB FITNESS CLUB TURKEY SHOOT RACQUETBALL TOURNAMENT
SOL SVS-SCS-232-00
DUE 102700
POC Dawn Howle, (907) 552-9249, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship for the elmendorf Fitness
Center Turkey Shoot Racquetball Tournament to be conducted
November 16-19, 2000. We are seeking sponsorship for 2 cases
of racquetballs; score sheets; tournament bracket posting sheets;
fruit for participants in the tournament; 25 16-20lb. turkeys
for first place awards, 25 12-15lb. turkeys for second place
awards, 25 10-12lb turkeys for third place awards and 50 cornish
game hens for consolation awards; 90 t-shirts plus artwork
and printing setup; food to feed approximately 80 to 90 people
with sandwiches, pizza, meatballs, and/or salad, pasta, soda,
juice drinks; 90 prizes are needed for door prizes, such as:
racquetball racquets, balls, gloves, restringing certificates,
sweat bands, hats, etc. We would accept all or part donations
depending on the sponsor and what they are willing to provide.
Advertising will be done in all areas of the base. Sponsors
may set up booths and display banners at the event. Representation
by the sponsor at the event will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than 27 October
2000. This is a solicitation by a nonappropriated funds instrumentality
of the United States Government. It does not obligate funds
of the government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: shena.jones@elmendorf.af.mil
EMAILDESC:
CITE: (W-257 SN496338)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE ELMENDORF
AFB FITNESS CLUB 3 ON 3 BASKETBALL TOURNAMENT
SOL SVS-SCS-233-00
DUE 102000
POC Dawn Howle, (907) 552-9249, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship for the elmendorf Fitness
Center 3 on 3 Basketball Tournament to be conducted November
9, 2000. We are seeking 45 t-shirts, water bottles, 12 basketballs,
12 plaques, fruit, food and drinks. We would accept all or
part donations depending on the sponsor and what they are willing
to provide. Advertising will be done in all areas of the base.
Sponsors may set up booths and display banners at the event.
Representation by the sponsor at the event will be accepted
and encouraged. All offers will be considered. More than one
sponsor/donation for this solicitation may be made no later
than 27 October 2000. This is a solicitation by a nonappropriated
funds instrumentality of the United States Government. It does
not obligate funds of the government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: shena.jones@elmendorf.af.mil
EMAILDESC:
CITE: (W-257 SN496340)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0631-WR
DUE 120800
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: Residential Comprehensive Sanction Center services for
federal male/female offenders in the Tacoma, Washington area.
Interested concerns having the ability to provide these services
are requested to give written notification to the Contracting
Officer referenced in the notice. Services required include
care, custody, control, accountability, and treatment to include
furnishing of subsistence and medical services, except the
expense of hospital, surgical prescription, and dental treatment.
The services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work. The estimated total of
inmate days is 21,900, for the base period, 10,980 inmate days
for option year one, and 10,950 inmate days for option years
two and three respectively. The RFP issue date is o/a October
9, 2000. A requirements contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
the Agency. No collect calls will be accepted. No telephone
calls requested for this solicitation will be accepted.
CITE: (W-258 SN496708)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0630-WR
DUE 120700
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: Residential Community Corrections Center services for federal
male/female offenders in the Northern, Arizona area. Interested
concerns having the ability to provide these services are requested
to give written notification to the Contracting Officer referenced
in the notice. Services required include care, custody, control,
accountability, and treatment to include furnishing of subsistence
and medical services, except the expense of hospital, surgical
prescription, and dental treatment. The services described
shall be in accordance with the Federal Bureau of Prisons'
Statement of Work. The estimated total of inmate days is 14,600,
for the base period, 7,300 inmate days for option years one,
two and three respectively. The RFP issue date is o/a October
8, 2000. A requirements contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
the Agency. No collect calls will be accepted. No telephone
calls requested for this solicitation will be accepted.
CITE: (W-258 SN496721)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL SECURE JUVENILE DETENTION SERVICES
SOL RFP 200-0601-NE
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: RFP 200-0601-NE for Residential Secure Juvenile Detention
Services [Submission Nos. 446463, April 19; 453559, May 10;
458829, May 25 and 474971, July 14] is hereby amended to change
the requirements from male/female Federal juvenile offenders
to "male Federal juvenile offenders only". Estimated number
of inmate days is 3,650 minimum/7,300 maximum for one-year
base and four option year periods.
CITE: (W-258 SN496837)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: G--AEROBICS INSTRUCTOR
SOL fF6550100QP032
DUE 092100
POC Jan Hall, Contract Administrator, Phone 907-552-1291, Fax
907-552-3908, Email hallj@elmendorf.af.mil - Veronica LaBouve,
Contract Administrator, Phone 907-552-8203, Fax 907-552-7496,
Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-00QP032 and
it is a request for quote. This solicitation is for the Planned
Procurement of Fiscal Year 2001. The solicitation document
and incorporated provisions and clauses are those in effect
through 3 May 99. The Standard Industry Code (SIC) is 7999.
This solicitation is a small business set-aside. DESCRIPTION:
Scope of Work: The contractor shall provide all labor, supervision,
equipment, tools, chemicals, and other items or services necessary
to provide qualified aerobic instructions for fiscal year 2001,
for the weight management program as defined in the following
Statement of Work. SCOPE OF WORK: Contractor shall conduct
and administer all aspects of the exercise portion of the Weight
Management and Fitness Enhancement Programs held in the Base
Fitness Center at Elmendorf Air Force Base, Building 4-940.
PERSONNEL: The contractor or designated representative shall
meet with government personnel designated by the Contracting
office to discuss immediate problems. The Contractor or representative
shall respond within four (4) hours after notification. The
contractor shall provide the telephone number of the person(s)
to call should the need arise. EMPLOYEE IDENTIFICATION: Contractor
personnel must be recognizable as such while in the Fitness
Center. This should be accomplished by wearing distinctive
athletic attire. The contractor is responsible for acquiring
and maintaining an appropriate number of uniforms to meet their
need at their expense. SPECIFIC DUTIES: Position is to manage,
supervise, and conduct the Elmendorf Air Force Base Weight
Management and Fitness Enhancement Program. Contractor will
be responsible for the following: A: Individual must provide
to the Contracting Office personnel documents certifying accreditation
in physical conditioning, weight management, or certification
from other recognizable institutes. As a minimum the individual
must be certified by a nationally accredited organization as
an aerobic instructor (i.e. ACE, Dante). Classes will consist
of an aerobic type workout. Classes should be well rounded
and include, but not limited to: step aerobics, slide aerobics,
high impact, low impact, modified, water aerobics and pre-natal
instruction. NOTE: At least one class taught during the day
must have a person trained to give advise and instruction in
pre-natal programs. The contractor will submit a monthly schedule
to the Athletic Director for approval. The schedule will include
the instructors name, type of class, and time. B: Must keep
current and provide proof of certification in Cardiopulmonary
Resuscitation as outlined by the American Medical Association
or the American Red Cross. C: Contractor will perform classes
using the following schedule: October classes at 0600, 1130,
and 1730 hours, Monday _ Friday, Saturday at 1130. November
_ February classes at 0600, 1130, 1715 and 1830 hours, Monday
_ Friday, Saturday at 1130. March _ September classes at 0600,
1130, and 1730 hours, Monday _ Friday, Saturday at 1130. Water
Aerobics on Monday, Wednesday, and Friday at 1800. These times
are subject to change based on the needs of the active units.
Contractor will be notified 30 days in advance of any changes
in class times. The program is outlined in AFI34-107 Section
B, paragraph 10. D: Contractor shall provide all tapes and
music requirements for the classes. E; Contractor will ensure
that all equipment (steps, mats, bands, music equipment, etc.)
is used according to the Fitness Center_s policies and are
properly put away by the students or instructor after class.
F: The contractor will hand out at least 10 customer comment
cards per day as provided by the Fitness Center. G: The contractor
shall be financially responsible for any damage caused to fitness
center equipment while it is under their control (i.e. stereo
system, microphone/headset, etc.) to include repair/replace,
maintenance, shipping and handling of damaged equipment. H:
The contractor will record an accurate headcount for each class
performed using forms provided by the fitness center. I: The
contractor will perform a check of students heart rate at least
three times per class. J: The contractor will limit the number
of classes taught by one instructor to no more than two classes
per day. ALLOWABLE HOLIDAYS: The following holidays will be
recognized and no instruction will be necessary: New Year_s
Day, Thanksgiving Day and Christmas Day. For other Federal
Holidays only one class, to be held at 1130, will be taught.
Classes will be taught on Good Friday. FOB Destination is required,
performance location stated in Scope of Work. Performance Period:
1 Oct 00 through 30 Sep 2001. The following clauses/provisions
apply to this solicitation: FAR 52.232-18-- Availability of
funds (Apr 1984), FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items,
DFARS 252.212-7001, 252.225-7000, 252.225-7006, 252.225-7035,
252.204-7004. FAR 52.212-4 Contract Terms and Conditions; A
completed copy of the provisions at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items will be required with quote
(http://farsite.hill.af.mil). 52.222-41 Service Contract Act
of 1965, As Amended (41U.S.C.351, et seq.) shall apply. Offerors
must be CCR registered (http://www.ccr2000.com). Wage Determination
No. 94-2017, revision 17 hereby applies. Offers are due for
this solicitation on Sept. 19th, 2000/4:00 p.m. Alaska time.
Faxed quotes will be accepted at (907) 552-7496. E-mailed quotes
will be accepted at: janet.hall@elmendorf.af.mil. Quotes can
be mailed to: 3rd Contracting Squadron, Attn: 3 CONS/LGCB (Jan
Hall), 10480 22nd Street, Elmendorf AFB, AK 99506-2500. Contact
Jan Hall at (907)552-5565 if there are any questions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=fF6550100QP032&LocID=641
LINKDESC:
notice
EMAILADD: hallj@elmendorf.af.mil
EMAILDESC:
CITE: (D-258 SN496840)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: J--ULTRASOUND MACHINE MAINTENANCE
SOL 575-529-01
DUE 092600
POC Denise Boren (970) 263-5004
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with format in sub parts
12.6 and 13.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation to be issued, proposals are being requested
from this announcement, a written solicitation will not be
issued. The Request for Proposal number is 575-529-01. This
solicitation incorporated provisions and clauses in effect
through FAC 97-19. Standard Industrial Code of 8999 is applied.
This solicitation is issued subject to the availability of
government funds at time of award. This solicitation is unrestricted
for the following service: Contractor shall provide maintenance
services for the following Toshiba Ultrasound equipment: SSH-140A
Ultrasound System, PEF-510SB Transducer Transesophagael, PEF-704LA
Laparascopic Transducer, PSF-37FT Sector Transducer, PLF-703NT
Linear Transducer, PVF-620ST Monoplane Transducer, PSF-25LT
Sector Transducer, PSF37HT Sector Transducer, SVO-9500MD/4
S-VHS Sony VCR, UP-890MD B&W Sony Printer and SSA-270A Ultrasound
System, PLF-703ST Linear Transducer, PSF-25DT Sector Transducer,
PSF-37CT Sector Transducer, PVF-357MT Convex Transducer, PVF-745V
Intra operative Transducer, UP-3000 Sony Color Printer, AG-7350
VCR, S-VHS Panasonic. Maintenance is to include two (2) preventive
maintenance visits per year, all parts and labor during business
hours (8:30-5 Monday through Friday). The following provisions
and clauses are applicable and are hereby incoporated into
the solicitation by reference and will be provided by the contracting
officer in full text upon request: FAR 52.212-1, Instruction
to Offerors Commercial Items applies. Offerors are Required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representations
and Certifications Commercial Items, FAR 52.212-5 Affirmative
Action for Special Disabled and Vietnam Era Veterans: FAR 52.222-36
Affirmative Action for Handicapped Workers; FAr 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. Award will be made to that offeror (1)
whose proposal is technically acceptable and (2) whose technical/cost
relationship is most advantageous to the Government. While
cost is secondary to technical, it will be a factor in the
award decision. Also, award may not necessarily be made for
technical capabilities that would appear to exceed those needed
for the successful performance of the work. Proposals from
responsible offerors and inquiries may be faxed Attention:
Denise Boren, Contract Specialist, FAX 970-244-7721. Proposals
must be received no later than 4:00 p.m. local time, 9/26/00.
LINKURL: http://www.arnet.gov/far/
LINKDESC:
clauses and provisions.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-257 SN496327)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE OF SMV VISION POWER STATION AND ANALOG
ACQUISITION STATION.
SOL RFQ600-126-00
POC Grace Kim, Contracting Officer (562) 961-8067 (fax)
DESC: The VA Network Business Center, Long Beach (VISN 22) intends
to negotiate a sole source maintenance contract with SMV America
Nuclear Medicine Company on the following Government-owned
SMV Vision Power Station MPX Model No. 00316, SPX Model Nos.
00899, 00904, 00950, Vision Acquisition Station Model No. 298,
located at the Greater Los Angeles Healthcare Facility, 11301
Wilshire Blvd., Los Angeles, California. Full Services include
propriety software upgrades, two preventative maintenance inspection,
QA calibrations per system, unlimited service visits, all parts,
labor and travel during normal working hours. The Contract
will be effective for one base year, with the Government having
the option to extend the contract for three additional one-year
option periods. This award will be made using Simplified Acquisition
Procedures. Solicitation package will NOT be issued as a result
of this notification, however all interested concerns shall
demonstrate their technical capability and cost in writing
to the Contracting Officer by C.O.B. 9/29/2000. A determination
by the Government not to compete this proposed purchase based
on responses to this notice is solely within the discretion
of the Government.
CITE: (W-257 SN496345)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--NOUN: COMMERCIAL ASSET VISIBILITY (CAVII)
SOL DAAH23-00-Q-2235
DUE 103000
POC Point of contact is Brian A. Wood, Contracting Officer, AMSAM-AC-LS,
(256)842-6302
DESC: PRON: 8X0970A1D1, Noun: The U.S. Army Aviation & Missile
Command intends to award a base year contract with two out
year options for CAV II reporting. This requirement is in response
to a Joint Logistics Service Center (JLSC) mandate to the U.S.
Army (AMC HQ) to implement/maintain cited CAV II system and
establish accountability of Depot Level Reparable at commercial
contractor facilities. The unique information needed to initiate/continue
various types of CAV transactions, as well as maintain an accurate
inventory of on-site AMCOM components exists only at Rotair's
facility and is not available within the Government at this
time. Approved source is Rotair Industries, 964 Crescent Avenue,
P.O. Box 4098, Bridgeport, CT 06697-1025. All responsible sources
may submit a proposal, which shall be considered by the agency.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-LS, Brian A. Wood, Contracting Officer at Fax
(256) 842-6302. See Numbered Notes 22, 23 and 26.
CITE: (W-257 SN496368)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--ANNUAL MAINTENANCE FOR XEROX COPIER
SOL F42650-00-T-5311
DUE 092100
POC Diann Larsen/Pkos/[801]777-1330, For additional information
contact Diann Larsen/Pkos/[801]777-1330
DESC: Annual maintenance/service contract for Xerox Copiers.
Period of Performance: 1 Oct 00 thru 30 Sep 01 The approximate
issue/response date will be 01 SEP 2000. The anticipated award
date will be 21 Sep 2000. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Diann.Larsen@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496408)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--SERVICE ICT-1500 INSPECTION SYSTEM
SOL F42650-00-R-A296
DUE 092100
POC Cathy Reuther/Pkos/[801]775-2377, For additional information
contact Cathy Reuther/Pkos/[801]775-2377
DESC: Contractor shall provide trained personnel, furnish all
labor, tools parts, materials, facilities, transportation,
and lodging necessary to perform full service maintenance,
repair, and calibration of the ICT-1500 (CT) inspection system.
The system consists of the following: Varian linatron 3000
X-ray system, Computer system assembly, Linatron interface
assembly, Scan control rack assembly, Motion control kit, Console
Assembly, Interconnecting cables kit, Emeldingen motion system.
Contractor shall follow procedures outlined IAW Government
Statement of Work. Contract period base year with 1 option
year. The approximate issue/response date will be 29 AUG 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Advanced Research & Applications, Sunnyvale
CA. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Cathy.Reuther@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496414)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR CIRCUIT CARD ASSY
SOL F42600-00-Q-65999
DUE 092500
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The Government intends to establish a Repair Contract for
Circuit Card Assy Signal Processor, NSN 5998-01-377-8717HJ,
P/N 021-132620-01, 4 ea. Delivery 60 days ARO Destn Hill AFB
UT The approximate issue/response date will be 05 SEP 2000.
The anticipated award date will be 25 Sep 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: ITT Industries Inc, . It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496415)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR CIRCUIT CARD ASSY
SOL F42600-00-Q-66019
DUE 092500
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The Government intends to establish a repair for Circuit
Card Assy, NSN 5998-01-184-9071GH, P/N 021-104514-01, 3 ea.
Delivery: 90 Days ARO Destn: Peterson AFB CO 1 EA Destn: Hill
AFB UT 2 ea The approximate issue/response date will be 05
SEP 2000. The anticipated award date will be 25 Sep 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: International Enterprises Inc, Talladega Al 35160-1399.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496416)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--AUTOMATED PRESCRIPTION SYSTEM
SOL F34650-00-Q-0834
DUE 091500
POC , For additional information contact Bettye Brown/Pkoss/
[405]739-7711
DESC: The contractor shall provide leasing for the automated
prescription system (Autoscript Baker Cells) located at the
Tinker AFB Medical Treatment Facility Pharmacy located in Bldg
5801 and the Satellite Pharmacy. The approximate issue/response
date will be 25 AUG 2000. The anticipated award date will be
15 Sep 2000. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Bettye.Brown@tinker.Af.Mil
EMAILDESC:
CITE: (I-258 SN496488)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--TINKER AFB VEHICLE OPS & MAINT
SOL F34650-00-R-0076
DUE 092900
POC , For additional information contact Sandra Johnson/Pkoss/
[405]739-3514
DESC: Nonpersonal services to provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform Vehicle Operations, Maintenance, and Analysis
in accordance with the Performance Work Statement. Services
to be performed include vehicle inspection and cleaning, passenger
and cargo movement, vehicle fleet management and analysis,
vehicle control functions, lease vehicles, control fleet credit
card system, vehicle maintenance, and administrative reports
and analysis. Assist in mobility deployment, disaster preparedness
exercises and contingencies. Solicitation will be released
on 18 Aug 00 and proposals will be due on 29 Sep 00. A pre-proposal
meeting and site visit will be held on 24 Aug 00. This will
be a firm, fixed-price contract with a basic period form 01
Jan 01 through 30 Sep 01, and four 12-month options. Solicitation
will be full and open competition. The Standard Industrial
Classification (SIC) Code is 7539 with a Small Business size
of $5M. Evaluation of offers will be a Price-Performance Tradeoff
(PPT) in accordance with FAR Part 15 and supplements. An oral
presentation is required. The POC is Sandra J Johnson, (405)739-3514,
DSN 339-3514, or email Sandra.J.Johnson@tinker.af.mil. The
approximate issue/response date will be 18 AUG 2000. Electronic
procedure will be used for this solicitation. See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Sandra.Johnson@tinker.Af.Mil
EMAILDESC:
CITE: (I-258 SN496489)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--REPAIR/MAINTENANCE OF HOISTS/CRANES
SOL F42650-00-R-A309 01
POC Susan Jones/Pkos/[801]777-6645, For additional information
contact Susan Jones/Pkos/[801]777-6645
DESC: Amendment, Synopsis F42650-00-RA309 has been cancelled
due to urgency and safety issues.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: susan.jones@hill.af.mil
EMAILDESC:
CITE: (I-258 SN496501)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--MAINTENANCE CIRCUIT BOARD TESTERS
SOL F42650-00-R-A307
DUE 092100
POC Paulette Crowell/Pkosc/[801]775-2365, For additional information
contact Paulette Crowell/Pkosc/[801]775-2365
DESC: This is a sole source requirement for maintenance service
for Circuit board testers, models 2750 and 2751 manufactured
and supported by GenRad Inc. Performance Period 1 Oct 00 through
30 Sep 02 with option years The approximate issue/response
date will be 11 SEP 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: GenRad Inc, Westford
MA. 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: Paulette.Crowell@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496516)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--HYDRAULIC MAINTENANCE
SOL F42650-00-R-A324
DUE 101100
POC Martha Scott/Pkoss/[801]777-0199, For additional information
contact Martha Scott/Pkoss/[801]777-0199
DESC: On-Site Resident Engineer to perform preventative maintenance
and remedial maintenance services on 26 hydraulic support test
systems. Contract Period one year The approximate issue/response
date will be 11 SEP 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Dayton T. Brown,
Bohemia Long Island NY. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 22,26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Martha.Scott@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496517)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR AN/MSQ-118 COMM SYSTEMS
SOL F42600-00-Q-65948
DUE 101200
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: The government intends to obtain a repair contract for
the AN/MSQ-118 Communications Systems. This system is part
of the Defense Support Program (DSP)/Space Based Infrared Systems.
Item 0001, Transport Magnetic, 7025-01-310-4098IB, P/N 166A143-1,
5 ea. Delivery 60 days ARO Destination Hill AFB UT The contractor
shall furnish all facilities, parts, supplies, data, equipment
and tools required to disassemble, inspect, repair as necessary,
reassemble, align, functionally test and return the following
item to a serviceable condition. The approximate issue/response
date will be 12 SEP 2000. The anticipated award date will be
12 Oct 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Science Applications Intl Corp, Colorado
Springs CO. 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. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496532)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR TRIGGER AMPLIFIER
SOL F42600-00-Q-65952
DUE 100200
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to establish a repair contract for
trigger amplifier, 5996-01-454-4605IE, P/N DB060685-2, 28 ea.
Delivery 60 days ARO Destination Hill AFB UT The contractor
shall furnish all facilities, parts, materials, data, equipment
and services, required to dissemble, inspect, repair as necessary,
upgrade, reassemble, align and functionally test each item,
returning the item to a serviceable condition. The approximate
issue/response date will be 12 SEP 2000. The anticipated award
date will be 02 Oct 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Mpd Technologies
Inc, Hayppauge Ny 11788 3935. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496533)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR CIRCUIT CARD SIGNAL PROCESS
SOL F42600-00-Q-65992
DUE 100200
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to establish a repair contract for
Circuit Card Assembly, 700 MHZ Beacon, 5998-01-378-2965HJ,
P/N 021-132610-01, 2 ea. Destination Hill AFB Ut Delivery 60
Days ARO The contractor shall furnish all facilities, parts,
materials, data, equipment and services, required to dissemble,
inspect, repair as necessary, upgrade, reassemble, align and
functionally test each item, returning the item to a serviceable
condition. The approximate issue/response date will be 12 SEP
2000. The anticipated award date will be 02 Oct 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: ITT Industries Inc, Sunnyvale CA. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496534)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR CIRCUIT CARD ASSY SIGNAL
SOL F42600-00-Q-66000
DUE 100200
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to establish a repair contract for
Circuit Card Assy, Signal Processor, 5998-01-377-8717HJ, P/N
021-132620-01, 3 ea. Delivery 60 days ARO Destination Hill
AFB UT The contractor shall furnish all facilities, parts,
materials, data, equipment and services, required to dissemble,
inspect, repair as necessary, upgrade, reassemble, align and
functionally test each item, returning the item to a serviceable
condition. The approximate issue/response date will be 12 SEP
2000. The anticipated award date will be 02 Oct 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Itt Industries Incorporated, Sunnyvale Ca 94089 3733. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496535)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR CIRCUIT CARD ASSEMBLY
SOL F42600-00-Q-66006
DUE 100200
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to obtain a repair contract for
Circuit Card Assembly. This system is part of the Defense Support
Program (DSP)/Space Based Infrared Systems (SBIRS). Item 0001,
Circuit Card Assembly, 5998-01-337-7519IB, P/N 190-121436-01,
3ea. Destination Hill AFB UT Delivery 60 days ARO The approximate
issue/response date will be 12 SEP 2000. The anticipated award
date will be 02 Oct 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: ITT Industries,
Colorado Springs CO. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496536)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR CIRCUIT CARD ASSEMBLY
SOL F42600-00-Q-66008
DUE 100200
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to establish a repair contract for
Circuit Card Assembly. This system is part of the Defense Support
Program (DSP)/Space Based Infrared Systems (SBIRS). This requirement
is in support of the Mobile Ground Unit AN/MSQ-118. Item 0001,
Circuit Card Assembly, 5998-01-303-4373IB, P/N 021-112425-01,
1 ea. Delivery 60 days ARO Destination Hill AFB UT The approximate
issue/response date will be 12 SEP 2000. The anticipated award
date will be 02 Oct 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: ITT Industries,
Colorado Springs CO. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496537)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR POWER SUPPLY ASSEMBLY
SOL F42600-00-Q-66010
DUE 100200
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to obtain a repair contract for
Power supply assemlby. This system is part of the Defense Support
program (DSP)/Space Based Infrared Systems (SBIRS). This requirement
is in support of the mobile ground unit AN/MSQ-118. Item 0001,
Power Supply Assembly, 6130-01-288-9990IB, P/N 190-106500-02,
2 ea. Delivery 60 days ARO Destination Hill AFB UT The Contractor
shall furnish all facilities, parts, supplies, data, equipment
and tools required to disassemble, inspect, repair as necessary,
reassemble, align, functionally test and return the following
item to a serviceable condition. The approximate issue/response
date will be 12 SEP 2000. The anticipated award date will be
02 Oct 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: ITT Industries Inc, Colorado Springs
CO. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496538)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR RECEIVER RADIO
SOL F42600-00-Q-66018
DUE 100200
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to obtain a repair contract for
Receiver Radio, 5820-01-448-0584GH, P/N 106-912-92, 3 ea. Delivery
90 Days ARO Destination Hill AFB UT The approximate issue/response
date will be 12 SEP 2000. The anticipated award date will be
02 Oct 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Microdyne Corp, Ocala FL. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496539)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--COPIER REPAIR
SOL F42650-00-R-0059
DUE 101200
POC Susan Jones/Pkos/[801]777-6645, For additional information
contact Susan Jones/Pkos/[801]777-6645
DESC: Copier Repair. Provide all labor, parts and equipment for
annual maintenance/service contract. To include canon copiers
identified on the equipment list. Will be established for FY01
and 4 option years. All contractor's must be CCR registered
before award. The approximate issue/response date will be 12
SEP 2000. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: susan.jones@hill.af.mil
EMAILDESC:
CITE: (I-258 SN496546)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR TURNER RADIO FREQUENCY
SOL F42600-00-Q-64987
DUE 092500
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to establish a repair contract for
Tuner Radio Frequency, 5895-01-211-2282GH, P/N 248525, 4 ea.
Delivery 30 days ARO Destn Hill AFB UT The contractor shall
furnish all facilities, parts, supplies, data, equipment and
tools required to disassemble, inspect, repair as necessary,
reassemble, align, functionally test and rturn the following
item to a serviceable condition. The approximate issue/response
date will be 05 SEP 2000. The anticipated award date will be
25 Sep 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: International Enterprises Inc, Talledega
AL. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496549)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR TRANSPORT MAGNETIC
SOL F42600-00-Q-65949
DUE 092500
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The Government intends to establish a repair contract for
AN/MSQ-118 Communications Systems. This system is part of the
Defense Support Program (DSP)/Space Based Infrared Systems.
Transport Magnetic, 7025-01-310-4097IB, P/N 6511774-1. 3 ea
The contractor shall furnish all facilities, parts, supplies,
data, equipment and tools required to disassemble, inspect,
repair as necessary, reassemble, align, functionally test and
return the following item to a serviceable condition. Delivery
60 days ARO Destn Hill AFB UT The approximate issue/response
date will be 05 SEP 2000. The anticipated award date will be
25 Sep 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Science Applications International, Colorado
Springs CO. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496550)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR RECEIVING SET TELEN
SOL F42600-00-Q-65951
DUE 092500
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The Government intends to establish a repair contract for
the AN/GKC1 Spacecraft Simulator. This system is part of the
Defense Support Program (DSP)/Space Based Infrared Systems.
Receiving Set, Telen, 5820-01-270-0525IB, P/N 104-395-08, 1
ea. Delivery 60 days ARO Destn Hill AFB UT The contractor shall
furnish all facilities, parts, supplies, data, equipment and
tools required to disassemble, inspect, repair as necessary
reassemble, align, functionally test and return the following
item to a serviceable condition. The approximate issue/response
date will be 05 SEP 2000. The anticipated award date will be
25 Sep 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Microdyne Corp, Ocala FL. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496551)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR CIRCUIT CARD ASSEMBLY
SOL F42600-00-Q-65960
DUE 092500
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to establish a repair contract for
Circuit Card Assembly, 5998-01-184-9098GH, P/N 021-104426-01,
4 ea. Delivery 30 days ARO Destn Hill AFB UT The contractor
shall furnish all facilities, parts, supplies, data, equipment
and tools required to disassemble, inspect, repair as necessary,
reassemble, align, functionally test and return the following
item to a serviceable condition. The approximate issue/response
date will be 05 SEP 2000. The anticipated award date will be
25 Sep 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: IEI, Talladega AL. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496552)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR CCA DOWN CONVERTER
SOL F42600-00-Q-65993
DUE 092500
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The Government intends to establish a repair contract for
circuit card assembly Down Converter, 5998-01-377-8682HJ, P/N
021-132640-01, 2 ea. Delivery 60 days ARO Destn Hill AFB UT
The contractor shall furnish all facilities, parts, materials,
data, equipment and services, required to disassemble, inspect
repair as necessary, upgrade, reassemble, align and functionally
test each item, returning the items to a serviceable condition.
The approximate issue/response date will be 05 SEP 2000. The
anticipated award date will be 25 Sep 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Itt
Industries Incorporated, Sunnyvale Ca 94089 3733. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496553)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR CIRCUIT CARD ASSEMBLY
SOL F42600-00-Q-66009
DUE 092500
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The Government intends to obtain contractual services for
repair of Circuit Card Assembly. This system is part of the
defense Support Program (DSP)/Space Based Infrared Systems
(SBIRS). NSN 5998-01-256-3429IB, P/N G335808-1. The contractor
shall furnish all facilities, parts, supplies, data, equipment
and tools required to disassemble, inspect, repair as necessary,
reassemble, align, functionally test and return the following
item to a serviceable condition. Delivery 60 days ARO Destn
Hill AFB UT The approximate issue/response date will be 05
SEP 2000. The anticipated award date will be 25 Sep 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: ITT Industries Inc System Division, Colorado Springs CO.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496554)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--REPAIR/MAINTENANCE OF HOISTS/CRANES
SOL F42650-00-R-A309
DUE 092500
POC Shirley Duff/Pkos/[801]777-9506, For additional information
contact Shirley Duff/Pkos/[801]777-9506
DESC: Repair/Maintenance of Hoists/Cranes. Contractor shall provide
all labor, parts, and equipment to perform all repairs required;
weight tests identified in Attach 1 cranes and hoists, weights
ranging from 1/4 ton to 30 tons, located at Hill AFB, Tooele
Army Rail Depot, and Little Mountain UT. The contractor shall
perform all repairs and maintain all records. All maintenance,
inspections, repairs, and record keeping will be in accordance
with OSHA and ANSI standards. Copies of records will be provided
to the user and Point of Contact. The hoists and cranes shall
be maintained to meet the manufacturer's specifications for
performance at all times. The contractor shall use trained
technicians, all of which shall be Certified Overhead Crane
Inspectors-through an organization recognized by the U.S. Department
of Labor i.e. the Crane Institute of America Inc that is approved
by the U.S. Department of Labor. All training of Technicians
will be OSHA, ANSI and CMAA (Crane Manufacturers Association
of America Inc) standards. The contractor shall work to those
standards set by the industry. The contractor shall generate
an inspection report for each crane. Records will be maintained
by the contractor at Hill AFB at a place designated by the
Point of Contact. Finished reports will be generated from computer
data maintained by the contractor at Hill AFB. The contractor
shall incorporate reports into the records of Hill AFB, so
a continuous record will be carried on for each crane. The
contractor shall prepare reports and schedules, repair parts,
and maintain inspection records as required by OSHA 1910.179
and ASME B30.2c-1993 ADDENDA standards. Contractor shall follow
procedures outlined IAW Government Statement of Work. Contract
period 1 year. The approximate issue/response date will be
05 SEP 2000. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Shirley.Duff@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496561)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--ETHYLENE OXIDE GAS STERILIZER
SOL N00168-01-Q-3D04
DUE 092500
POC Ms. Donna Smith (301) 295-0548
DESC: The National Naval Medical Center intends to award a Sole-Source
procurement to Getinge/Castle, Inc. for maintenance on the
ethylene oxide gas sterilizers, aerators, automatic washer
decontaminators and steam vacuum sterilizers. The period of
performance will be 01 October 2000 through 30 September 2001.
This system is located in the Sterile Processing Department
at the National Naval Medical Center in Bethesda, MD. The contract
will cover four (4) maintenance inspections, to include parts,
labor, travel and all emergency service calls. A determination
by the Government not to compete this proposed purchase order
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. This acquisition is being conducted
un the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be made in the form of a Government
Purchase Order, contingent upon availability of FY01 funding.
CITE: (W-258 SN496669)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PM DATASCOPE BALLOM PUMPS
SOL 688-0-01
DUE 092700
POC Hazel A. France 202 745-8660
DESC: This is a combined synopsis/solicitation for IFB 688-0-01
Preventive maintenance and service on Government ownedDatascope
Intra-Aortic Ballon Pump for the period of 10/1/00 thru 9/30/01
with four option years for renewal, subject to the availability
of funds. Complete document package will be available from
http://www.va.gov/oa&mm/
CITE: (W-258 SN496695)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE
SOL N00168-01-Q-7070
DUE 092500
POC Ms. Donna Smith on 301, 295-0548
DESC: The National Naval Medical Center (NNMC) Bethesda, MD is
seeking sources for a maintenance contract and emergency service
on Angio/Cardiac Clinical Networking Equipment Multi-star Top
System, All Glassware coverage, Magicview coverage, Injector.
The period of performance will be 01 October 2000 through 30
September 2001. This system is located in the Radiology Department
at the National Naval Medical Center, Bethesda, MD. The contract
will cover four (4) maintenance inspections, to include parts,
labor, travel and all emergency service calls. Technical Telephone
Support, Remote Diagnostics, On-Site Support, Factory-certified
parts, Preventive maintenance, Image Quality Assurance Programs,
Software and Hardware Updates, Advanced Diagnostic Tools. All
interested parties may request a copy of this solicitation
by faxing request to (301) 295-0286 or 295-5159. Responses
to this request must be received by close of business 25 Sept
00, 4:30 EST. Prior to award of this service, award company
must be currently registered in DoD Central Contractor Registration
(CCR), have CAGE Code, DUNNS Number, and Tax Identification
Number. The Government will select the offeror which provides
the greatest value to the Government. Cost/Price could become
a determinative factor in selection. The Government reserves
the right to make an award without discussions an/or negotiation.
This acquisition if being conducted under the guideline set
forth in Simplified Acquisitions Procedure (SAP). Award will
be made in the form of Government Purchase Order, contingent
upon availability of FY01 Funding.
CITE: (W-258 SN496704)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--FIRST CALL MAINTENANCE SERVICES FOR MARQUETTE EQUIPMENT
SOL RFQ 600-127-00
DUE 092800
POC Ronald Ferrer, Contracting Specialist (562)961-8062
DESC: The VISN 22 Network Business Center hereby gives notice
of its intent to issue a sole source contract under the simplified
acquisition procedure to Marquette Electronics to provide First
Call maintenance services on the following Government-owned
Marquette Equipment located at the Addelair D. Guy VA Ambulatory
Care Center located at 1700 Vegas Dr., Las Vegas, NV 89106:
(1) Marquette Muse Filer Server, (2) Marquette Muse Communication
Server, (3) Marquette Mars Holter System, (4) Marquette Mars
Holter Printer, (5) Marquette Case Stress System, and (6) Marquette
EKG Machine. Marquette Electronics is the OEM manufacturer
of the above listed equipment. The Contractor shall provide
any software and instrument upgrades that are made available
during the term of the contract, in addition to training and
all necessary labor, parts and supplies. The resulting contract
will be effective for one base year, with the Government having
the option to extend the contract for two additional one-year
option periods. There is no solicitation document; prospective
contractors should submit cost and technical data to be evaluated.
Interested firms must indicate their ability to satisfy the
requirement within fourteen days of this notice. Interested
firms will be considered only if they respond with clear and
convincing documentation that they are capable of meeting or
exceeding the requirement stated herein at a cost sufficiently
more advantageous than the contractor named. If no response
is received within 14 days, an award will be made to Marquette
Electronics. For further information, contact Ronald Ferrer,
Contract Specialist, at (562)961-8062. Collect calls will not
be accepted. See Note 22.
CITE: (W-258 SN496712)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: J--ELEVATOR MAINTENANCE
SOL F08620-00-Q-S745
DUE 092200
POC Neil Belden, Contract Specialist, Phone 884-1262, Fax 884-1272,
Email Neil.Belden@hurlburt.af.mil - Anne Lembeck, Contracting
Officer, Phone (850)884-3273, Fax (850)884-2041, Email anne.lembeck@hurlburt.af.mil
DESC: Contractor shall provide management, supervision, personnel,
equipment, transportation, material, parts, and other items
and services necessary to perform Elevator Maintenance Task
to include inspection test at Hurlburt Field for the period
of 01 Oct 2000 to 30 Sep 2003 in accordance with the statement
of work
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-Q-S745&LocID=483
LINKDESC:
notice
EMAILADD: Neil.Belden@hurlburt.af.mil
EMAILDESC:
CITE: (D-258 SN496742)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON-SITE SERVICE AND PREVENTIVE MAINTENANCE FOR SURGICAL
MICROSCOPES FOR THE PERIOD 01 OCT 2000 THRU 30 SEP 2001
SOL N00259-00-T-0107
DUE 092200
POC Loida Toledo, Purchasing Agent, 619-532-8122(ph), 619,532-5596(fax),
Mike Nye, Contract specialist, 619-532-8088
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0107 is
issued as a request for quotations(RFQ). An Award will be made
based on price , technical ability , and past performance.
For past performance evaluation, provide at least 3 references
of sources who have obtained the specified equipment and services
. The solicitation document and incorporated provisions and
clauses are those in effect through FAC 97-19. Item 0001and
0002: THIS IS AN ON SITE SERVICE AND CORRECTIVE MAINTENANCE
CONTRACT ON THE LISTED GOVERNMENT OWNED EQUIPMENTS INCLUDING
ALL PARTS, LABOR, TRANSPORTATION AND UNLIMITED CORRECTIVE MAINTENANCE
CALLS FOR THE PERIOD 01 OCT 00 THRU 30 SEP 01. INVOICING QUARTERLY
IN ARREARS . LOCATION: NMCSD, MAIN OPERATING ROOM, ITEM NAME:
SURGICAL MICRSOCOPES . Item 0001AA: OPERATING OPHTHALMIC MICROSCOPE.
Quantity: 4 Quarter; SN: 266765, Item 0001AB: OPERATING OPHTHALMIC
MICROSCOPE,MN: 305960, SN: 273882, Quantity:4 ; Item 0001AC:
OPERATING OPHTHALMIC MICROSCOPE, SN: 176081,Quantity:4 Quarter;
Item 0001AD: OPERATING OPHTHALMIC MICROSCOPE, CEILING MOUNTED
with Hanaulux 2004 light system, SN: 243281,EMD: S23/304940,Quantity:
4 Quarter; Item 0002: SURGICAL MICROSCOPES.Item 0002AA: PN:
CONTRACT; SURGICAL MICROSCOPE, MN: OPMI111FC/S21,SN: 230554,Quantity:
4 quarterly ; Item 0002AB: PN: CONTRACT; SURGICAL MICROSCOPE,
MN: OPMI111FC/S21, SN: 230840,Quantity: 4 quarterly; Item 0002AC:
SURGICAL MICROSCOPE, MN: OPMI11FC/S21, SN:69560,Quantity:4
quarterly ; Item 0002AD: SURGICAL MICROSCOPE, MN: OPMI1FC/S21,
SN: 163679, Quantity: 4 quarterly;Item 0002AE:SURGICAL MICROSCOPE,
MN: OPMI1FC/UNIVERSAL1,SN: 279477, Quantity: 4 quarterly; Item
0002AF: SURGICAL MICROSCOPE, MN: MICROSCOPE, OPMICSNC/NC31,
SN: 279085,Quantity: 4 quarterly; Item 0002AG: SURGICAL MICROSCOPE,
OPMI6SDFC/S3B, SN: 235248 Quantity: 4 quarterly. This acquisition
incorporates the following FAR clauses: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS( Oct 95); 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the quote . To request a copy of the
statement of work (SOW) , please contact Loida Toledo at (619)532-8122
. In accordance with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS(Aug 96), the following clauses are incorporated by reference
in paragraph (b): 52.222-26 EQUAL OPPORTUNITY ( E.O. 11246);
52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM
ERA VETERAN (38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA(38
U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS(29 U.S.C. 793); 52.212-4 CONTRACT TERMS AND CONDITIONS
COMMERCIAL ITEMS(Oct 95). DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION(MAR 1989); FAR 52.232-36, PAYMENT BY
THIRD PARTY (MAY 1999) ; FAR 52.222-48 , EXEMPTION FROM APPLICATION
OF SERVICE CONTRACT ACT PROVISIONS (MAY 1989). FAR 52.232-33,
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER (AUG 1996).
FAR 52.232-18, AVAILABILITY OF FUNDS( APR 1984). This order
will be a firm fixed price. FAR 52.219-6, NOTICE OF SMALL BUSINESS
SET ASIDE. This acquisition is 100 % set-aside for small business.
All responsible sources may submit a proposal which will be
considered. See numbered note(s)1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: lctoledo@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-258 SN496754)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--DRY CAM LASER PRINTER SERVICE MAINTENANCE
SOL n00259-00-t-0115
DUE 092200
POC richard madison, 619-532-9570
DESC: This is a combined/synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation N00259-00-T-0115 is issued
as request for quotations (RFQ). AWARD WILL BE MADE ON QUOTES
RECEIVED AND BASED ON PRICE, DELIVERY AND PAST PERFORMANCE.
INCOMPLETE AND LATE RESPONSES WILL NOT BE EVALUATED FOR AWARD
PURPOSES. OTHER THAN OEM, OFFERORS MUST CITE (3) REFERENCES
FOR EQUIPMENT CITED THEY HAVE SUPPORTED. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-19. This is an ON SITE FULL SERVICE AND MAINTENANCE
CONTRACT (MONDAY TO FRIDAY 8am TO 10pm) ON LISTED GOVERNMENT
OWNED EQUIPMENT INCLUDING ALL PARTS, LABOR, TRANSPORTATION
AND UNLIMITED MAINTENANCE., for RADIOLOGICAL DEPARTMENT, MANFACTURED
BY: "GENERAL ELECTRIC" This award will be for period commencing
1 Oct 2000 through 30 Sept 2001 AND to be billed and paid quarterly
in arrears. SERVICE MAINTENANCE CONTRACT FOR DRY CAM LASER
PRINTER ; to include PROCESSOR, MODEL: DRY CAM#8700AFCB, SER#
8703076, BCN: 22111, LOC: AREA 2 DIAGNOSTIC X-RAY, MODEL: DRY
CAM#8700AFCB, SER# 8705126, BCN: 22691, LOC: MRI MODEL: DRY
CAM#8700AFCB, SER# 8703077, BCN: 22095, LOC: MRI, MODEL: DRY,
CAM#8700AFCB, SER# 8705957, BCN: 22743 . MULTI-INPUT MANAGER
8800/002994 41506758 ($1050.00 X 4QTR = $4200), DRYVIEW LASER
8700AFAB/8705957 41631655 ($1175.00 X 4QTR = $4790). 2 PRIMARY
MODALITIES 8800MV/MD 41506758 ($187.50 X 4QTR = $750), 2 SECOND
COUNSELS 8800SI 41506758 ($200.00 X 4QTR = $800), AFTER HOURS
CHARGE 8-10 PM MON-FRI = 25 AFTER HOURS ($326.50 X 4QTR = $1306),
MULTI-INPUT MANAGER 880/002670 41658266 ($1050.00 X 4QTR =
$4200), DRYVIEW LASER 8700AFAB/8705126 41658265 ($1175.00 X
4QTR = $4700), 3 PRIMARY MODALITIES 8800MV/MD 41658266 ($375.00
X 4QTR = $1500), PRINT SERVER 9400AUB/100645 100645 ($362.50
X 4QTR = $1450), PRINT SERVER 9400AUB/100505 100505 ($362.50
X 4QTR = $1450), MULTI-INPUT MANAGER 8800/2046 ($1000.00 X
4QTR = $4000), DRYVIEW LASER 8700AFAB/8703077 ($1125.00 X 4QTR
= $4500), DRYVIEW LASER 8700AFAB/8703076 ($1125.00 X 4QTR =
$4500), PRIMARY INPUTS (5 MODALITIES) ($750.00 X 4QTR = $3000),
SECOND CONSOLE (1 MODALITIES) ($100.00 X 4QTR = $400) PRINT
SERVER ($362.50 X 4QTR = $1450 Offers quoting on service other
than EASTMAN KODAK must provided (3) three references of support
for this equipment to be considered responsive. This acquisition
incorporates the following clauses: 52.212-1 INSTRUCTIONS TO
OFFERORS-COMMERICAL ITEMS (OCT95); 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS(OCT95) must be completed
and submitted along with proposal, to request a copy of statement
of work (SOW), please contact Richard Madison at (619) 532
9570 or FAX (619) 532-5596. In accordance with 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERICAL ITEMS (OCT95), FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES
OR EXECUTIVE ORDERS-COMMERICAL ITEMS(AUG96), the following
clauses are incorporated by reference in paragraph (b); 52.222-26
EQUAL OPPORTUNITY (E.E. 11246); 52-222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED VETERAN AND VETERANS OF THE VIETNAM ERA(38
U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICPPED WORKERS
(29 U.S.C.793); 52.222-37 EMPLOYMENT REPORTS ON DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA;; 52.225-11 Restrictions On
Certain Foreign Purchases, 52.237-2 Protection Of Government
Building, Equipment And Vegetation (APR84), DFARS 252.225-7002
Qualifying Country Sources As Subcontractors (DEC91), DFARS
252.225-7009 duty-free Entry Qualifying Country Supplies (End
Products and Components) (MAR98), DFARS 252.225-7001 BUY AMERICAN
ACT and Balance of Payments Program (41 U.S.C. 10a-d, E.O.
105082); FAR 52.232-36 PAYMENT BY THIRD PARTY (MAY99); FAR
52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
(AUG96). 52.232-18 AVIALABILTY OF FUNDS (APRIL 1984) All responsible
sources submitting quotes must complete clause 52.212-3 in
order to be considered responsive.
CITE: (W-258 SN496819)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE CONTRACT FOR AGFA DIGITAL RADIOGRAPHY
SYSTEM
SOL n00259-00-t-0091
DUE 092200
POC richard madison, 619-532-9570
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 solicitation N00259-00-T-0091 is issued
as request for quotations (RFQ) for award of a sole-source
acquisition; all interested parties are welcome to respond.
Award will be made on PRICE and technical ability/past performance.
For past performance evaluation, provide at least 3 sources
of reference you have provided for this same type of contract
service. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-19. A copy of
the Statement of Work may be obtained by calling Mr Madison
at (619) 532-9570. NOMENCLATURE: AGFA DIGITAL RADIOGRAPHY SYSTEM
to include the following; This a SERVICE MAINTENANCE CONTRACT
OF AGFA DIGITAL RADIOGRAPHY SYSTEM CONSISTANT WITH STATEMENT
OF WORK. PERIOD OF COVERAGE:13 DEC 00- 30 SEP 01. On site full
service and maintenance contract (Monday to Friday,8a.m. to
5p.m.) on listed Government owned equipment, including all
parts ,labor ,transportation and unlimited maintenance calls
for the period 13 December 00 to 30 September 01. To be billed
and paid quarterly in arrears. NG3000 NETWORK GATEWAY WORKFLOW
MANAGER, MFR:AGFA CORP., LOC::RADIOLOGY, 2nd FLOOR ACQ COST:$1,000,000.,
1 EA, QCR1 QC WORKSATATION WORKFLOW MANAGER, DELL OPTIPLEX
GX 1p MINITOWER,256 RAM,20GB INTERNAL DISK CAPACITY(2x10GB),10/100
BASE T ETHERNET,KEYBOARD,MOUSE AND SINGLE 21 INCH ,HIGH BRIGHTNESS,LANDSCAPE,GRAYSCALE
MONITOR WITH 1280 x 1024 RESOLUTION.INCLUDES IMPAX DISPLAY
SOFTWARE FOR MULTI-MODALITY SOFTCOPY REPORTING AND DISPLAY
AND IMPAX QC SOFTWARE.INCLUDES UPS.S/N:FZKK8310, 1 EA, UPGRADE
TO EXISTING MOD JUKEBOX, INCREASES DRIVES TO FOUR(4) FROM EXISTING
TWO(2).4.1GB STORAGE CAPABILITY.S/N:702052, 4 EA. 218GB EXTERNAL
RAID FOR AS3000 PACKAGES, S/N:FZKK5501, 2 EA, 4.1GB MAGNETO
OPTICAL DISK DRIVE, 100 EA, WEB 1000 SERVER AND 30 LICENSES,
INCLUDES DELL POWER EDGE 2300 SERVER,72GB STORAGE,INTERNAL
CD-ROM,10/100 T ETHERNET INTERFACE, KEYBOARD MOUSE, 17"COLOR
MONITOR.INCLUDES MIL-PACS WEB 1000 SERVER SOFTWARE AND DISPLAY
CLIENT LICENSES FOR SUPPORTING 30 CONCURRENT USERS. INCLUDES
UPS.S/N:FZKK0605, 1 EA, ADDITIONAL WEB DISPLAY CLIENT LICENSE
FOR SUPPORTING 31-60 CONCURRENT USERS.S/N:FZKK0620, 1 EA, KINETDX
DS3000 SERVER PACKAGE, DS3000 DICOM NETWORK SERVER PACKAGE
W/20GB RAID STORAGE FOR THE KINETDX PACS SOLUTION. 1 EA, 20GB
TO 55GB RAID OPTION, 20GB TO 55GB RAID OPTION FOR DS3000 SERVER.,
1 EA, WS3000 WORKSTATION W/BARCO, WS3000 ULTRASOUND PACS WORKSTATION
W/SINGLE MONITOR, 3 EA, DUAL MONITOR OPTION DUAL MONITOR OPTION
FOR WS3000 OR CWS3000 WORKSTATION., 3 EA, DYNAMIC CLIP OPTION
DYNAMIC CLIP OPTION FOR WS3000 OR CWS3000 WORKSTATION(PER MONITOR),
6 EA, SINGLE TAPE DLT DRIVE 35GB SINGLE TAPE DLT DRIVE 35GB,
1 EA, WEBPRO COMBO PACKAGE COMBINED WEBPRO/ REPORTING/ WORKSHEET
/DYNAMICS WEB BASED PACKAGE, 1 EA, U/S IMAGE QUERY/RETRIVE
OPTION OTHER PACS DICOM U/S IMAGE QUERY/RETRIEVE SCU/SCP OPTION,
1 EA, CT/MRI IMAGE QUERY RETRIEVE OPTION OTHER PACS DICOM CT/MRI
IMAGE QUERY/RETRIEVE SCU & STORAGE SCP OPTION, 1 EA, DICOM
PRINT OPTION DICOM PRINT SCU OPTION, 1 EA, DICOM MODALITY WORKLIST
OPTION DICOM MODALITY WORKLIST RETRIVAL SCU OPTION, 1 EA, DICOM
STRUCTURED SCU/SCP REPORTING DICOM STRUCTURED REPORTING SCU/SCP
OPTION, 2 EA, DICOM CONNECTIVITY PACKAGE KINETDX SYSTEM DICOM
CONNECTIVITY PACKAGE FOR THE SEQUOIA ULTRASOUND SYSTEM(DICOM
STORE,DICOM MODALITY WORKLIST RETRIVAL(DICOM PRINT). 3EA, QV3000
MODULE-W/XP SYSTEM SEAMLESS INTERFACE, 2 EA, QV3000 MODULE-W/PENDANT
CONTROLLER FOR NON-ACUSON, 3EA, DYNAMIC CLIP OPTION FOR QV3000
MODULE, 5EA, QCR1 QC WORKSTATION WORKFLOW MANAGER INCLUDES
DELL OPTIPLEX GX1p MINITOWER, 256 RAM,20GB INTERNAL DISK CAPACITY(2
X 10GB),10/100 BASE T ETHERNET, KEYBOARD,MOUSE AND SINGLE 21"
HIGH BRIGHTNESS, LANDSCAPE,GRAYSCALE MONITOR WITH 1280 X 1024
RESOLUTION. INCLUDES IMPAX DISPLAY SOFTWARE FOR MULTI-MODALITY
SOFTCOPY REPORTING AND DISPLAY AND IMPAX QC SOFTWARE.INCLUDES
UPS.S/N:FZKK8310, 1 EA, BAY NETWORKS MODEL 28115 10/100 BASE
12 PORT SWITC, 1 EA, R2 IMPAX R4 PC-BASED WORKSTATIONS WILL
CONSIST FO R2 IMPAX OPTIPLEX GX1 CPC,XT GIGBABYTE HARDDRIVE,
IMPAX DOME MDT PCI DULA HEAD CARDS,IMPAX CLINICAL DISPLAY SOFTWARE
4.1NT, 4 EA, D2 IMPAX R4 PC-BASED WORKSTATIONS WILL CONSIST
OF IMPAX OPTIPLEX GX1 CPC,IMPAX DOME PC1 DUAL HEAD CARD AND
DIAGNOSTIC SOFTWARE 4.1 NT, 1 EA, This acquisition incorporates
the following clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL
ITEMS (OCT95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS(OCT95) must be completed and submitted along with proposal
and to request a copy of statement of work (SOW), please contact
Richard Madison at (619) 532 9570 or FAX (619) 532-5596. In
accordance with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERICAL
ITEMS(AUG96) , the following clauses are incorporated by reference
in paragraph (b) 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERICAL
ITEMS (OCT95) ; 52.222-26 EQUAL OPPORTUNITY (E.E. 11246); 52-222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED VETERAN AND VETERANS
OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION
FOR HANDICPPED WORKERS (29 U.S.C.793); 52.222-37 EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA;
DFARS 252.225-7001 BUY AMERICAN ACT and Balance of Payments
Program (41 U.S.C. 10a-d, E.O. 105082); DFARS 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR89); FAR 52.232-36
PAYMENT BY THIRD PARTY (MAY99); FAR 52.222-48 EXEMPTION FROM
APPLICATION OF SERVICE CONTRACT ACT PROVISIONS (MAY89); FAR
52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
(AUG96). All responsible sources must fill out clause 52.212-3
and 52.222-48 in order to submit a proposal which shall be
considered.
CITE: (W-258 SN496828)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE/SERVICE DATASCOPE INTRA-AORTIC
BALLOON PUMP
SOL 688-0-01
DUE 092200
POC Hazel A. France 202 745-8660
DESC: This is a combined synopsis/soliciation for the Contractor
to provide preventive maintenace/service on Government owned
Datascope Instra-Aortic Balloon Pump for the period of 10/1/00
thru 9/30/01 with four renewal option years, subject to the
availability of funds. Equipment is located at the Dept. of
Veterans Affairs Medical Center, 50 Irving Street NW, Washington,
DC 20422. Complete bid package available at http://www.va.gov/oa&mm/
CITE: (W-258 SN496829)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: J--PRE-ENROLLED ACCESS LANE (PAL) SYSTEM
POC Ms. Bhawana Sharma, 202-353-1656
DESC: The Immigration and Naturalization Service intends to award
a sole source fixed price contract to TransCore, 9480 Carroll
Park Drive, San Diego, CA for Repair and Maintenance service
of the Pre-enrolled Access Lane (PAL) system located at San
Clemente Checkpoint. TransCore will inspect the PAL System
to determine the condition of the elements and recommend a
Plan of Action to return the system to an operational status,
in accordance with the original design and specifications.
TransCore was the contractor responsible for the design and
deployment of the PAL System and has proprietary rights to
the software and drivers at this time. This synopsis is for
information only. Interested persons should contact TransCore
directly at (858) 826 3461 for subcontracting opportunities.
See Note No. 22.
CITE: (W-258 SN496843)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J--DOCKSIDE REPAIRS TO THE USCGC DURABLE (WMEC-628)
SOL DTCG80-01-B-3FA025
DUE 110200
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
(757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
Base Items: (1) Renew Bulkhead Foundations, (2) Renovate Potable
Water Tank, (3) Clean and Inspect Sewage and Grey Water Collection
and Holding Tank(s), (4) Renew Metal Decks, (5) Renew Bridge
Deck and Window Frames, (6) Repair Gun Mount and Bridge Plating,
(7) Renew Doors, Hatches and Scuttles, (8) Renew Port and Starboard
Flywheel and Coupling, (9) Inspect and Preserve Antennas and
Antenna Foundations, (10) Renew Engine Room Vent Ducting, (11)
Overhaul Vaneaxial Fan/Motor Assemblies, (12) Renew MSD Valves,
(13) Overhaul Magazine Sprinkler Valves, (14) Renew Deck Drains,
(15) Install Reach Rods, (16) Renovate Forward Bilge Drainage
System, (17) Renew JP-5 Piping,, (18) Inspect and Test Air
Receivers, (19) Renew A/C Condensers, (20) Renew and Overhaul
Fixed Windows, (21) Renew Deck Covering System, (22) Renovate
Berthing Space, (23) Provide Temporary Berthing, (24) Provide
Temporary Logistics, (25) Ultrasonic Testing _ 200 Shots, (26)
GFP Report. Optional Items include but are not limited to the
following: (1) Welding Repairs, (2) Preserve Sewage and Grey
Water Collection and Holding Tank(s), (3) Wasted Metal Renewal,
(4) Marinite Panel Renewal, (5) Ultrasonic Testing, (6) Provide
Additional Temporary Logistics, (7) Composite Labor. The vessel
is a 210 Foot _B_ Class Medium Endurance Cutter. Place of performance
is restricted to the vessel_s homeport of St. Petersburg, FL.
The performance period for this vessel is fifty-four (54) calendar
days, beginning on or about 8 January 2001. Note: Funds are
not presently available for this project. No award will be
made under this solicitation until funds are available. All
referenced documents are available for viewing at 300 East
Main Street, Suite 500, Norfolk, VA. A non-refundable charge
of $150.00 may be required in the form of a certified check
or money order made payable to the U.S. Coast Guard for requested
drawings. Drawings are also available, free of charge, on CD-ROM.
For more information about CD-ROM drawings, contact the Contracting
Officials listed above. All businesses, large and small, are
encouraged to submit bids for the subject requirements. Plans
and specifications will be issued on or after 30 June 2000.
All responsible sources may submit a bid which shall be considered
by the United States Coast Guard. 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. For information concerning
the acquisition, contact the Contracting Officials listed above.
See Numbered Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-01-B-3FA025&LocID=497
LINKDESC:
notice
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (D-258 SN496857)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J--DOCKSIDE REPAIRS TO THE USCGC DURABLE (WMEC-628)
SOL DTCG80-01-B-3FA025
DUE 110200
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
(757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: The synopsis issued on 14 September 2000, is corrected
as follows: The plans and specifications for Solicitation DTCG80-01-B-3FA025,
DOCKSIDE REPAIRS TO THE USCGC DURABLE (WMEC-628), will be issued
on or after 02 October 2000, not 30 June as stated in the original
synopsis.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-01-B-3FA025&LocID=497
LINKDESC:
notice
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (D-258 SN496863)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE AGREEMENT FOR AN INTERSCAN MONITORING
SYSTEM
SOL N0016801RC03D02
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center (NNMC) intends to award
a sole source maintenance procurement to R. W. Jacobson Co.,
for the period 01 Oct 00 thru 30 Sep 01, plus two (2) option
years. Equipment: Interscan, Three-Point Ethylene oxide monitoring
system. Agreement to include parts, labor, travel, emergency
calls and twelve (12) PMI's (1 each month), unit shall be calibrated
in accordance w/manufacturer's recommendations. Telephone calls
will not be honored. Award will be made using Simplified Acquisition
Procedures and contingent upon availability of FY 01 funding.
"See Note 22"
CITE: (W-258 SN496893)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: J--VETERANS INTEGRATED SOFTWARE TECHNOLOGY ARCHITECTURE
(VISTA) MAINTENANCE
SOL 101-04-00
DUE 092800
POC Contracting Officer - Robert Beaty, Contracting Officer,
(202) 273-8753
DESC: The Veterans Health Administration (VHA) of the Department
of Veterans Affairs (VA) operates approximately 170 computer
rooms across the CONUS, Alaska, Hawaii, Puerto Rico and the
Philippines. These computer rooms house equipment that operates
the Veterans Integrated Software Technology Architecture (VistA).
VistA has become a mission critical component in providing
quality health care to veterans. VA requires maintenance and
helpdesk support for all components and software used to operate
and access VistA. This maintenance exceeds just break/fix and
requires maintaining any and all information technology components
including workstations, servers, disaster recovery, network
components, software, and licensing. Helpdesk support includes
24 hour a day, 365 day a year remote telephone support and
on-site support when necessary or requested. The helpdesk responsibilities
will include, but not be limited to: COTS application support,
configuration support, configuration engineering, configuration
design, compatibility testing, software testing, training,
problem analysis, network design, network problem analysis,
troubleshooting, VA developed application support, capacity
planning, capacity monitoring, technology evaluation, and general
IT analysis. Expansion of help desk responsibilities may grow
as new technology utilized to support VistA is implemented.
VA is seeking industry comments and input on our requirement
for maintenance and helpdesk support. This requirements document
can be found at WEBSITE-ADDRESS. Please provide comments and
input to Robert Beaty, Department of Veterans Affairs, 810
Vermont Ave (93A3), Washington, DC 20420 or by e:mail to Robert.beaty@mail.va.gov
before close of business September 29, 2000.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-04-00
LINKDESC:
EMAILADD: robert.beaty@mail.va.gov
EMAILDESC:
CITE: (D-258 SN496821)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PREVENTIVE MAINTENANCE ON VENTILATORS
SOL 500-41-00
DUE 092700
POC Patricia Blair, Inventory Mgmt Specialist 518-462-3311 x2789
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included
in this notice. This announcement constitutes a formal Request
for Quotation (RFQ 500-41-00) and a written solicitation will
not be issued. It incorporates the clauses and provisions that
are in effect through Federal Acquisition Circular 97-19.
The Standard Industrial Classification (SIC) Code for this
acquisition is 8999. Prices should be submitted for the following
services: a) Parts and labor necessary to perform preventive
maintenance on (9) nine Puritan Bennett Adult Microprocessor
Controlled Enhanced Ventilators, Model 7200AE. Work to be
done on site. Separate quotes should be submitted for Level
I and Level II preventive maintenance work. b) Parts and labor
necessary to perform preventive maintenance on (1) one Infrasonics
Adult Star Original Ventilator. Work to be done at vendors
facility. c) Parts and labor necessary to perform preventive
maintenance and install a Y2K upgrade (Ver 219.4) kit on (3)three
Infrasonics Adult Star Ventilator, Model 2000. Work to be done
at vendors facility. VA to supply Y2k Upgrade kit. d) This
solicitation should also include the hourly labor rate for
repairs that may be necessary above and beyond the preventive
maintenance work. VA Biomedical employees will coordinate
delivery of ventilators. Offers shall be submitted FOB Destination.
The provisions at Far 52.212.1 (3/2000), Instructions to Offerors-Commerical
Items, 52.212-2,Evaluation-Commercial Items, 52.212.3 Offers
Representations and Certifications-Commercial Items, 52.212-4
Contract Terms and Conditions-Commerical Items, Far52.212-5,
52.222-26, 52.222-35, 52.222-36, 52.222-37, apply to this
solicitation. The following factors, in descending order of
importance, will be used to evaluate quotes: (1) lowest price
quotations, (2) repair schedule, and (3) technical ability.
Offerors are due by 4 PM EST, September 27, 2000. All offers
shall be sent to Pat Blair, Inventory Mgmt. Specialist (90BA),
VA Medical Center, 113 Holland Avenue, Albany, NY 12208. Fax
Number (518) 462-0051
EMAILADD: Patricia.Blai@med.va.gov
EMAILDESC:
CITE: (W-258 SN496871)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL N00421-00-Q-0648
DUE 102000
POC Kelly Lynch III, Contract Specialist, 301-757-9728
DESC: Naval Air Warfare Center Aircraft Division (NAWCAD) Patuxent
River, Maryland intends to negotiate a Contract for the teardown,
inspection and rebuild of Four (4) H-60 Main Transmission Modules
with Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06497-9129, the designer, developer, and sole manufacturer
of the H-60 helicopter. Sikorsky is the only known firm possessing
the adequate existing facilities, tooling, and special test
equipment to perform this requirement in a timely manner. This
synopsis is for informational purposes only. See Note 22.**
CITE: (W-258 SN496806)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: K--NEW VIDIO EQUIPMENT INSTALLED
SOL F19650-00-Q-0051
DUE 092500
POC Ann M. Tanguay (781)377-2216 Laura Dionne (781)377-2030
DESC: This is a combined Synopsis/Solicitation in accordance
with the commercial practices in Federal Acquisition Regulation
(FAR) Part 12. The announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. Solicitation No.F19650-00-Q-0051 is issued as
a Request for Quotation (RFQ) The requirement is for Video
Monitoring System located in the Child Development Center.
The requirement is for a Video Monitoring System located in
the Child Development Center to include: 20 ea. 19inch monitors
housed in an open cabinet to hold/hide all wires and cables.
Each monitor must be labeled with the location it is showing.
The "shelf"/"box" will be mounted on each side of the front
desk at an approximate 10 foot level. There will be 10 monitors
on each side of the desk. No wires/cables will be showing.
The box will be painted the color of the building woodwork.
There will be 2 to 4 cameras in each room, which will be hooked
up to one monitor, and the pictures will rotate from camera
to camera. Contractor will provide the monitors and installation
so that the finished product will have a professional appearance.
A site visit is required and will be conducted on 22 Sept at
1330 hour (1:30 PM). Work will consist of furnishing all plans,
labor, materials, tools, and equipment necessary to perform
all operations in connection with the installation. Work should
begin on or about 29 September Clauses 52.212-1, Instructions
to Offerors-Commercial Items applies to this acquisition. (vi)
52.212-2 Evaluation-Commercial Items. The following factors
will be used to evaluate offers: Professional specifications,
past performance, price and price related factors and delivery
schedule considered in descending order of importance as listed
here. In addition, when all other factors are combined they
are more important than price. The government will select a
professionally superior offer if it is determined that the
additional professional merit is worth the additional cost
in relation to the other proposals received. Furthermore, the
government may reject any or all offers if such action is in
the public interest or waive informalities and minor irregularities
in offers received. Professional capability will be determined
from the information submitted by the Offeror providing a description
in sufficient detail to show the product offered meets the
government's requirements. 52.212-3 Offeror Representations
and Certifications-commercial Items. Offeror must be a Small
Business. 52.212-4 Contract Terms and Conditions-Commercial
items. All offerors must be Central Contractor Registered (CCR).
Interested Parties may contact Ann M. Tanguay by fax (781)377-9217
or E-mail ann.tanguay@hanscom.af.mil. Prior to 21 September
2000. An Acquisition Ombudsman, Colonel Joseph B. Magnone,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See numbered note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: ann.tanguay@hanscom.af.mil
EMAILDESC:
CITE: (D-258 SN496809)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: M--CONCESSION CONTRACT FOR OPERATION OF GENERAL STORES,
GIFT SHOPS, PHOTO PROCESSING, AND FOOD SERVICE WITHIN YELLOWSTONE
NATIONAL PARK
SOL YELL002
POC POC Edna Good, Chief, Business Management Program, Yellowstone
National Park at (307) 344-2271
DESC: OFFICE ADDRESS: Intermountain Region, Denver Support Office,
National Park Service; P.O. Box 25287, Denver, Colorado 80225;
Attn: Judy Jennings, Chief, Business Resources Division, at
(303)969-2661. Solicitation YELL002 DUE 90 DAYS AFTER RELEASE
OF THE PROSPECTUS POC Contact Edna Good, Chief, Business Management
Division, Yellowstone National Park at (307) 344-2271 DESC:
Notice of Intention to Issue Prospectus for continued operation
of general stores, gift shops, photo processing, and food service
for the visiting public within Yellowstone National Park. The
existing concessioner operates 14 stores (the new contract
will authorize 12) at developed areas throughout Yellowstone
National Park. Services are seasonal, generally operated early
May through September. The average annual visitation to Yellowstone
is approximately 3 million. The annual gross receipts over
the past 3 years averages approximately $22.8 million. The
concessioner manages employee dormitories and food service
operations for its employees in the park. Staffing averages
40 permanent and 746 seasonal employees. The existing concessioner,
Hamilton Stores, Inc., has operated satisfactorily during the
term of their contract that expires December 31, 2000. SUPPLEMENTARY
INFORMATION: The prospectus is expected to be issued within
30 days of this notice. There will be an administrative charge
to recoup printing costs for this prospectus.
CITE: (W-257 SN496329)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: M--CONCESSION CONTRACT FOR OPERATION OF GENERAL STORES,
GIFT SHOPS, PHOTO PROCESSING, AND FOOD SERVICE WITHIN YELLOWSTONE
NATIONAL PARK
SOL YELL002
POC POC Edna Good, Chief, Business Management Division, Yellowstone
National Park at 307-344-2271
DESC: RE-SUBMISSION TO CBD NOTICE, CITE: (W-257 SN496329) OFFADD:
Intermountain Region, Denver Support Office, National Park
Service; P.O. Box 25287, Denver, Colorado 80225; Attn: Judy
Jennings, Chief, Business Resources Division, at (303) 969-2661
Solicitation YELL002 DUE 90 DAYS AFTER RELEASE OF THE PROSPECTUS.
POC Contact Edna Good, Chief, Business Management Division,
Yellowstone National Park at (307) 344-2271 DESC: Notice of
Intention to Issue Prospectus for continued operation of general
stores, gift shops, photo processing, and food service for
the visiting public within Yellowstone National Park. The existing
concessioner operates 14 stores (the new contract will authorize
12) at developed areas throughout Yellowstone National Park.
Services are seasonal, generally operated early May through
September. The average annual visitation to Yellowstone is
approximately 3 million. The annual gross receipts over the
past 3 years average approximately $22.8 million. The concessioner
manages employee dormitories and food service operations for
its employees in the park. Staffing averages 40 permanent and
746 seasonal employees. The existing concessioner, Hamilton
Stores, Inc., has operated satisfactorily during the term of
their contract that expires December 31, 2000. SUPPLEMENTARY
INFORMATION: The prospectus is expected to be issued within
30 days of this notice. There will be an administrative charge
to recoup printing costs for this prospectus. CITE: (D-231
SN238971)
CITE: (W-258 SN496718)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: M--OPERATE AND MAINTAIN CLASSIFIED MATERIAL DESTRUCTION
FACILITY
SOL DAKF40-00-B-0015
DUE 110200
POC Angela Locke, Contract Specialit or Karen Kurzendoerfer,
Contracting Officer
DESC: The US Army at Fort Bragg, NC, has a requirement for operation
and maintenance of the Classified Material Destruction Facility
(CMDF) at Fort Bragg, for the period 1 December 2000 through
30 November 2001 (plus 4 one-year options). This CMDF is the
only such type US Army Forces Command installation-level destruction
facility on the East Coast which processes a combined total
of approximately 10,000 lbs of classified/sensitive materials
per week, which includes but is not limited to, Privacy Act
data, For Official Use Only, and Personal in Nature, etc. The
CMDF support includes destruction by incineration, pulverization,
and shredding of classified/sensitive materials. The Contractor
shall open the facility at 0730 hours, Monday through Friday;
instruct customers in the proper use and care of the shredding,
pulverizing, and incinerating equipment; ensure that materials
are on hand each day; perform daily/weekly maintenance of equipment;
ensure that customers comply with all posted and special safety
requirements (used of protective eyewear, hearing muffs, maintenance
of bagging hopper, etc) but Contractor is NOT responsible for
the actual destruction of classified material. This requirement
is 100% setaside for small business. Contractor shall be required
to obtain a SECRET Facilities Clearance and individual employees
shall have a SECRET Security Clearance. Upon release to the
public, solicitation will be available via the Internet at
website: www.bragg.army.mil/www-doc/SOLICIT.htm and the actual
bid opening date and hour will be annotated in the solicitation.
All contractors doing business with the Government are required
to be registered with Central Contractor Registration (CCR).
CCR registration may be conducted at www.ccr2000.com. For determining
business size on this project, Standard Industrial Classification
(SIC) is 7389/$5.0 million. SEE NOTES 1 AND 26.
LINKURL: http://www.bragg.army.mil/www-doc/SOLICIT.htm
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
e-mail
CITE: (W-258 SN496890)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: N--INSTALLATION OF HARDWARE AND SERVICES FOR PROPRIETARY
PRODUCT
SOL Q0QF47PRA28
DUE 092200
POC Delphine Bryant, Contract Specialist, Phone 202-283-1351,
Fax 202-283-1533, Email delphine.bryant@irs.gov
DESC: The Internal Revenue Service intends to award a contract,
on a sole source basis, to Bell & Howell for hardware and services
that is necessary to modify proprietary sorter culling software
for Criterion letter sorters owned by the IRS. No award will
be made on the basis of any proposals or other information
received in response to this notice since this is a notification
of intent to acquire and not a request for proposals.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Q0QF47PRA28&LocID=1764
LINKDESC:
notice
EMAILADD: delphine.bryant@irs.gov
EMAILDESC:
CITE: (D-258 SN496581)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: N--ENGINEERING AND TECHNICAL SERVICES TO SUPPORT NAWCAD
IN THE DEVELOPMENT, PROCUREMENT, INTEGRATION, TESTING, INSTALLATION,
AND CERTIFICATION OF SHIPBOARD COMMUNICATION SYSTEMS
SOL N00421-00-R-0330
DUE 092500
POC Carnell M. Mosley, Code: 2.5.4.1.3, Contract Specialist,
Phone: 301-862-8957, Fax: 301-862-8670; D. Mark Diehl, Code:
2.5.4.1, Contracting Officer, Phone: 301-862-8690, Fax: 301-862-8670
DESC: The purpose of this Presolicitation Notice to the CBD is
to notify all potential offerors that amendment A00001 to solicitation
N00421-00-R-0330 has been posted to the NAVAIR web page. The
proposal submission due date shall remain the same, 25 September
2000.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: mosleycm@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-258 SN496609)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: Q--CONTRACT POSITIONS FOR MEDICAL SERVICES
SOL 442-0001-1/442-0002-1
DUE 111600
POC Daniel Carroll 304-256-4924
DESC: The Federal Correctional Institution Beckley, located in
Beaver, WV, is seeking qualified contractors for the following
medical services: Optometrist and Othopedic consults for the
inmate population. The contract period for each service will
be for a one year based period, with one, 1-year renewable
option period. These contracts will be awarded based on overall
low bid received inclusive of the option period, based upon
price per session and meeting the qualifications as noted in
the solicitation. RFQ's to be available on or about 10/16/2000
with an anticipated award date on or about 12/29/00. All responsible
sources may submit a quotation which shall be considered. This
solicitation is a 100% set-aside for Small Business Concerns.
EMAILADD: djcarroll@bop.gov
EMAILDESC:
CITE: (W-258 SN496635)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--MEDICAL SERVICES
SOL 170-0028-1
DUE 102500
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901
Ext. 224, Kim Thomas, Contract Specialist, (304) 445-2901 Ext.
225.
DESC: This Request for Quote is for a Firm Fixed Price Non-Personal
Services Requirements Contract. The Federal Prison Camp in
Alderson, West Virginia is seeking a qualified individual or
organization to provide the services of a Radiological Technician.
The Government intends to award a Firm Fixed Price, Non-Personal
Services Requirements contract that includes One Base year
and the Government's unilateral right to exercise one, twelve
month option period. The scheduling will normally consist of
three sessions per week, with each session being six hours
in duration. The Contractor will set up and shoot routine x-ray
films. This service includes routine equipment maintenance
and quality control testing. The Contractor will assist the
radiologist in special procedures such as fluoroscopy and contrast
studies such as gastrointestinal studies with barium. This
procurement is a total small business set aside. The contract
period will be from date of award through September 30, 2001.
The estimated availability of this solicitation is September
25, 2000. Solicitation documents may be obtained via written
request to the Federal Prison Camp, Box B, Glen Ray Road, Alderson,
West Virginia 24910, by telephone at (304) 445-2901 ext. 224
or 225, or via FAX at (304) 445-2055. It is estimated that
the closing date for this solicitation will be October 25,
2000, at 3:00 p.m. local time. All requests should be made
prior to this time.
CITE: (M-258 SN496653)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL SERVICES, SOLICITATION OF REGISTERED NURSES
SOL 1635
DUE 101500
POC Patricia Wood, RN (202) 693-1036
DESC: This amends Submission No. 476917. The deadline date to
submit a letter of interest requires postmark date no later
than October 15, 2000. This represents an extension in time.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-258 SN496687)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL SERVICES, SOLICITATION OF REGISTERED NURSES
SOL 1635
DUE 101500
POC Patricia Wood, RN (202) 693-1036
DESC: This amends Submission No. 476917, and Notice 496687. The
deadline date to submit a letter of interest requires postmark
date no later than October 15, 2000. This represents an extension
in time. This notice applies to RNs who live in the states
of Ohio, Indiana and Michigan.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-258 SN496698)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES FOR THE FEDERAL MEDICAL
CENTER LEXINGTON, KENTUCKY
SOL RFP 010907-002
POC Michael Kinsel, Regional Contract Specialist, 859-253-8893
DESC: The Department of Justice, Federal Bureau of Prisons,
Mid-Atlantic Regional Office, Lexington, Kentucky, is soliciting
the services of a qualified medical entity located within a
100 mile radius of the Federal Medical Center located in Lexington,
KY. The services will be provided for the inmates incarcerated
in the Federal Medical Center, Lexington, located at 3301 Leestown
Rd., Lexington, KY, 40511. The hospital shall make available
on a nondiscriminatory basis, inpatient and outpatient services,
in a manner consistent with the medical needs of the patients
and in accordance with medical standards for quality and cost
effective patient care. The preferred payment methodology is
Benchmarking. The government anticipates award of a firm fixed
price indefinite delivery, indefinite quantity type contract.
Hospitals are requested to contact the contracting officer
listed in this notice. All requests for solicitation packages
or information must be in writing and include the RFP number
(RFP 010907-002), specific information about location of your
medical facility and the name and contact person(s) and telephone
number. The estimated issue date of the request for proposal
is October 20, 2000, with an anticipated due date of November
21, 2000. The contract period will include a base year and
2 one year option periods. The estimated inpatient and outpatient
days are recorded below. The estimates for the on site institution
services are for all three years. Base year minimum 100 inpatient
days, base year maximum 400 inpatient days; base year minimum
50 outpatient visits, base year maximum 150 outpatient visits;
Option Year 1: minimum 150 inpatient days, maximum 450 inpatient
days; minimum 75 outpatient visits, maximum 175 outpatient
visits; Option Year 2: minimum 200 inpatient days, maximum
500 inpatient days; minimum 100 outpatient visits, maximum
200 outpatient visits; Cardiology: minimum 24 three hour visits
pers year, maximum 48 three hour visits per year; Psychiatry:
minimum 1 three hour visit per year, maximum 12 three hour
visits per year; Ophthalmologist: minimum 6 three hour visits
per year, maximum 12 three hour visits per year; Hematology/Oncology:
minimum 24 three hour visits per year, maximum 48 three hour
visits per year; Neurology: minimum 12 three hour visits per
year, maximum 24 three hour visits per year; Gastroentology:
minimum 12 three hour visits per year, maximum 30 three hour
visits per year; OB/GYN: minimum 24 three hour visits per year,
maximum 50 three hour visits per year; Pain Management: minimum
24 three hour visits per year, maximum 48 three hour visits
per year; Urology: minimum 24 three hour visits per year, maximum
48 three hour visits per year; Nephrology: minimum 6 three
hour visits per year, maximum 24 three hour visits per year;
Dermatology: minimum 12 three hour visits per year, maximum
24 three hour visits per year; Otorhinolaryngology: minimum
6 three hour sessions per year, maximum 12 three hour sessions
per year; Infectious Disease: minimum 24 three hour sessions
per year, maximum 48 three hour visits per year; Cardiothoracic
Surgery: minimum 6 three hour visits per year, maximum 24 three
hour visits per year; Organ Transplantation: minimum 4 three
hour visits per year, maximum 36 three hour visits per year;
Gerontology: minimum 4 three hour visits per year, maximum
24 three hour visits per year; Vascular Surgery: minimum 4
three hour visits per visit, maximum 24 three hour visits per
year; Podiatry: minimum 6 three hour visits per year, maximum
24 three hour visits per year; Endocrinology: minimum 12 three
hour visits per year, maximum 24 three hour sessions per year;
Rheumatology: minimum 4 three hour visits per year, maximum
12 three hour visits per year; Wound Care: minimum 12 three
hour sessions per year, maximum 48 three hour sessions per
year; Neurosurgery: minimum 4 three hour visits per year, maximum
12 three hour visits per year. Requests may be faxed to 859-253-8882,
mailed to 3600 Spurr Rd. Quarters 14, Lexington, KY 40511,
or e-mailed to mskinsel@bop.gov.
CITE: (W-258 SN496755)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--RHEUMATOLOGY SERVICES
SOL RFP 500-05-01
DUE 101600
POC Richard Barton, Contract Officer 518-462-3311 X2614
DESC: The Stratton VA Medical Center is seeking a Rheumatology
Group to provide two (2) Board Certified Rheumatologist to
perform clinical and educational activities in the medical
center Rheumatology Clinic for a minimum of one (1) clinic
per week (each clinic a minimum of four (4)hours) plus consultation
for the periond Nov 1, 2000 thru Oct 31, 2001 with for (4)
one yerar renewal options. All scheduled patients shall be
seen on the day scheduled for appointment even if clinic session
needs to run longer than the four (4) hours required minimum.
Services are to be provided during the hours 8am to 4:30pm
Monday thru Fri. Request for Proposal (RFP) will be available
o/a Sep 25, 2000 upn WRITEN REQUEST ONLY mailed or faxed to
: Contracting Officer (90NCA), Attn: Richard Barton, Stratton
VA Medical Center, 113 Holland Avenue, Albany, New York 12208.
FAX Number 518-462-0051. Telephone requests WILL NOT be accepted.
Contract Award is subject to the availability of subsequent
fiscal year funding.
LINKURL: richard.barton@med.va.gov
LINKDESC:
EMAILADD: richard.barton@med.va.gov
EMAILDESC:
CITE: (W-258 SN496799)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: Q--MOBILE MAMMOGRAPHY SERVICES
SOL N0023101RCMU200
POC Sharon Steiner 301-295-1304
DESC: The National Naval Medical Center (NNMC) intends to award
a sole source procurement to the George Washington Hospital
Breast Care Center for monthly mammography services. The services
will be performed at the Naval Medical Clinic, located at the
Marine Corps Base at Quantico, VA. The contractor will provide
the operators, technicians, radiologists, films, interpretation
of the films, radiology reports, and patient education. A one-day
turn around on film interpretation is required and to bring
films from the previous visiting day to the next visiting day.
Period: 01 0ct 00 thru 30 Sep 01. Award will be made using
Simplified Acquisition Procedures and contingent upon availability
of FY 01 funding. Contractor MUST be registered in the CCR
in order to do business with the Government. Telephone calls
not accepted. "See Note 22"
CITE: (W-258 SN496860)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--ANESTHESIA SERVICES
SOL RFQ 69D-041-01
DUE 092500
POC Mark A. Lammers, Contracting Officer, (414) 902-5409
DESC: Provide Anesthesia services for the VA Medical Center,
North Chicago, IL, beginning approximately October 1, 2000
through September 30, 2001. Hard copy and electronic versions
of the solicitation will be available on or about 9/19/00.
Requests for hard copy solicitations must be submitted in writing
and cost $5.00 each. Checks are to be made payable to Depart
of Veterans Affairs. No telephone or fax requests will be accepted.
Electronic solicitations may be obtained at the following URL:
http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments issued
to this solicitation will also be available at this URL. Offerors
are advised that they are responsible for obtaining amendments.
EMAILADD: mark.lammers@med.va.gov
EMAILDESC:
CITE: (W-258 SN496927)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--TO PROCURE TECHNICAL ENGINEERING AND LOGISTIC SERVICES
FOR CCAD IN SUPPORT OF ALL CCAD OVERHAUL AND REPAIR ACTIVITIES
FOR THE ENTIRE T700 FAMILY OF TURBINE ENGINES.
SOL DAAH23-00-R-0513
POC Charles R. Miller, Contract Specialist, AMSAM-AC-LS-C, 256-876-6395,
Cathy Dickens, Contracting Officer, AMSAM-AC-LS, 256-842-7598
DESC: As noted in the original submission, the purpose of this
action is to clarify Synopsis Submission No. 480367 dated 31
July 2000. The U.S. Army Aviation and Missile Command intends
to procure technical, engineering and logistic support from
General Electric Engineering Service for Corpus Christi Army
Depot (CCAD) in support of all CCAD overhaul and repair activities
for the entire T700 family of turbine engines. This effort
also requires the contractor to develop overhaul and workstation
kits and provide inventory management functions of 100 percent
of the material required by CCAD in the overhaul/repair of
the T700 family of engines in order to streamline CCAD engine
production and reduced repair cycle times to 90 days. Amendment
is to clarify that the inventory management function includes
supplying 100% of parts and material in support of overhaul
of T-700 family of engines for CCAD.
CITE: (W-257 SN496354)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: R--EMERGENCY MEDICAL SERVICES TRAINING SUPPORT
SOL N/A
POC Danny N. Price, Contract Specialist (301) 295-3845; David
D. Denton, Contracting Officer (301) 295-3068
DESC: The Uniformed Services University of the Health Sciences
(USUHS), the Department of Defense Medical School and Health
Sciences University, intends to utilize simplified acquisition
procedures to award on a sole source basis, a purchase order
to the Henry M. Jackson Foundation (HMJF) for the Advancement
of Military Medicine, Rockville, MD, to provide personnel,
supplies, equipment, and all services necessary for support
of the USUHS Casualty Care Research Center (CCRC) in accomplishment
of its mission to provide training, medical control, and field
support aspects of operational emergency medicine program for
the Department of Housing and Urban Development (HUD). This
purchase order will be for an estimated value of $45,000 and
the period of performance will be for five months. HUD has
requested the assistance of the CCRC under a memorandum of
understanding between USUHS and HUD. This purchase order is
being awarded in accordance with statutory authority permitting
other than full and open competition at 10 U.S.C. 2304(c)(5),
"Authorized or Required by Statute." The proposed procurement
is in compliance with Public Law 92-426, entitled "Uniformed
Service Health Professions Revitalization Act of 1972" and
10 U.S.C. 178 and 2113(j)(1)(A) which authorizes USUHS to award
contracts on a sole source basis to the Henry M. Jackson Foundation.
EMAILADD: dprice@usuhs.mil
EMAILDESC:
e-mail
CITE: (W-257 SN496359)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: R--PC REPAIR GOVT OWNED COMPUTER EQUIP
SOL F42650-00-R-A047 01
POC Martha Scott/Pkoss/[801]777-0199, For additional information
contact Martha Scott/Pkoss/[801]777-0199
DESC: PC Repair Government Owned Computer Equipment. This requirement
has been assigned as an 8 (a) Small Business Set-Aside to ICON
Consulting. No further solicitation for bids will be issued.
Delivery Date/Period of Performance: 30 Aug 2000 through 29
Aug 200, with four one-year options.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Martha.Scott@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496407)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CONTRACTOR LOGISTICS SUPPORT
SOL F42630-00-R-2020
DUE 092700
POC Nila J Hatch/Ywk/[801]777-8415, For additional information
contact Nila J Hatch/Ywk/[801]777-8415
DESC: AERIAL REFUELING PART TASK TRAINER SOL F42630-00-R-2020
Nila J Hatch/YWK/[801] 777-8415, For additional information
contact Nila J Hatch/YWK[801] 777-8415 Synopsis, C-5/C-141
Air Refueling Part Task Trainer (ARPTT) 1. The government intends
to establish a contract for Contractor Logistics Support (CLS)
and the operation of a Training System Support Center (TSSC).
The government plans to meet with industry to discuss the requirement
and receive early industry input. The meeting will be 26-28
Sep 00. The date, time and place for this meeting as well as
information about this requirement will be posted on the Website
located at: http://contracting.hill.af.mil/html/sourcessought/SSHP.htm
1. The CLS minimum requirements are: A. The contractor shall
provide fully qualified CLS personnel necessary to provide
total maintenance and logistical support of the C-5/C141 ARPTT
systems located at six (6) sites within the continental U.S.
(Altus AFB, OK; McChord AFB, WA; McGuire AFB, NJ; Memphis ANG,
TN; Travis AFB, CA and Wright-Patterson AFB, OH). B. These
systems must be maintained at a minimum of 95% availability
including all associated equipment. 2. The contractor shall
also provide personnel with the skills and knowledge required
to effectively manage and operate a Training System Support
Center (TSSC). They shall manage and maintain configuration
control on all data associated with the ARPTT program. 3. There
is a potential requirement for future modifications to the
systems as well as an as-needed requirement to move the trainers
to different locations. The Request for Proposal shall include
a priced option for the projected relocation of the ARPTT from
McChord AFB, WA to Wright-Patterson AFB, Oh in FY02. The RFP
shall include priced options for relocation through the life
of the contract. 4. The C-141 ARPTT are located at McChord
AFB, McGuire AFB, Memphis ANG and Wright-Patterson AFB. 5.
The contractor will be required to perform total logistics
support of the Recompetition Support Package (RSP), which includes
spares, support equipment and technical documentation, and
maintain all items in a serviceable condition. 6. The proposed
contract will be a firm fixed price contract using Source Selection
procedures and will be written for one (1) basic year and nine
(9) option years. The Service Contract Act will apply. This
effort will begin about 1 October 2001. There will be an estimated
ninety-day ramp-up period. This acquisition will be a successor
contract to the current F42630-96-C-0472. 7. The Request for
Proposal, along with all applicable attachments, will be posted
on or about 15 Nov 2000. The proposed contract will be a firm
fixed price contract using Source Selection procedures. All
future information about this requirement will be posted on
the Website located at: http://contracting.hill.af.mil/html/sourcessought/SSHP.htm.
Potential offerors may express interest, make comments, and
ask question via electronic mail to the contracting officer,
Nila Hatch at nila.hatch@hill.af.mil. or phone at (801) 777-8415.
Mailing address is OO-ALC/YWK, 6050 Gum Lane, Bldg. 1215, Hill
AFB, UT 84056; attention Nila Hatch. Electronic procedure will
be used for this solicitation. See our Web page. The approximate
issue/response date will be 28 AUG 2000. Electronic procedure
will be used for this solicitation. See our Web page. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Nila.Hatch@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496443)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--KC-10 VUE I & I KIT
SOL F42630-00-R-65558
DUE 092700
POC Barbara Olsen/Ywk/[801]777-4206, For additional information
contact Barbara Olsen/Ywk/[801]777-4206
DESC: The government intends to establish a firm-fixed price
contract for the manufacture and delivery of an Install and
Integration (I & I) kit for use on an Air Mobility Command
(AMC) Visual Upgrade Effort (VUE) system on the KC-10 Weapon
System Trainer (WST). The contract will also contain options
for two duplicate follow-on systems. Delivery Within 18 Months
ARO Various Destinations Work shall be accomplished IAW the
Purchase Description, statement of work and their appendices.
The approximate issue/response date will be 28 AUG 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Thompson Training and Simulation, . 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. 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://www.eps.gov
LINKDESC:
EMAILADD: Barbara.Olsen@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496444)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Ladbb Dir Contracting/Aircraft, 3001 Staff Dr
Ste 1ag1/ 106c, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--ENGINEERING SUPPORT FOR E-4
SOL F34601-00-R-00401 01
POC Jeff Streller/Ladbb/[405]739-2218, For additional information
contact Jeff Streller/Ladbb/[405]739-2218
DESC: The requirement for synopsis F34601-00-R-00401 dated 051000
is hereby amended to revise the issue date from 30 May 2000
to 18 Sep 2000. The point of contact is Jeff Streller/LADBB.
All other information previously provided remains the same.
The proposed contract action is for supplies and services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty five-days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Jeff.Streller@tinker.Af.Mil
EMAILDESC:
CITE: (I-258 SN496454)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL AN/AAR44A
SOL F09603-00-R-52481
DUE 100200
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Alice Beasley/Lnkc/[912]926-7070
DESC: ENGINEERING SERVICES REQUIRED TO STYDY THE EFFECTS OF INCORPARTING
AN/AAR-44A SECONDARY WAVEFORM DATA INTO THE SYSTEM'S MISSILE
WARNING Fax Number 912-926-7211 CLASSIFIED The approximate
issue/response date will be 01 SEP 2000. The anticipated award
date will be 15 SEP 2000. Written procedure will be used for
this solicitation. To: Cincinnati Electronics Corp, Mason Oh
45040-9699. 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. Security clearance will be required
of all bidders offerors. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).
LINKURL: No URL listed
LINKDESC:
EMAILADD: Alice.Beasley@robins.Af.Mil
EMAILDESC:
CITE: (I-258 SN496484)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES
SOL F42630-00-R-2023
DUE 101100
POC Jeanette Bird/Wmk/[801]777-5784, For additional information
contact Jeanette Bird/Wmk/[801]777-5784
DESC: The government intends to establish a contract for the
system engineering tasks associated with weapon modification
of the enhanced GBU- 28 Laser Guided Bomb, Data Products resulting
from the Engineering effort, and fabrication of weapon hardware
to support integration and testing of the EGBU-28 Weapon on
the B-2 Aircraft. Item 0001, 3 ea BLU-113 Bomb bodies modified
for delivery Item 0002, 3 ea BLU-113 Bomb bodies (inert) Item
0003, 3 ea FMU-143 Fuzes (60MS Delay) or FMU-159 Fuzes (Ground
Programming). Item 0004, 3 ea Lanyard Kits for BLU-113 AUR's.
One Option year. Any requests for RFP or additional information
must be submitted to Jeanette Bird via e-mail. jeanette.bird@hill.af.mil
The approximate issue/response date will be 11 SEP 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Raytheon Company, Tucson AZ. 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. 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: No URL listed
LINKDESC:
EMAILADD: Jeanete.Bird@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496515)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES, ALQ-172, LRU4
SOL F09603-00-R-52240
DUE 101100
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-2719
DESC: This effort is for the procurement of Engineering Services
and associated data items in order to improve the ALQ-172(V)
LRU-4 YIG-FOM Mean Time Between Failure to exceed original
specification and replace obsolete components to improve reliability
of maintainability. Phase one of the effort surveys the current
design to identify obsolete components and low- reliability
items, which will form a basis for recommended improvements.
Phase 2 of the effort will consist of developing two form,
fit and function prototypes, and implementing the selected
improvements into the LRU. Contracting Officer's fax: 912-926-7214
Classified The approximate issue/response date will be 11 SEP
2000. Written procedure will be used for this solicitation.
To: Litton Systems Inc, Santa Clara Ca 95054-3095. 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. All potential offerors should contact the buyer/PCO
identified above for additional information and or to communicate
concerns, if any, concerning this acquistion. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Donna.Walcott@robins.Af.Mil
EMAILDESC:
CITE: (I-258 SN496522)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: R--SUPPORT SERVICES FOR OPERATIONAL AND EMERGENCY PROGRAM
FOR HAZARDOUS MATERIALS FOR THE FBI
SOL MDA905-00-R-0003
DUE 092900
POC Sally Ward, Contract Specialist (301) 295-3067, David D.
Denton, Contracting Officer, (301) 295-3068
DESC: The Uniformed Services University of the Health Sciences
(USUHS), the Department of Defense Medical School and Health
Sciences University, intends to award a task order contract
on a sole source basis, to the Henry M. Jackson Foundation
(HMJF) for the Advancement of Military Medicine, Rockville,
MD, to provide personnel, supplies, equipment, and all services
necessary for support of the USUHS Casualty Care Research Center
(CCRC) in accomplishment of its mission to provide a Hazardous
Material (HAZMAT)Response Unit (HMRU) for operational and emergency
medicine for hazardous materials response to the Federal Bureau
of Investigation and other Government Agencies. This contract
is for non-commercial support services with an initial estimated
value is $100,000 and the contract period of performance will
be for five years. The FBI has requested the assistance of
the CCRC under a Memorandum of Understanding (MOU) between
USUHS and the FBI. This contract is being awarded in accordance
with statutory authority permitting other than full and open
competition at 10 U.S.C. 2304(c)(5), "Authorized or Required
by Statute." The proposed procurement is in compliance with
Public Law 92-426, entitled "Uniformed Service Health Professions
Revitalization Act of 1972" and 10 U.S.C. 178 and 2113(j)(1)(A)
which authorizes USUHS to award contracts on a sole source
basis to the Henry M. Jackson Foundation. See Note 22.
EMAILADD: sward@usuhs.mil
EMAILDESC:
CITE: (W-258 SN496590)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--OSW "TECHNICAL SUPPORT FOR TREATMENT OF RCRA HAZARDOUS
WASTE"
SOL PR-HQ-00-10529
POC Richard Medlin, Contracting Officer 202/564-4476 or Gloria
Hilliard, Contract Specialist 202/564-4437
DESC: The United States Environmental Protection Agency's Office
of Acquisition Management (OAM) will issue a solicitation for
full and open competition to assist in the development, amendment
and implementation of regulations, policies and programs of
the Hazardous Waste Treatment Program of the Office of Solid
Waste, Hazardous Waste Management and Minimization Division.
The Hazardous Waste Treatment Program consists of the following
components: (1) Land Disposal Restrictions (LDR) program; and,
(2) Thermal Treatment program. Background information for the
LDR program is located on http://www.epa.gov/epaoswer/hazwaste/ldr/index.htm
and for Thermal Treatment program is located on http://www.epa.gov/epaoswer/hazwaste/combust.htm.
For the purposes of this statement of work, the term "hazardous
waste" shall include wastes meeting the current criteria for
characteristics and listings, as well as new characteristic
criteria and listings under Agency evaluation, and used oil.
The contractor shall: (1) collect data and information on thermal
treatment devices and on waste treatment processes; (2) identify
the key design, operation and maintenance features of the device;
(3) evaluate monitoring alternatives to implement and ensure
compliance with standards; (4) analyze data and information
to determine the cost of complying with regulatory options
or requirements, and human health and environmental benefits
that accrue; (5) develop background documents and technical
materials to support rule making activities; (6) provide technical
support regarding public comments and support documents for
the administrative record; (7) provide technical support regarding
litigation; and, (8) provide assistance for program implementation.
It is the Government's intent to award one cost-plus-fixed
fee, level of effort contract. The contract period of performance
will be for a one-year base period with four one-year options.
The contract estimated level-of-effort (LOE) is as follows:
base period, base quantity of 3,600 hours; base period, option
quantity of 5,400 hours; all option periods, base quantity
3,800 hours each; and option to increase quantity of 5,700
LOE for each option period. The anticipated release date for
the Request for Proposal (RFP) PR-HQ-00-10529 is September
25, 2000. Offerors are directed to (http://www.epa.gov/oam/srpod)
for further information on this procurement as it becomes available.
The RFP, amendments and other related items for this procurement
will be posted on this WEB site and can be downloaded/viewed.
Interested parties must forward requests to be placed on the
source list via Internet E-mail below, via facsimile (202)
565-2557, or to mailing address that follows: U.S. EPA, 1200
PA , Avenue , NW, Superfund/RCRA Procurement Operations Division,
Headquarters Contract Service Center, Superfund Procurement
(3805 R), Washington, DC 20460-0001, ATTN: Gloria Hilliard.
EPA does not anticipate printing copies of the RFP, therefore,
Potential Offerors are requested to download the RFP and amendments
from the WEB. LINKURL: http://www.epa.gov/oamsrpod/hcsc/hq-00-10529/index.htmLINKDESC:
Click here to download SOWEMAILADD: hilliard.gloria@epamail.epa.gov
or medlin.richard@epamail.epa.govEMAILDESC:
Gloria Hilliard or Richard Medlin CITE: (W-255 SN495004)
CBDNet is provided through an alliance of the United
States Department of Commerce and the United States Government
LINKURL: http://www.epa.gov/oamsrpod/hcsc/hq-00-10529/index.htm
LINKDESC:
EMAILADD: hilliard.gloria@epamail.epa.gov or medlin.richard@epamail.epa.gov
EMAILDESC:
CITE: (W-258 SN496617)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: R--SUPPORT SERVICES FOR THE DEPLOYMENT CLINIC AT THE
WALTER REED ARMY MED. CTR
SOL MDA905-00-R-0004
DUE 092900
POC Kris Trump, 301-295-3127, FAX: 301-295-1716
DESC: The Uniformed Services University of the Health Sciences
(USUHS), the Department of Defense Medical School and Health
Sciences University, intends to award a contract on a sole
source basis to the Henry M. Jackson Foundation (HMJF) for
the Advancement of Military Medicine, Rockville, MD, to provide
continuing Administrative and Medical support to the Deployment
Health Clinical Center at the Walter Reed Medical Center. Contractor
shall provide a team of medically-related interdisciplinary
personnel to perform comprehensive medical treatment and care
for post-deployment military personnel and family members on
a nationwide basis for a period of 1 year with 4 option years.
This contract is for non-commercial support services with an
initial estimated value of $1,400,000. This contract is being
awarded in accordance with statutary authority permitting other
than full and open competition at 10 U.S.C. 2304(c)(5), "Authorized
or Required by Statute." The proposed procurement is in compliance
with Public Law 92-426, entitled "Uniformed Service Health
Professions Revitalization Act of 1972" and 10 U.S.C. 178 and
21139(j)(1)(A) which authorizes USUHS to award contracts on
a sole source basis to the Henry M. Jackson Foundation. See
Note 22.
CITE: (W-258 SN496636)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--MEDICAL CLAIMS PROCESSING AND SUPPORT SYSTEM
SOL 213-01-0004
POC Les Blazey (301) 443-3591
DESC: The Program Support Center, Department of Health and Human
Services (HHS), has a requirement to provide stand-by claims
processing and associated services for the Office of Emergency
Preparedness (OEP), HHS. The OEP is responsible for the National
Disaster Medical System (NDMS), which has agreements with a
system of hospitals that have agreed to provide medical services
to military and civilian victims of disasters in return for
predetermined levels of reimbursement. Currently there is no
mechanism available to process claims for treatment should
the NDMS hospital system be activated. The contractor will
develop and maintain a medical claims processing and support
system capable of processing claims related to national disasters/emergencies.
Additionally the system will collect, compile and organize
workload data and financial data and provide statistical and
financial reports. Once the system is fully developed, it must
be kept in a stand-by mode that is capable of receiving medical
claims within 24 hours of activation and begin adjudicating
medical claims within 10 days. Processing timeliness standards
and records management requirements are equivalent to Medicare
and the commercial third-party payer industry. In order to
insure operational readiness of the total NDMS system, a full
systems test will be required on an annual basis. The anticipated
period of performance is for one year with four 12-month option
periods. An October 25 release date is anticipated for the
solicitation. Copies of the RFP may be obtained by writing
to the above address or by facsimile to (301) 594-0736 and
referencing solicitation 213-01-0004.
EMAILADD: lblazey@psc.gov
EMAILDESC:
CITE: (W-258 SN496666)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: R--CLOSED MEDICAL RECORD SURVEY
SOL RFP 261-0216-00
DUE 101900
POC Jack Gregorio, Contracting Officer, (415) 750-2165
DESC: The Contractor will provide Closed Medical Record Survey
for the Department of Veterans Affairs Medical Center, 4150
Clement St., San Francisco, CA 94121. This procurement is a
100% Small Business Set Aside. FAR Clauses Commercial Items
52.212-1, 52.212-2, 52.212-3, 52.212-4 and 52.212-5 apply.
General specifications include 1. The Charts will be transmitted
once per month. 2. Records will be any combination of Internal
Medicine, Surgery and Neurology discharges. 3. The Contractor
has four weeks from the receipt of the chart to complete the
review. 4. The Contractor will be granted electronic accesss
to the DVA Medical Center's Clinical Program Records System
(CPRS). A survey form will be supplied with the review criteria.
Solicitations packages will be found on the following internet
website 0/a 9/19/00
CITE: (W-258 SN496707)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: R--CLOSED MEDICAL RECORD SURVEY
SOL RFP 261-0216-00
DUE 101900
POC Jack Gregorio, Contracting Officer, (415) 750-2165
DESC: The Contractor will provide Closed Medical Record Survey
for the Department of Veterans Affairs Medical Center, 4150
Clement St., San Francisco, CA 94121. This procurement is a
100% Small Business Set Aside. FAR Clauses Commercial Items
52.212-1, 52.212-2, 52.212-3, 52.212-4 and 52.212-5 apply.
General specifications include 1. The Charts will be transmitted
once per month. 2. Records will be any combination of Internal
Medicine, Surgery and Neurology discharges. 3. The Contractor
has four weeks from the receipt of the chart to complete the
review. 4. The Contractor will be granted electronic accesss
to the DVA Medical Center's Clinical Program Records System
(CPRS). A survey form will be supplied with the review criteria.
Solicitations packages will be found on the following internet
website o/a 9/19/00 http://www.va.gov/oa&mm/busopp/sols.htm.
The offerors are responsible for any amendments to the solicitation
posted on this site. Attachments will be mailed separately
and may be requested by fax at (415) 750-2165. Please provide
the company name, address, point of contact, telephone/fax
numbers and e-mail address.
EMAILADD: john.gregorio2@med.va.gov
EMAILDESC:
CITE: (W-258 SN496713)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--DEFINING THE ORGANIZATIONAL BOUNDARIES OF THE OFFICE
OF STUDENT FINANCIAL ASSISTANCE
SOL EDOSFA-00-001095
POC Brenda Jefferson, Contract Specialist, (202) 260-6219; Carolyn
S. Dickens, Contracting Officer, (202) 708-8560
DESC: The action for EDOSFA-00-001095 is hereby CANCELLED.
CITE: (W-258 SN496715)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MAINTENANCE AND ANALYSIS OF CARE ACT DATA POSTED
ON WEB PAGES
SOL 00-HAB-A52419-HSA
POC Hanif S. Abdul-Amin, (301) 443-5261, Steve Zangwill, (301)
443-5097 (CO)
DESC: CANCELLATION -- Due to changes in the need for this requirement,
Solicitation #00-HAB-A52419-HSA is hereby canceled. TELEPHONE
REQUESTS WILL NOT BE HONORED. CANCELLATION -- SAolicitation
#00-HAB-A52419-HSA.
EMAILADD: habdul-amin@hrsa.GOV
EMAILDESC:
CITE: (W-258 SN496723)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: R--TWO MONTH WITH FOUR 1-MONTH OPTION EXTENSIONS OF
LOGISTICAL SERVICES
SOL RFO5-51473-113
DUE 092900
POC Ann Haase, Contracting Officer, Phone (301)286-6872, Fax
(301)286-0247, Email Elizabeth.A.Haase.1@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center (GSFC) plans to issue
a Request for Offer (RFO)5-51469-113 for Logistical Services.
NASA/GSFC plans to issue a RFO, on a sole source basis to Cortez
III Service Corporation (Cortez) for a 2-month extension with
four (4) one-month option periods for a period not to exceed
six (6) months to the existing Logistics Support Services Contract
NAS5-32889 at GSFC located in Greenbelt, Maryland. The period
of performance is to commence on October 1, 2000. Under the
current contract, logistical services and other support services
are provided to NASA/GSFC, at both its Greenbelt, Maryland
and Wallops Island, Virginia locations. Also logistics services
are provided to NASA Headquarters and to a diverse population
of NASA Centers, other Government and other organizations associated
with, or related to, NASA activities. This extension will include
the following services: Program and Business Management; Automated
Systems Development Management and Control; Project Logistics
Support; Coordination, Planning, and Storage; Supply Support
Operations; Transportation; Equipment Management Services;
and Administrative Services (Mail Services Center, Forms, Records
and Directives (FORD), and Interior Design). The cumulative
knowledge and work experience Cortez gained during performance
under the contract makes them uniquely qualified and capable
of maintaining these critical services while the follow-on
solicitation RFP5-01489-113 is being competed. Cortez fully
supports several vital Centerwide activities, such as technical
program/project support including professional planning and
execution of project logistics plans, engineering analyses,
life cycle cost studies, supply requisitioning, transportation
and traffic management, and property management. Cortez possesses
cumulative knowledge and work experience with GSFC Missions
involving the delivery of cryogenics gasses to projects, space
flight hardware shipments, and export control reviews. In addition,
Cortez's familiarity with critical flight project requirements
such as specialized container designs, instrumentation analysis,
detailed transportation designs for VCL and MAP Projects, and
complex mission support to HST and TRMM, makes them uniquely
qualified to maintain this support. This knowledge includes
a complete understanding of Center project implementation,
protocols and procedures. In addition, it is not feasible or
cost efficient to train a new contractor for the short term
of this extension. This procurement is authorized under FAR
6.302-1, 10 U.S.C. 2304(c)(1) only one responsible source.
However, any interested sources may contact Ann Haase, Contracting
Officer, in writing at the address referenced above. All written
responses are due by the date referenced under General Information/Response
Date, or 15 days from the publication date of this synopsis,
whichever is latest. Written respondes may be faxed to (301)
286-0247. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. An Ombudsman has been
appointed. See Internet Note "B". Interested firms have 15
days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities 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 a proposal which shall be considered by the agency.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanot.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-51473-113
LINKDESC:
EMAILADD: Elizabeth.A.Haase.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-258 SN496764)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: R--THE DEVELOPMENT OF EDUCATIONAL MATERIALS FOR PUBLIC
OFFICIALS ON PSYCHOLOGICAL PRINCIPLES IN RESPONDING TO WMD
TERRORIST ATTACKS
SOL N/A
POC Danny N. Price, Contract Specialist (301) 295-3845; David
D. Denton, Contracting Officer (301) 295-3068
DESC: The Uniformed Services University of the Health Sciences
(USUHS), the Department of Defense Medical School and Health
Sciences University, intends to award on a sole source basis,
a contract to the Henry M. Jackson Foundation (HMJF) for
the Advancement of Military Medicine, Rockville, MD, to provide
personnel, supplies, equipment, and all services necessary
for developing educational materials to educate public officials
on psychological and behavioral issues relating to consequence
management in the aftermath of a WMD (weapons of mass destruction)
attack. This contract will be cost reimbursable (no fee) for
an estimated value of $100,000 and the period of performance
will be for two years. This contract is being awarded in accordance
with statutory authority permitting other than full and open
competition at 10 U.S.C. 2304(c)(5), "Authorized or Required
by Statute." The proposed procurement is in compliance with
Public Law 92-426, entitled "Uniformed Service Health Professions
Revitalization Act of 1972" and 10 U.S.C. 178 and 2113(j)(1)(A)
which authorize USUHS to award contracts on a sole source
basis to the Henry M. Jackson Foundation.
EMAILADD: dprice@usuhs.mil
EMAILDESC:
CITE: (W-258 SN496797)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B; Phila. PA. 19111-5083
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL N00140-01-R-N604
DUE 103000
POC Point of Contact Scott Rubin, Contract Specialist, (215)697-9692,
K. Sweetra, Contracting Officer, (215)697-9690
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
on a 100% small business set-aside basis, Program Management,
Systems Engineering, and Technical Services to the Naval Supply
Systems Command (NAVSUP) for the Purchase Card Automation System
(PCAS). The contractor will be required to, among others tasks,
develop and maintain management tools to monitor the status
of critical tasks; monitor the progress of Help Desk Issues;
review, develop and revise the PCAS website, prepare draft
documentation reporting on PCAS implementation, improvements
and integration; perform systems engineering analysis and make
recommendations for system improvement, develop and review
recommended functional requirements for system upgrades and
improvements; provide technical and management consulting services
to assist in the monitoring and resolving of fleet-related
issues with Purchase card Operations; and develop a training
plan for PCAS. Am indefinite quantity, labor hour contract
is anticipated with a base period of performance commencing
on 15 November 2000 and ending on 30 September 2001. The contract
will also provide for two (2) one-year option provisions. The
Request for Proposal (RFP) may require the submission of technical,
past performance and cost/price proposals. The applicable Standard
Industrial Code (SIC) for this acquisition is 8742; size standard
$5M. All responsible source may request the RFP and submit
an offer which shall be considered by FISC Norfolk Detachment
Philadelphia. Requests for copies of the RFP should be made
by letter or telefax (215-697-9738) to FISC Norfolk Detachment
Philadelphia, Code 02P52I. The RFP will also be available electronically,
upon its release at, www.fisc.navy.mil and www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-258 SN496802)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: R--GROUND TRUTH DATA COLLECTION SERVICES
SOL OSIA01-96-D-0008
DUE 092800
POC David E. Miller, (703) 810-4796
DESC: The Defense Threat Reduction Agency (DTRA) plans to issue
a modification to Contract OSIA01-96-D-0008 extending the contract
period of performance from 30 Sep 2000 to 30 Mar 2001. The
contract extension will provide continued support while a follow-on
competitive contract is being awarded. Under the extension
to the contract, Group VIII Technology Incorporated will continue
to provide critical Ground Truth Data Acquisition support to
the DTRA Treaty on Open Skies Program. Based on Group VIII
Technology's technical expertise and historical program support,
DTRA believes that Group VIII Technology is the onlyl contractor
capale of providing ongoing programmatic support functions
and meeting complex technical requirements within time and
budgetary constraints for this interim period. See Note 22.
Any other firm desiring consideration must fully identify its
capability to perform this requirement by submitting clear
and convincing evidence of their capability in writing to the
Contracting Officer. Any other questions concerning the current
contract extension may be addressed to Defense Threat Reduction
Agency, Attn: David E. Miller (AMO), 45045 Aviation Drive,
Dulles VA 20166-7517, fax (703) 810-4675.
EMAILADD: david.miller@dtra.mil
EMAILDESC:
email.
CITE: (W-258 SN496803)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--EXPENDABLE LAUNCH VEHICLE ENGINEERING SERVICES (ELVES)
SOURCES SOUGHT
SOL NAS10-00-0037
DUE 091800
POC Roger A. MacLeod, Contracting Officer, Phone (321) 867-8566,
Fax (321) 867-4848, Email Roger.MacLeod-1@ksc.nasa.gov
DESC: This synopsis amendment 02 (ELV Integrated Support -ELVIS)
is issued to provide additional information on the agenda for
the one-on-one discussions (September 18 - 22, 2000) referenced
in the subject synopsis. The one hour allotted will consist
of: (1)Introduction - 5 minutes; (2)Govt - Small Business Representative;Technical
Requirement Overview - 10 minutes; (3)Potential Offerors, Capabilities
Overview - 15 minutes; (4)Gov't & Offeror Discussions/Market
Research - 30 minutes. Please note the purpose of the meeting
is to conduct exchanges with industry, to encourge process
innovations and ensure that business decisions are sound prior
to finalizing our acquisition strategy. Attendance is not mandatory
as the intent is not to prequalify potential offerors or evaluate
capabilities. Please direct questions to the Contracting Officer
at (321) 867-8340
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#NAS10-00-0037
LINKDESC:
EMAILADD: Roger.MacLeod-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-258 SN496814)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--PROPOSED AWARD OF SOLE-SOURCE CONTRACT FOR COBRA
RELATED DATABASE MANAGEMENT SERVICES
SOL N00039-00-R-3197
POC John Lee, 858-537-0470, leej@spawar.navy.mil; PCO: Gilbert
E. Field
DESC: The Space and Naval Warfare Systems Command has a requirement
in support of it's Comptroller Directorate for a COBRA related
database designed to validate outstanding obligations for SPAWAR
generated funding documents and contracts direct citing a SPAWAR
line of accounting within the STARS database. The anticipated
period of performance is from effective date of award through
12 months, with two one-year options to follow. The proposed
effort will be firm-fixed-price contract with sole-source award
to Computer Products Inc. Any questions related to the above
should be addressed to: John Lee, 858-537-0470, leej@spawar.navy.mil.
Note 22 applies.
CITE: (W-258 SN496842)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: R--PROGRAM COORDINATOR FOR FAMILY SERVICES PRORAM LOAN
CLOSET/LAYETTE SERVICES
SOL F65501-00-QP004
DUE 092100
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
Fax 907-552-7496, Email tyleram@elmendorf.af.mil - Leslie Krawczyk,
Contract Administrator, Phone 907-552-7750, Fax 907-552-7496,
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 provided in
this notice. This announcement constitutes the only solicitation:
A quote is being requested and a written solicitation will
not be issued. Solicitation number F6550100QP004 is issued
as a Request for Quotation (RFQ). The incorporated document
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. The Standard Industrial Classification
Code is 8744 with a Small Business size standard of $5.0 million.
Contractor shall provide all parts, labor, tools, equipment,
supervision, personnel, materials and transportation necessary
to fulfill the requirements of the Program Coordinator of the
Family Services Program (FSP) in accordance with (IAW) the
Performance Work Statement (PWS). Delivery terms shall be FOB
destination with service to take place at Bldg 5188, 8th St,
Elmendorf AFB, Alaska 99506. Performance period is 01 October
2000 through 30 September 2001 with three (3), one (1) year
option periods. The following provisions and clauses are incorporated
and shall remain in full force in any resultant purchase order;
FAR Part 52.212-1; Instructions to Offerors, Commercial Items
is incorporated by reference. FAR 52.212-2, Evaluation _ Commercial
Items the blanks are completed as follows: (a) the award will
be made based on price and price related factors, N/A. The
government reserves the right to make award on the initial
quote received without discussions. Each offeror shall include
a completed copy of the provision at FAR 52.212-3; Offeror
Representations and Certifications- Commercial Items with its
quote. FAR Part 52.212-4; Contract Terms and Conditions- Commercial
Items, is incorporated by reference and applies to this acquisition.
Incorporate the clause by reference at 52.212-5; Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items. However, for FAR clause 52.212-5
paragraph (b), only the following clauses apply: 52.203-6;
Restrictions on Subcontractor Sales to the Government, with
Alternate I, 52.219-8; Utilization of Small Business Concerns,
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 Handicapped Workers with Disabilities, 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era,52.222-41; Service Contract Act of 1965, as Amended,
52.225-1; Buy American Act _ Balance of Payments _ Supplies,
52.232-33; Payment by Electronic Funds Transfer-Central Contractor
Registration, Government Property (Fixed Price Contracts),
52.245-2; Government Property (Fixed Price Contracts), Alternate
1 (Deviation), 52.245-2, and, 52.247-64; Preference for Privately
Owned U.S. _ Flag Commercial Vessels, Incorporate DFARS 252.204-7004;
Required Central Contractor Registration. The following clauses
are hereby added by addendum 52.217.8 Option to Extend Services
and 52.217-9 Option to Extend the Term of the Contract. Department
of Labor, Service Contract Act, Wage Determination no. 94-2017
Revision 21 dated 04 June 2000 is applicable. Each offeror
shall include a completed copy of the provision at DFARS 252.212-7000
Offeror Representations and Certifications _ Commercial Items
and with its quote; 52.228-5, Insurance_Work on a Government
Installation; 52.245-4; Government Furnished Property (Short
Form). Incorporate DFARS 252.212-7001; Contract Terms and Conditions
Required to Implement Status or Executive Order Applicable
to Defense Acquisitions of Commercial Items. However, for paragraph
(b) only the following clauses apply, 252.225-7007; Buy American
Act_Balance of Payments Program, 252.225-7012; Preference for
Certain Domestic commodities, 252.227-7015; Technical Data_Commercial
Items, 252.227-7037; Validation of Restrict Markings on Technical
Data, 252.243-7002; Requests for Equitable Adjustment, and
252.247-7024; Notification of Transportation of Supplies by
Sea. Acceptance of the warranty does not waive the government_s
right with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. A
firm-fixed price purchase order will be issued under the Simplified
Acquisition Procedures. While on the Internet, please complete
the Central Contractor Registration (CCR), as this is a requirement
prior to award of any contract. Additional information on registration
is available at 1-888-227-2423. DESCRIPTION OF SERVICES: 1.1
SCOPE OF WORK. The contractor shall provide all personnel,
equipment, tools, materials, vehicles, supervision, and other
items and services necessary to fulfill the requirements of
the Program Coordinator of the Family Services Program (FSP).
This includes the Loan Closet and Layette Program as defined
in this Performance Work Statement (PWS), except as specified
in paragraph 3.0 as government furnished property and services.
Services shall be performed at 5188, 8th St., Elmendorf AFB
Alaska. 1.2 SPECIFIC DUTIES. The contractor shall be responsible
for the following requirements:1.2.1 Maintain financial records
for budget purposes. Budget information will be reported to
the Relocation Assistance Specialist (RAS). Attend Services
squadron meetings with RAS. 1.2.2 Monitor the overall effectiveness
of the FSP Loan Closet Program and Layette Program and make
recommendations for improving services and resolving problems.
1.2.3 Recommend FSP volunteers to the RAS for special recognition
within the guidelines of the FSP volunteer recognition program.
1.2.4 Document volunteer service hours using the appropriate
forms and create/maintain a volunteer work schedule. 1.2.5
Ensure childcare procedures are explained to those volunteers
needing child care in order to work in the Family Services
Program Loan Closet and during special events. Coordinate childcare
for volunteers through the Elmendorf AFB Child Development
Center. 1.2.6 Maintain a current inventory of items for the
Loan Closet Program. Advises the RAS of the status of inventory
in the FSP program. Remove non-serviceable items and coordinate
the replacement/repair through the RAS. Inventory list is attached
to this PWS. All items on the inventory list are in satisfactory
condition. Inventory will be performed at least once a year.
1.2.7 Purchase supplies and items for the Loan Closet Program.
1.2.8 Maintain copies of position descriptions for volunteer
positions within the FSP, review them quarterly and recommend
changes as needed. Explain applicable job descriptions to new
volunteers. 1.2.9 Implement policy and procedures for the Loan
Closet and Layette Programs to insure client eligibility and
accountability for loans. Researches delinquent loan closet
contracts. 1.2.10 Provide information related to the completion
and submission of the annual United Way, Combined Federal Campaign
(CFC) Eligibility Application for eligibility consideration
in the annual CFC campaign. 1.2.11 Prepare all correspondence
for the effective administration of the FSP. 1.2.12 Assist
with the Elmendorf AFB Newcomer_s Tour. 1.2.13 Assist with
the Annual Volunteer Recognition Reception. 1.2.14 Responsible
for the security of files, records, providing reports, and
information. 1.2.15 Maintain records to provide monthly reports
comprised of user statistical data using appropriate Air Force
forms on a date determined by the Quality Assurance (QA) personnel.
Files will be maintained in accordance with established file
plans. 1.2.16 Responsible for the orderliness and cleanliness
of the areas being utilized. These areas shall be kept clean
and neat, free of fire and safety hazards, and unsanitary conditions.
1.2.17 Maintain telephone logs for all long distance calls
by date, party called, phone number, and purpose of the call.
1.2.18 Responsible for all the carpeted areas shall be vacuumed
weekly; the outside hallway shall be swept when needed, but
at least weekly; snow shall be removed from the sidewalk in
front of the entrance of the building daily and trash will
be collected and disposed of daily in the dumpster. The stairwell
leading to the loan closet shall be kept clear of debris. 1.2.19
Key Control. The contractor shall establish and implement a
method of ensuring that the keys issued by the government are
not lost or misplaced and are not used by unauthorized personnel.
The contractor shall immediately report to the Quality Assurance
(QA) personnel or Contracting Officer any occurrence of loss,
or unauthorized duplication of keys. In the event keys are
lost or duplicated, the contractor may be required to re-key
or replace the affected lock or locks without cost to the government.
1.3 QUALIFICATIONS. The contractor shall have knowledge of
and experience in administering a loan closet program; a layette
program; recruiting, training, supervising volunteers; recognition
programs; and budget preparation and management to perform
the requirements of the PWS. The contractor shall have the
following qualifications: 1.3.1 A minimum of one-year experience
as a paid or unpaid employee in a similar type of program as
stated in this Performance Work Statement. 1.3.2 Knowledge
of general office procedures such as basic filing practices,
record keeping, and proper telephone courtesy. 1.3.3 Knowledge
and ability to use computer software such as, MS Word and Excel.
1.3.4 Excellent customer service skills. 1.3.5 Maintain the
highest standards of ethics and project a professional image
at all times. 1.4 The contractor shall submit the following
with their proposal: 1.4.1 A resume showing they meet the outlined
requirements. 1.4.2 Three current letters of reference with
the name, address, and current phone number of the individual
writing the recommendation. 2.0 RESTRICTIONS. 2.1 The contractor
is prohibited from receiving any monies or other benefits from
any source as a direct or indirect result of the services provided
to FSP or relocation clients. 2.2 The contractor shall distinguish
clearly in public between their statements and actions as an
individual and as a representative of the Family Support Center.
3.0 GOVERNMENT FURNISHED PROPERTY AND SUPPORT. 3.1The government
will provide the following facilities, equipment, supplies,
and support at no cost. The contractor shall be responsible
for safeguarding all government furnished property. 3.1.1 Workspace
is located at 5188 8th St., Elmendorf AFB. Approximately 700
square feet of space. 3.1.2 Reasonable amounts of water, electricity,
and other valuable utilities will be furnished while performing
work under this contract. The contractor is expected to exercise
conservation of base utilities. If the contractor is found
to be wasting base utilities, the contractor shall be required
to meter all utilities being used and shall be billed for utilities.
3.1.3 Provide assistance with the completion of and use of
publications directly related to the Family Services programs.
Provide supplies, forms, publications, and reference materials
from government sources directly related to the Family Services.
3.1.4 Telephones for official use only. 3.1.5 Provide access
to computers, printers, hardware, software, and other materials
and equipment necessary to maintain and operate both stand
alone computers and those linked to the base server. 3.1.6
Provide access to a copy machine for reproduction of materials
directly related to Family Services. The contractor shall comply
with applicable policies/regulations concerning the quantities
and types of material reproduced. 3.1.7 The government will
provide equipment and supplies necessary to perform snow removal,
sweeping and vacuuming of carpeted areas. 4.0 GENERAL INFORMATION
4.1Hours of Operation: 4.1.1 The contractor shall perform the
services required under this PWS during the following hours:
Monday/Wednesday/Friday: 0900 hours _ 1500 hours; Thursday:
0900 hours _ 1300 hours. Monday, Wednesday, and Friday the
Loan Closet and Layette Programs are open for business. Thursdays
shall be used to perform administrative tasks, general cleaning
of facilities, inventory and making purchases for the loan
closet. The contractor may be required to assist with the Newcomer_s
Tour on Thursday. The Loan Closet and Layette Programs are
not open for business on Thursday. 4.1.2 The contractor shall
provide coverage during the above stated hours of operation
to ensure the loan closet and layette program is manned and
operated without interruption due to personal illness or other
unforeseeable absences. 4.1.3 Recognized federal holidays include
New Year_s Day, January 1; Birthday of Martin Luther King Jr.,
the third Monday in January; Washington_s Birthday, the third
Monday in February; Memorial Day, the last Monday in May; Independence
Day, July 4; Labor Day, the first Monday in September; Columbus
Day, the second Monday in October; Veteran_s Day, November
11; Thanksgiving Day, the fourth Thursday in November; and
Christmas Day, December 25. Please submit signed and dated
offer to 3 CONS/LGCB, 10480 22nd Street, Elmendorf AFB, AK
99506 at/or before 1530 hours Alaska Time, 21 September 2000.
Quotations shall be signed, dated and submitted on company
letterhead or quotation forms to Ms Alfredia Tyler at (907)
552-7496. SEE ATTACHMENTS FOR COMPLETE
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-QP004&LocID=641
LINKDESC:
notice
EMAILADD: tyleram@elmendorf.af.mil
EMAILDESC:
CITE: (D-258 SN496853)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--NON-PERSONAL MANPOWER SUPPORT SERVICES
SOL F09650-00-Q-0911
DUE 092100
POC Craig Polk, (478)926-3985
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in subpart
12.6 of the Federal Acquisition Regulation (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are hereby requested
and no written solicitation will be issued. The solicitation
number is F09650-00-Q-0911. This solicitation is issued as
a request for quotation (RFQ). This solicitation document and
incorporated provisions and clauses are in effect through Federal
Acquisition Circular 97-11. The applicable SIC code is 8748
and the small business size threshold is $5 million. The solicitation
includes one year plus three annual options. Item 0001 is for
manpower support services of one individual (Industrial Engineering
Technician) to support the process planning and cost estimating
of the Sheet Metal and Processes office. Item 0002 is for data.
Both items are included in all option periods. This solicitation
is set aside 100% for small business. Performance will begin
1 Oct 00. FAR 52.212-1 Instructions to Offerors Commercial
Items applies. The Performance Work Statement (PWS) may be
viewed at the following web site: http://pkec.robins.af.mil/pr/mssc/mssc.htm.
INDIVIDUALS WHO HAVE PREVIOUSLY SUBMITTED PROPOSALS FOR THE
CONTRACTING WITH INDIVIDUALS PROGRAM MUST CONFIRM THEIR PROPOSAL.
A NEW OR ADDITIONAL PROPOSAL IS NOT REQUIRED; HOWEVER, PREVIOULSY
SUBMITTED PROPOSALS MAY BE REVISED OR UPDATED. This requirement
requires the services of one individual with skills equivalent
to a GS-895-11, Industrial Engineering Technician, to support
process planning/cost estimating of the Sheet Metal and Processes
Office at WR-ALC, Robins AFB GA. Offers will be evaluated on
a best value basis. Evaluation factors, in descending order
of importance, are experience, past performance, price, education
and general considerations. See the source selection plan at
the web site referenced above for a complete explanation of
the evaluation process. FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies. The following FAR clauses are also applicable:
52.222-26, 52.222-35, 52.222-36, and 52.222-37. DOD FAR Supplement
(DFARS) 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items is applicable with the following
DFARS clause checked: 252.225-7001. Defense Priorities and
Allocations System rating is DOS1. Note 1 applies. Responses
are due 4:00 pm 21 Sep 00 to Craig Polk, WR-ALC/PKOS, Fax (478)926-3590.
LINKURL: http://pkec.robins.af.mil/pr/mssc/mssc.htm
LINKDESC:
EMAILADD: Craig.Polk@robins.af.mil
EMAILDESC:
CITE: (W-258 SN496862)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: R--CHEMICAL TESTING SERVICES, NEW YORK
SOL Dacw51-00-B-0017
DUE 091900
POC Rosemarie Trotman, (212) 264-9118.
DESC: This is the second step of a two-step acquisition under
FAR Part 14. Notice for step-one was issued on 08 April 1999
under DACW51-99-R-0001. This notice is issued to announce that
the following companies are considered technically acceptable
and eligible to submit bids for the project: Batelle, 397 Washington
Street, Duxbury, MA 02332; TDI Brooks Internnational Inc.,
1902 Pinon, College Station, Texas 77842.
CITE: (W-258 SN496889)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00140-00-R-4786
POC W. Niewood, Contract Specialist, 215-697-9653, Contracting
Officer, M. Cesarone
DESC: FISC NORVA Det Phila intends to solicit for contractor
support of the United States Marine Corps Lifelong Learning
Program (MRV). The contractor shall provide non-personal services
to support the following tasks: Assist in the development and
Corps-wide implementation of Lifelong Learning Programs, policies,
and procedures; Assume primary responsibility for coordinating
the Distance Learning, Veteran's Education, Tuition Assistance
(TA), Sailor Marine American Council on Education Transcript
(SMART), Defense Activity for Non-Traditional Education Support
(DANTES), library and Service Members Opportunity Colleges
Marine Corps (SOCMAR) programs, and represent and communicate
the interests of the Director Marine Corps Voluntary Education
programs at select educational meetings, conferences, and functions.
The contractor will also provide technical assistance to the
Marine Corps installation education centers in the operation
of the DANTES testing program, and provide professional guidance
to military personnel, their family members and eligible civilians
regarding educational opportunities. In addition, the contractor
shall provide non-personal services to support the U. S. Marine
Corps Counseling Program. This acquisition is set aside 100%
for small business firms who qualify under SIC Code 7379 with
a size standard of $18M. A firm fixed price type contract is
anticipated. The contract will consist of a base year and 4
one year option periods. The solicitation will require the
submission of technical proposals as well as a cost/price proposal.
All responsible sources may submit a proposal, which shall
be considered by FISC NORVA Det Phila. Requests for copies
of the Request for Proposals should be made by letter or telefax
(215/697-9738), to FISC NORVA Det Phila Code 02P521. The Request
for Proposals will be available electronically upon its release
at www.nor.fisc.navy.mil and www.neco.navy.mil.
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
issued:
EMAILADD: william_d_niewood@phil.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-258 SN496897)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: R--BIOLOGICAL TESTING SERVICES, NEW YORK
SOL DACW51-00-B-0017
DUE 091900
POC Lawrence T. Locke, (212) 264-6707
DESC: This notice is the second step of a two-step acquisition
under FAR Part 14. Notice for step one was issued on 08 April
1999 under DACW51-99-R-0003. This notice is issued to announce
that the following companies are considered technically acceptable
and eligible to submit bids for the project: EA Engineering,
The Maple Building, 3 Washington Center, Newburg, NY 12550;
Aqua Survey, Inc. 499 Point Breeze Road, Flemington, NJ 08822;
Cosper Environmental Services, Inc., 83 Carlough Road, Bohemia,
NY 11716; Ocean Surveys, Inc. 91 Sheffield St., Old Saybrook,
CT 06475
CITE: (W-258 SN496898)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--INSTALLATION OF A BADGE ACCESS SYTEM
SOL Reference-Number-F2116101780100
DUE 093000
POC Pat Thomas, Contract Specialist, Phone 202-767-7932, Fax
202-767-7814, Email pat.thomas@bolling.af.mil - Natalie Sitkowski,
Contract Specialist, Phone 202-767-7944, Fax 202-767-7812,
Email
DESC: This is a request for quotation (RFQ) _ F2116101780100
11th Contracting Squadron intends to procure on a competitive
basis to upgrade system with current technology, installation
of system that will be a mirror image of current system installed
and utilized at Operating Location Fairchild. Initial installation
will lead to future connectivity via co-boxes. This will be
a set-aside for small business. . However, if two (2) or more
affordable/responsible offerors are not received, this acquisition
will be considered open to full and open competition. SIC Code
7379. Contractors must be registered in the Central Contractor
Registration (CCR) to be eligible for award. Contractors can
register using www.ccr2000.com or contact the CCR by calling
1-888-227-2423. Solicitation closing date is 30 Sep 2000. All
proposals must be received by 10:00 a.m. (EST) Send hard copy
of proposal to 11th Contracting Squadron/LGCN, Attn: NCR Support
Flight _ Pat Thomas, 110 Luke Avenue, Suite 250, Bolling AFB
DC 20332-0305. Award of this solicitation will be made on or
about 30 Sep 00. No telephone inquiries will be accepted. These
clauses are incorporated by reference. Full text is available
at http://farsite.hill.af.mil; 52.209-6 Protecting the Government's
Interest When Subcontracting With Contractors Debarred, Suspended,
or Proposed for Debarment JUL 1995; 52.212-1 Instructions to
Offerors--Commercial Items MAR 2000; 52.212-4 Contract Terms
and Conditions--Commercial Items MAY 1999 52.219-6 Notice Of
Total Small Business Set-Aside JUL 1996; 52.222-21 Prohibition
Of Segregated Facilities FEB 1999; 52.222-26 Equal Opportunity
FEB 1999; 52.222-35 Affirmative Action For Disabled Veterans
And Veterans of the Vietnam Era APR 1998; 52.222-36 Affirmative
Action For Workers With Disabilities JUN 1998; 52.222-37 Employment
Reports On Disabled Veterans And Veterans Of The Vietnam Era
JAN 1999; 52.225-13 Restrictions on Certain Foreign Purchases
JUL 2000; 52.226-1 Utilization Of Indian Organizations And
Indian-Owned Economic Enterprises JUN 2000; 52.232-33 Payment
by Electronic Funds Transfer--Central Contractor Registration
MAY 1999; 52.233-3 Protest After Award AUG 1996; 52.252-1 Solicitation
Provisions Incorporated By Reference FEB 1998; 252.204-7003
Control Of Government Personnel Work Product APR 1992; 252.243-7001
Pricing Of Contract Modifications DEC 1991; 252.246-7000 Material
Inspection And Receiving Report DEC 1991; 52.223-11 -- Ozone-Depleting
Substances JUN 1996
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F2116101780100&LocID=207
LINKDESC:
notice
EMAILADD: pat.thomas@bolling.af.mil
EMAILDESC:
CITE: (D-258 SN496903)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army, 544 Niedringhaus, Suite A, Attn: Akima Corporation/Purchasing,
Granite City, Illinois 62040
SUBJECT: R--REFUSE COLLECTION
SOL RC-FY2001
DUE 092200
POC Catherine Hand, (618) 452-4510.
DESC: Successful bidder shall provide refuse collection services
for residential and commercial areas at the U.S. Army Price
Support Center, Granite City, Illinois. The period of performance
will be October 1, 2000 through September 30, 2001. A copy
of this solicitation may be obtained by submitting a written
request to Akima or fax to (618) 452-4239. NO PHONE REQUESTS
WILL BE ACCEPTED. The scope of work is estimated between $25,000.00
and $100,000.00. All responsible firms are encouraged to respond
to this announcement.
CITE: (M-258 SN496645)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: S--944TH FIGHTER WING GROUNDS MAINTENANCE
SOL F02604-00-T0916
DUE 092800
POC Eric Hinterberger, Contract Specialist, Phone (623)856-3436
x233, Fax (623) 856-3057, Email eric.hinterberger@luke.af.mil
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, No F02604-00-T-0916 is issued
as a Request for Quotation (RFQ). This solicitation Document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This acquisition
is 100% set-aside for small business SIC: 0782 Size Std: $5.0
million. Services Nonpersonal: Contractor to provide all labor,
tools, parts, materials, transportation, devices, supervision
and other items necessary for the Grounds Maintenance for the
944th Fighter Wing Complex on 14 buildings and associated grounds
at Luke AFB, AZ., as defined in statement of work (SOW). It
is strongly recommended that a site visit be performed POC:
TSgt Charles Tehan, Tele: (623) 856-3081. Services will be
in accordance with (STATEMENT OF WORK) (SOW) for a copy call
(623) 856-7179 x 233. Period of service: 1 OCT 2000 _ 30 SEP
2001. Basis of award: award will be made to the lowest-price
Offeror, best demonstrating their ability to satisfy the technical
capabilities of the items specified. FOB: Destination to Luke
AFB, AZ. All prices shall include all Federal, State and Local
taxes. Period of acceptance of offers: the offeror agrees to
hold the prices in its offer firm for 90 calendar days from
the date specified for the receipt of offers. The following
FAR & DFARS provisions and clause(s) apply to this solicitation.
FAR 52.212-1, Instructions to Offerors--Commercial Items, Offerors
shall include with the submission of their offer a complete
copy of the provision at FAR 52.212-3, Offeror Representation
and Certification_Commercial Items. Far 52.212-4, Contract
Terms and Conditions---Commercial Items. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order--Commercial Items with addenda incorporating FAR clause(s)
52.222-41, Service Contract Act. 52.223-3, Hazardous Material
Identification and Material Safety Data. 52.223-5, Pollution
Prevention and Right-to-Know Information. 52.222-26, Equal
Opportunity. 52.222-35, Affirmative Action for Special Disabled
and Vietnam ERA Veterans. 52.222-36, Affirmative Action for
Handicapped Workers. 52.222-41,Service Contract Act of 1995,
as Amended. DFARS 252.212-7001, Contract terms and Conditions
Required to Implement Statutes or executive orders Applicable
to Defense Acquisitions of Commercial Items with addenda incorporating
DFARS clauses(s) 252.225-7001, Buy American Act and Balance
of Payment Program. To be considered for award, bidders must
also comply with DFARS 252.204-7004, Required Central Contractor
Registration and FAR 52.232-33, Payment by Electronic Funds
Transfer. Central Contract registration can be obtained through
the Internet at www.ccr2000.com/ or by calling (888) 227-2423.
The applicable Service wage Determination is #94-2023 Rev.
13, Dated 01 Jun 99. Offers shall be submitted in writing and
received not later than 4:30 PM local time, 28 September 2000.
Arizona does not observe daylight savings time. Direct any
questions or concerns to Eric Hinterberger at (623) 856-7179
X 233. All proposals may be faxed to (602) 856-3057 or e-mail:
eric.hinterberger@luke.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T0916&LocID=509
LINKDESC:
notice
EMAILADD: eric.hinterberger@luke.af.mil
EMAILDESC:
CITE: (D-257 SN496307)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: S--REFUSE HANDLING MSW RECYCLING
SOL F42650-00-R-0045 01
POC Cathy Reuther/Pkos/[801]775-2377, For additional information
contact Cathy Reuther/Pkos/[801]775-2377
DESC: Amendment, The contractor shall provide all personnel,
equipment, tools, materials, supervision, and services necessary
to perform collection and disposal of refuse generated by the
Government or its tenants at Hill Air Force Base UT, as defined
in the statement of work, except as specified in section C-3
as government furnished property. Contractor shall provide
the same type of services for the collection and processing
of recyclable materials. The contractor shall meet the standards
specified in statement of work. Estimated quantities of work
are listed in Technical Exhibit 2, Workload Estimates. Contractor
shall follow procedures outlined IAW Government Statement of
Work. Contract period base year with 4 option years. The approximate
issue/response date will be 13 Sep 2000. The anticipated award
date will be 01 Jan 2001. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Cathy.Reuther@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496500)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: S--REFUSE HANDLING MSW RECYCLING
SOL F42650-00-R-0045 01
POC Cathy Reuther/Pkos/[801]775-2377, For additional information
contact Cathy Reuther/Pkos/[801]775-2377
DESC: Amendment, The contractor shall provide all personnel,
equipment, tools, materials, supervision, and services necessary
to perform collection and disposal of refuse generated by the
Government or its tenants at Hill Air Force Base UT, as defined
in the statement of work, except as specified in section C-3
as government furnished property. Contractor shall provide
the same type of services for the collection and processing
of recyclable materials. The contractor shall meet the standards
specified in statement of work. Estimated quantities of work
are listed in Technical Exhibit 2, Workload Estimates. Contractor
shall follow procedures outlined IAW Government Statement of
Work. Contract period base year with 4 option years. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Cathy.Reuther@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496545)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 187 FW/LGC, 5187 Selma Highway, Montgomery AL 36108-4824
SUBJECT: S--GRASS CUTTING SERVICES
SOL FQ6226-0161-0100
DUE 082800
POC Dorothy S. Willis (334) 394-7294
DESC: Furnish all labor, parts, tools, materials, and transportation
necessary to cut approximately 10 acres of grass at 100 Air
Base Blvd. Services to be provided once each month for 7 months.
Grass will be cut Oct 2000, and Apr-Sep 2001. Cutting period
will be no less than 25 days between cutting from one month
to the next. Grass will be cut to length of 5 inches or less.
Cut area around fences and all obstructions within 6 inches.
Area around railroad track will be cut to grave shoulders.
Ditches and all fence lines will be cleaned by cutting or spraying
herbicide. Cut up to the edge of all pavement. Cutting includes
area outside of both ANG units to edge of public street. Contractor
is not required to cut in and around antennas, towers, and
mobile equipment belonging to the military unit. Contractor
will request an inspection within two (2) working days of cutting
by CMS Gary A. Johnson. Note 1: Person spraying herbicide
must be certified by the state of Alabama to spray chemicals.
Note 2: Contractor will cut low area in corner of Thompson
Ave. and Air Base Blvd. Contractor will comply with all
state, federal, and local environmental regulations and laws.
CITE: (W-258 SN496591)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 187 FW/LGC, 5187 Selma Highway, Montgomery AL 36108-4824
SUBJECT: S--MESS ATTENDANT (KP) SERVICES
SOL F5SVFL-0202-0100
DUE 082800
POC Dorothy S. Willis (334) 394-7294
DESC: Services nonpersonal: Furnish all labor, parts, tools,
materials, and transportation necessary to provide Mess Attendant
(KP) Services for FY 20001. Contract period will be 01 October
2000 through 30 September 2001. You may contact the 187FW
Base Contracting Office for a copy of the solicitation package.
CITE: (W-258 SN496594)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 187 FW/LGC, 5187 Selma Highway, Montgomery AL 36108-4824
SUBJECT: S--CATERED MEALS
SOL F5SVFL-0202-0200
DUE 082800
POC Dorothy S. Willis (334) 394-7294
DESC: Services nonpersonal: Furnish all labor, parts, tools,
materials, facilities, and transportation necessary to prepare
and deliver meals to the 187th Fighter Wing's Dining Hall located
at 5187 Selma Highway, Montgomery,AL. Period of performance
is 01 October 2000 through 30 September 2001. You may contact
the 187th Fighter Wing's Base Contracting Office for a copy
of the Statement of Work, specifications, UTA and SUTA dates,
etc.
CITE: (W-258 SN496597)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: S--GUARD SERVICES
SOL 9531-01-R-0001
POC Ms. Ara Wright, Contract Specialist, 202-314-7851
DESC: This notice is being modified to correct the solicitation
number and the fax number. The correct solicitation number
is 9531-01-R-0001. The correct fax number is 202-314-0345.
CITE: (W-258 SN496689)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICE
SOL M00681-00-T-0567
POC James W. Burnham, Contract Specialist, Phone (760) 725-4206
DESC: Solicitation number M00681-00-T-0567, (SN487999) that was
posted on CBDNET August 18, 2000, and published in the CBD
on August 23, 2000 is hereby cancelled
EMAILADD: burnhamjw@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-258 SN496745)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: S--BOTTLED SPRING WATER
SOL SOL-D0J-FAS-01-01-003
DUE 091400
POC John Schrecengost (202.616.3908)
DESC: Please note that SOLICITATION NUMBER SOL-DOJ-FAS-0-01-019
IS HEREBY CANCELLED IN IT'S ENTIRETY. THANK YOU TO THOSE THAT
EXPRESSED AN INTEREST IN OUR PROJECT.*****
CITE: (W-258 SN496788)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: S--BOTTLED SPRING WATER
SOL SOL-D0J-FAS-01-01-004
DUE 092500
POC John Schrecengost (202.616.3908)
DESC: The Department of Justice (DOJ) intends to negotiate and
award a term order to supply bottled spring water, cold water
coolers and water cups to the building located @ 950 Pennsylvania
Ave., NW, Washington, DC. [THIS SOLICITATION IS SIDE-A-SIDE
FOR SMALL BUSINESS CONCERNS]. DOJ will need 80 cold water [ONLY]
water coolers with standard power circuits (110 A/C) for a
period of (12) months, an estimated three (3) cases [5,000
per case] of cups per month for a period of (12) months as
well as (160) five (5) gallon bottles of spring water per week
for a period of (52) weeks. The period of performance for the
pending order shall be from October 1, 2000 thru September
30, 2001 with a Government option to extend the term of the
order for one (1) additional year [per FAR 52.217-9]. Offerors
must submit a detailed, line item quote that includes all costs
associated with providing the requested service, i.e., initial
bottle deposits, rentals of equipment, per bottle cost of water,
etc. Should you care to fax your quote, please address the
fax to John Schrecengost. The fax number is 202.307.1874.
[NOTE(S):(1)DUE TO STORAGE AND SPACE LIMITATIONS, THERE MUST
BE A WEEKLY DELIVERY SCHEDULE TO SUPPLY FILLED BOTTLED WATER
AND REMOVE THE EMPTY BOTTLES. DOJ ESTIMATES THAT IT'S REQUIREMENT
, @ THIS TIME, IS APPROXIMATELY 160, FIVE (5) GALLON BOTTLES
OF WATER PER WEEK. (2) THESE FIGURES ARE APPROXIMATIONS AND
ARE NOT FIXED; BEING SUCH, ARE SUBJECT TO CHANGE DEPENDING
ON ACTUAL USAGE. (3) DOJ WILL REQUIRE THE SUCCESSFUL VENDOR'S
INITIAL DELIVERY OF PRODUCT TO BE 80 BOTTLES TO SUPPLY THE
80 WATER COOLERS AS WELL AS 120 BOTTLES FOR BACK-UP. (4) VENDOR
WILL BE REQUIRED TO MAINTAIN COOLERS IN GOOD WORKING ORDER
AND SUPPLY DOJ WITH REPLACEMENTS AS NEEDED. YOU'LL BE REQUIRED
TO IMMEDIATELY REPAIR/REPLACE INOPERABLE MACHINES (TIME LIMIT
TO BE MUTUALLY AGREED UPON).] Quotes are due by noon (eastern
time) on September 21, 2000. Award is anticipated by September
25,2000, with set-up to commence on Wednesday, October 4, 2000.
CITE: (W-258 SN496796)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: S--MEDICAL WASTE DISPOSAL SERVICES
SOL 520-01-01
DUE 092100
POC Donna Peden 228-563-2689
DESC: This solicitation will be extended until 9/21/2000 at 3:30pm
(CST) Award of contract(s) will be based solely on price.
BASIS FOR AWARD: The VA Medical Center reserves the right
to award one (1) or more contractors for this contract. Bids
will be evaluated on the basis that is advantageous to the
government that might result from making more than one award
(multiple awards). Basis of award will be lowest price for
a service area. For example, Mississippi service area can be
awarded as a separate contract and Alabama Service can be another
contract; or one contract can be awarded for ALL service areas.
CITE: (W-258 SN496888)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: S--LAUNDERING SERVICES, TOWELS
SOL F28609-00-T-0355
DUE 092100
POC Edward Baker, Flight NCOIC, Phone (609)724-5919, Fax (609)724-4677,
Email edward.baker@mcguire.af.mil - Christine Skovgaard, Contract
Specialist, Phone (609)724-4726, Fax (609)724-4677, Email
DESC: The Contractor is to provide laundering, pick-up and delivery
of towels for the McGuire Air Force Base Sports and Fitness
Center, building 2504. Towels shall be picked up three (3)
times a week, Monday, Wednesday and Friday, no later than 1000
hours. The number of towels being picked up is approximately
1,000 each. Towels are 24" by 50", white bath towels - "Registry
Bronze-Bath Collection", 100 % cotton. Contractor shall also
provide bins for soiled towels. The period of performance is
1 October 2000 through 30 September 2001. The SIC code for
this requirement is 7218, size standard is $10.5M. Hard copies
of the solicitation will not be mailed. The solicitation will
be issued 14 September, 2000. Offers must be received NLT 2:00
PM on the closing date. Offers may be emailed to christine.skovgaard@mcguire.af.mil
or faxed to the 305th Contracting Squadron, Attn: Christine
Skovgaard 2 609-754-4677.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-T-0355&LocID=564
LINKDESC:
notice
EMAILADD: edward.baker@mcguire.af.mil
EMAILDESC:
CITE: (D-258 SN496891)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: T--SUBSCRIPTION
SOL N00168-01-Q-6007
DUE 092500
POC Ms. Donna Smith on 301, 295-0548
DESC: The National Naval Medical Center (NNMC0, Bethesda, MD
is seeking sources for a Subscription to Identidex CDROM major
database complimentary USP DI/Drug Notes, REPRORISK, POISINDEX,
Martindale, DRUG-REAX, EMERGINDEX, and DRUGDEX. The Subscription
period is 01 October 2000 thru 30 September 2001. This Subscription
is for the Pharmacy Department at the National Naval Medical
Center, Bethesda, MD. All interested parties may request a
copy of this solicitation by faxing request to (301) 295-0286
or 295-5159. Responses to this request must be received by
close of business 25 Sept 00, 4:30 EST. Prior to the award
of this service, award company must be currently registered
in DoD Central Contractor Registration (CCR), have CAGE Code,
DUNNS Number, and Tax Identification Number. The Government
will select the offeror which provides the greatest value to
the Government. Cost/Price could become a determinative factor
in selection. The Government reserves the right to make an
award without discussions an/or negotiation. This acquisition
is being conducted under the guidelines set forth in Simplified
Acquisitions Procedure (SAP). Award wil be mde the the form
of Government Purchase Order, contingent upon availability
of FY01 Funding.
CITE: (W-258 SN496740)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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 Program B133-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 02-01-01 to 01-31-02.
Newsletters, 8-1/2 x 11", printing one color and various binding
styles. Anticipating 8 orders per year for 1,000 to 14,000
copies of 2 to 20 pages per order. Operations include film-making,
printing, binding, packing, and distribution. Copy pickup in
the Washington, DC area. Quality level III. Bid opening anticipated
during the month of December, 2000. Request bid invitation
by letter to the address above.
CITE: (W-258 SN496767)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--PAMPHLET
SOL C748-S
POC Gloria Robertson, 202-512-0310
DESC: Program C748-S, Single award term contract for the period
2/1/01 to 1/31/02. "Reports, Testimonies and Health Reports"
(self covered pamphlet and perfect bound pamphlet) 8-1/2 x
11". Monthly publication with one annual index issue. Pages
range from 38 to 72 for 2,000 to 62,000 copies per order. Approximately
96 to 192 pages for the annual index issue. Operations includes
film making, electronic media, printing, binding, packing and
delivery. Quality level IV. Furnished material must be picked
up in Washington, DC. Deliver f.o.b. destination to 3 addresses
within the Washington, DC commercial zone. Mail f.o.b. contractor's
city approximately 35,000 to 60,000 copies. Bid opening anticipated
during the month of January 2001. Request by invitation letter
to the address above.
CITE: (W-258 SN496770)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--BROCHURES
SOL Program B768-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 02-01-01 to 01-31-02.
Brochures, and flyer(s), 18 x 9" to 6 x 9" and 8-1/2 x 11"
to 8-1/2 x 5-1/2", saddle stitched. Anticipating 20 orders
for 500 to 12,000 copies of 2 to 48 pages per order. Operations
include electronic prepress, film making, printing in one or
two colors, binding, packing, and distribution. Copy pickup
in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of December, 2000.
CITE: (W-258 SN496778)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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 Program B603-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 02-01-01 to 01-31-02.
Pamphlets, 8-1/2 x 11", printing in black ink saddle-wire stitch.
Anticipating monthly orders of 6,500 to 7,000 copies of 56
to 80 pages per order. Operations include making reproducibles,
printing, binding, packing, and distribution. Copy pickup in
the Washington, DC area. Quality level IV. Bid opening anticipated
during the month of December, 2000. Request bid invitation
by letter to the address above.
CITE: (W-258 SN496822)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: T--PHOTOGRAMMETRIC SERVICES
SOL R3-00-28
DUE 102300
POC Wilford Romero, Contracting Officer (505)842-3342, wromero/r3@fs.fed.us;
Barbara Castillo (505)842-3347, bcastill/r3@fs.fed.us
DESC: Professional Photogrammetric Services in the States of
Arizona, New Mexico and Oklahoma. Scope of Services: This will
be an Indefinite Quanity Requirements Contract for photogrammetric
services to construct large scale topographic maps, including
analytical aerial triangulation, stereo compilation, finished
drafting, reproductions, aerial photography, orthophotography,
digital orthophotography, field control surveys, digital terrain
data collection, and editing of data collected for various
Forest Service projects within the states of Arizona, New Mexico
and Oklahoma. The term of the contract shall be for one year
with separately priced options for two additional years. Work
order(s) will be negotiated and issued as individual projects.
A professional engineer, and/or a registered land surveyor
licensed within each project state is required within the firm.
Special qualifications per No. 6 of Numbered Note 24. (a) Specialized
experience and technical competence in the photogrammetric
and digital data collection work; (b) Availability of management
for consultation on proposed projects on as-needed basis and
(c) the volume of work previously awarded by the Forest Service
will be evaluated with the objective of effecting an equitable
distribution of the contracts among qualified A&E firms, including
minority, 8(a), or small disadvantaged firms that have not
had prior Forest Service contracts. A&E firms which meet the
requirements described in the announcement are invited to submit
completed Standard Form 254 and Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Special Project to the
office shown above, Firms responding to this announcement by
close of business October 5, 2000 will be considered for selection.
Envelopes containing SF-254 and SF-255 submittals in response
to this ad should place the following in the lower left hand
corner of the envelope R3-00-29, Photogrammetric, Due October
23, 2000. The contract is open to both large and small business.
This is not a Request for Proposals. See Numbered Note 24.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-258 SN496858)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: U--MICROSOFT INSTRUCTION
SOL F8DATA02380800
DUE 092500
POC Contact Gary McCown, Contracting Specialist, 210/536-5773/Beatrice
De Los Santos, Contracting Officer, 210/536-6227
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. The associated
Standard Industrial Classification Code (SIC) for this procurement
is 8299 and the small business size is $5.0 million annual
receipts. The purchase includes on-site instruction at Brooks
AFB, San Antonio, Texas in the following Microsoft courses:
Updating Support Skills from NT4 to Windows 2000 (40-hour course);
Active Director Services (24-hour course); Designing a Windows
2000 Upgrade Strategy (16-hour course); Supporting a Network
Infrastructure Using Windows 2000 (40-hour course); and, Designing
a Secure Windows 2000 Network (40-hour course). The above instruction
must be taught by a certified Microsoft provider and a certified
Microsoft trainer. Also, the course instructor(s) must use
and provide Microsoft course materials to students. Finally,
each student completing instruction must receive a Microsoft
course completion certificate. Requirements are for performance
at Brooks AFB, San Antonio, Texas beginning on or after 2 January
2001. Offerors shall provide a completed copy of provision
52.212-3, Offeror Representations and Certifications - Commercial
Items. Offerors shall address all requirements in this combined
synopsis/solicitation and shall provide clear evidence of understanding
and the ability and willingness to comply with the Government's
specifications of need. Failure to address a specification/requirement
will be construed by the Government as inability to meet the
need, or the offeror's taking exception to it. The Government
anticipates awarding one order resulting from this combined
synopsis/solicitation to the responsible offeror whose offer
conforming to this synopsis/solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: (1) technical
capability of the item offered to meet the Government requirements;
and (2) price. The Government reserves the right to award a
purchase order without discussions. Selection will be made
in accordance with Federal Acquisition Regulation (FAR) Part
13, Simplified Acquisition Procedures, Subpart 13.106-2, Evaluation
of Quotations or Offers. The following FAR provisions apply
to this solicitation: 52.212-1, Instructions to Offerors -
Commercial Items; and 52.212-4, Contract Terms and Conditions
- Commercial Items. 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, 12, 13, 14, 15, and 17. Responsible interested
offerors may submit a written quotation no later than 25 September
2000, 2:00 p.m. CDT, to the 311th HSW/PKOB, 8005 9th Street,
Brooks AFB, Texas 78235-5353, ATTN: Gary McCown. Mr. McCown's
telephone number is 210-536-5773 and his e-mail address is
gary.mccown@brooks.af.mil. Mr. McCown is the individual to
contact for information regarding this solicitation. Faxed
quotations will not be accepted.
EMAILADD: gary.mccown@brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-258 SN496726)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: U--AEROBIC/SPINNING/AQUA INSTRUCTION
SOL F0466601QV011
DUE 092000
POC Elizabeth Lawson, Contract Administrator, Phone (530) 634-3366,
Fax (530) 634-3311, Email Elizabeth.Lawson@beale.af.mil - Allen
Bassett, Contract Administrator, Phone (530)634-3406, Fax (530)634-3311,
Email
DESC: Fitness Instruction, Beale AFB, CA . SIC code 8734 This
is a combined synopsis/ solicitation for a commercial item
prepared in accordance with Federal Acquisition Regulation
(FAR) Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation: a written solicitation will not be issued.
Acquisition is reserved exclusively for small business concerns.
Solicitation F04666 01QV011 is issued as a Request for Quote
using Simplified Acquisition Procedures. Scope of work ranges
between $25,000.00 and $50,000.00. Notice to Offerors: 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
without making award or obligation. Job Description: Provide
instructors to instruct daily aerobic, spinning, and aqua classes
at Beale AFB, CA. Point of Contact is Tsgt. Lawson at phone
(530)634-3305 or email Elizabeth.Lawson@beale.af.mil. The following
FAR provisions and clauses are applicable to the procurement
and are hereby incorporated by reference: 52.212-1 Instructions
to Offerors-Commercial Items, 52.212-2 Evaluation Commercial
Items, 52.212-3 Offerors Representations and Certifications-Commercial
Items, 52.212-4 Contract Terms and Conditions Commercial Items,
52.212-5 Contract Terms and Conditions required to Implement
Statues or Executive Orders-Commercial Items, 52.222-41 Service
Contract Act of 1965, as amended, 52.222-26 Equal Opportunity,
52.222-36 Affirmative Action for Handicapped Workers. Additional
Contract Terms and Conditions applicable to this procurement
are: DFAR 252.204-7004 Required Central Contractors Registration,
252.232-7009 Electronic Funds Transfer (CCR). Note: Any prospective
contractor must be registered in the Central Contractor Registration(CCR)
to be eligible for award. Registration requires applicants
to have a DUNS number. Registration may take up to 3 weeks.
Phone Dun & Bradstreet 1-800-333-0505 for DUNs number. Phone
Central Contractors Registration 1-888-625-3272 for CCR application.
May also access CCR at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0466601QV011&LocID=791
LINKDESC:
notice
EMAILADD: Elizabeth.Lawson@beale.af.mil
EMAILDESC:
CITE: (D-258 SN496783)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: U--FINANCIAL COUNSELORS
SOL DAKF24-00-R-0008
DUE 100300
POC Contract Specialist, Yvonne Wimberly, 337-531-2392 or Contracting
Officer, Anna Giles, 337-531-2353
DESC: Provide Financial Counseling Services for Military Soldiers
and their families in accordance with the Financial Readiness
Program at Fort Polk, Louisiana. Services will include budget
counseling, group and financial support services. This will
be a requirements contract with a base year of 12 months and
4 option years. Contractor shall be required to maintain a
list of employees for intermittent on call to include after
normal duty hours. Solicitation will be issued on or about
19 September 2000 with receipt of offers due 3 October 2000.
The SIC Code for this procurement is 8322 and the NAICS Code
is 624190. The small business size standard is 5M. All requests
for solicitation must be in writing. Offerors previously requesting
invitation for bid DAKF24-00-B-0025 need not re-submit request
for this solicitation. Requests may be submitted via email
to wimberly@polk-emh2.army.mil or gilesa@polk-emh2.army.mil;
as well as via fax to 337-531-1383. When requesting solicitation
please provide business size, CAGE code and DUNS number. Successful
offeror will be required to register in the Central Contractor
Register (CCR). See Note No. 1. All responsible sources may
submit an offer which will be considered.
LINKURL: http://www.jrtc.polk.army.mil/DOC/index.htm
LINKDESC:
EMAILADD: wimberly@polk-emh2.army.mil or gilesa@polk-emh2.army.mil
EMAILDESC:
email
CITE: (W-258 SN496895)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--HOTEL LODGING
SOL N00140-00-R-4590
DUE 100500
POC V. Rinaldt, Contract Specialist, 215-697-9631
DESC: The FISC Norfolk Det Phila intends to acquire hotel/lodging
and conference rooms for personnel attending training conducted
by the USJFCOM of Suffolk, VA following procedures in FAR Subpart
12.6. An estimated total of 7,000 nights lodging of double
and single occupancy rooms are expected to be used for 1 to
2 week exercises during the period from 01 Nov 00 through 31
Oct 01 with possible options. A firm-fixed price, IDIQ contract
is contemplated with the possibility of multiple award. The
applicable industrial standard classification is 7011. All
responsible sources may submit a proposal that shall be considered
by the FISC Norfolk Det Phila. Requests for a copy of the solicitation
should be made by letter or telefax (Fax 215-697-9738) to FISC
Norfolk Detachment Philadelphia Code 02P52I.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-258 SN496655)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--PACK AND CRATE SERVICES
SOL N00244-00-R-0037
POC Leonard Anthony, Contract Specialist, (619) 532-2583; Sheila
Wasson, Contracting Officer
DESC: Pack and Crate of personal property, preperation for storage
and intra-area movement. Period of performance is 01 January
2001 through 31 December 2001. The area of performance is El
Centro, CA. FOB destination. Anticipated that the solicitation
will be available by 01 October 2000. The solicitation will
be posted to the FISC-SD Web-Site listed below and will also
be available at the following website: www.neco.navy.mil. It
is the responsibility of the interested party to independantly
review the above referenced web-sites frequently for updates
to any and all documents. Potential offerors shall be responsible
for downloading a copy of the solicitation and any amendments.
No paper copies of any documents will be issued.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Leonard_L_Anthony@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-258 SN496679)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: V--PRESIDIO INTERNAL SHUTTLE PROGRAM OPERATOR
SOL RFP-2000-025
POC Barbara D. Helphrey (415) 561-5098
DESC: Solicitation No. IFB-2000-025 (issued in the Commerce Business
Daily on September 6, 2000) is hereby AMENDED as follows:
The Presidio Trust, a Federal government corporation, is soliciting
proposals from qualified firms to operate an innovative, state-of-the-art
clean-fuel shuttle service within the Presidio of San Francisco.
The Presidio is a National Park and National Historic Landmark
spanning 1480 acres. As part of the Trust's mission to preserve
the Presidio as a dynamic National Park, shuttle service for
general use by Presidio residents, tenants and park visitors
is planned to begin in February 2001. The contractor will procure,
own, operate and maintain a dedicated fleet of five (5) or
more advanced technology, clean-fuel, low emissions buses to
Trust specifications. If required, contractors will provide
and operate other buses in the interim, as approved by the
Trust, until the clean-fuel buses are procured. Service is
expected to include a 10-mile outer loop operating on 10 to
20 minute headway; a potential shorter inner loop; and possible
options for other shuttle service. The Presidio Trust will
work closely with the selected firm to plan and accommodate
the needs of the Presidio. Minimum qualifications include:
valid California Commercial Driver License (Class B with appropriate
endorsements) as required by California DMV; certificate of
insurance; performance bonding capability; and minimum of 2
years in operation. Contract term is 3 years plus option years.
The Service Contract Act (U.S. Department of Labor Wage prevailing
wage rates) applies. Proposals will be evaluated based on criteria
set forth in the Request for Proposals (RFP), which may include
but are not limited to: (a) Specialized experience on projects
of similar scope; (b) Proposed price/fee; (c) Past performance
including references; and (d) Proposed Project Approach (including
the use of innovative ideas and technologies). Interested,
qualified firms may request "RFP-2000-025" by fax to Barbara
D. Helphrey, Contract Specialist at (415) 561-5303 or email
contracts@presidiotrust.gov. Requests must be received NLT
September 20, 2000. Telephone requests will not be accepted.
RFP available on or about September 28, 2000; closing date
as stated in the RFP. DATES ARE TENTATIVE AND SUBJECT TO CHANGE.
Qualified small businesses are encouraged to respond. The Trust
strongly encourages contractors to utilize small businesses,
SDBs, women-owned small businesses and minority business enterprises
to the fullest extent consistent with efficient contract performance.
The Presidio Trust is a wholly owned federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).
CITE: (W-258 SN496744)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: V--EMERGENCY AMBULANCE SERVICE
SOL 261-0220-00
DUE 100400
POC Joseph Mulstay 775-328-1206
DESC: The VA Central California Health Care System has a requirement
for emergency ambulance service for beneficiaries of the VA
Fresno Medical Center. Service will primarily be performed
in and around the Fresno area with occassional trips to other
VA facilities such as Palo Alto, San Francisco and Livermore,
Califonia. All offerors should be licensed to provide service
in those areas. The contract will be for one year with two
one-year renewal options. Solicitation packages will be available
on or about September 20, 2000. Requests for packages can be
faxed to 775-328-1703 or sent via Email. Requests must state
solicitation number 261-0220-00, phone number and Email address.
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-258 SN496849)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: W--RENTAL AND SERVICE FOR COVERALLS AND TOWELS
SOL M67004-00-Q-0021
DUE 092200
POC Sgt Jones or MSgt Beaulieu, Code 89-1, (912)693-6715
DESC: This is a combined synopsis/solicitation for commercial
service 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 requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. This
action is UNRESTRICTED in regards to businesses size. The following
services are required: ITEM 1) Rental of #2 shop towels. Towels
are to be delivered twice weekly and used towels are to be
picked up a minimum of once weekly. 160 Bundles (50 towels
per bundle) are required each delivery for a total of 320 bundles
weekly. The Government cannot guarantee the return of all used
towels upon pick-up. Delivery and pick-up will be at a central
location aboard MCLB, Albany, GA. ITEM 2) Rental of coveralls
for use in a cleaning/blasting area. Initial quantity of 360
pairs (30 employees x 12 pairs each) is required with alterations
included. All coveralls are to be of heavy denim, fisher-cloth,
or equivalent material type. The coveralls must all be the
same color, have long sleeves, zippered fronts, and the pockets
must be sewn shut. Employee's last name shall be affixed above
the left breast pocket. Employees will be measured by the contractor
to ensure proper coverall fit. Coveralls are to be cleaned
weekly, with pick-up and delivery on the same day each week.
Cleaned coveralls will be returned to the Government on hangers.
ITEM 3) Rental of coveralls for use in a paint and preservation
area. Initial quantity of 396 pairs (33 employees x 12 pairs
each) is required with alterations included. All coveralls
to be of heavy-duty industrial-type twill. All coveralls shall
be the same color, have long sleeves, zippered fronts, and
the pockets must be sewn shut. Employee's last name shall be
affixed above the left breast pocket. Employees will be measured
by the contractor to ensure proper coverall fit. Coveralls
are to be cleaned weekly, with pick-up and delivery on the
same day each week. Cleaned coveralls will be returned to the
Government on hangers. ITEM 4) Rental of Coveralls for use
by FSD personnel. Initial quantity of 120 pairs (24 employees
x 5 pairs each) is required with alterations included. All
coveralls to be of heavy-duty industrial-type twill. All coveralls
shall be the same color, have long sleeves, zippered fronts,
and the pockets must be sewn shut. Employee's last name shall
be affixed above the left breast pocket. Employees will be
measured by the contractor to ensure proper coverall fit. Coveralls
are to be cleaned weekly, with pick-up and delivery on the
same day each week. Cleaned coveralls will be returned to the
Government on hangers. ITEM 5) Rental of coveralls for use
in paint area and tool/machining room. All coveralls to be
of heavy-duty industrial-type twill. Quantity and sizes required
are as follows: (50) size small, (50) size medium, (75) size
large, (75) size X-Large, and (25) size XX-Large, for a total
of (275). No additional tailoring is required. USED COVERALLS
MAY BE PROVIDED FOR THIS REQUIREMENT. Coveralls do not have
to be the same color but must be conservative in nature. Name
tapes/tags are not required for these coveralls, however they
must be marked so as to identify them as belonging to the "tool
room." Coveralls are to be cleaned weekly, with pick-up and
delivery on the same day each week. Cleaned coveralls will
be returned to the Government on hangers. ITEM 5) Rental of
Trousers and Long Sleeve shirts for use by FSD personnel. Initial
quantity of 5 pairs (1 employee x 5 pairs) is required with
alterations completed. Trousers/shirt set to be of heavy-duty
industrial-type twill. Trouser/shirt set to be Navy or Light
Blue in color. Employee's last name shall be affixed above
the left breast pocket. The employee will be measured by the
contractor to ensure proper trouser/shirt fit. Trousers/shirts
are to be cleaned weekly, with pick-up and delivery on the
same day each week. Cleaned trouser/shirt sets will be returned
to the Government on hangers. PERIOD OF PERFORMANCE FOR ALL
SERVICES WILL BE FROM 1 OCTOBER 2000 TO 30 SEPTEMBER 2001.
The coveralls/trousers/shirts furnished under the terms and
conditions of the resulting contract shall be "SERVICEABLE,"
and shall be maintained in serviceable condition by the contractor,
throughout the contract duration, at no additional cost to
the government except as stated below. When the quality of
an item has deteriorated to such a point that, in the government's
opinion, the item is no longer acceptable or can no longer
be utilized for its intended purpose, the item shall be considered
"UNSERVICEABLE." However, the contractor will not be required
to replace any item at his own expense due to causes such as
fire, water, acts of god, accident, abuse, misuse, theft, or
vandalism. The contractor will be required to replace, at no
charge to the government, up to 30% of the coveralls/trousers/shirts,
at the government's discretion. Serviceability will be determined
based on the following criteria: a. 40% coverage of excessive
paint or undercoat material, which will be either 30% located
on the front of the garment and/or 40% of the entire garment.
b. The stiffness of the coveralls/trousers/shirts caused by
the paint renders them inflexible (unable to bend). Or, c.
coveralls/trousers/shirts are so excessively worn that they
no longer provide protection from grit or other materials.
Delivery shall be F.O.B. Destination, MCLB Albany, GA, 31704
with inspection/acceptance at destination. FAR Clauses/Provisions:
52.203-3, Gratuities, 52.212-1, Instructions to Offerors Commercial
Items, The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation, is considered to be the best value to
the Government. 52.222-41 Service Contract Act of 1965, as
amended; 52.212-4 Contract Terms and Conditions Commercial
Items, 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items (incorporating
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial service, provided such warranty
is available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors Commercial Items.
The offeror should also provide its Commercial and Government
Entity (Cage) code, Contractor Establishment code (DUNS number)
and Tax Identification Number. Contractors must be registered
in the Central Contractor Register or accept the Government
Credit Card as a form of payment to be eligible for award.
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. Written quotes and the
above required information must be received at this office
on or before 22 September 2000, at 1:00 PM Eastern STD. Time.
All responsible sources may submit a quote that will be considered
by the Marine Corps Logistics Base, Albany, GA, Contracting
Dept. FAX 912-693-6791.
CITE: (W-258 SN496675)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW), 1800
F Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-00-0005
DUE 092500
POC Holly Carr, Program Manager, Phone (202) 208-5090, Fax (202)
501-1680, Email holly.carr@gsa.gov - John Trunnell, Contracting
Officer, Phone (202) 219-3326, Fax (202) 501-1680, Email john.trunnell@gsa.gov
DESC: 17. The General Services Administration anticipates conducting
a pre-solicitation conference on September 25, 2000 (9:00 a.m.
_ noon) at The Renaissance Denver Hotel, 3801 Quebec Street,
Denver, Colorado, in the Kennedy Room, for properties interested
in the Premier Lodging Program (PLP). The PLP contracts with
multiple properties in high travel destinations to create guaranteed
lodging room blocks at guaranteed rates for U.S. Government
personnel on official business travel. It is anticipated that
a request for proposals will be released in October, 2000,
with proposals due November, 2000. There will be multiple awards
made to properties in Denver, Colorado. Properties desiring
to participate in this pre solicitation conference please,
contact Holly Carr GSA/TFW, HQ GSA, 18th and F St NW, RM G242,
Washington DC 20405, or phone, 202 208 5090, or email, holly.carr@gsa.gov,
or fax 202 501 1680.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TFW-00-0005&LocID=123
LINKDESC:
notice
EMAILADD: holly.carr@gsa.gov
EMAILDESC:
CITE: (D-258 SN496596)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 101600
POC David Madison, 415-516-5965x154, FAX 415-561-5770
DESC: The Corporation for National Service, Pacific Service
Center is a federal Agency located in San Francisco, California
providing funding for volunteer programs. CNS will award a
contract to a qualified vendor (s) who can provide meeting
space, lodging accommodations, audio visual needs, food and
refreshments for AmeriCorps*VISTA training events.CNS is planning
three simultaneous events during the week of November 13-17,
2000. These events will require separate training rooms and
will share only meals. The meeting room and A/V equipment needs
are listed below for each of the events: The training event
will be held in one of the following cities. Salt Lake City,
Las Vegas, Seattle, Portland, Los Angeles, San Francisco, San
Diego and Oakland. (1) AmeriCorps*VISTA Pre-Service Training:Monday,
November 13 A registration area with (2) six foot tables and
11 chairs for the afternoon. A general session room set up
in rounds for 230 people for afternoon sessions. Two six-foot
tables are needed at the back of the general meeting room for
resource materials. Audio-visual needs include a large projection
screen, a two-shelf audio-visual cart, a podium, a microphone,
overhead projector, and two easels. Up to (6) break-out rooms
are needed in the afternoon set-up with round tables and chairs
for 35 people. An easel is needed in each of the break-out
rooms. Participants will be eating dinner. Tuesday, November
14 General session room set up in round tables for about 230
people. Two six-foot tables are needed at the back of the general
meeting room for resource materials. Audio-visual needs will
be the same as Day 1. Up to (6) break out rooms set-up with
round tables and chairs for 35 people. An easel will be required
for each break out rooms. November 15 A general session meeting
room set up in a theatre style for up to 230 people with two
six-foot tables in the back of the room. Audio-visual needs
are the same as Day 1. Up to (6) break out rooms set-up in
round tables and chairs for 35 people. Easels are needed in
each breakout room. (2) AmeriCorps*VISTA Early Service Training
Wednesday, November 15 A registration area with (2) six foot
tables and 11 chairs for the morning. Participants will need
lunch. A general session room set up in rounds for 300 people
for afternoon sessions. Two six-foot tables are needed at the
back of the general meeting room for resource materials. Audio-visual
needs include a large projection screen, a two-shelf audio-visual
cart, a podium, a microphone, overhead projector, and two easels.
Up to (8) break-out rooms are needed in the afternoon set-up
with round tables and chairs for 40 people. An easel is needed
in each of the break-out rooms. Thursday, November 16 A general
session room set up in round tables for about 300 people. Two
six-foot tables are needed at the back of the general meeting
room for resource materials. Audio-visual needs will be the
same as Day 1. Up to (8) break-out rooms set-up with round
tables and chairs for 40 people. An easel will be required
for each break-out rooms. Friday, November 17 A general session
meeting room set up in rounds for 300 people with two six-foot
tables in the back of the room. Audio-visual needs are the
same as Day 1. Up to (8) break out rooms set-up in round tables
and chairs for 40 people. Easels needed in each breakout room.
Participants will need lunch.(3) AmeriCorps*VISTA Supervisor
Training: Tuesday, November 14 A registration area with (2)
six foot tables and (7) chairs for the afternoon. A general
session room set up in rounds for 60 people for afternoon sessions.
Audio-visual needs include a large projection screen, a two-shelf
audio-visual cart, a podium, a microphone, overhead projector,
and two easels. Wednesday, November 15 -A general session room
set up in round tables for about 60 people. Two six-foot tables
are needed at the back of the general meeting room for resource
materials. Audio-visual needs will be the same as Day 1. Up
to (3) break-out rooms set-up with round tables and chairs
for 30 people. An easel will be required for each break-out
room. Thursday, November 16 A general session meeting room
set up in rounds for about 60 people with two six-foot tables
in the back of the room. Audio-visual needs are the same as
Day 1. Up to (3) break out rooms set-up in round tables and
chairs for 30 people. Easels are needed in each breakout room.
Training concludes at approximately 2:00 pm. Meal and lodging
needs for all three events. Total meal needs for all three
events Monday, Nov. 13-Dinner 211-Tuesday Nov 15 Breakfast
Wesnesdau Nov 15 Breakfast 260 Lunch 565 Dinner 360 Thursday
Nov 16 360 breakfast Lunch 360 Dinner 307 Friday Nov 17 breakfast
307 lunch 307 Sunday, November 12-20 double occupancy rooms,
2 single occupancy rooms Monday, November 13-105 double occupancy
rooms, 11 single occupancy rooms Tuesday, November 14-130
double occupancy rooms, 15 single occupancy rooms Wednesday,
November 15-280 double occupancy rooms, 30 single occupancy
rooms Thursday, November 16-180 double occupancy rooms, 18
single occupancy rooms Friday, November 17-12 double occupancy
roomsAll lodging rooms are non-smoking. Meals can be plated
or buffet style but must include vegetarian and meat options.
Please indicate if you can offer special need meals for participants
with allergies, special diets, etc. A staff office for 20 people
is required. Facility must be within 50 miles of nearest airport
facility. The facility must comply with the FEMA (Federal Emergency
Management Agency) Fire Prevention and Control guidelines.
Meals and lodging must be within the government per diem rate
including any service charges. Federal per diem rates range
between $42 and $46 per day for all three meals. Meal room
must be separate room from the training space. The facility
is responsible for pairing up participants on a master rooming
list and sending the confirmation numbers to the conference
coordinator one week prior to the event. Federal regulations
require that any hotel/conference space contracted shall meet
and comply with the American Disabilities Act (ADA) requirements.
Please indicate how many rooms you have of the following: (1)
Grab bars near the toilet and in the shower(2) wide entrance
doors(3) Shower stool or seat, accessible sink (low enough
for individuals in wheelchairs)(4) Roll-in shower (5) Extra
bed or pull out couch for use by personal attendant. Corporation
for National Service will provide a Purchase Order and will
pay for only actual costs (eg. For actual number of persons
lodging at the facility, eating meals, etc.) Completed bid
must be postmarked not later than October 16, 2000 and sent
to the Corporation for National Service, Grants Management
Office, 2201 Broadway, Suite 510, Oakland, CA 94612-3024
EMAILADD: dmadison.cns.goc
EMAILDESC:
CITE: (W-258 SN496738)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: X--FURNISH ROOMS FOR SURGICAL RESIDENTS
SOL RFQ 261-0215-00
DUE 092900
POC Raphelle J. Longrie 415-750-6644
DESC: The Department of Veterans Affairs, Sierra Pacific Network
Consolidated Contracting Activity (CCA) is issuing a Commercial
Item Solicitation in accordance with FAR Part 12.203 for the
furnishing of three (3) one bedroom fully equipped kitchen
suites to house Surgical Residents for the VA Sierra Northern
Healthcare System, 1000 Locust St., Reno NV. Contractor shall
provide all utilities, local telephone service, basic cable
TV service and all furnishings. Provide daily trash removal
and maid service. Units shall be wheelchair accessible and
meet all requirements of the Americans with Disabilities Act.
Location of rooms must be within a 20-mile radius of the Reno
VA. Contract period is from date of award through September
30, 2001. Contract award is subject to availability of funds.
The following provisions and clauses apply plus any addenda:
FAR 52.212-1 Instructions to Offerors Commercial Items; 52.212-2
Evaluation - Commercial Items; 52.212-2 Evaluation Commercial
Items; 562.212-3 Offeror Representations and Certifications
Commercial Items; 52.212-4 Contract Terms and Conditions -
Commercial Items; and 52.212-5 Contract terms and Conditions
to Implement Statutes or Executive Orders Commercial Items.
SIC Code is 7011. FSC is X011. Electronic solicitation copies
will be available at no cost from the URL shown below on or
about September 15, 2000. Amendments will be posted on the
web page. Requests for hard copy solicitation must be in writing
and must reference RFQ 261-0215-00. No telephone requests will
be accepted. No E-mail requests will be accepted. No web-based
offers will be accepted. Questions regarding this solicitation
must be submitted in writing and may be faxed to Raphelle J.
Longrie, Contracting Officer at (415) 750-2170 or mailed to
the address specified in the solicitation. Offerors are advised
that they are responsible for obtaining amendments.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-258 SN496762)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: X--RENTAL/LEASE OF PARKING SPACES
SOL RFQ00Q0088
DUE 092200
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
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 solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number RFQ00Q0088 is issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The SIC code is 7521 and the small
business size standard is $5 million. CLIN 001: The U.S. Secret
Service has a requirement to lease ten (10) parking spaces
for government-owned vehicles. The parking must be in an indoor
garage with access/egress control (attendant during operating
hours). Twenty-four (24) hour access may be any means (attendant,
key card, key, etc., at no additional cost to the Government).
The garage must be available for Secret Service use seven (7)
days per week, twenty-four (24) hours per day, 365 days a year.
Standard commercial garage is acceptable. The garage must be
suitable for vehicular parking with appropriate exhaust and
ventilation. The garage parking space must be clean, free of
rubbish and garbage on the floor and in parking spaces. The
garage must be free from mice and rats, snakes and other unsafe
rodents. Free of water standing in floor parking area. Garage
must be well lighted for security reasons. Facility must be
located within a three block radius of the U.S. Secret Service
Office located at 915 Second Avenue Seattle, WA 98174. The
period of performance shall be October 1, 2000 through September
30, 2001. The contractor shall provide the complete quantity;
FOB Destination. The following FAR Provisions and Clauses are
applicable unless other wise noted: 52.212-1, Instructions
to Offerors-Commercial Items; (MAR 2000) 52.212-3, Offeror
Representations and Certifications-Commercial Items; (FEB 2000)
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 (JUN 2000); (additional
clauses cited in 52.212-5 that apply to this acquisition are
(b) 11, 12, 13, 14, 15, 34. These FAR Provisions and Clauses
may be accessed via the World Wide Web at: http://www.arnet.gov/far/.
Offerors must include a signed copy of the Representations
and Certifications (FAR 52.212-3) with their offers. Copies
of the Representations and Certifications are available on-line
at GSA's web page at www.arnet.gov/far. The contract specialist
will not accept telephone call request for copies of the FAR
provisions. The Government intends to award a firm-fixed price
contract to the responsible offeror whose proposal, conforming
to the items listed herein, will be the most price and location
advantageous to the Government. Award will be on an all-or-none
basis with respect to the listed items. All offers, which shall
include, a price proposal on your company letterhead, and a
signed copy of the Representations and Certifications shall
be faxed to 202/406-6801 or mailed to the U. S. Secret Service
Procurement Division, 950 H Street, NW, Suite 6700, Washington,
DC 20373-5802, ATTN: Renea Morton, for receipt not later than
12:00 PM, September 22, 2000. Award is anticipated within fifteen
(15) days of receipt of proposals.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ00Q0088&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-258 SN496877)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Kormendi Gardner Partners, 1025 Connecticut Ave., NW,
Suite 308, Washington, DC 20036
SUBJECT: Y--INDUSTRY FORUM FOR THE PRIVATIZATION OF FAMILY HOUSING
AT KIRTLAND AIR FORCE BASE, ALBUQUERQUE, NM
SOL KAFB-PSC-001
DUE 092200
POC Gregg Breen (202) 822-0900
DESC: The Air Force Center for Environmental Excellence (AFCEE),
operating on behalf of the Air Force Materiel Command will
host an Industry Forum at Kirtland Air Force Base from September
27 until September 28, 2000. This forum will provide potential
bidders with an overview of financial and technical elements
of the upcoming solicitation release for the Kirtland AFB Privatization/Construction
Initiative. An afternoon session on September 27 will present
specifics of the project, which will be followed by a no-host
icebreaker at the Kirtland AFB Mountain View Club. The morning
of September 28 will provide an opportunity to tour Kirtland
AFB and each housing neighborhood included in the privatization
project. Interested participants should contact Kormendi Gardner
Partners to register attendance at kafb@kgpartners.com or phone
703-741-1869. This Industry Forum will be the only opportunity
for potential bidders to visit Kirtland AFB prior to the formal
release of the Request for Proposal (RFP) by mid-October 2000.
General scope of the Kirtland Project involves the demolition
of 1,573 obsolete on-base housing units, the construction of
953 new units, and the long term (up to 50 years) management,
operation and maintenance of those 953 units plus 211 existing
units that were recently constructed (a total of 1,164 units).
Also described very generally, the Air Force expects to contribute
leased real property and improvements for the project's execution.
The Air Force expects the successful private offeror to contribute
cash equity, obtain private sector debt, and be responsible
for managing and operating the Kirtland Project for the duration
of the long term lease with the Government. Central to the
transaction is a lease from the Air Force to the Successful
Offeror of several parcels of real property located on Kirtland
AFB. At the closing of the transaction, the Successful Offeror
will become the lessee of these parcels, all of which are presently
improved with housing units that together comprise family housing
at Kirtland AFB. AFCEE has engaged KORMENDI GARDNER PARTNERS
("KGP"), a financial advisory firm with offices in Washington,
D.C., to support AFCEE in this privatization project. KGP and
its team of subcontractors (the "KGP Team"), including PricewaterhouseCoopers,
Greenhorne & O'Mara, Inc., and Eastham Johnson Monnheimer &
Jontz, P.C., will support AFCEE in every aspect of conducting
the Industry Forum, soliciting prospective offerors, evaluating
submissions, closing the transaction and monitoring the Successful
Offeror's post-closing performance. AFCEE and other Air Force
and Defense Department organizations will ultimately review
KGP's analyses and recommendations, and will make the ultimate
decisions that result in selection of the Successful Offeror.
Potential bidders should contact KGP no later than September
22, 2000 to register their intent to attend the Industry Forum
at Kirtland AFB.
LINKURL: http://www.afcee.brooks.af.mil/dc/dch/hpdata/hpdata.asp
LINKDESC:
AFB Industry Forum.
EMAILADD: kafb@kgpartners.com
EMAILDESC:
(Please provide your name and company name.)
CITE: (W-257 SN496342)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--CONSTRUCTION OF BUDE WORK CENTER
SOL IFB FS-WOC-00-456
DUE 092800
POC JAMES M. MEREDITH, Contracting Officer 601.965.4391 X155
DESC: NOTICE OF POSSIBLE PRESENCE OF ASBESTOS--Prior to the commencement
of any demolition work on the two buildings to be removed under
this contract, the Contractor is responsible for a pre-demolition
inspection to determine the presence and required treatment
of any asbestos-containing material. The Contractor is then
responsible for the removal and disposal of any asbestos-containing
material identified in this inspection. Personnel certified
in asbestos abatement shall perform all inspections and as
well as any required asbestos removal and disposal. All applicable
State and Federal regulations shall be followed. The Contractor
is responsible for all associated expenses and for securing
all required permits for this work.
EMAILADD: jmeredith@fs.fed.us
EMAILDESC:
CITE: (W-258 SN496654)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--BEAVER TAILWATER RESTORATION PROJECT
SOL DACW03-00-T-0048
DUE 100400
POC Naomi Hayden, Contract Specialist, for questions regarding
the work, 501-324-5165; Jerrod Whitting for copies of plans
and specs, 501-324-6844.
DESC: This modification is to correct the previous announcement
posted on or about 082100 which stated the job was unrestricted.
THIS JOB IS 100% SET ASIDE FOR SMALL BUSINESS.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
here).
EMAILADD: DLL-CESWLSPECS@swl02.usace.army.mil
EMAILDESC:
CITE: (W-258 SN496682)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--GAINESVILLE, GA - CARRIER ANNEX - NEW CONSTRUCTION
OWNED
SOL 123125-01-A-0001
DUE 101800
POC Leslie Martin (770) 454-0660
DESC: Construction of a new TILT-UP PANEL CONSTRUCTION Postal
Facility, Gainesville, GA Carrier Annex. The building will
contain approximately 30,000 sq ft of floor space. The work
includes, but is not limited to, concrete, carpentry, modified
bitumen roofing, insulation, hollow metal doors, metal studs,
gyp board, ceramic tile, resilient flooring, vinyl composition
tile flooring, carpet, painting, store fixtures, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities. Cost range: $2,160,000 - $2,520,000
Const. time: to be proposed by offeror The subcontracting goals
for this contract is a minimum of 10% for minority-owned businesses
and minimum of 7% for women-owned businesses in accordance
with solicitation Section H. 19. Complete solicitation packages
may be obtained directly from LDI Printing by calling (770)
939-5277. All charges for solicitation packages are nonrefundable.
Credit cards are the preferred method of payment. Also check
the website http://161.58.26.128/usps/index.html. If you have
technical questions concerning this project, please fax to
Mr. David McCauley at Lyman Davidson Dooley, Inc. at (770)
850-8993, telephone (770) 850-8494. If you have questions regarding
the proposal procedures for this project, you may call Leslie
Martin (770/454-0660) at the Atlanta Facilities Service Office.
(NO COLLECT CALLS). Approximate Issue Date: September 18, 2000
Approximate Proposal Receipt Date: October 18, 2000 Time: 3:00
p.m.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-258 SN496684)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A UNITED STATES PENITENTIARY
(USP) TO BE LOCATED NEAR COLEMAN, FLORIDA
SOL RFP X00-0423
DUE 102900
POC Laurie L. Williams, Contrracting Officer, at (202) 307-0954
DESC: THIS IS A PRE-SOLICITATION NOTICE. The Federal Bureau of
Prisons (FBOP) anticipates award of a Firm-Fixed Price Design-Build
contract for the design and construction of a United States
Penitentiary (USP) to be located in Coleman, Florida. The scope
of work includes all architectural, engineering, construction,
and other related services necessary to provide the new federal
correctional facility. The proposed high security USP is currently
planned to consist of a group of buildings in a "campus plan"
arrangement with related site development and site utilities.
The high security facility will have a gross building area
of approximately 45,000 square meters, and be designed to house
approximately 960 inmates. The Design-Build contract for the
USP will provide for issuance of Task Orders for performance
which are subject to funding availability, or award of a base
contract for design and early sitework with a construction
option which is also subject to funding availability. The estimated
magnitude of this project is expected to exceed $75,000,000.
The estimated performance period is 920 calendar days after
the Notice to Proceed is issued. For consideration of this
project, the offeror at a minimum must be a firm or joint venture
with experience, individually or as a member of a team, in
successfully and satisfactorily completing a project of similar
size and scope. All responsible sources may submit a proposal
which will be considered. For the design member of the Design-Build
Team, the Architect/Engineer (A/E) firm or the principle or
lead A/E firm of a joint venture, must have an existing active
office, which will have responsibility for the plans and specifications,
located within the State of Florida. The design of the architectural,
structural, mechanical, electrical, civil, or other engineering
features of the project shall be accomplished or reviewed and
approved by architects and engineers registered in the State
of Florida to practice in the particular professional field
involved. Participation by architects, engineers, consultants,
and subcontractors located within the State of Florida is encouraged.
Participation by small, small-disadvantaged, HUBZone small
businesses and small women-owned businesses is encouraged.
The successful offeror will be required to submit a subcontracting
plan for this procurement regarding the utilization of small,
small-disadvantaged, and small women-owned businesses. The
FBOP will be utilizing Two-Phase Design-Build selection procedures.
This is not a request for proposals. Interested offerors may
request and obtain a Phase One Solicitation of the Two-Phase
process. Phase One Solicitations will be issued on or about
September 29, 2000, with a tentative closing date of October
29, 2000. The Phase One proposal due date will be identified
in the Phase One Solicitation. The Phase One Solicitation will
provide the scope of work, evaluation factors, and submission
information for interested Design-Build firms to prepare their
Phase One qualification proposals. Phase One qualification
proposals will be evaluated to determine which firms will be
selected as offerors for Phase Two. Phase Two participants
will submit competitive technical, price, past performance,
and small business proposals as defined in the Phase Two Solicitation.
Requests for Phase One Solicitations should be faxed and MAILED
to Laurie L. Williams, Contracting Officer, at the address
and phone numbers noted below. Point of contact for all inquiries
and clarifications is Laurie L. Williams, Contracting Officer,
Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, 500-6, Washington, D.C. 20534. (Send
Federal Express to 500 First Street, NW, remainder of address
above). The point of contact can be reached at (202) 307-0954
and faxed at (202) 616-6055. No collect calls will be accepted.
No telephone calls for Solicitations will be accepted.
CITE: (W-258 SN496752)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--FAYETTE, AL - MAIN POST OFFICE 35555-9998; CONSTRUCTION
OF FACILITY FOR THE CITY OF FAYETTE, AL; WHICH WILL BE LEASED
TO THE POSTAL SERVICE AFTER COMPLETION.
SOL 123125-01-A-R005
DUE 092900
POC Dewayne E. Roby, City Engineer, City of Fayette, AL; 205/932-8376
DESC: The City of Fayette requests proposals for furnishing all
labor and materials including all site work required for construction
of a new Main Post Office building within the City of Fayette,
AL. Proposals to construct will be received until 3:00PM CST
on SEPTEMBER 29, 2000, and will thereafter be opened at City
Hall, City of Fayette. Bids must be submitted in a form furnished
and contained within the job plans and specifications. Proposals
shall be clearly identified on the exterior of bid package
with the bidder's name, address, state contractor's license
number, name of project, date, name, time and place of bid
opening. All proposals must be received by the City of Fayette
BEFORE bid opening day and time. All other bids received thereafter,
shall not be considered and returned unopened to bidder. The
construction contract shall be awarded only to qualified contractors
acceptable to the U.S. Postal Service, the City of Fayette,
and licensed by the State Licensing Board for general contractors
as required by Title 34, Chapter 8, Code of Alabama, 1975,
as amended, which requires construction contracts in excess
of $50,000.00 be awarded only to contrctors licensed in accordance
with State Licensing Law. All bids shall be submitted by the
City of Fayette to the U.S. Postal Service for consideration
of past experience and bider qualifications. A cashier's check
drawn on an Alabama Bank or a bid bond executed by a surety
company duly authorized and qualified to make such bonds in
the State of AL, payable to the City of Fayette in the amount
of 5% of the amount of bid must be included with the bidding
documents. Performance and Labor and Materialmen's Bonds in
the amount of 100% of the contract price will be required when
the contract is presented by the contractor to the owner. The
City has designated that bid documents will be available for
examination at the Plan Room of F.W. Dodge Corp. and City Hall,
City of Fayette. Two sets of bid documents will be issued by
the City of Fayette to qualify bidders upon the deposit of
$75.00 per set by check payable to: "The City of Fayette."
This deposit is NON-REFUNDABLE and is intended to cover the
cost of reproduction and handling. All inquiries to be directed
to the City of Fayette, ATTN: Dewayne Roby, City Engineer,
102 2nd Ave., SE, Fayette, AL 35555; (205) 932-8376. Any award
made under this bid will be made to the bidder based upon cost,
overall project economics, past job performance, and other
factors most advantageous to the City of Fayette. The City
of Fayette reserves the right to negotiate with any or all
bidders as to any or all terms and conditions of the proposal;
to secure proposals in addition to those offered initially
in response to this bid without waiving its right to accept
the proposal of bids as submitted; or to reject any and all
bids. All bidders must satisfy themselves as to all site conditions
located within the premises prior to submitting any bid to
the City of Fayette. The successful bidder must comply with
all federal, state and municipal laws, codes and regulations,
including those of the state and local highway departments.
The City of Fayette requires a minimum of 90 days for processing
the acceptance of the bids.
EMAILADD: roby@ppperlink.net
EMAILDESC:
205/932-8376
CITE: (W-258 SN496791)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Y--CONSTRUCTION OF COMFORT STATION
SOL IFB SNP-0-6
DUE 092700
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX#
540-999-3403
DESC: Amendment is made to extend due date.
CITE: (W-258 SN496852)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A UNITED STATES PENITENTIARY
(USP) TO BE LOCATED NEAR COLEMAN, FLORIDA
SOL RFP X00-0423
DUE 102900
POC Laurie L. Williams, Contracting Officer, at (202) 307-0954
DESC: The Federal Bureau of Prisons (FBOP) anticipates award
of a Firm-Fixed Price Design-Build contract for the design
and construction of a United States Penitentiary (USP) to be
located in Coleman, Florida. The scope of work includes all
architectural, engineering, construction, and other related
services necessary to provide the new federal correctional
facility. The proposed high security USP is currently planned
to consist of a group of buildings in a "campus plan" arrangement
with related site development and site utilities. The high
security facility will have a gross building area of approximately
45,000 square meters, and be designed to house approximately
960 inmates. The Design-Build contract for the USP will provide
for issuance of Task Orders for performance which are subject
to funding availability, or award of a base contract for design
and early sitework with a construction option which is also
subject to funding availability. The estimated magnitude of
this project is expected to exceed $75,000,000. The estimated
performance period is 920 calendar days after the Notice to
Proceed is issued. For consideration of this project, the offeror
at a minimum must be a firm or joint venture with experience,
individually or as a member of a team, in successfully and
satisfactorily completing a project of similar size and scope.
All responsible sources may submit a proposal which will be
considered. For the design member of the Design-Build Team,
the Architect/Engineer (A/E) firm or the principle or lead
A/E firm of a joint venture, must have an existing active office,
which will have responsibility for the plans and specifications,
located within the State of Florida. The design of the architectural,
structural, mechanical, electrical, civil, or other engineering
features of the project shall be accomplished or reviewed and
approved by architects and engineers registered in the State
of Florida to practice in the particular professional field
involved. Participation by architects, engineers, consultants,
and subcontractors located within the State of Florida is encouraged.
Participation by small, small-disadvantaged, HUBZone small
businesses and small women-owned businesses is encouraged.
The successful offeror will be required to submit a subcontracting
plan for this procurement regarding the utilization of small,
small-disadvantaged, and small women-owned businesses. The
FBOP will be utilizing Two-Phase Design-Build selection procedures.
This is not a request for proposals. Interested offerors may
request and obtain a Phase One Solicitation of the Two-Phase
process. Phase One Solicitations will be issued on or about
September 29, 2000, with a tentative closing date of October
29, 2000. The Phase One proposal due date will be identified
in the Phase One Solicitation. The Phase One Solicitation will
provide the scope of work, evaluation factors, and submission
information for interested Design-Build firms to prepare their
Phase One qualification proposals. Phase One qualification
proposals will be evaluated to determine which firms will be
selected as offerors for Phase Two. Phase Two participants
will submit competitive technical, price, past performance,
and small business proposals as defined in the Phase Two Solicitation.
Requests for Phase One Solicitations should be faxed and MAILED
to Laurie L. Williams, Contracting Officer, at the address
and phone numbers noted below. Point of contact for all inquiries
and clarifications is Laurie L. Williams, Contracting Officer,
Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, 500-6, Washington, D.C. 20534. (Send
Federal Express to 500 First Street, NW, remainder of address
above). The point of contact can be reached at (202) 307-0954
and faxed at (202) 616-6055. No collect calls will be accepted.
No telephone calls for Solicitations will be accepted.
CITE: (W-258 SN496730)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Z--PROJECT #904CM3021, GRAVESITE DEVELOPMENT
SOL New Number IFB 501-27-01(Previously IFB 501-34-00)
DUE 102000
POC Kathryn Ogilvie (505) 256-5412
DESC: The proposed contract is set aside for HUBZone per FAR
Part 19.1305. All oter information will remain the same.
CITE: (W-257 SN496343)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: Z--PAVING OF MIFFLIN AVENUE AT DEFENSE DISTRIBUTION
DEPOT SUSQUEHANNA, NEW CUMBERLAND, PA
SOL SP3100-00-B-0004
POC Linda Klinedinst, Contract Specialist, Phone - (717) 770-7390/Fax
- (717) 770-5689
DESC: Solicitation SP3100-00-B-0004 is hereby cancelled in its
entirety.
EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-258 SN496562)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Purchasing Office, Gary Job Corps Center, P.O. Box 967,
San Marcos, TX 78667-0967
SUBJECT: Z--ABATEMENT AND DEMOLITION SERVICES
SOL 000930
DUE 100300
POC Douglas Brown, Procurement Officer, (512) 396-6611
DESC: Sealed bids for labor and material to abate two (2) bldgs.
with approximately 10,638 sq. ft.; demolish five (5) bldgs.
with approximately 19,832 sq. ft.; and remove all debris. Work
must comply with both state and federal agency requirements.,
Demolition will include foundations to a minimum of two (2)
ft. below grade, removal of sidewalks, back filling to grade
and sloping for positive drainage to existing drainage ditches.
Removal of debris must be in compliance with TNRCC regulations.
All construction areas are to be fenced. A mandatory prebid
walk-thru will be held Sept. 25, 2000.
CITE: (M-258 SN496651)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'98 RENOVATION OF BOECK BUILDING NO. 17 AT THE
DENISON JOB CORPS CENTER LOCATED IN DENISON, IOWA
SOL IFB-00-DCS-51-JC
DUE 111400
POC Contact, Mr. Kenneth Hahn (402) 319-2111 or Ms. Ella Freeman,
Contract Specialist, (202) 219-8698 ext. 106
DESC: The work includes the renovation of an existing building
to provide 28 new dormitory rooms, a culinary arts vocational
facility with dining area, a security vocational area, an employability
center with classrooms and offices, electrical vocational and
recreational space at the Denison Job Corps Center, located
in Denison Iowa. The gross square footage for the project is
approximately 40,000 square feet. The work includes mechanical,
electrical, plumbing, HVAC, masonry, and structural repairs.
There is also some site work required. The estimated period
of performance is approximately 400 calendar days. The cost
range is $1,000,000 to $5,000,000. Plans and specifications
will be available on or about October 11, 2000, only from the
office of Kenneth Hahn Architects, Inc., 1342 South 75th Street,
Omaha, Nebraska 68124-1610. Contact Mr. Hahn (402) 319-2111
for additional information regarding this project. Collect
calls will not be accepted. It is emphasized that requests
for plans and specifications shall be directed to the A/E firm
listed above to ensure proper handling of requests. All requests
must be in writing and a $100 bid deposit is required which
is refundable when plans and specifications are returned in
good condition. The bid deposit must be in the form of a Certified
Check, Cashier's Check or Money Order made payable to the U.S.
Department of Labor, and submitted to Kenneth Hahn Architects
at the time of request. All requests will be answered on a
first-come, first serve basis until supplies are exhausted.
For requests made after the supply is exhausted, a non-refundable
fee not to exceed the actual cost of reproduction of the IFB
documents (to be determined by the Contracting Officer) plus
a shipping charge based on individual requests (if applicable)
will be required in order to obtain the IFB documents. A Pre-bid
walk-thru is scheduled for October 25, 2000 at 1:00 p.m. local
time at the center. Bid opening date is November 14, 2000 at
2:00 p.m. local time at the A/E office. This is a 100% Small
Business Set-Aside Acquisition. The Standard Industrial Classification
(SIC) code is 1542 with a Size Standard of $27.0. See Number
Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: efreeman@doleta.gov
EMAILDESC:
CITE: (W-258 SN496658)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE FURNACES AND AC UNITS RESIDENTIAL QUARTERS,
NSWC CRANE, IN 47522
SOL N68950-00-Q-3612
DUE 092500
POC Call Tim Curry at (812) 854-3537
DESC: N68950-00-Q-3612, REPLACE FURNACES AND AC UNITS RESIDENTIAL
QUARTERS, NAVAL SURFACE WARFARE CENTER, CRANE, INDIANA. This
solicitation will be issued as a performance contract, best
value basis with technical and price proposals required. Technical
proposals will be evaluated on the factors listed in the solicitation
and will include past performance in similar work, performance
narrative and project schedule. The work includes all labor,
materials, supplies, equipment, transportation and supervision
to replace furnaces and air conditioning units at twenty-two
(22) residential quarters located at the Naval Surface Warfare
Center, Crane, Indiana complete and ready to use. This
proposed contract listed here is an unrestricted procurement.
The Standard Industrial Code (SIC) is 17ll Plumbing, Heating
and Air-Conditioning and the Size Standard for Small Business
is $11.5 Million. Cost Range is under $100,000. Approximate
release date is September 14, 2000. Proposals will be due approximately
September 25, 2000. This soliciation will be available for
viewing and downloading at http://www.esol.navfac.navy.mil.
IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICIATION. All contractural and
technical questions will be submitted to Tim Curry via fascimile
at (812) 854-3800 or e-mail to curry_tim@crane.navy.mil.
Sincerely DEBRA S. DILLS NAVFAC Field Deputy for
Small Business
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: curry_tim@crane.navy.mil
EMAILDESC:
CITE: (W-258 SN496659)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--BAT/BIRD PROOF CLEAN UP EXCREMENT AND RENOVATE OFFICES
B#2034 NSWC, CRANE, IN 47522
SOL N68950-00-3581
DUE 092600
POC Call Tim Curry at (812) 854-3537
DESC: N68950-00-Q-3581, BAT/BIRD PROOF CLEAN UP EXCREMENT AND
RENOVATE OFFICES BUILDING 2034 AT THE NAVAL SURFACE WARFARE
CENTER, CRANE, INDIANA. This solicitation will be issued as
a performance contract, best value basis with technical and
price proposals required. Technical proposals will be evaluated
on the factors listed in the solicitation and will include
past performance in similar work, performance narrative and
project schedule. The work includes all labor, materials,
supplies, equipment, transportation and supervision to bat/bird
proof building, clean up of bat/bird excrement, bird nesting
materials, and maintain the building free from bat/bird entry
for a period of one year. Renovation will include replacing
light fixtures, ceiling tiles, carpet, base cove, tile floor
at main entrance, wash all walls/ceiling grid and paint walls.
Install an 8' suspended ceiling with new lighting, diffusers
and HVAC modifications for new ceiling in front sales area
complete and ready to use. This proposed contract listed
here is an unrestricted procurement. The Standard Industrial
Code (SIC) is 1541, General Contractors-Industrial Buildings
and Warehouses, The Size Standard for Small Business is $27.5
Million. Cost Range is under $100,000. Approximate release
date is September 14, 2000. Proposals will be due approximately
September 26, 2000. This soliciation will be available for
viewing and downloading at http://www.esol.navfac.navy.mil.
IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICIATION. All contractural and
technical questions will be submitted to Tim Curry via fascimile
at (812) 854-3800 or e-mail to curry_tim@crane.navy.mil.
Sincerely DEBRA S. DILLS NAVFAC Field Deputy for
Small Business
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: curry_tim@crane.navy.mil
EMAILDESC:
CITE: (W-258 SN496674)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--REPLACE ELEVATOR, BLDG. 2 AND RENOVATE ELEVATORS,
VARIOUS BLDGS
SOL IFB 515-35-00
DUE 092700
POC Linda J. Cunic 616-660-3075
DESC: Bid opening has been extended until September 27, 2000
@ 10:00 a.m., local time. All other conditions remain unchanged.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-258 SN496741)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--ASPHALT OVERLAY
SOL IFB SNP-0-5
DUE 092700
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX #
540-999-3403
DESC: Amendment is made to change due date.
CITE: (W-258 SN496856)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright Patterson AFB OH
, 45433-5309
SUBJECT: Z--MAINTAIN AND RESTORE EXTERIOR CONCRETE ON BLDG 620,WPAFB
SOL F33601-00-R9009
DUE 091800
POC Gaylene Johnson,937-257-6571 ext. 4132
DESC: Background "14 September 2000 - Amendment 5 has been issued.
11 September 2000 - Amendment 4 has been issued. 05 September
2000 - Amendment 3 has been issued. 01 September 2000 - Amendment
2 has been issued. 29 August 2000 - Amendment 1 to the solicitation
has been issued. 18 August 2000 - Solicitation F33601-00-R9009
has been posted. 17. Presolicitation Notice: Project Number
000025-1. Period of Performance is 120 days. SIC 1771, SIZE
STANDARD $7.0M. Maintain and Restore Exterior Concrete Structure
on Building 620, Wright Patterson AFB in accordance with Project
No. 000025-1. Project scope consists of furnishing all labor,
materials, equipment and perform all operations necessary to
provide maintenance and restore concrete to Building 620, Wright
Patterson AFB in accordance with project number 000025-1 plans
and specifications. A Request for Proposal including Performance/Price
Tradeoff criteria is anticipated to be used. NOTE: 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. Estimated cost of
proposed acquisition is between $100,000.00 and $500,000.00.
""Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Gaylene Johnson, ASC/PKWOEA, (937)257-6571 extension
4132. 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 for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFAR 252.204-7004. """"Required
Central Contractor Registration."""" Duns/CCR website: http://ccr.edi.dis
Solicitation No F33601-00-R9009 Project No. 000025-1 Attachment
to synopsis: NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
17 August 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 WWW. 3. There
is no fee for this solicitation. 4. There are approximately
18 pages of the solicitation, 50 pages of the specifications
and 3 sheets of the drawing. One copy of the solicitation will
be available for review in Building 260, Wright Patterson AFB,
OH. 6. A 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 addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at time and place specified in the solicitation
for bid opening. Bids will not 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. 8. 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/00R9009/00R9009.asp
LINKDESC:
620,WPAFB
EMAILADD: Gaylene.Johnson@wpafb.af.mil
EMAILDESC:
CITE: (D-258 SN496901)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--5"/62 CALIBER MK6 AMMUNITION HOIST
SOL N00024-01-R-5243
POC Traci Mercer, SEA 0252M, (703) 602-8000x563, Richard Swieter,
Contracting Officer (703) 602-8000x522
DESC: The Naval Sea Systems Command has a requirement to provide
Level of Effort engineering support for the 5"/62 Caliber
MK 6 Ammunition Hoist. Solicitation N00024-01-R-5243 will be
issued to McNally Industries, Inc. because they are the only
source that currently manufactures the MK 6 Ammunition Hoist
and they have the requisite knowledge and expertise to meet
the requirements, which will be related to the MK 6 Ammunition
Hoist production contract. Award to any other source would
result in unacceptable delays in fulfilling the Navy's requirements.
See Numbered Note (s) : 22.
CITE: (W-258 SN496393)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--CYLINDER ASSEMBLY
SOL DAAE20-00-R-0255
DUE 113000
POC Contract Specialist: Dee Ann DeWinter, (309) 782-3801;PCO:
Mary J. Donovan (309) 782-4895
DESC: DESC: NSN: 1025-00-115-0627, Part Number 11643725, The
item to procure is a Cylinder Assembly, which consists of numerous
components many of which are machined from aluminum and copper
castings and forgings. End Item is the M109 Howitzer. Requirements
are 100 Cylinder Assemblies. FOB is Destination. The proposed
contract will include a 100% evaluated option. Estimated issue
date is 16 Oct 00. Proposed contract is 100% Small Business
Set-Aside. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
EMAILADD: DewinterD@ria.army.mil
EMAILDESC:
CITE: (W-258 SN496812)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MAGAZINE CARTRIDGE
SOL DAAE20-00-R-0211
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-334-1507, Part Number 12944203, The item
to procure is a reusable Magazine, Cartridge, Soft Pack, made
from a nylon cloth per MIL-C-34734. Attached to the cartridge
is a bar tack, fastener, snap, socket, clip and a spring retention
magazine made from spring wire with a phosphate coating applied.
Requirements are a 5 year Indefinite Delivery Indefinite Quantity
contract with a guaranteed minimum quantity of 4,592 each and
a maximum quantity of 50,000 each. FOB is Destination. For
use on the M249 Machine Gun. Estimated issue date is 29 Sep
2000. Proposed contract is 100% small business set-aside. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
Note 26
CITE: (W-258 SN496831)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--EQUIPMENT, FIRE CONTROL
SOL SP092001RX527
DUE 111600
POC John E. Krutko, CSCD-CAY, PH.# 614-692-3312, FAX# 614-693-1618
DESC: NSN 1290-00-930-4260, Compass, Magnetic, Unmounted. I/A/W
US Army dwg 10547166, Rev. D, dated 08/14/80. Incremental quantities
solicited as follows: 500-999, 1000-1499, 1500-1999, 2000-2499,
2500-2999, 3000-3500. A 12 month Indefinite Delivery Type contract
is anticipated, with one 12 month option period. FOB is destination.
Inspection and acceptance at destination. Delivery requested
as follows: 750 each in 120 days, and 500 each every 30 days
thereafter, not to exceed 500 each in any 30 days period in
the case of overlapping orders. Destinations include various
Dept. of Defense using activities, and may include DSCC stock
points as listed in the Master Solicitation. All responsible
sources may submit an offer/quote which shall be considered.
Notes #1 and #26 apply. The solicitation is not available until
14 days after published in the CBD. Copies of the solicitation
will be available at: http://dibbs.dscccols.com/rf . The total
contract shall not exceed two years. Drawings may be obtained
by contacting the DSCC Drawings Section: Telephone Request
Line(Voice) 614-692-2344, Facsimile Line 614-692-2998, E-mail
address: drawings @dscc.dla.mil . Contractors may also access
some bidset packages via the internet at: http://131.82.141.5/abi
. Contracting Officer: Patricea Hogan, DSCC-CSCD, 614-692-7608.
LINKURL: http://dibbs.dscccols.com.rf
LINKDESC:
EMAILADD: John_Krutko@dscc.dla.mil
EMAILDESC:
to administrative inquiries regarding this RFP.
CITE: (W-258 SN496905)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 12--NOTICE OF A SOLE SOURCE AWARD FOR BULLET TRAPS AND
ACCESSORIES
DUE 092500
POC Sergeant Adam J. Bente
DESC: This is a notification of a sole source procurement for
MCB Camp Pendleton, CA. The Marine Corps intends to negotiate
a sole source contract with Mike Gibson Manufacturing, 3554
North 39th St. Boise, Idaho 83703. The contract will consist
of (1) Close Quarter Battle (CQB) Portable Bullet Traps qty
25 ea; (2) Bianchi Falling Plate Racks on 6" casters qty 3
ea.; (3) 42" tall Pepper Poppers qty 20 ea.; (4) 42" tall Split
Pepper Poppers qty 5 ea.; (5) IPSC Targets with 6" Trap Door
qty 6 ea. (6) Hostage Targets with 8" Adjustable Round Head
qty 6 ea.; (7) 19.5" wide Paper Target Stands for 2x2 studs
qty 75 ea; (8) Flash Targets qty 3 ea.; (9) Pro Timer III qty
4 ea.; (10) Double Lolli Poppers Rifle Target qty 10 ea. Award
will be made using Simplified Acquistion Procedures. No solicitation
is available. The proposed contract action is for supplies
for which the Government intends to solicit with only one source
under the authority of FAR 6.302. Interested persons may identify
their interest and capabaility to respond to the requirment
or submit proposals. This notice of intent to purchase is not
a request for competitive proposals. However, the Government
will consider all proposals received within eleven (11) days
after date of publication of this synopsis. A determination
by the Government not to compete with this proposed contract
based on response to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Proposals are due by 1630 (PST) on
25 September 2000 and may be sent by mail. Offers sent via
US Postal Service should addressed to: Regional Contracting
Office, Attn: Sgt Adam Bente, PO Box 1609 Oceanside Ca 92051-1609;
offers deliveried by alternate carriers should be addressed
: Regional Contracting Office, Attn: Sergeant Adam Bente, Bldg.
22180, Camp Pendleton, CA 92055. Anticapted award date is 27
September 2000.
EMAILADD: benteaj@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-258 SN496794)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--WGU39A/B W/CONTAINER
SOL F42630-00-R-2021
DUE 092800
POC Jeanette Bird/Wmk/[801]777-5784, For additional information
contact Jeanette Bird/Wmk/[801]777-5784
DESC: Item 0001 NSN 1325-01-454-7237 P/N: 3177647-1, This item
is a guidance and control item which is a part of the GBU-27
weapon system. Delivery: 90 days ARO 30ea. Applicable to: Wgu-39a/B.
Destn: Patuxent River MD. Item 0002 NSN 1325-01-454-8124 Bsu-84b/B
W/Container P/N: 3177645-1, This item is a conversion kit which
is a part of the GBU-24 weapon system. Delivery: 90 days ARO.
30ea. Applicable to: Bsu-84b/B. Item 0003 NSN 1325-01-454-8123
Adg-770a/B P/N: 3177644-1, This item is a conversion kit, bomb
which is a part of the GBU-24 weapon system. Delivery: 90 days
ARO 30ea. Applicable to: Adg-770a/B. Item 0004 data, 1 lot
The approximate issue/response date will be 29 AUG 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Raytheon Company, Tucson Az 85734-1337. First article test
required. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Jeanete.Bird@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496412)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--HANDLE, CABIN AIR
SOL F42630-00-R-65744
DUE 092800
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 1377-01-209-3847ES P/N: 2674100-101-03, Acft
ejection sys (life support) ballistic device. Predominant matl
aluminum with explosive charge of. 2116 lbs, length 5.00 in,
width 3.8 in x 1.75 in. mechanical initiated. All suppliers
of this item must meet all requirements of drawing L320C2004
Cage 43999 18ea. Applicable to: B-1b. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:29 Dec 2000 18 ea Item 0002 NSN
1377-01-207-7090ES Handle, Jettison Hatch P/N: 2674300-301-02,
Acft ejection sys (life support) ballistic device. Predominant
matl aluminum with explosive charge of. 0003 lbs, length 3.8
in, width 3.8 in x 1.75 in. mechanical initiated. 141ea. Applicable
to: B1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
Dec 2000 141 ea Item 0003 NSN 1377-01-207-7089ES Handle Assy,
Bottom Bailout P/N: 2674400-401-01, Aircraft ejection system
life support ballistic device. Predominant material is steel.
Dimensions: 5.25" X 3.75" X 3.00" with a net expl wt of. 0020
lb. and is ballistically initiated. Function: sends explosive
signal to jettison crew entry door during emergency egress.
52ea. Applicable to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:29 Dec 2000 52 ea Item 0004 NSN 1377-01-207-7091ES
Handle, Jettison Hatch P/N: 2674200-201-02, Acft ejection sys
(life support) ballistic device. Predominant matl aluminum
wi Th explosive charge of. 0003 lbs, length 3.8 in, width 3.8
in x 1.75 in. Mechan Ical initiated. 131ea. Applicable to:
B-1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
Dec 2000 131 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 29 AUG 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Oea Aerospace Inc, Fairfield Ca 94533-0000. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496413)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 13--SOSURCES SOUGHT FOR FOREIGN AMMUNITION
SOL n/a
DUE 092000
POC Jane H. Sutherlin, Contracting Officer/910-4332-2146
DESC: MODIFICATION TO POTENTIAL SOURCES SOUGHT: The following
questions were asked regarding the synopsis posted on 10 August
2000: Question - What quantity of SPG-9 73mmHT AGP is required?
Answer - The SPG-9 (73MM) requirement has been cancelled.
Question - Does the ammunition have to be foreign or can it
be domestically produced to foreign specs? The SPG-9 ammo will
probably have to be at least partially rebuilt to ensure safety,
is the acceptable as long as it can be utilized for your purposes?
Answer - It can be domestically produced. Question - Will
or can the transportation of the ammunition into the country
be covered by Military exemptions or will we have to get approval
from the State Department, etc? Answer - This issue is not
yet resolved. Please submit with this an an outstanding issue.
Question - The 12.7x108mm linked, do you have a preference
on style? (eg. Ball, API, APIT, etc.)? Answer - The program
of instructions requests ball but it can be others. There is
a preference with the 9x18 ball ammo, they would rather have
the brass cartridges than the steel cartridges. Question -
What type of safety certifications are we talking about? Answer
- This issue is not yet resolved. Please submit with this as
an outstanding issue. Responses are not due 1600/4:00PM
EDT 20 September 2000*****
EMAILADD: sutherlj@soc.mil
EMAILDESC:
address.
CITE: (W-258 SN496623)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SHIELDED MILD DETONATING CORD SET CANOPY FRACTURING
SYSTEM
SOL N00104-00-R-K141
DUE 100200
POC D. Duval
DESC: NSN 1377-01-269-6441, 4W91, DWG. 848AS350, QTY: VARIOUS,
DELIVERY FOB ORIGIN--Except as modified or amplified in RFP
this item contains class AC@ explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This procurement Unrestricted. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 00 Nov 06. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-258 SN496855)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 13--LASER DETONATORS
SOL 9-BJ2-18-0-41Q
DUE 101600
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.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). This notice is being
issued as a Request for Quotation (RFQ) for 100 laser detonators
for the X-38 V201 Pyro System in accordance with attached Statement
of Work. The NASA technical monitor is Chris Brown. Mr. Brown
can be reached at (281)483-9049 or via e-mail at christopher.w.brown1@jsc.nasa.gov
The provisions and clauses in the RFQ are those in effect through
FAC 97-19. The SIC code and the small business size standard
for this procurement are 2892 and 750, 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. The final delivery
date to JSC will be shipped within 20 weeks after receipt of
order. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
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. FAR 52.212-1, FAR 52-212-3, FAR 52-212-4
and FAR 52.212-5a(1) and (2); FAR 52-212-5(b)(6), (7),(8),(9),
and (10) are applicable. 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/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than October 12, 2000. Oral communications are not
acceptable in response to this notice. Quotations are due by
October 16, 2000, to the address specified above and to the
attention of the specified point of contact. Selection and
award will be made on an aggregate basis to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirements in the above-referenced
Statement of Work. Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
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=73#9-BJ2-18-0-41Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-258 SN496923)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CONTROL UNIT, TEMPERATURE
SOL DAAH01-00-R-0192
DUE 101400
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9220
DESC: Nomenclature: Control Unit, Temperature, PRON D10P0039,
NSN: 1440-00-481-2805, P/N: 10182671, Quantity 60 each. Two
(2) each first articles required for testing. The proposed
contract listed herein is 100% small business set aside. Destination
to be furnished. Delivery Schedule 290 days after contract
award. 100 days for delivery of first article, 90 days testing
and 100 days for delivery of production quantity. Delivery
Schedule without first article 100 days after contract award.
All responsible sources may submit a proposal, which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-SL-H, FAX Number 256-842-9220.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 1440-00-481-2805, Award date 02
Feb 00, Qty: 18 each, Unit price: $2,145. 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. See
Numbered Note(s): 1.
CITE: (W-258 SN496850)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladcb Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ai87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--PANEL R/H
SOL F34601-00-Q-47198
DUE 101200
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Caren Annesley/Ladcb/[405]739-5433
DESC: Item 0001 NSN 1560-01-152-6335FG P/N: 35-8286-504, Dimensions:
5' x 6', material: aluminum skins with honeycomb interior,descripti
On/functions: makes the engine strut more aerodynamic. Nha
noun: #4 rh outbd sa Ilboat, nha p/n: 35-8232-502. Acft appl:
b52h 8EA. Applicable to: B52h. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery:30 MAR 2001 8 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 FIRST ARTICLE GOVERNMENT
TEST IS REQUIRED SOURCE APPROVAL IS REQUIRED. SAMPLE PART WILL
BE FURNISHED. The approximate issue/response date will be 12
SEP 2000. The anticipated award date will be 17 NOV 2000. Written
procedure will be used for this solicitation. First article
test required. 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. 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. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Caren.Annesley@tinker.Af.Mil
EMAILDESC:
CITE: (I-258 SN496433)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, FUSELAGE
SOL DAAH23-00-Q-2013
DUE 101900
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: Pron: AX0F0287AX, Solicitation Number: DAAH23-00-Q-2013,
NSN: 1560-01-165-5552, PN: 70215-42402-045, Quantity: 112 each,
applicable to the UH-60 Helicopter. F.O.B. Origin with deliveries
to New Cumberland, PA, Texarkana, Tx., and Stockton, CA. This
item is restricted to Sikorsky. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-AC, James
R. Lang, Contracting Officer, on FAX number, 256-955-9237.
NOTES: 22, 23 and 26
CITE: (W-258 SN496727)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--SHIELD ASSEMBLY, HEAT
SOL SP0460-01-R-0072
DUE 110600
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00255000500, NSN 1560-01-185-9038, Shield Assembly,
Heat, Note 26 applies, IAW McDonnell Douglas Helicopter Co.,
dwg 7-311632210, Rev "B" dated 11/4/90 & AMCOM CAGE 81996 procurement
package 7-311632210 Rev "B" dwg P/N 7-311632210-5, Note 1 applies,
delivery is 275 days ARO for First Article (Contractor) testing
and 365 days after first article approval for production quantity.
Full & open competition applies, option to extend term of contract
(48 months). This solicitation will result as an IQC. An unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to DSCR-VABA via internet, mail,
fax or phone. Internet address is: http://www.dscr.dla.mil/tdmd
(all lowercase, please). Mailing address is: Defense Supply
Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615;
fax number is (804)279-4946, phone: (804)279-3356. To request
a copy of an RFP solicitation, you may call the "Request for
R Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165,
or mail a request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5860. The solicitation issue
date is October 6, 2000.
CITE: (W-258 SN496880)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ARM ASSEMBLY, REACTION, B
SOL DAAH23-00-R-0635
POC Roberta B. Bodine, 256-955-9223
DESC: The purpose of this amendment is to change the solicitation
number from DAAH23-00-R-0365 to DAAH23-00-R-0635.
CITE: (W-257 SN496346)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--RING THRUST
SOL F42630-00-Q-2032
DUE 100300
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-123-3783 P/N: 78863, APPROX DIM 8.850
IN OD X 7.66 In Id x. 122 in thick 121ea. Applicable to: C5a
Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
Dec 2000 121 ea The approximate issue/response date will be
13 SEP 2000. The anticipated award date will be 03 Oct 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Rbc Transport Dynamics Corp, Santa Ana Ca
92704-5872. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The cost to the
Government to breakout this part and acquire it competitively
has been determined to exceed the projected savings over the
life span of the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496493)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING ASSY, MAIN L
SOL F42630-00-Q-2033
DUE 100300
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-335-4720 P/N: 5-68569-501, Dimensions
approx 9.0" X 8.0" X 8.5". Material: magnesium alloy. 41EA.
Applicable to: B-52 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:29 Dec 2000 41 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 13 SEP 2000. The
anticipated award date will be 03 Oct 2000. Electronic procedure
will be used for this solicitation. See our Web page. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496494)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISC,BRAKE
SOL F42630-00-R-2025
DUE 101300
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1630-00-348-2771 P/N: 149305, Disc consists
of 9 steel segments. Trapezoidal shape. Shape each 6" long
X 4 1/8" wide X. 376" thick. Interconnected by 18 links and
18 pins 23 3/4" O.D., 14 7/8" I.D.,. 376" thick steel. 564EA.
Applicable to: B52 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Dec 2000 564 ea The approximate issue/response
date will be 13 SEP 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Nasco Aircraft
Brake Inc, Gardena Ca 90248-1519. 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. 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://www.eps.gov
LINKDESC:
EMAILADD: dennis.price@hill.af.mil
EMAILDESC:
CITE: (I-258 SN496495)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TERMINAL
SOL F42630-00-R-2026
DUE 101300
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-798-9728 P/N: 9-61780-2, Item is
rectangular shaped (looks like a pork chop). It has a bearing
in top end. Material is 4340 steel. Heat treated to 180/200
K. Dim are 1.380" wide, 6" long. Used as a mounting point for
actuator bracket. 157EA. Applicable to: Kc 135. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:29 Dec 2000 157 ea
Item 0002 data, 1 lot The approximate issue/response date will
be 13 SEP 2000. Electronic procedure will be used for this
solicitation. See our Web page. First article test required.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496496)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN,DRAG BRACE,LAND
SOL F42630-00-R-2027
DUE 101300
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-119-7150 P/N: 4G52413-108A, Mat steel
approx dim 5 in long x 2 in dia used to connect steering manifold
to steering cylinder. 29ea. Applicable to: C5. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:29 Dec 2000 29 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
13 SEP 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Eagle Tool & Machine Co, Springfield
Oh 45506-0179. To: All Tools Inc, Cleveland Oh 44144-1105.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496497)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR, ROTATION, LAN
SOL F42630-00-R-2028
DUE 101300
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-488-4553 P/N: 4G13565-101B, Transfers
rotation power from the lock ring assembly to the spline tube.
The spline tube in turn rotates the piston to allow the strut
to rotate from landing position (0) to retract position (90)
and return again for landing. Dimensions: OD. 10.7385" (over
pins) major 10.7.48" minor 1D6.76" ht 3.5" splined internally
& externally. Material: 300M steel. 119EA. Applicable to: C5a/B
M.L.G.. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Sep 2002 119 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 13 SEP 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: Precision
Gear Inc, Corona NY. To: Eagle Tool & Machine Co, Springfield
Oh 45506-0179. To: All Tools Inc, Cleveland Oh 44144-1105.
First article test required. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496498)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON, NLG
SOL F42630-00-R-2022
DUE 100600
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-838-2107QH P/N: 65255-02165-101,
4" x 3" made of aluminum. Furnishes power to extend and retract
nose landing gear and support nose. 40ea. Applicable to: H-53
Acft. Destn: Hill Air Force Base, Ut 84056-5825. Item 0002
data, 1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 06 SEP 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Sikorsky Aircraft
Corp, Stratford CT. First article test required. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496506)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LATCH ASSY NLG
SOL F42630-00-Q-2020
DUE 100200
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-115-7403 P/N: 4G52419-107A, DIM:8.5"WIDEX
9.5"LONG,3"HIGH.MAT: STEEL (300M).FUNCTION:AIDS IN THE DOWN
& LO CK MECHANISM OF NLG. NHA: 1620001753942LH,DRAG BRACE ASSY.P/N4G51402-103G
E/I:C 5A T.O.4S2-67-4 ITEM 40. 5ea. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:29 Dec 2000 5 ea Item 0002 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 11 SEP 2000. The anticipated award date will be 02
Oct 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: BEMSCO INC, SLC UT. To: Special Projects
Mfg, Fort Worth TX. First article test required. Award will
be made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496507)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SEAL, SCRAPER, BALLSC
SOL F42630-00-Q-2021
DUE 100200
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-406-3295 P/N: B15576-100, Seal, scraper,
ballscrew. Dimension 2"x 1/4" thick. Materia: Felt. Function:
Seal grease in ballscrew. 125EA. Applicable to: C-5. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:29 Dec 2000 125
ea The approximate issue/response date will be 11 SEP 2000.
The anticipated award date will be 02 Oct 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Beaver Aerospace, Troy MI. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496508)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON, SNUBBER ASSE
SOL F42630-00-Q-2022
DUE 100200
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-869-9881 P/N: 90-8652-3, Material:
4340 steel. Dim: ID. 940", OD 1.362". Used on the MLG snubber.
190EA. Applicable to: Kc-135. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:29 Dec 2000 190 ea Item 0002 data, 1 lot
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 11 SEP 2000. The anticipated award date will be 02
Oct 2000. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. Award will be
made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496509)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--METERING ASSY
SOL F42630-00-Q-2023
DUE 100200
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1650-00-306-2878LE P/N: 5-36095-7, Metering
tube composed of piston & sleeve. Dim piston. 82 dia X 2.4.
Mtl: steel Function: acts as directional control/metering assy
of hyd fluid thru valve. 29EA. Applicable to: B-52. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:29 Dec 2000 29
ea The approximate issue/response date will be 11 SEP 2000.
The anticipated award date will be 02 Oct 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: International Precision Inc, Chatsworth Ca 91313-0000.
To: Fortner Engr & Mfg Inc, Glendale CA. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496510)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRAG LINK, LANDING GEAR
SOL F42630-00-Q-2024
DUE 100200
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1620-00-879-1261 P/N: 4G12004-101B, Drag
link, landing gear, link assy, universal, brace, dim: 8 in
lx4 in.w x3 in T material: forged steel Function: link between
truss and lower brace. 11EA. Applicable to: C5a/B. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:30 Jun 2003 11 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 11 SEP 2000. The
anticipated award date will be 02 Oct 2000. Electronic procedure
will be used for this solicitation. See our Web page. First
article test required. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496511)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--RING SERRATED LOCK
SOL F42630-00-Q-2025
DUE 100200
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1620-00-135-7841 P/N: 4G13412-101A, A CIRCULAR
SHAPED ITEM OF VARIOUS DIMENSIONS DESIGNED TO RETAIN OR HOLD
AN I TEM IN PLACE. 12.38" O.D. X 9.54" I.D. X 2.00" THICK.
MAT'L: AMS 300M STEEL OVE RALL. FUNCTION: RETAIN/HOLD ACTUATOR
COLLAR IN PLACE. NHA: MLG STRUTS. QPA : 1; QPACFT: 4. T.O.4S1-99-4
IND 2-5-313 38EA. Applicable to: C-5a/B. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Sep 2003 38 ea Item 0002 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 11 SEP 2000. The anticipated award date will be
02 Oct 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: All Tools Inc, Cleveland Oh 44144-1105. First article test
required. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496512)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ACTUATOR ASSEMBLY
SOL F42630-00-R-2024
DUE 100200
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-572-2605 P/N: 3303583-5, Dimensions:
6.0" X 2.75". Material: MIL-S-8844C. 43ea. Applicable to: C-130
N.L.G.. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Apr 2001 43 ea Item 0002 data, 1 lot The approximate issue/response
date will be 12 SEP 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Coltec Industries,
. To: Heroux Inc, . To: Canadian Commercial, . First article
test required. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496544)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--HANGER, QUICK RELEASE
SOL SP0470-01-R-0067
DUE 111701
POC Carl Allen, contract specialist , (804) 279-5007; fax (804)
279-6482
DESC: Solicitation for NSN 1680-01-030-1090 / ARG00214043502.
BE Aerospace Part #: 118050-01. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. restrictions apply.
This solicitation may result in an Indefinite Quantity Contract
(IQC) for a base year plus four (4) option years. Delivery
Schedule: 120 DARO, FOB destination. ABVM applies, the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. See note 26. All responsible sources may
submit an offer that will be considered. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is October 10, 2001.
CITE: (W-258 SN496892)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 17--AIRCRAFT LANDING JACK
SOL F09603-00-S0207
DUE 100500
POC Mary S. Trussell, 912-926-7851 X 132
DESC: ITEM NO. 0001 Quanity: 15 NSN: 1730-01-303-6941 Noun:
Aircraft Landing Jack PN: A35-3HC Item Name: Jack, Aircraft
Landing Gear A transport dolly is provided for movement of
the Jack FTLD III Functional Description: Portable, Selfcontained
Manually Operated Hydraulic Jacking System used for vertical
lift loads up to 35 tons (70,000 lbs) RDAL III Reference
Data and Literature T.O. 35A2-2-90-3 SR-1 SPEC/STD Controlling
Data 0002 DATA: Technical Manuals
LINKURL: http://pkec.robins.af.mil
LINKDESC:
RFQ
EMAILADD: Mary.Trussell@robins.af.mil
EMAILDESC:
CITE: (W-258 SN496630)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--KIT, SLING SET
SOL DAAH23-00-R-0652
DUE 102400
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9299
DESC: NSN: 1730-01-246-6781, PN: 7-262100005-607, Quantity 4
each min/ 20 each max, this is a five year Indefinite Delivery
Indefinite Quantity requirement applicable to the AH-64 Airframe
Unit. F.O. B. Destination with delivery to Texarkana, TX. This
is a 100% Small Business Set-Aside. "By U.S. Law, participation
in Small Business Set Asides are restricted to U.S. Small businesses,
therefore foreign requests for this solicitation will not be
honored." Required delivery with First First Article Testing
is 4 each 378 DACA. First article test report due 228 DACA.
Required delivery without First article test is 4 each 240
DACA. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. All
responsible sources may submit an offer which shall be considered
by the Agency. No telephone request will be accepted. You may
FAX or mail your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer, on FAX number 256-842-6108. NOTES: 1,
23 and 26
CITE: (W-258 SN496872)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--PROCUREMENT OF COMMERCIALLY AVAILABLE STEERING SYSTEM
FOR COE DREDGE MCFARLAND
SOL DACW61-00-T-0146
DUE 092000
POC POC Mr. Ernest Savoy (215) 656-6913 Contractural info, Mr.
Philip Breen (215) 656-6745 Technical
DESC: The following information is being furnished for clarification:
1) The hydraulic cylinder has a diameter of 9 1/2 inches
- This is the O.D. 2) The Tiller radius is 30 inches 3) The
rod diameter of the cylinder is 9 1/4 inches 4) The storke
used by the cylinder is 34.5 inches (working angle X 2) 5)
The flow of the pump is 23.3 GPM @ 1750 RPM 6) What is meant
by, "... means for local control from the steering gear room"
is that there should be a means for starting, stopping and
controlling each hydraulic power unit, locally in the steering
gear room. The closing date for this solicitation has been
extended to 20 September 2000 at 1330 hours. All other terms
and conditions of the combined synopsis/solicitation remain
unchanged.
CITE: (W-257 SN496372)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--REPAIR, MAINTENANCE AND ALTERATIONS OF DDG 51 CLASS
SHIPS IN THE SAN DIEGO, CA HOMEPORT AREA
SOL N/A
POC Duane T. Robinson, Contract Specialist, SEA 0285R, (703)
602-7714 ext. 297,
DESC: The Naval Sea Systems Command intends to conduct a Pre-Solicitation
Conference on 4 October 2000 at 9:00 AM at Naval Station San
Diego, 3600 Surface Navy Blvd., Building Number 77, San Diego,
CA. The purpose of this conference is to provide an industry
brief on the procurement strategy for the DDG 51 Class ships
follow-on effort, and to solicit ideas from prospective Contractors
on our strategy. The conference will also provide for a questions
and answers. All interested parties should contact Mr. Duane
T. Robinson by 21 September 2000 at the above telephone number
or at e-mail address: RobinsonDT@navsea.navy.mil.
CITE: (W-258 SN496395)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 19--SMALL BOAT FLOATING DOCK
SOL N00604-00-Q-0005
DUE 091900
POC Richard J. Harr, 808/473-7564, Contract Specialist/Contracting
Officer
DESC: Correction: This action previously published in the CBD
dated 9/8/2000 is revised as follows: float will be attached
to pylon(s) at pier S-15 and quaywall (wood platform) between
piers S-14 and S-15; double "D" rubber fendering (2 strands
of 4 inch, spaced 1 foot apart) to be installed on 50 foot
side (facing water) only; Government to provide crane services
for placing float into the water. Proposals must be received
no later than 3:30pm, HST 19 September 2000. Delivery to be
FOB destination, Pearl Harbor, HI, 90 days ARO. All other information
published in the synopsis/solicitation is correct.
EMAILADD: richard_j_harr@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-258 SN496697)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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 SAIPAN (LHA-2), RAV, SSP 002-01
SOL N62678-01-R-0001
DUE 111700
POC Pamela Thomas, (757)396-5041 ext 422
DESC: This is a Restricted Availability (RAV) to be worked in
conjunction with a Complex Overhaul (COH) being performed by
the Norfolk Naval Shipyard. Work in the RAV includes complex
shipalts, extensive piping repairs, structural repairs, drydock
related repairs, etc. To qualify for an award under this solicitation,
the offeror must execute a current NAVSEA Master Ship Repair
Agreement (MSRA). If not previously done, adequate time must
exist to allow proper assessment of the contractor's data.
Contractors' inspection date and location will be determined
at a later date. The availability dates are tentatively set
for February 12, 2001 through November 05, 2001 with the work
to take place at the Norfolk Naval Shipyard, Portsmouth, Virginia.
This is a best value procurement. The place of performance
is restricted to the Norfolk Naval Shipyard.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-258 SN496833)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: 19--PURCHASE OF FOLDING BOATS (KAYAK) WITH ACCESSORIES
SOL DAHA01-00-Q-0017
DUE 092200
POC Tonja Nummy, Contract Specialist, 334-271-7334
DESC: Looking to purchase 4 each of the following: Folding boat
(kayak) for 1 or 2 persons with all supplies, equipment, weapons,
etc. Total load 900-1000 lbs. Black frame with camouflage olive-drab
color, four paddle holders, life line, foamed seats and backrests;
Set of packing bags for carrying parts; black colored cover;
complete kick-up rudder assembly, black anodized, stainless
steel rudder cables; paddles-asymmetric polyurethane blades
with center stabilizing rib, aluminum shaft; main sail and
jib sail (black cloth) mast and boom, leeboards and supports;
applicable repair kit. Request a delivered price to Birmingham,
Alabama. Include any warranty information. Copy of RFQ can
be faxed upon request - response by fax acceptable 334-213-7696.
CITE: (W-258 SN496668)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 23--2 EACH, 1998 MODEL OR BETTER, 21 PASSENGER, PLUS
LUGGAGE, GAS POWERED COACH WITH AIR CONDITIONING, PA SYSTEM
AND TV/VCR
SOL F19650-00-Q-0050
DUE 092200
POC Ann M.Tanguay (781)377-2216; Laura Dionne (781)377-2030
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 solitation: proposalsare
being requested and a written soliciation will not be issued.
Solicitation No. F19650-00-Q-0050 is issued as a Request for
Quotation (RFQ). A statement that the solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19.21 passenger plus
luggage first class coach, gas powered with Air Conditioning,
PA system TV/VCR Model year 1998 or better. (v) Clauses 52.212-1,
Instructions to Offerors-Commercial Items applies to this acquisition.
(vi) 52.212-2 Evaluation-Commercial Items. The following factors
will be used to evaluate offers: Professional specifications,
past performance, price and price related factors and delivery
schedule considered in descending order of importance as listed
here. In addition, when all other factors are combined they
are more important than price. The government will select a
professionally superior offer if it is determined that the
additional professional merit is worth the additional cost
in relation to the other proposals received. Furthermore, the
government may reject any or all offers if such action is in
the public interest or waive informalities and minor irregularities
in offers received. Professional capability will be determined
from the information submitted by the Offeror providing a description
in sufficient detail to show the product offered meets the
government's requirements. (vii) 52.212-3 Offeror Representations
and Certifications-commercial Items. Offeror must be a Small
Business. (viii) 52.212-4 Contract Terms and Conditions-Commercial
items. (ix) All offerors must be Central Contractor Registered
(CCR). This is a planning requirement award will be made as
soon as funds are available. Ensure your offer is good until
15 Oct. Offers may be faxed to (781)377-9217 oe E-Mail ann.tanguay@hanscom.af.mil.
An Acquisition Ombudsman, Colonel Joseph B. Magnone, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See numbered note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: ann.tanguay@hanscom.af.mil
EMAILDESC:
CITE: (D-257 SN496324)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 23--USED PORTABLE STORAGECONTAINERS
SOL F02604-00-BA052
DUE 092800
POC Ron Riley, Contract Specialist, Phone (623)856-3436 x269,
Fax (623)856-3057, Email ron.riley@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, Number F02604-00-BA052 is
issued as a Request for Proposals (RFP). This document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This acquisition is set
aside for 100% small businesses; SIC: 3448. SCHEDULE OF ITEMS:
Purchase and delivery of 113 used portable storage containers.
Containers shall be a mixture of 40_ to 60_ in length while
being structurally sound with no major damage. Paint shall
be as is. Required delivery: at-least 34 units shall be delivered
within 30 days after receipt of award. The next batch of at-least
34 shall be delivered within 60 days after receipt of award.
The remaining containers shall be delivered within 6 months
after receipt of award. FOB: Destination to Gila Bend AFAF,
AZ. Proposals shall include all costs associated to include
cost of all freight, labor, and applicable taxes. CONTRACT
CLAUSES: All Provisions and Clauses may be viewed from the
Internet site http://www/arnet.gov/far. FAR 52.212-1, Instructions
to Offerors--Commercial Items applies to this solicitation.
Offerors shall include with the submission of their offer a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items; 52.211-6, Brand Name
or Equal; 52.219-8, Utilization of Small Business Concerns;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration; DFARS 252.212-7001, Contract terms and Conditions
Required to Implement Statutes or executive orders Applicable
to Defense Acquisitions of Commercial Items with addenda incorporating
DFARS clauses(s) 252.225-7001, Buy American Act and Balance
of Payment Program, 252.204-7004 Required Central Contractor
Registration,,252.225-7012, Preference for Certain Domestic
commodities; 252.225-7021, Trade Agreements; 252.225-7036,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program; 252.247-7024, Notification
of Transportation of Supplies by Sea. Central Contract Registration
can be obtained through the Internet at www.ccr2000.com or
by calling (888) 227-2423. Offers shall be submitted in writing
either mailed, faxed, hand carried, or e-mailed to ron.riley@luke.af.mil
and received not later than 4:00 PM local time, 28 Sep 00 to
56 CONS/LGCA, Attn: SSgt. Ron Riley, 14100 W Eagle St., Luke
AFB AZ 85309-1217. Arizona does not observe daylight savings
time. Direct questions to SSgt. Ron Riley at (623) 856-7179,
ext.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-BA052&LocID=509
LINKDESC:
notice
EMAILADD: ron.riley@luke.af.mil
EMAILDESC:
CITE: (D-257 SN496349)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army, Dugway Proving Ground, Contracting Directorate,
P.O. Box 538, Dugway, UT 84022-0538
SUBJECT: 23--PLATFORM TRUCK
SOL DAAD09-00-T-0056
DUE 092500
POC gene casteel 435-831-3455
DESC: Department of the Army, US Army Dugway Proving Ground,
Dugway, Utah intends to purchse one (1) each Service Platform
Truck. Specifications to be included in the Request for Quotation.
The proposed buy is 100% small business set-aside. Request
for Quotation to be issued on or about September 18, 2000.
Request for Quotation due on or about September 25, 2000. All
interested parties must submit a request in writing or by FAX
to the attention of Gene Casteel. Fax No. 435-831-2103. See
Note Number 1.
EMAILADD: casteel@dugway-emh3.amry.mil
EMAILDESC:
CITE: (W-257 SN496358)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: 23--SUPPLY 8 SNOWMOBILES AND 4 DOUBLE TRAILERS
SOL R1-5-00-29
DUE 092200
POC Terri Ott, phone (208) 476-8299, fax (208) 476-8288
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. RESPONSES ARE DUE BY NOON ON SEPTEMBER 22, 2000,
BY E-MAIL, MAIL, OR FAX. NOT SET-ASIDE FOR SMALL BUSINESS.
Item 1 - Lump Sum Price to provide the following: Supply
eight each snowmobiles and four each snowmobile trailers meeting
the following requirements and delivered to Missoula, Montana.
These snowmobiles will be used to conduct field studies
and animal research and must be capable of traveling at slow
speeds and pulling heavy loads in a variety of snow conditions,
including deep snow, and to be used in this manner on a daily
basis. The snowmobiles shall, at a minimum, meet the specifications
of the Skidoo Skandic LT or equivalent, including 440 cc engine
and track size of 156" x 15" with 1 1/2" cleats. The snowmobiles
shall also include covers, high quality ski skins, and a 12
month extended powertrain warranty. The snowmobile trailers
shall haul two snowmobiles each with ride on/ride off front
ramps and rear titlt for loading and minimum 14" wheel and
four ply tires including spare tire with carrier, all lugs
same size. The eight snowmobiles and four trailers shall
be delivered to the U.S. Forest Service Warehouse located at
14th and Catlin in Missoula, Montana no later than December
15, 2000. If vendors cannot meet this delivery date, they may
specify an alternate date of delivery. The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factores
considered. The following three factors shall be used to evaluate
offers -technical capability of the item offered to meet the
Governments requirement, price, and delivery date. Pertinent
portions of Clause 52.212-1 - Instructions to Offerors--Commercial
Items are as follows: As a minimum, offers must show-- (1)
The solicitation number; (2) The name, address, and telephone
number of the offeror; (3) A technical description of the
items being offered in sufficient detail to evaluate compliance
with the requirements in the solicitation. This may include
product literature, or other documents, if necessary; (4)
Terms of any express warranty; (5) Price and any discount
terms; (6) "Remit to" address, if different than mailing address;
and (7) Confirmation of ability to meet December 15, 2000,
delivery date or alternate date of delivery. FAR clauses
and provisions 52.212-1 (Instructions to Offerors--Commercial
Items), 52.212-3 (Offeror Representations and Certifications--Commercial
Items), 52.212-4 (Contract Terms and Conditions--Commercial
Items), and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items)
apply to this acquisition and are incorporated by reference.
The full text of these clauses may be accessed electronically
at this address: http://www.arnet.gov/far/loadmain52.html.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19.
EMAILADD: tlott@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-257 SN496360)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 23--PARADE FLOAT
SOL N68836-00-T-0187
DUE 092100
POC Bill Reid,phone (904)542-1246,fax (904) 542-1098
DESC: Design and build a Parade Float.The float shall be approximately
36' in length X 8'0" wide X 13' 6" inch in height (while traveling
), up to 17'6" adjustable for parades as per maximum height
allowed. Float must be able to travel through out TX,LA,MS,AL
and FL. year round.The contractor must be an offical float
builder for the Orange Bowl Parade.The solicitation is available
on the Navy Electronic Commerce Online (NECO) web link at http://www.neco.navy.mil
and the FISC Jacksonville web page listed below. It is the
responsibility of the interested parties to independently review
the referenced web links frequently for updates to any and
all documents. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments(if any).
The Government does not anticipate paper copies of these documents
to be issued. This procurement is a 100% set-aside for small
business. All responsible small business concerns may submit
an offer. The procurement size standard is 500 employees,SIC
3792.Numbered note 1 applies.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-258 SN496613)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 23--28 FOOT, INTERIOR DIMENSION, TANDEM AXLE, 10,000
POUND GVWR TRAILER
SOL 00T8115
DUE 092500
POC Chad Sessler, (315) 454-6133
DESC: Items to include in this trailer package: 1. 8' body
width, 7' 6" I.D 2. 2 scissors type crackdown stabilizer jacks,
rear, 5,000 .lb. 3. 2 sassier type crank-down stabilizer jacks,
front, 5,000 ,lb. 4. Removable caster wheel for standard jack
ram 5. 3" adjustable height pintle eye hitch w/4" adjust.
12,000 .lb. 6. DOT compliant 3/8" safety chain w/3/8" slip
hook w/safety latch 7. Chassis fully undercoated with rust
preventive undercoating 8. #11 Torflex 4" drop tandem axle
assembly w/6 stud hubs and drums w/E/Z lube, weatherproof wiring
package w/12" electric brakes 9. Six bolt Alumasport Aluminum
wheels, 2,450 .lb. capacity 10. #43002 Series "E" horizontal
steel tie off rack (Two 28 foot lengths) (Need to specify location)
11. 6' 6" inside height, 72-3/4" HD vertical posts on 16"
centers minimum 12. Swing down, rear ramp door w/spring assist
cam-lock 82-1/4" wide x 63" high opening 13. Flip down, diamond
tread plate gap filler for ramp door 14. 12-1/2" wide x 63"
high; long aluminum extruded ramp toe, 2,400 .lb. ramp capacity
per two wheel axle (for use on 8' wide models) 15. Double
side entry door w/flush lock 16. Six 6,000 .lb. swivel type
"D" ring w/steel backing plate, flush mounted (Need to specify
location) 17. Aluminum diamond tread plate floor over standard
plywood floor 18. Interior side-walls and ends lined with
1-5/8" fiberglass insulation 19. Interior wall mount spare
tire carrier (Need to specify location) 20. Ceiling lined
w/1/4" luann contoured to roof radius and insulated w/1-5/8"
Fiberglas 21. End-caps w/aluminum cove and insulted with 1-5/8"
fiberglass insulation 22. 30 amp, 120 volt service panel w/30
amp main breaker 23. 25 foot shoreline and locking hatch
24. Two 15 amp, 120 volt duplex wall receptacle(s) 25. Two
Three-way wall switches for 120 volt lights 26. Two Four foot,
four tube fluorescent light fixtures with diffuser, recessed
27. Two weather tight exterior 120 volt GFI duplex receptacles
28. Manual transfer of 120/30 amp service panel with generator
to 30 amp/120 volt slater #3830 receptacle (plug to match portable)
29. 3000 watt (10,240 BTU) 240 volt wall heater w/fan and
thermostat 30. 120 volt 15,000 BTU, roof mounted air conditioner
with 5,600 BTU heat strip 31. 24" high aluminum tread plate
stone guard w/wrapped integrated corners for 8' and 8'6" wide
models 32. .010 pre-finished white smooth exterior aluminum
installed vertical non-corrosive mechanical fasteners 33.
DOT "A" frame mounted 22 amp hour UI series battery, breakaway
switch, aluminum mounting bracket, cover, battery, "Charge"
indicator, and diode isolation, battery acid included 34.
36" x 36" side access door
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-258 SN496656)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 23--PURCHASE CARS IN PUERTO RICO
SOL 0024547
DUE 092200
POC Philip Fitzpatrick, Contract Specialist, Phone 317-298-1180
x1133, Fax 317-298-1344, Email philip.e.fitzpatrick@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: PURCHASE OF 4 EA. SUV 4DOOR 4X2 WITH 6CYL, A/C, PWR WINDOW-LOCK-STEARING-SEATS,
AM/FM CASSETTE RADIO, CLOTH SEAT, TINTED WINDOW, ALARM SYSTEM,
CARPET, DOUBLE MIRROR, ROOF RACK. AND 4 EA. MID SIZE 4DOOR.
SEDAN, 6 CYL., A/C, PWR. WINDOW-LOCK-STER-SEAT, AM/FM CASSETTE
RADIO, CLOTH SEAT, TINTED WINDOW, ALARM SYSTEM, CARPET, DOUBLE.
MIRRORS. 4 MINIVAN 6CYL. WITH A/C, PWR. WINDOW-LOCK-STEERING-SEAT,
AM/FM CASSETTE RADIO, CLOTH SEAT, TINTED WINDOW, ALARM SYSTEM,
CARPET, DOUBLE MIRRORS, ROOF RACK. AWARD CAN BE SPLIT, WILL
BE AWARDED TO PUERTO RICO VENDORS ONLY, FAX QUOTES TO PHILIP
FITZPATRICK (317) 298-1344
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0024547&LocID=1802
LINKDESC:
notice
EMAILADD: philip.e.fitzpatrick@customs.treas.gov
EMAILDESC:
CITE: (D-258 SN496694)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 23--MINE & BALLISTICALLY PROTECTED VEHICLE
SOL DAAD01-00-R-0018
DUE 092100
POC Cesar Reta, Contract Administrator, (520) 328-6172
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 requirement is being issued as a 100% small
business set-aside. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19 (25 Aug 2000) and Defense
Federal Acquisition Regulation Supplement (DFARs), 1998 Edition,
current to DCN 20000831. It is anticipated that payment will
be made by Government VISA Credit Card. The Standard Industrial
Classification (SIC) is 3711 with a size standard of 1000 employees.
This requirement is being issued under the Simplified Acquisition
Procedures (SAP) as Brand Name or Equal in accordance with
the Federal Acquisition Regulation (FAR) 52.211-6. The contractor's
proposal shall consist of Contract Line Item Number (CLIN)
0001, COUGAR MRV 4X4 MINE & BALLISTICALLY PROTECTED VEHICLE
(Quantity of Two) in accordance with the following salient
characteristics: C.1 Based on GMC C Series 7,500 diesel Caterpillar
powered 3126 engine. C.2 Allison automatic transmission. C.3
Armour 7.62 x 51mm ball protection. C.4 Glass 7.62 x 51mm AP
protection. C.5 Two TM 57 (30 lbs) AT mine protection under
any wheel. C.6 Single TM 57 (15 lbs) AT mine protection anywhere
under the hull. C.7 Engine fitted with a ballistic grill. C.8
All exterior components such as fuel tanks protected with armor.
C.9 Seating for driver, co-driver and six passengers all facing
forward. Six rear passenger seats adjustable and removeable
with four point seat belts. C.10 Additional air conditioning
fitted for Yuma conditions which will include additional heating.
C.10.1 Coleman roughneck 7433 series 13,500 BTU cooling capacity,
electrical rating 115V 60 Cycles 1 phase mounted on roof with
plug receptacle mounted externally on vehicle to connect to
external 115vac outlet. C.11 Michelin 1100R20 XZL tires. C.12
15 gallon stainless steel water tank fitted. C.13 Two 35 gallon
protected fuel tanks per vehicle. C.14 Two rear mounted antenna
mounts fitted. C.15 Front and rear pindel type tow hooks fitted.
C.16 Front and rear recovery & tie down points fitted. C.17
Tool and wheel change kits supplied. C.18 Tool Bin Fitted.
C.19 Seed screen fitted in front of radiator. C.20 Roof hatches
fitted (one per seat). C.21 Additional bins fitted (two extra
side bins per vehicle). C.22 GPS antenna mount fitted (mount
will be supplied by U.S. Army Yuma Proving Ground). C.23 A
service manual shall be provided for each vehicle. C.24 Technical
literature for other than the brand name specified and warranty
information must be provided with your proposal. Delivery date
for these two vehicles is 150 days from date of order. All
quotes shall be clearly marked with RFP number DAAD01-00-R-0018
and emailed to Cesar.Reta@yuma-exch1.army.mil no later than
3:00 PM MST, September 21, 2000. Offers that fail to furnish
required representations or technical information as required
by 52.212-1 cited below or reject the terms and conditions
of this solicitation may be excluded from consideration. The
Government intends to award a contract to the responsible offeror
whose offer conforming to the solicitation will be the most
advantageous to the Government based on technical acceptability
and price. The following FAR Clauses and Provisions are incorporated
by reference and apply to this acquisition. FAR provision 52.212-1
"Instruction to Offerors Commercial Items" (Mar 2000). NOTE:
In order to complete the Representation and Certifications
for the following referenced provisions you may go to the Air
Force Web Site at http://farsite.hill.af.mil/VFFAR1.HTM, locate
the referenced clause, copy and paste it to a Word document
and complete. FAR provision 52.212-3 "Offeror Representations
and Certifications" (Feb 2000) with its Alternate I (Oct 1998)
and DFARs 252.212-7000 "Offer Representations and Certifications-Commercial
Items" (Mar 2000) apply to this acquisition. FAR clause 52.212-4
"Contract Terms and Conditions Commercial Items" (May 1999)
applies to this acquisition, and specifically addendum; 52.247-34
"FOB Destination (Nov 1991), and 252.204-7004 "Required Central
Contractor Registration" (Mar 2000); FAR clause 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items" (Aug 2000) applies to this acquisition,
and specifically: 52.203-6 "Restrictions on Subcontractor Sales
to the Government, with Alternate I"(JUL 1995); 52.219-8 "Utilization
of Small Business Concerns" (OCT 1999); 52.219-14 "Limitations
on Subcontracting" (DEC 1996); 52.222-21 "Prohibition of Segregated
Facilities" (Feb 1999); 52.222-26 "Equal Opportunity" (FEB
1999); 52.222-35 " Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era" (APR 1998); 52.222-36 "Affirmative
Action for Workers with Disabilities" (JUN 1998); 52.222-37
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era" (JAN 1999). 52.232-33 "Payment by Electronics
Funds Transfer-Central Contract Registration" (MAY 1999); 52.232-34
"Payment by EFT-Other than CCR" (May 1999); FAR 52.232-36 "Payment
by Third Party" (May 1999); DFARS clause 252.212-7001 "Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
(Mar 2000) applies to this acquisition, and specifically: 252.225-7007
"Buy American Act Trade Agreements Balance of Payments Program"
(APR 2000); 252.225-7014 "Preference for Domestic Specialty
Metals, Alternate I" (MAR 1998); 252.225-7015 "Preference for
Domestic Hand or Measuring Tools" (Dec 1991). If you plan on
participating in this acquisition you are required to provide
your name, address, phone number and e-mail address to the
e-mail address provided herein for notification of amendments.
You may also gain access to this requirement at http://www.yuma.army.mil/contracting/notices.html.
SEE NOTE 1.
LINKURL: http://www.yuma.army.mil/contracting/rfp.html
LINKDESC:
EMAILADD: cesar.reta@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-258 SN496915)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--RING, WIPER
SOL SP075000R3270
DUE 110800
POC Name: Toni Angle, Telephone Number: 614-692-4739 Fax: 614-693-1573
DESC: NSN 2590-00-740-9553, RING, WIPER. MATERIAL STEEL. THIS
IS AN INDEFINITE QUANTITY CONTRACT TYPE SOLICITATION WITH THE
FOLLOWING RANGES TO 5 DESTINATION ZONES: 1 TO 2, 688; 2, 689
TO 10,750; AND 10,751 TO 21, 500. PLEASE REFER TO THE SOLICITATION
ON THE WEBSITE. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. SEE NOTE(S): 1,26. THIS SOLICITAITON
IS AN RFP OR IFB AND WILL BE AVAILABLE ON THE INTERNET AT HTTP://DIBBS.DSCCCOLS.COM/RFP
ON ITS ISSUE DATE OF 10/04/00. HARD COPIES OF THIS SOLICITATION
ARE NOT AVAILABLE. THE SMALL BUSINESS SIZE STANDARD IS 750
EMPLOYEES. TECHNICAL DRAWINGS/BID SETS ARE AVAILABLE FROM DSCC-VTRD
VIA ONE OF THE FOLLOWING MEDIA: INTERNET AT HTTP://DIBBS.DSCCCOLS.COM/RFP
FOR RFPs AND HTTP://DIBBS.DSCCCOLS.COM/RFQ FOR RFQs; TELEPHONE
AT (614)692-2344; E-MAIL AT DRAWINGS @ DSCC.DLA.MIL OR BY MAIL
AT DEFENSE SUPPLY CENTER COLUMBUS, ATTN: DSCC-VTRD, 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/YPC), BUYER'S NAME AND YOUR COMPLETE NAME
AND ADDRESS. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATION
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. 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/rfq
LINKDESC:
CITE: (W-258 SN496648)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--TANK, ASSY, FABRI, NSN 5430-01-378-1739, 86 EACH,
P/N 91078-1, EST. PRICE $50,000.00
SOL DAAE07-00-Q-T362
DUE 110100
POC Tim Smith, 810-574-7421
DESC: Note 22. American Fuel Cell And Coated Fabrics Co. (Cage
Code: 05476) Sole Source Solicitation.
LINKURL: Blank
LINKDESC:
EMAILADD: E-mail: smithti@tacom.army.mil Telephone: 810-574-7421
EMAILDESC:
CITE: (W-258 SN496737)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--TANK, ASSY, FABRI, NSN 5430-01-378-1739, 86 EACH,
P/N 91078-1,
SOL DAAE07-00-Q-T362
DUE 101100
POC Tim Smith, 810-574-7421
DESC: Note 22. American Fuel Cell And Coated Fabrics Co. (Cage
Code: 05476) Sole Source Solicitation.
LINKURL: Blank
LINKDESC:
EMAILADD: E-mail: smithti@tacom.army.mil Telephone: 810-574-7421
EMAILDESC:
CITE: (W-258 SN496743)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--V75 HEATER INSTALLATION KIT COMPLETE
SOL DAAE07-00-Q-M149
POC Angela Vendittelli, 810-574-8808
DESC: V7S Heater Installation Kit Complete, Active Gear of Canada
Ltd Part Number 501 0120 7015. Quantity of 8 each. A solicitation
will not be issued via the web. To see more of TACOM's Acquisitions
and awards, visit TACOM's Web site at http://contracting.tacom.army.mil
.
CITE: (W-258 SN496766)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--BODY, CARGO TRAILER
SOL SP075000R3274
DUE 110600
POC Name: Toni Angle, Telephone Number: 614-692-4739 Fax: 614-693-1573
DESC: NSN: 2510-01-388-6424. BODY CARGO TRAILER. 1/A/W (19207)12436764
REV A DTD 9/18/97. THIS IS AN INDEFINITE QUANTIRY CONTRACT
(iqc) REQUESTING PRCING AND DELIVERY BASED ON 5 DESTINAITON
ZONES FOR THESE RANGES: 1 TO 8, 9 TO 43;44 TO 96;97 AND UP.
DELIVERY REQUESTED IS 90 DAYS AR0 mINIMUM QTY: 1; MAXIMUM QTY:
108. FOUR OPTION YEARS ARE AVAILABLE ON THIS PROCUREMENT. ALL
RESPONSIBLE SOURCES MAYSUBMIT AN OFEF/QUOTE WHICH SHALL BE
CONSIDERED. SEE NOTE(S) 1,26
NSN: 2510-01-388-6424.
BODY, CARGO TRAILER. I/A/W (19207) 12436764 REV A DTD 9/18/97.
THIS IS AN INDEFINITE QUANTITY CONTRACT (IQC) REQUESTING PRICING
AND DELIVERY BASED ON 5 DESTINATION ZONES FOR THESE RANGES:
1 TO 8; 9 TO 43; 44 TO 96; 97 AND UP. DELIVERY REQUESTED IS
90 DAYS ARO. MINIMUM QTY: 1; MAXIMUM QTY: 108. FOUR OPTION
YEARS ARE AVAILABLE ON THIS PROCUREMENT. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. SEE NOTE(S)
1,26. THIS SOLICITATION IS AN RFP OR IFB AND WILL BE AVAILABLE
ON THE INTERNET AT HTTP://DIBBS.DSCCCOLS.COM/RFP ON ITS ISSUE
DATE OF 10/6/00. HARD COPIES OF THIS SOLICITATION ARE NOT AVAILABLE.
THE SMALL BUSINESS SIZE STANDARD IS 750 EMPLOYEES. TECHNICAL
DRAWINGS/BID SETS ARE AVAILABLE FROM DSCC-VTRD VIA ONE OF THE
FOLLOWING MEDIA: INTERNET AT HTTP://DIBBS.DSCCCOLS.COM/RFP
FOR RFPs AND IFBs AND HTTP://DIBBS.DSCCCOLS.COM/RFQ FOR RFQs;
TELEPHONE AT (614)692-2344;E-MAIL AT DRAWINGS @ DSCC.DLA MIL
OR BY MAIL AT DEFENSE SUPPLY CENTER COLUMBUS, ATTN: DSCC-VTRD,
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. 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/rfq
LINKDESC:
CITE: (W-258 SN496798)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PISTON,INTERNAL COMBUSTION ENGINE
SOL SPO75000R3261
DUE 102500
POC Name: Jim Duffala, phone (614) 692-1679, fax (614) 692-3361
DESC: Piston,Internal Combustion Engine. NSN 2815-00-427-0551.
Quantity required is 476 ea. to be shipped to New Cumberland
PA 17070-5001 and 2176 ea. to Anniston AL 36201-5021. I/A/W
Source Controlled Drawing 19207 11683943. Approved sources
GDLS (02978) P/N 655216-1, MINOWITZ (32842) P/N 11683943-1
and Mactek (6R738)P/N 11683943-1. All responsible sources may
submit an offer/quote which shall be considered. See number
note 26. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 9-25-00. Hard copies of this solicitation are not available.
The Small Business size standard is 1000 employees. Technical
drawing/bid sets are available from DSCC-VTRD via one of the
following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs; telephone at (614) 692-2344; e-mail at drawings @
dscc.dla.mil or by mail at Defense Supply Center Columbus,ATTN:
DSCC-VTRD,PO BOX 3990, Columbus,OH 43216-5000. Requests should
include the RFP 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. Poposed procurement contains a
100% opton for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price,delivery,past performance and other
evaluation factors as described in the solicitation.
CITE: (W-257 SN496320)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--BLADE,TURBINE ENGIN
SOL N0010400QTP53
DUE 110200
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-2835-01-116-7313, SPEC NR TDP VER 004, Ref Nr L24484G18,
Qty 58 EA, Delivery FOB Origin, See Notes 9,22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-257 SN496382)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--DOME,COMB
SOL N0010400RDG05
DUE 110200
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-2835-01-282-9042, SPEC NR TDP VER 001, Ref Nr 9016M57G08,
Qty 5 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered. Drawings and
technical specifications are not available for this required
item. This item will be acquired from approved sources only.
Information about the qualification requirement may be obtained
from 56Y21 NAVSEA (Naval Sea Systems Command) Washington DC
20362., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-257 SN496383)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--COVER,REAR-C SUMP
SOL N0038300RM374
DUE 102400
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-01-061-5080-SN, SPEC NR TDP VER 003, Qty 17
EA, Deliver to Defense Distro. Depot Jacksonville FL , Contract
50 Percent Small Business Set Aside-- 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 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-258 SN496390)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--DAMPER,STG2 BLADE
SOL N0038300RM375
DUE 102400
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1032
DESC: NSN 1R-2840-01-396-8510-TN, SPEC NR TDP VER 001, IAW Ref
Nr 4108T25P01, Qty 10551 EA, Deliver to Defense Distro. Depot
Jacksonville FL , Contract 100 Percent Small Business Set Aside--
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 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-258 SN496391)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--DISK STG 1
SOL F34601-00-R-49830
DUE 092900
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Jeff Frederick/Lpdpa/[405]739-5507
DESC: Item 0001 NSN 2840-01-159-4265RV P/N: 496801, The first
stage disk is made of PWA 1003 Nickel Alloy. Outside diameter
is precision machined with equally spaced serrations to hold
130 turbine blades. Manufacturing dimensions are critical.
Appl: to TF33-P102 engine. Approximate size is 25 inches in
diameter and 1 inch in depth. 71EA. Applicable to: Tf33 P-102
Eng. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:30
APR 2002 71 ea sole source to P&W The approximate issue/response
date will be 30 AUG 2000. Written procedure will be used for
this solicitation. To: United Technologies Corp, East Hartford
Ct 06118-1888. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Jeffrey.Frederick@tinker.Af.Mil
EMAILDESC:
CITE: (I-258 SN496398)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--SHROUD SEG, TURBINE
SOL F34601-00-R-49833
DUE 092700
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-01-436-1310PN P/N: 1499M62G09, P/N 1499M62G10,
A contoured formed and machined segment with a rub surface
and cooling air hole in and through the rub surface for cooling.
626EA. Applicable to: Kc-135r. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery:31 OCT 2000 208 ea 30 NOV 2000 208
ea 29 DEC 2000 210 ea no drawings/ data available only P/N
1499M62G10 will be accepted. The approximate issue/response
date will be 28 AUG 2000. Written procedure will be used for
this solicitation. To: Cfm International, Cincinnati Oh 45246-3730.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) NOTE
26 IS APPLICABLE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: John.Mckeel@tinker.Af.Mil
EMAILDESC:
CITE: (I-258 SN496486)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PISTON,INTERNAL COMBUSTION ENGINE
SOL SPO75000R3266
DUE 110200
POC Name: Jim Duffala, phone (614) 692-1679, fax (614) 692-3361
DESC: Piston,Internal Combustion Engine (Stand). NSN 2815-00-397-3316.
Quantity Required is 2400 ea. to be shipped to New Cumberland
PA 17070-5001, 696 ea. to be shipped to Anniston AL 36201-5021
and 387 ea. to be shipped to Stockton CA 95296-0130. Required
delivery 150 days. All responsible sources may submit an offer/quote
which shall be considered. See numbered notes 9,12 and 26.
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of 10-2-00.
Hard copies of this solicitation are not available. The Small
Business size standard is 1000 employees. Technical drawings/bid
sets are available from DSCC-VTRD via one of the following
media: internet at http://dibbs.dscccols.com/Rfp for RFPs;
telephone at (614) 692-2344: e-mail at drawings @ dscc.dla.mil
or by mail at Defense Supply Center Columbus,ATTN:DSCC-VTRD,PO
BOX 3990 Columbus,OH 43216-500. Requests should include the
RFP number,opening/closing date,NSN,Purchase Request Number
(e.g. YPC/YPE),buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 100% option for increased
quantities. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price.delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-258 SN496585)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--COVER, SUMP
SOL SP0480-00-Q-6886
DUE 092200
POC Kim Henderson/BL574/804-279-6302/Fax: 804-279-3123, Contracting
Officer: Heidi Bradbury/5372
DESC: sp0480-00-Q-6886 ypg00049000503 nsn 2840014654606 mfr -
general electric co cage(07482), p/n 9340m33g05. specs, plans
or dwgs relating to the procurement described are not available
and cannot be furnished by the govt. publication time: 7 days,
delivery: 90 days aro. qty 100 ea. other than full & open,
only one source (note 22), sole source. commercial notice (note
26). unrestricted. First Article Test Required. ABVS: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. pub time: seven (7) days. due date: 22
sep 00.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-258 SN496616)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PISTON INTERNAL COMBUSTION ENGINE
SOL SP075000R3264
DUE 103000
POC Name: Jim Duffala, phone (614)692-1679, fax (614)692-3361
DESC: Piston,Internal Combustion Engine. NSN 2815-00-427-0553.
Total quantity required is 1091 ea to be shipped to Anniston
AL 36201-5021. I/A/W Source Controlled Drawing 19207 11683943.
See numbered note 26. This solicitation is an RFP and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 9-29-00. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Technical drawings/bid sets are available from DSCC-VTRD
via one the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs; telephone at (614)692-2344; e-mail at drawings@ dscc.dla.mil
or by mail at Defense Supply Center Columbus,ATTN:DSCC-VTRD,PO
BOX 3990,Columbus,OH 43216-5000. Requests should include the
RFP 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 SPECICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 100% option for increased
quantities. this is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-258 SN496621)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CYLINDER SLEEVE
SOL DAAH23-00-Q-2012
DUE 102000
POC Patti W. Page, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 2810-01-231-1819, PN: 2840022-7, Quantity: 24 each,
Pron: AX050997AX, Solicitation Number: DAAH23-00-Q-2012, applicable
to the CH-47 Helicopter. F.O.B. Origin with deliveries to Texarkana,
TX. Approved Source is York Industries. 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, Patti W. Page, Contracting
Officer, on FAX numbers 256- 842-7277. NOTES: 23 and 26
CITE: (W-258 SN496700)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BOLT ASSY, FLOW DIVI
SOL SP0480-01-R-0087
DUE 110200
POC Rolanda Wallace, BO290, (804) 279-6180, or Amy Richards,
KO, 279-5554
DESC: This RFP replaces RFQ SP0480-00-Q-7806. 2840-00-424-6569,
GE p/n 9062M17G01. Item sole source to General Electric Supply
Co. No other known sources of supply at this time. Alternate
offers must submit a complete Source Approval Request (SAR)
Package for review and approval. Quantity is 1,509 each, with
a 180 day delivery schedule. The solicitation issue date is
10/05/00. A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the lest-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you wil need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-258 SN496906)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PANEL ASSEMBLY, LOWE
SOL DAAH23-00-Q-2014
DUE 101900
POC Patti W. Page, Contracting Officer, Fax Number 256-842-7277.
DESC: NSN: 2945-01-116-4225, PN: 114P8080-20, Quantity: 16 each,
applicable to the CH-47 Helicopter. F.O.B. Origin with deliveries
to Texarkana, TX. Required delivery schedule with Article Testing
is 6 each, 420 Days After Contract Award(DACA), and without
FAT, 8 each, 268 Days After Contract Award(DACA), and 6 per
month thereafter until contract completion. Firms that recognize
and can produce the required item decribed above are encouraged
to identify themselves. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. This
is a 100% Small Business Set-Aside. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is 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, Patti
W. Page, Contracting Officer, on FAX number 256-842-7277.
Notes: 23 and 26.
CITE: (W-258 SN496646)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 29--ENGINE ACCESSORIES
SOL DAAB07-00-Q-B240
DUE 091800
POC Janet Spaulding, 732-532-4932, Sharon Wilson, 732-532-4964
DESC: This synopsis is amended to correct amendment submitted
on 8 September 2000. This acquisition is a 100% Small Business
Set-Aside. The due date will be 18 September 2000.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: janet.spaulding@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-258 SN496676)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--TANK,FUEL
SOL SP075000R3267
DUE 110200
POC Name: Jim Duffala, phone (614) 692-1679, fax (614)692-3361
DESC: Tank,Fuel,Right,Vehicular. NSN 2910-01-078-5896. Quantity
required is 76 ea to be shipped to New Cumberland PA 17070-5002.
Required delivery is 150 days. I/A/W Drawing 19207 11671176.
All responsible sources may submit an offer/quote which shall
be considered. See numbered notes 1 and 26. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 10-2-00. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Technical drawings/bid sets are available from DSCC-VTRD
via one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs; telephone at (614) 692-2344; e-mail at drawings @
dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTRD,PO Box 3990,Columbus,OH 43216-5000. Requests
should include the RFP number,opening/closing date,NSN,Purchase
Request Number(e.g. YPC/YPE),buyer's name and your complete
name and address. FEDERAL,MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price,delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-258 SN496681)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 30--PROCUREMENT OF DIESEL EXHAUST FILTRATION SYSTEM
SOL F62562-00-QF-025
DUE 091800
POC Keiko Kobayashi, Contract Specialist, Phone 81-42-552-3011,
Fax 81-42-553-7786, Email keiko.kobayashi@yokota.af.mil - Masaki
Sato, Contracting Officer, Phone 81-42-552-3011, Fax 81-42-553-7786,
Email
DESC: This is an amendment to subject solicitation. The quantity
of Diesel Filtration Systems is corrected to read "6 each".
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F62562-00-QF-025&LocID=646
LINKDESC:
notice
EMAILADD: keiko.kobayashi@yokota.af.mil
EMAILDESC:
CITE: (D-257 SN496377)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 34--HYDRAULIC SHEAR
SOL F34650-00-T-2971
DUE 090800
POC , For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: Stock Number: 3445P10H8. Requirement is for 1 each, Hydraulic
Shear, 10" overall length with 8" cut. Maximum cutting capacity
(mild steel) - 10 gauge/14 gauge stainless steel. 36" back
gauge extension. Front to back dimension with gauging - 96".
Height - 54", table height - 31". 20 strokes per minute, 2,200
PSI, 230V, 3 phase, 60Hz (with 110V control). Mfr by Roper
Whitney. Model #10H8 - or equal. Required delivery is 030 days
after receipt of order. Anticipated award date is 00 Sep 15.
Complete bid package is available at http://www.fedbizops.gov.
Simplified Acquisition Procedures to be utilized. See http://www.fedbizops.gov
for complete description. The approximate issue/response date
will be 22 Aug 2000. The anticipated award date will be 15
Sep 2000. Electronic procedure will be used for this solicitation.
See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Gene.Wahweah@tinker.Af.Mil
EMAILDESC:
CITE: (I-258 SN496452)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 35--DUST COLLECTION SYSTEM
SOL M00681-00-T-7900
DUE 092200
POC Michael Lemaster 760 725 8135
DESC: This is a combined synopsis/solicitation for Commercial
Supplies and is 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 separate written solicitation will not be issued. Solicitation
number M00681-00-T-7900 applies and is issued as a Request
for Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19 and DAC 91-13. This is an unrestricted
contract action. The Standard Industrial Code is 3564. This
requirement is for a single award, firm fixed-price contract
to furnish and install a Self-cleaning cartridge style Dust
-Hog model FFBW Dust Collection System with heavy-duty containment
booth or equivalent. System must be in accordance with the
standards set forth in the General Composite repair manual
(Navair 01-1A-21). Booth to measure 27' wide by 8' high by
8' deep. Heavy-duty sheet metal booth lined with acoustical
fabric to . 5hp or better direct drive motor and blower combo.
Motors to be totally enclosed fan cooled. Booth to contain
all lighting electrical controls and hookups compressed air
hook-ups and installation of dust collection/ containment booth.
Cabinet to be constructed of 12 gauge mild steel finished in
Grey paint. Dust collector Module must be rated at 4,400 cfm.
Modules to utilize high efficiency self cleaning cartridge
filters. Filter area per square to be 9 sq ft or better. 250
sq ft of filter area per filter. Filter efficiency rating of
99% down to .5 microns in size. Dust collector Equipment to
contain HEPA filters or HEPA back up filters. All equipment
and installation must meet or exceed all current O.S.H.A, EPA,
and A.P.C.D. requirements. Minimum1year parts and labor warranty.
The provision at FAR52.212-1 Instructions to offerors- commercial
items(Mar 2000) applies to this acquisition. Offerors are required
to complete and include a copy of the following provisions
FAR 52.212-3, Offer Representation and Certifications-Commercial
Items (Feb2000) with their proposals. The FAR Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (May 1999),
applies to this acquisition. FAR Clause FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 2000) applies with the following
applicable clauses from paragraph (b): FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government-Alternate I, 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 Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-3 Buy American Act-Supplies, and FAR 52.225-21 Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001 Buy American Act and Balance of Payment
Program, DFARS 252.225-7036 North American Free Trade Agreement
Implementation Act. FAR 52.222-41 Service contract act of 1965,
as amended (41 usc. 351f Et Seq.FAR 52.222-4)STATEMENT OF EQUIVALENT
RATES FOR FEDERAL HIRES (MAY 1989) In compliance with the Service
Contract Act of 1965, as amended, and the regulations of the
Secretary of Labor (29 CFR Part 4), this clause identifies
the classes of service employees expected to be employed under
the contract and states the wages and fringe benefits payable
to each if they were employed by the contracting agency subject
to the provisions of 5 U.S.C. 5341 or 5332. THIS STATEMENT
IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION ; Employee
Class Monetary Wage - Fringe Benefits 23181 Electronics tech,
maint I - $10.55 23470 Laborer -$9.20 25190 Ventilation Equipment
tender $14.55. Any contract awarded, as a result of this solicitation
will be an order certified for national defense use under the
Defense Priorities and Allocations System. The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (1) Technical capability (2) price. Mailed or faxed
copy offers must be received no later than 4:00 p.m. PST, on
22 SEPT 00. Faxed offers should be addressed to Sgt. Mike LeMaster
760-725-8445. Offer sent via US Postal Service should be mailed
to the Contracting Division, P.O. Box 1609, Oceanside, CA 92051-1609,
Attn: Sgt. Mike LeMaster. If offer is to be sent via Federal
Express, address should read Contracting Division, Bldg. 22180,
Camp Pendleton, CA 92055, Attn: Sgt. Mike LeMaster.
EMAILADD: lemastermp@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-257 SN496312)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 36--INSTALLATION/FURNISHING OF SIEMENS CERBERUS FIRE
ALARM SYSTEM
SOL 549-00-RFQ-106
DUE 100200
POC Michael A. Willcut, 214-857-0035
DESC: This solicitation is issued as an anticipated sole source.
This is a combined synopsis/solicitation for commercial items
and is prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The solicitation documents and incorporated provisions
and clauses are those in effect through FAC 97-19. This announcement
constitutes the only solicitation; quotations are being requested
and no written solicitation will be issued. The solicitation
number is 549-00- RFQ-106. The Contracting Activity located
at the VA North Texas Health Care System (VANTHCS), 4500 S.
Lancaster Road, Dallas, TX. 75216, requires the furnishing
and installation of a Siemens Cerberus fire alarm system in
Building 2, second floor. Offerors are informed that only brand
name products are acceptable due to the necessity of products
to be compatible with the existing Siemens Cerberus fire system.
Products are as follows: (33) FP-11 Intell. Detectors; (28)
Detector Base Assemblies; (7) Intell. Main Stations Single
Acting; (50) Speaker/Strobes; (46) Uni-Mount 15/75 CD Strobe;
(2) 6 Amp Extender Power Panels; (1) Analog Loop Driver Two
Loop; (12) Single Input W/Relays; (6) Dual Input W/relays;
(3) One Led Lamp; (6) 24 Volt Concealed Wiring; (1) Expansion
Cardcage 2-Slot. Vendor is to provide all necessary labor to
install, program and terminate for a fully operational system.
The solicitation incorporates by reference FAR clauses and
provisions: 52.212-1, 52.212-3, 52.212-4 and 52.212-5. The
full text of a solicitation clause or provision may be accessed
electronically at this/these address (es): http://www.arnet.gov/far/facframe.html.
SIC code is 3669, with the small business size standard defined
as 750 employees. Quotations are due no later than 4:00 PM,
Dallas, TX. local time on 10-2-2000. Interested parties who
are able to provide the requested items/job are encouraged
to submit sealed quotations on company letterhead. All quotes
must meet the listed requirements in this announcement. A completed
copy of 52.212-3 must be included with quotation. Award will
be made to the lowest priced responsive and responsible offeror.
Send completed quotations referring the solicitation number
with attention to: Michael A. Willcut, Contracting Officer,
VA North Texas Health Care System located at 4500 S. Lancaster
Road, Dallas, TX. 75216.
CITE: (W-258 SN496678)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--MOTOR
SOL N00244-00-T-1482
DUE 103100
POC Fax 619-532-2347 Phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-1482.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-19.
This solicitation is issued on an unrestricted. FISC San Diego
has a requirement for the following: two (2) each Sundstrand
Aerospace motors, Part Number 942D076-1. Justification for
other than full and open competition is FAR 6.302-1, Only one
source or only a limited number of responsible sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. The Government intends to negotiate with
Sundstrand Aerospace, only unless other manufactures can be
found. Required delivery is to NADEP North Island, San Diego,
CA. Acceptance shall be at destination. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.209-6 Protecting the Government's Interest When Subcontracting
with contractors Debarred, Suspended or proposed for Debarment.
FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission
of Offers In The English Language. FAR 52.214-35 Submission
of Offers In U.S. Currency. FAR 52.222-3 Convict Labor. FAR
52.222-21 Prohibition of Segregated Facilities. FAR 52.225-13
Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization
of Indian Organizations and Indian Owned Economic Enterprises.
FAR52.232-33 Payment by Electronic Funds Transfer Central Contractor
Registration. FAR 52.233-3 Protest After Award. FAR 52.242-15
Stop work Order. FAR 52.247-34 FOB Destination. FAR 52.211-5,
New Material,. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era,DFAR 252.207-7003 Control of Government Personnel Work
Product. DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American North American Free
Trade Agreement Implementation Act Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act Balance of Payments Program Certificate,
DFAR 252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
DFAR 252.212-7000 Offeror Representations and Certifications-
Commercial Items. DFAR 252.225-7000 Buy American Act Balance
of Payments Program Certificate. DFAR 252.225-7006 Buy American
Act-Trade Agreements-Balance of Payments Certificate. DFAR
252.225-7020 Trade Agreements Certificate. DFAR 252.225-7035
Buy American Act- North American Free Trade Agreement Implementation
Act Balance of Payments Program Certificate. The Government
intends to make a single award to the responsible Offeror whose
offer is the most advantageous to the Government considering
price and price related factors. Provision 52.212-2 Evaluation
Commercial Items applies with paragraph (a) completed as follows:
Award will be made to the Offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable the Offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 0001-0005. All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, 30 October 2000, and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs Clause information can be downloaded from
the internet from the following addresses;
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-258 SN496883)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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 Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 41--LIQUID CHILLERS
SOL N00600-00-Q-6386
POC For additional information contact Chiara Alsop (202) 433-2137
DESC: The Fleet & Industrial Supply Center, Norfolk Detachment,
Washington has a requirement for two (2), 150 ton, microprocessor
controlled, air-cooled, one piece liquid chiller units for
Pearl Harbor Naval Shipyard in Pearl Harbor, HI. This requirement
is 100% small business set-aside under SIC 3585. This requirement
shall include training and an option to purchase spare parts.
The requirement shall be portable, skid mounted, completely
assembled and ready for immediate use. These liquid chiller
units shall be contained in a single unit and shall not to
exceed 24 feet in length, 14 feet in width, and 12 feet in
height. This is a commercial item. This is being procured under
FAR 13.5, "Test Program for Certain Commercial Item." The FSC
Code is 4110. This requirement shall be of the manufacturer's
current production models which, on the date the solicitation
is issued, had been designed, engineered and sold, or is being
offered for sale through advertisements or manufacturer's published
catalogs or brochures. This shall be a Firm Fixed Price procurement.
Delivery shall be F.O.B. Destination to Pearl Harbor Naval
Shipyard, Pearl Harbor, HI. All offerors shall be registered
with the Central Contractor Register before award. Copies of
the solicitation and necessary amendments can be obtained at
www.neco.navy.mil or through the Customer Service Center at
(202) 685-1299. All responsible sources may submit a quotation
which shall be considered by the agency.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (W-258 SN496928)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 42--DECONTAMINATION SHELTER
SOL RFQ0SSD0681
DUE 092000
POC Cynthia Doster, Contract Specialist, Phone (912) 267-2886,
Fax (912) 267-3132, Email cdoster@fletc.treas.gov - Deborah
Wrice, Procurement Technician, Phone (912) 261-3631, Fax (912)
280-5343, Email
DESC: The Federal Law Enforcement Training Center intends to
purchase an instantly deployable Mass Casualty Decontamination
shelter. This shelter must be capable of being assembled in
ten minutes by two to three people. The shelter must at a minimum
provide for three (3) simultaneous "decon" lines with shower
stations and accompanying floor basins to control waste water.
Each 'decon' line must provide a four step decontamination
system (the four steps being 'preparation/doffing', 'wash/decontamination',
'rinse', and 'donning/robe') with one shower station at each
of the 'wash/decontamination', and 'rinse' steps. Each shower
station must have at least one overhead and three side spray
nozzles. In addition, each shower station must also have one
(1) handheld sprayer with an auto shutoff and each shower station
at the 'wash/decontamination' step must have one (1) decon
brush nozzle with solution flow through the middle. Output
ports must be 34" stainless steel, dripless, and be of the
quick disconnect design. Each station must have a splash curtain
or similar structure to allow privacy/protection. Accompanying
hoses, hangers and ports for hoses and booms must resist corrosion,
provide for extended usage and have a ten year shelf life.
The shelter must have an accompanying water hook-up system
with a pressure tank sufficient to operate each output device/nozzle
contained in the unit to a uniform pressure of approximately
60 psi. The water hook-up system must have universal fittings
compatible with existing commercial and industrial valves/taps
(i.e., 34" lawn faucet or 2" gate valve) and a portable water
heater with a temperature adjustment up to 105 degrees Fahrenheit.
The water heater should be configured to operate on diesel
fuel, natural gas or kerosene. The water hook-up system must
also have a solution tank capable of injecting decontamination
solutions (i.e., bleach or soap) into the flow. A copy of the
RFQ may be downloaded from EPS at www.eps.gov. Vendors may
also request a copy of the solicitation in writing. Requests
may be faxed to (912) 267-3132, ATTN: C. Doster or D. Wrice,
or e-mailed to cdoster@fletc.treas.gov or dwrice@fletc.treas.gov.
Vendors are encouraged to download the RFQ. Verbal requests
for a copy of the RFQ will not be honored. This is a commercial
item purchase using simplified acquisition procedures. This
is a small business set-aside acquisition.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ0SSD0681&LocID=1762
LINKDESC:
notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC:
CITE: (D-257 SN496313)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--PRESCRIPTION SAFETY GLASSES
SOL N00406-00-R-5158
DUE 111400
POC Dianne Grimes 360-476-5008
DESC: This is commercial item. Fleet and Industrial Supply Center,
Puget Sound in support of the Puget Sound Naval Shipyard is
establishing an Indefinite Delivery Indefinite Quantity Contract
for prescription safety eyewear frames, frame accessories and
lens. Prescription safety eyewear and parts shall be delivered
to the branch medical clinic optometrist. Contract Period will
be from date of award and for one year thereafter. Contracts
must be register with the Central Contractor Registration Database
to be eligible for Department of defense contract awards. This
requirement will be solicited using commercial and negotiated
procedures as described in FAR Part 12 and 15. Inspection and
Acceptance is at Dest. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone request
will not be honored. Fax requests will be accepted at 360-476-2931.
LINKURL: http://puget.fisc.navy.mil
LINKDESC:
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-257 SN496321)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 42--SAFETY STORAGE CONTRAINERS AND HAZARDOUS WASTE ABSORBENTS
SOL M00681-00-Q-072H
DUE 092200
POC Judy Vinzant,Contract Specialist,(760)725-8449,(760)725-4346
Fax
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-00-Q-072H
and is issued as a Request for Quotation. The solicitation
document incorporates provisions and clauses in effect through
FAC 97-19. This is a 100% small business set aside under simplified
acquisition procedures; the standard industrial code is 3559
and the small business standard is 500 employees. BRAND NAME
OR EQUAL. The procurement is for the following items: Item
0001, 15 Each, Poly Spill Containment Pallet with Hinged Hardcover,
2 door, side access cover, 4 drum, 57 1/4"Lx54"Wx60"H, New
Pig P/N PAK423; Item 0002, 20 Each, Just right Safety Can Storage
Cabinet, double wall, 18 gauge steel, manual close doors, 90
gallon, 65"Hx43"Wx34"D, New Pig P/N CAB253; Item 0003, 25 Each,
Spill Kit, Large Overpak , absorbs 61 gallons, New Pig P/N
KIT202; 0004, 15 Each, Extra Large Spill Response Cart Kit,
w/ 10" pneumatic wheels, absorbs 146 gallons, New Pig P/N KIT202-01;
Item 0005, 25 Each, Small Response Cart, absorbs 14 gallons,
New Pig P/N KIT317. All responsible sources may submit an offer.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The folllowing factors shall be used to
evaluate offer: price and technical capability. All Contractors
submitting an offer are reminded that you must be registered
in the central Contractor Registration database to be considered
for award. Delivery will be to Supply Officer, HQBN 1ST Marine
Division, Building 33521, Marine Corps Base, Camp Pendleton,
Ca . The provision at FAR Clause 52.212-1, Instructions to
Offers - Commercial Items applies. Offers are required to complete
and include a copy of the following provisions with their proposals;
FAR Clause 52.212-3, Offers Representation and Certifications
- Commercial Items; DFARS Clause 252.212-7000; Offers Representation
and Certifications - Commercial Items and addendum clause DFARS
Clause 252.225-7035, Buy America Act - North American Free
Trade Agreement Implementation Act - Balance of Payments Program
Certificate. FAR Clause 52.212-4, Contract Terms and Conditions
Commercial Items applies to this purchase. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
Applicable clauses for paragraph (b); FAR Clause 52.211-6,
Brand Name or Equal, FAR Clause 52.222-26, Equal Opportunity;
FAR Clause 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era. DFARS Clause 252,212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable to paragraph
(b); DFARS Clause 252.225-7007, Trade Agreements; DFARS Clause
252,225-7012, Preference for Certain Domestic Commodities;
DFARS Clause 252.225-7036, North American Free Trade Agreement
Implementation Act; and DFARS Clause 252.247-7024, Notification
of Transportation of Supplies by Sea. Any Contract awarded
as a result of this solicitation will be a DO rated order certified
for national defense use under Defense Priorities and Allocations
System. Offers must be received no later than 4:00 PM, PST,
22 September 2000, and may be sent my mail or fax. Offers sent
via US Postal Service should be mailed to the Contracting Office,
PO Box 1609, Oceanside, CA 92051-1609; offers sent by FEDX
should be sent to the Contracting Office, Building 22180, Marine
Corps Base, Camp Pendleton, CA 92055-5027. Offers may also
be submitted via facsimile number (760) 725-4346, Attn: Judy
Vinzant. Direct delivery offers is only possible during weekdays,
excluding federal holidays, between the hours of 7:30 AM and
4:00 PM. Offers are solicited FOB destination only to Camp
Pendleton, Ca.
CITE: (W-257 SN496330)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FILTER ASSEMBLY, RECIRCULATING
SOL SP0100-00-Q-4209
DUE 102000
POC Steve Green (Phone: (215) 737-3214; FAX: (215) 737-5655)
DESC: NSN: 4240-01-348-5257 Filter Assembly, Recirculating (in
accordance with U.S. Army Soldier Biological & Chemical Command
drawing number 5-19-10878 and TDPL 013485257-98237). Quantity:
10 Each. Destination: DDSP New Cumberland Facility, New Cumberland,
PA. One (1) delivery required FOB Destination on or before
180 days (6 months) after award. THIS ACQUISITION IS 100% UNRESTRICTED.
A complete technical data package will be furnished with
the solicitation. COPIES WILL NOT BE AVAILABLE IN ADVANCE.
Estimated solicitation issue date: October 6, 2000. See
Numbered Note 26.
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-258 SN496611)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FILTER ASSEMBLY, RECIRCULATING
SOL SP0100-00-Q-4209
DUE 102000
POC Steve Green (Phone: (215) 737-3214; FAX: (215) 737-5655)
DESC: NSN: 4240-01-348-5257 NOTICE NUMBER 496611, DATED SEPTEMBER
14, 2000, IS MODIFIED AS FOLLOWS: Subject solicitation will
be made available on the DLA Procurement Gateway on the estimated
solicitation issuance date of October 6, 2000. To access
the DLA Procurement Gateway, go to "http://progate.daps.mil.home"
or "http://12.3.216/home". From the Gateway homepage, select
"Search RFQ's" on the left-hand sidebar. All documents are
in portable document format (pdf) and can be downloaded using
Adobe Acrobat Reader. Adobe Reader is available free from Adobe
at http://www.adobe.com/products/acrobat/readermain.html.
To receive e-mail notification of this and other solicitations,
you must register with the USER PROFILE feature of the Gateway.
To register, access the Gateway at "http://progate.daps.mil.home",
select "User Profile" from the left-hand sidebar of the Gateway.
Follow the instructions for establishing a new profile. The
Gateway will send all entities registered on the User Profile
an E-MAIL notification of new solicitations. These E-MAILS
will also contain a hyperlink (web address) that can connect
users directly to a digital copy of the solicitation on the
Internet. The solicitations will be in a downloadable, printable
format when viewed with an Adobe Acrobat Reader (see above).
Offerors who fail to register at the Gateway will not receive
the E-MAILs. Drawings will not be available through the
DLA Procurement Gateway, only from the Contract Specialist
Steve Green.
EMAILADD: swgreen@dsc.dla.mil
EMAILDESC:
CITE: (W-258 SN496626)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 42--FIRE FIGHTING WATER BUCKET
SOL W56LTH-0162-0002
DUE 092500
POC Kari Churchill, Purchasing Agent, (517)483-5904
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation number is
W56LTH-0162-0002, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-19
and Defense Acquisition Circular Number 91-7, 20000731 Edition.
Description of commodity: Four (4) each Fire Fighting Water
Buckets to be used with UH-60 Blackhawk Helicopters. Salient
characteristics/specifications to include: 700-800 gallon polyurethane
water bucket; 25' long, 1 / 4" diameter stainless steel cables;
variable water dispensing levels for multiple drops. Bucket
must be able to be bottom filled. Commodity delivery required
not later than 1 Nov 2000 - if delivery date cannot be met,
indicate proposed delivery date. Offer is to be FOB destination,
delivered to Army Aviation Support Facility, 10600 Eaton Hwy,
Grand Ledge, MI 48837. The following FAR provisions and clauses
apply to this solicitation: 52.252-1, Solicitation Provisions
Incorporated By Reference; 52.252-2, Clauses Incorporated by
Reference; 52.204-6, Data Universal Numbering System (DUNS)
Number, 52.211-16, 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items (Evaluation factors
being price, delivery, prior performance and ability to meet
Government requirements with each being equally considered
in the evaluation process); 52.212-3, Offeror Representation
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this solicitation the following
additional clauses cited within the clause by reference apply:
52.222-3, Convict Labor; 52.233-35, Protest After Award; 52.222-21,
Prohabition of Segregated Facilities; 52.222.26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities, 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, 52.225-18, European Union
Sanctions for End Products. 52.222-21, Prohibition of Segregated
Facilities; 52.232-33 Payment by Electronic Funds Transfer-
-Central Contractor Registration. The following Defense Federal
Acquisition Regulations Supplement (DFARS) provisions and clauses
apply to this solicitation: 252.225.7006, Buy American Act
- trade agreements - Balance of Payments Program Certificate:
252.225-7007, Buy American Act trade agreements - Balance of
Payments Program; and 252.204-7004, Central Contracting Registration.
Copy of provisions and clauses are available on the Internet
at http:www.arnet.gov/far. Qualifying offers will meet the
stated specifications and be accompanied by completed provisions
52.212-3 and 252.225-7000. Offerers must have a valid DUNS
Number (1-800-333-0505); must be able to receive payments via
Electronic Funds Transfer (EFT/Direct Deposit); be registered
with the Central Contracting Registry (CCR) (web address for
registration: http://ccr.edi.disa.mil); and provide three (3)
customer references with business name, point of contact with
telephone number. The Government will award a contract resulting
from this solicitation to the responsible offerer whose offer
conforms to the solicitation and will be most advantageous
to the Government. Required information and completed offer,
to include specifications, warranty information, and descriptive
literature, may be faxed to 517-483-5900 or mailed to USPFO
FOR MICHIGAN, Purchasing & Contracting, Attn: Kari Churchill,
3111 W. St. Joseph Street, Lansing, MI 48913-5102. Offer must
be received not later than Noon, local time, 25 Sep 2000. All
responsible sources may submit an offer, which shall be considered
by the agency. Questions may be addressed to Kari Churchill
at kari.churchill@mi.ngb.army.mil.
EMAILADD: kari.churchill@mi.ngb.army.mil
EMAILDESC:
CITE: (W-258 SN496760)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 43--MC-7 COMPRESSOR
SOL F09603-00-R-71034
DUE 110400
POC Chris Smith, 912-926-7851x112
DESC: nsn 4310-00-595-3866, noun: MC-7 compressor, p/n: PD99LECF15,
The MC-7 air compressor is a trailer mounted, engine driven
unit that pumps 100 PSI @ 125 CFM. Item is used in roads and
grounds maintenance, sand blasting (bead blasting booths),
spray painting, pneumatic tools, and purging of aircraft fuel
tanks. 20ea. Applicable to: MC7 Compressor. Destn: Shipping
instructions will be furnished 60 days prior to delivery..
Delivery: 30 Jun 2001, 20 ea. 100% option quantity. The approximate
issue date will be 5 Oct 00, the response date will be 4 Nov
00. Electronic procedure will be used for this solicitaiton.
See our Web page. First article test required. 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 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. The Data Package for this
requirement is available on CD-ROM only. Aperture Cards are
not available for this procurement. The minimum set-up requirements
to view this data package are as follows: CAN ONLY BE VIEWED
WITH AUTOCAD RELEASE 14. See Note(s) 26.!!
LINKURL: http://pkec.robins.af.mil
LINKDESC:
the RFP
EMAILADD: Chrissandra.Smith@robins.af.mil
EMAILDESC:
CITE: (W-258 SN496879)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--CRYO VACUUM PUMP
SOL 1-075-RFY.1040
DUE 092500
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for 2 each cryogenic high vacuum pumps. CTI Cryogenics model
Cryo-Torr 8, system includes 8" vacuum pump with model 8200
compressor and 10 foot flex lines. 2 each of model 8200 water-cooled
compressor, 220 volt, 50/60 Hz, single phase power. 2 each
of pump installation kit, 10'. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from CTI-Cryogenics, 9 Hampshire
Street, Mansfield, MA. These are exact replacements for CTI
cryogenic pumps on existing vacuum systems. 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 September 22,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
ARE NOT acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-075-RFY.1040
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-258 SN496884)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
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: 44--COOLERS FOR MASKER AIR COOLER
SOL N00244-00-T-1476
DUE 092100
POC 619-532-2347 Fax 619-532-2892 Phone
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-1476.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-19.
This solicitation is issued on an unrestricted basis. FISC
San Diego has a requirement for the following: Two (2) each
coolers for Masker air cooler Model # (1206 SUN 2 Pass) Part
# E-636-1 APL 030270043. Justification for other than full
and open competition is FAR 6.302-1, Only one source or only
a limited number of responsible sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
The Government intends to negotiate with Wiegmann & Rose only
unless other manufactures can be found. Required delivery is
to SIMA San Diego, CA. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.209-6 Protecting the Government's
Interest When Subcontracting with contractors Debarred, Suspended
or proposed for Debarment. FAR 52.211-17 Delivery of Excess
Quantities. FAR.214-34 Submission of Offers In The English
Language. FAR 52.214-35 Submission of Offers In U.S. Currency.
FAR 52.222-3 Convict Labor. FAR 52.222-21 Prohibition of Segregated
Facilities. FAR 52.225-13 Restriction on Certain Foreign Purchases.
FAR 52.226-1 Utilization of Indian Organizations and Indian
Owned Economic Enterprises. FAR52.232-33 Payment by Electronic
Funds Transfer Central Contractor Registration. FAR 52.233-3
Protest After Award. FAR 52.242-15 Stop work Order. FAR 52.247-34
FOB Destination. FAR 52.211-5, New Material,. The clause at
52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,DFAR
252.207-7003 Control of Government Personnel Work Product.
DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American North American Free
Trade Agreement Implementation Act Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act Balance of Payments Program Certificate,
DFAR 252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
DFAR 252.212-7000 Offeror Representations and Certifications-
Commercial Items. DFAR 252.225-7000 Buy American Act Balance
of Payments Program Certificate. DFAR 252.225-7006 Buy American
Act-Trade Agreements-Balance of Payments Certificate. DFAR
252.225-7020 Trade Agreements Certificate. DFAR 252.225-7035
Buy American Act- North American Free Trade Agreement Implementation
Act Balance of Payments Program Certificate. The Government
intends to make a single award to the responsible Offeror whose
offer is the most advantageous to the Government considering
price and price related factors. Provision 52.212-2 Evaluation
Commercial Items applies with paragraph (a) completed as follows:
Award will be made to the Offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable the Offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 0001. All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, 21 September 2000, and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-258 SN496731)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 44--HEAVY DUTY WASTE INCINERATOR
SOL 94-M-APHIS-00
DUE 092700
POC Robert J. Crowther, Contracting Officer. Telephone: (612)
370-2115.
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 in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation (94-M-APHIS-00) is issued as a request
for proposals (RFP) in accordance with Federal Acquisition
Regulation (FAR) Part 15. This solicitation document and incorporated
provisions and clauses are those in effect though Federal Acquisition
Circular 97-19. The SIC Code is 3433. Less than 500 employees.
This is a 100% small business set aside. The United States
Department of Agriculture (USDA), Animal and Plant Health Inspection
Service (APHIS), Plant Protection and Quarantine (PPQ), has
a need for four (4) heavy duty incinerators, temperature probes,
and recorders. One (1) each (incinerator, temperature probe,
and recorder) are required for each of the following 4 locations
in the state of Texas: Weslaco, Hidago, Pharr, and Laredo.
Prices shall be f.o.b. Destination and include fright, installation.
Removal of the existing incinerator is required at the Laredo
location. Delivery shall be within 120 days after the effective
date of the contract. BRAND NAME OR EQUAL SPECIFICATIONS: Incinerator
International Incorporation, Houston, Texas, Model 200-CA Destructor,
temperature probe, and recorder, or Equal. SALIENT CHARACTERISTICS:
Factory prepipe and prewire; dual chamber (upper chamber must
burn at 1600 degrees Fahrenheit); must burn at a minimum 100
lbs. per hour and maximum 200 lbs. per hour; all manufacturer's
specifications, model and serial number must be transmitted
to environmental contractor upon delivery; installation; and
provide manufacturer authorized training at each delivery site.
The following FAR clauses and provisions are hereby incorporated
into this solicitation by reference and are in full force and
effect; 52.212-1, Instructions to Offerors-Commercial (NOV
1999); 52-212-2, Evaluation - Commercial Items (JAN 1999),
52.212-3; Offeror Representations and Certifications- Commercial
Items (OCT 1999) (Offerors shall complete and include a copy
with their offer); 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), 52.236-7, Permits and Responsibilities (NOV 1991);
and, 52.237-1, Site Visit (APR 1984). The aforementioned FAR
clauses and provisions may be accessed on the Internet at the
following web site: http://www.gsa.gov/far/ . The Contractor
shall provide standard commercial warranties, including extended
warranties, for repair and replacement of products purchased
under this contract. PRODUCTS OFFERED: Incinerator: _____________________;
Temperature Probe: _______________; Recorder: ______________.
Offers offering to provide other than the brand name specified
shall provide manufacturing data and/or descriptive literature
which clearly demonstrates that the product offered has the
specified salient characteristics. Each location will be evaluated
separately. Award will be made to the responsible offeror with
the lowest-priced, technically acceptable proposal. THE DATE
AND TIME FOR RECEIPT OF OFFERS IS Wednesday, September 27,
2000, AT 2:00 P.M., CENTRAL TIME. Offerors shall reference
the solicitation number and be mailed to: USDA, APHIS, MRP-BS,
Attn: Contracting, Butler Square, Fifth Floor, 100 North Sixth
Street, Minneapolis, Minnesota 55401. THE PRICING SCHEDULE:
Weslaco, TX: Item 1: Incinerator, 1 Each @ $_________; Item
2: Temperature Probe, 1 Each @ $_________; Item 3: Recorder,
1 Each @ $_________; and Item 4: Installation and Training,
1 Job $ ___________. Hidago, TX: Item 5: Incinerator, 1 Each
@ $_________; Item 6: Temperature Probe, 5 Each @ $_________;
Item 7: Recorder, 1 Each @ $_________; and Item 8: Installation
and Training, 1 Job $ ___________. Pharr, TX: Item 9: Incinerator,
1 Each @ $_________; Item 10: Temperature Probe, 1 Each @ $_________;
Item 11: Recorder, 1 Each @ $_________; and Item 12: Installation
and Training, 1 Job $ ___________. Laredo, TX: Item 13: Incinerator,
1 Each @ $_________; Item 14: Temperature Probe, 1 Each @ $_________;
Item 15: Recorder, 1 Each @ $_________; Item 16: Removal and
Disposal of Existing Incinerator: $______________; and, Item
17: Installation and Training, 1 Job $ ___________. Offerors
must complete and return a Vets 100 certification, Offeror
Representation and Certifications- Commercial. These documents
may be downloaded from the web site LINKURL at the bottom of
this synopsis. DATE OF OFFER: _________; NAME AND ADDRESS OF
OFFEROR: __________________________ ____________________________________________________________________________________________________________________________________________________________
TELEPHONE NUMBER: _________________; FAX NUMBER: ________________________
PAYMENT TERMS: _____________; AUTHORIZED SIGNATURE AND TITLE
(print name and title before signing): _________________________________________________________
______________________________________.
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-258 SN496918)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 45--PLUMBING SUPPLIES
SOL F26600-00-QZ069
DUE 092200
POC Idella Mullins, Contract Specialist, Phone 702-652-2098,
Fax 702-652-5405, Email idella.mullins@nellis.af.mil - Keith
Weathers, Contract Specialist, Phone 702- 652-6865, Fax 702-
652-5405, Email
DESC: Description: This is a combine 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; price quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-QZ069)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The SIC
for this solicitation is 5074. This is being solicited Small
Business set-aside. The item description is as follows. Offeror
shall quote on the following items: Plumbing supplies are attached
to this solicitation. Note: MEGALUGS, Joint Restraints are
manufactured by EBAA Iron Sales or equal and FIRE HYDRANT which
is F2500 FIRE HYDRANT are manufactured by Clow Valve Co or
equal. If quoting an or equal please supply specs with your
quote. Award will be best value to the Government. FAR 52.212-3
Offeror Representations and Certifications--Commercial Items
are attached to the this solicitation. Please fill in FAR 52.212-3
Reps and Certs and send along with your quote to this office.
Price quotes shall be submitted by 4:00 p.m. (Pacific), 22
Sep 00 to 99th Contracting Squadron, 5865 Swaab Blvd. Nellis
AFB, NV 89191, attention Idella Mullins. Price quotes may be
sent by facsimile at (702) 652-5405. Item shall be in good
condition (as determined by the Government) and meet all applicable
construction and safety codes. The provision at FAR 52.212-1,
Instruction of Offerors-Commercial, applies to this solicitation.
The clause at FAR 52.212-2, Evaluation of Commercial items,
applies to this solicitation. Award will be made to the responsible,
responsive offeror whose offer will result in the best value
to the Government, price and past performance considered. The
clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
items applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial items, applies to this solicitation.
The following clauses also apply to this solicitation: FAR
52.232-33 Payment by Electronic Funds Transfer. DFAR 252.204-7004
Required Central Contract Registration. For solicitation after
1 Jun 98 all contractors are required to be registered in the
Central Contractor Registration (CCR) for award. Contact Contracting
Specialist, Idella Mullins (idella.mullins@nellis.af.mil) or
Keith Weathers (keith weathers@nellis.af.mil) at (702) 652-2098,
for information regarding this combined synopsis/solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-QZ069&LocID=885
LINKDESC:
notice
EMAILADD: idella.mullins@nellis.af.mil
EMAILDESC:
CITE: (D-258 SN496846)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 45--SPRAY BOOTH AIR MAKE-UP SYSTEM
SOL N00421-00Q-0628
DUE 021000
POC Mr. Pat Woodburn (301) 862-8035 /Tech POC Sally Starkey (301)
862-8894 /Request for RFQ
DESC: Solicitation N00421-00-Q-0628 is issued as a request for
quote (RFQ). The Government intends to purchase on a firm fixed-price
basis and to solicit and process the proposed purchase order
on a full and open competitive basis to purchase CLIN 0001,
Quantity 01 EA, a Spray Booth Air Make-Up System Furnished
and Installed, SIC code # 3433, "Heating Equipment". The required
installation date is 60 days after receipt of purchase order.
The specifications for the Air Make-Up System for Binks Combo
Truck Spray Booth are as such: 1. Vender is to furnish and
install complete modifications needed with proper ducting to
existing Binks Combo Truck Spray Booth in bldg. 8108 NAWCAD
Webster Field, St. Inigoes, MD. 2. Heater is to be a packaged
Gas Fired Liquid Propane (LP) Exterior ground mounted unit
100% compatible with and of required size to properly heat
air replacement in an existing Binks Combo Truck Spray Booth
(model CA-528-TLH) 3. New unit shall heat 16,800 CFM of outside
makeup air replacement to booth. New unit shall have a capacity
to heat outside air @ (21 degrees F-E.A.T. 135 degrees F L.A.T.)
The outside air make up unit shall be factory assembled, tested,
UL approved, AGA certified, factory wired, including all controls,
and safeties for automatic operation and installed as a National
Fire Protection Association approved packaged assembly and
American Gas Association certified. 4. The Government will
provide foundation pad, electrical services and propane service
connections, but contractor will be responsible for any modifications
to pad installation of frames, and vibration isolation due
to dimensional differences in the new equipment. 5. Contractor
shall perform air balance for the new heating system. Balance
reports shall be submitted to the government for review. 6.
Vender is to visit job site and take all measurements to verify
quantities, areas involved, scope of work and submit plans
and specifications with bid. 7. Some fieldwork will have to
be done to verify existing conditions. The contractor shall
be responsible for conducting all necessary field investigations
to verify information provided, and to check all conditions,
dimensions, and locations of area's affected by proposed work.
Contractor is encouraged to arrange a site visit prior to bid.
Interested parties should contact Mr. Pat Woodburn at (301)
862-8035 to schedule site visits. Site visits will be scheduled
after actual release of the RFQ. The scope of work as herein
defined does not relieve the contractor from furnishing all
of the items within the general scope of specifications, even
though some of the items may not be specifically mentioned
or detailed. 8. Contractor shall guarantee all equipment, workmanship,
and materials for a period of (1) year from the date of the
government's acceptance. Contractor shall provide the government
with six (6) copies of operation and maintenance (O&M) manuals.
9. NAWCAD Webster Field's point of contact will review material
& equipment plans and specifications prior to award of the
resultant purchase order. Contractor shall provide a complete
start up and operational check on all new equipment installed.
The equipment manufacturer's certified representative shall
perform start up procedures. 10. NAWCAD Webster Field's point
of contact is Mr. Pat Woodburn, telephone # 301-862-8035. 11.
Scheduling of work is to be coordinated with the Government's
point of contact. Written request for copies of RFQ and full
details of the required salient features may be faxed to (301)
862-8670 to the attention of Sally Starkey. Estimated solicitation
release date is 02-Oct-2000. For further information, contact
Sally Starkey, Code 2.5.4.1.2.5, Telephone (301) 862-8894,
FAX (301) 862-8670, or via e-mail: starkeysa@navair.navy.mil.
EMAILADD: starkeySA@navair.navy.mil
EMAILDESC:
CITE: (W-258 SN496881)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 46--SEWER BYPASS SYSTEM
SOL M00681-00-T-0659
DUE 092100
POC Michael Lemaster 760 725 8135
DESC: This is a combined synopsis/solicitation for Commercial
Supplies and is 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 separate written solicitation will not be issued. Solicitation
number M00681-00-T-0659 applies and is issued as a Request
for Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19 and DAC 91-13. This is a small business
set aside. The Standard Industrial Code is 4952 and the business
size is less than 5.0 million annually. This requirement is
for a single award, firm fixed-price contract for the following:
( no substitutions )One Hydro Engineering inc. 6 reel hose
trailer system with 6 dividers for storage deployment and retrieval
W/ 13 HP Honda engine P/N HR6, air cooled, electric start,
10 gal fuel tank, electric surge brakes, 3" pintle eye hitch,
hydraulic power tranny rewind/ take-up system, light brake
and license package. The following Angus hose will be procured
as well: one 600 ft wat-a-hog hose P/N sabo60, One Cast alum
banded-on cam-lock set 6" P/N cambom&f, One field attachable
camlock 6" (1)male and (1)Female P/N fa6clf & FA6CLM,The provision
at FAR52.212-1 Instructions to offerors- commercial items(Mar
2000) applies to this acquisition. Offerors are required to
complete and include a copy of the following provisions FAR
52.212-3, Offer Representation and Certifications-Commercial
Items (Mar 2000) with their proposals. The FAR Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (Feb 2000),
applies to this acquisition. FAR Clause FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (May1999) applies with the following
applicable clauses from paragraph (b): FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government-Alternate I, 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 Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-3 Buy American Act-Supplies, and FAR 52.225-21 Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001 Buy American Act and Balance of Payment
Program, DFARS 252.225-7036 North American Free Trade Agreement
Implementation Act. Any contract awarded, as a result of this
solicitation will be an order certified for national defense
use under the Defense Priorities and Allocations System. The
Government intends to make a single award to the responsible
offeror whose offer is technically capable and offers the lowest
price. Mailed or faxed copy offers must be received no later
than 4:00 p.m. PST, on 21 SEPT 00. Faxed offers should be addressed
to Mike LeMaster 760-725-8445. Offer sent via US Postal Service
should be mailed to the Contracting Division, P.O. Box 1609,
Oceanside, CA 92051-1609, Attn: Mike LeMaster. If offer is
to be sent via Federal Express, address should read Contracting
Division, Bldg. 22180, Camp Pendleton, CA 92055, Attn: Mike
LeMaster.
EMAILADD: lemastermp@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-257 SN496339)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--STAINLESS STEEL PARTS
SOL N00189-00-T-H950
DUE 092600
POC Yvonne Davis, Contracting Officer, 757-688-4504
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H950, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a sole source basis the following item,
CLIN 0001 48 each, "B" Type Clamps P/N 8676-44. CLIN 0002 80
each Stand Off Kit P/N 22014; CLIN 0003 150 FT Uniflex 5/8"
Core P/N S15128-100. CLIN 0004 - 150 FT Uniflex 5/8" Casing
P/N 9830. CLIN 0005 - 32 EA DO Terminal P/N 22001-500. CLIN
0006 -3 TU Adhesive Sealant 5200 P/N 22051. CLIN 0007 48 EA
U-Bolts P/N 517713-504. CLIN 0008 5 EA Deck Box P/n 22105-003.
CLIN 0009- 6 EA Deck Box P/N 22105M001E. CLIN 0010 - 3 EA Deck
Box P/N 222105M001C. CLIN 0011 - 8 EA Actuator P/N 22002-25.
CLIN 0012 - 3 EA Actuator P/N 22002-6. CLIN 0013- 12 EA Double
Universal P/N 22020. CLIN 0014 - 13 EA Quick Disconnect P/N
22139-501. CLIN 0015 - 28 EA Shear and Roll Pins P/N 22021-188.
CLIN 0016 - 1 EA 300 DEG Adapter Swivel Joint P/N 22005. CLIN
0017 - 1 EA Space Limited Actuator P/N 22203-4. CLIN 0018 -
4 EA Deck Penetration P/N 22065-403. CLIN 0019 - 2 EA Stuffing
Box P/N 22145. The suggested source is B W Elliott Manufacturing
Co., LLC, Binghamton, NY 13902-0773. Delivery date November
01, 2000. FOB Norfolk, VA 23511-2123. Offers other than FOB
destination shall be ineligible for the award. The following
FAR provisions and clauses apply to this solicitations and
are incorporated by reference: FAR 52.212-1 Instructions to
Offerors-Commercial Items, (MAR 2000), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (FEB 2000),FAR
52.212-4 Contract Terms and Conditions-Commercial Items (MAY
1999), FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders (APR 1999) (DEVIATION):far.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(May 1999), FAR 52.215-5 Facsimile Proposals (OCT 1997). The
RFQ document, (N00189-00-T-H950). Provision and clauses which
have been incorporated are those in effect through FAC 97-11.
The following Defense FAR Supplement(DFAR) provisions and clauses
apply to this solicitation and are incorporated by reference,
with the exception of DFAR 252.204-7004 which will be in full
text. DFAR 252.225-7000 Buy American ACT Balance of Payments
Program Certificate(SEP 1999), Information Technology (IT)-Year
2000 (Y2K) Compliant (OCT 1999). DFAR 252.225-7000 Buy American
Act Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1999), DFAR 252.204-7004, (MAR 2000),
Required Central Contractor Registration, (a) Definitions.
As used in this clause (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatroy information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB September 26, 2000. Offers
can be faxed to (757-688-8432/5853) or mailed; Supervisor of
Shipbuilding, Conversion and Repair USN, Aircraft Carrier Plan
Div, Code 1831, 4101 Washington Avenue, Bldg 2, Newport News,
VA 23607, Attn: Yvonne Davis, Code 1831, Reference RFQ N00189-00-T-H950.
EMAILADD: davisyp@supship.navy.mil
EMAILDESC:
CITE: (W-258 SN496714)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 46--WATER TREATMENT CHEMICALS
SOL F65503-01QR041
DUE 092500
POC Theresa Davis, Contract Administrator, Phone 907-377-3169,
Fax 907-377-2389, Email theresa.davis@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: RFQ# F65503-01QR041--This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. **NOTE: In order to receive
a government award, you must be registered with the Central
Contractor Registry. You can obtain information on registering
with CCR at their web site www.ccr2000.com** This acquisition
is set-aside and reserved exclusively for small business concerns.
If no acceptable offers are received from responsible small
business concerns, the set-aside shall be withdrawn and the
requirement, if still valid, shall be re-solicited on an unrestricted
basis. (Reference FAR Part 19) The SIC code that applies is
2899, 500 employees for vendor and affiliates is the maximum
number to still be considered small. The applicable clauses,
invoicing procedures and representations and certifications
are attached as separate files. Line Item 0001: Quantity 4750
ea. Sodium Chloride_packaged & shipped in bags with individual
net weights not less than 40 pounds & not more than 60 pounds;
individual bags shall contain no less than 98 percent of the
stated net weight. Contractor will make two deliveries_one
half delivered within 30 days of contract award, second half
delivered NLT 15 May 2001. Price must include delivery **Line
Item 0002: Quantity 26 ea. Aqua Mag_a proprietary liquid ortho/polyphosphate
blend manufactured by Carus Chemical Company; packaged & shipped
in plastic drums with individual net capacity of 30 gallons.
Contractor will deliver full amount within 30 days of contract
award.**Line Item 0003; Quantity 30 ea. Sodium Fluoride_dry,
coarse crystalline grade; sodium fluoride content shall equal
at least 97 percent (dry basis); product must comply with ANSI/AWWA
standard B701-94 or most current revision; packaged & shipped
in bags with individual net weight equal to 50 pounds; individual
bags shall contain no less than 98 percent of the stated weight.
Contractor will deliver full amount within 30 days of contract
award.**FOB DESTINATION: EIELSON AFB, ALASKA 99702**THIS IS
A PLANNING ACQUISITION BASED UPON FUNDS FOR FISCAL YEAR 2001.
ALL AWARDS WILL BE MADE AFTER CONFIRMATION OF FUNDS.** OFFERORS
NAME AND ADDRESS:_________________________________________________________
__________________________________________________________
PHONE:________________________________ FAX:____________________________
E-MAIL:_________________________ GSA(IF APPLICABLE)_____________
DELIVERY TIME:_________________ FOB POINT: Destination PAYMENT
TERMS:_______________ CAGE CODE:______________________ DUNS
#:___________________________ FED. TAX ID:_______________________
CCR REGISTERED?_________________ BUSINESS SIZE: Small Business__
Small Disadvantage__ Woman Owned Small__ NOTE: In order to
submit an offer, return this Request for Quote to 354th Contracting
Squadron, 3112 Broadway Ave Unit 5B, Eielson AFB AK 99702-1887,
NO LATER THAN Tuesday, 25 Sep 2000 4:30 p.m.(Alaska). Quotes
and questions may be faxed to (907) 377-2389, or e-mailed to
theresa.davis@eielson.af.mil. CBD NUMBERED NOTE 1 APPLIES.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-01QR041&LocID=645
LINKDESC:
notice
EMAILADD: theresa.davis@eielson.af.mil
EMAILDESC:
CITE: (D-258 SN496815)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--FITTINGS, CU-NI
SOL N00181-00-Q-0743
DUE 092200
POC Debby Spain, (757) 396-8364
DESC: The following item is DELETED from SOL. N00181-00-Q-0743,which
was submitted on 23 AUG 2000 and amended 7 SEP 2000: ITEM 0002
- (64) Each pipe bell mouth, 10" IPS, Buttweld, Class 200,
70/30 CU-NI, less flange, Dwg 810-1385880 Rev. D, Type II (modified).
Closing date for receipt of offers is 22 SEP 2000.
LINKURL: na
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-258 SN496579)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--EXPANSION JOINT
SOL SP0760-00-R-6555
DUE 102700
POC For Information Only, contact Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: NSN 4730-01-155-8458. Expansion joint. Used on Trident
Submarine. Senior Flexonics (74713) part number 20939. 4 each
to be delivered to Stockton, CA in 220 days after date of award.
See note 26. All responsible sources may submit an offer/quote
which shall be considered. This solicitation is a RFP and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 29 Sep 00. Hard copies of this solicitaton
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation as
described in the solicitation.
CITE: (W-258 SN496832)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 48--FIRE HYDRANTS AND COMPONENTS
SOL M00681-00-T-0658
DUE 092100
POC Michael Lemaster 760 725 8135
DESC: This is a combined synopsis/solicitation for Commercial
Supplies and is 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 separate written solicitation will not be issued. Solicitation
number M00681-00-T-0658 applies and is issued as a Request
for Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19 and DAC 91-13. This is a small business
set aside. The Standard Industrial Code is 3491 and the business
size is less than 500 employees. This requirement is for a
single award, firm fixed-price contract for the following Fire
hydrants and associated supplies 10 items. Hydrant Manufacturer
is James Jones or equal: (1) Jones Fire hydrant p/n j3765 qty
29 (2) 6" Resilient Wedge gate valve flanged qty 18 (3) 6"x24"
Flanged x Plain End spool Ductille Iron qty 36 (4) bolts and
gasket set 150lb ring 6" (gasket no holes) non asbestos qty
90 (5) 6" Smith Blair cast coupling style 441 6.90"od qty 36
(6) 6" Smith Blair cast coupling style 441 6.90 od x Asbestos
cement qty 18 (7) 2 "Jones plastic fire hydrant cap w/ chain
p/n j669 qty 40 (8) 4"Jones plastic fire hydrant cap w/ chain
p/n j669 qty 32 (9) Pipe line prod P/N Sx900 5' valve stem
extension qty 1 (10) 6 " x 4" Hydrant break off. spool 6 hole
qty 10 . The provision at FAR52.212-1 Instructions to offerors-
commercial items(Mar 2000) applies to this acquisition. Offerors
are required to complete and include a copy of the following
provisions FAR 52.212-3, Offer Representation and Certifications-Commercial
Items (Mar 2000) with their proposals. The FAR Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (Feb 2000),
applies to this acquisition. FAR Clause FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (May1999) applies with the following
applicable clauses from paragraph (b): FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government-Alternate I, 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 Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-3 Buy American Act-Supplies, and FAR 52.225-21 Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001 Buy American Act and Balance of Payment
Program, DFARS 252.225-7036 North American Free Trade Agreement
Implementation Act. Any contract awarded, as a result of this
solicitation will be an order certified for national defense
use under the Defense Priorities and Allocations System. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) Technical capability (2) price. Mailed
or faxed copy offers must be received no later than 4:00 p.m.
PST, on 21 SEPT 00. Faxed offers should be addressed to Mike
LeMaster 760-725-8445. Offer sent via US Postal Service should
be mailed to the Contracting Division, P.O. Box 1609, Oceanside,
CA 92051-1609, Attn: Mike LeMaster. If offer is to be sent
via Federal Express, address should read Contracting Division,
Bldg. 22180, Camp Pendleton, CA 92055, Attn: Mike LeMaster.
EMAILADD: lemastermp@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-257 SN496318)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0038300QN602
DUE 102400
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-320-6983-MH, IAW Ref Nr A15HS030-2, Qty
33 EA, Delivery FOB Origin--NOTE: There are no drawings or
data available for this requirement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-258 SN496392)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--3-WAY, BALL VALVE, FLODYNE CONTROLS P/N P0210-5,
DRAWING 7J36
SOL N00102-00-Q-2102
DUE 092800
POC Victoria Cook, Contracting Officer, 207-438-1251
DESC: Reference Special Note #22. This is a sole source requirement.
Negotiations to be conducted with Flodyne Controls, Inc., 48
Commerce Drive, New Providence, NJ 07974-1142. Valve, ball,
3-way, 3/4" OD tube, 125 PSI, square flange X socket weld end
fittings, Flodyne Controls P/N P0210-5, drawing 7J36. Certificate
of quality conformance. Vendor to certify that he has complied
with the requirements of drawing 7J36; that he has successfully
completed all required tests and inspections of said drawing
and that he has complied with all other terms of this requirement.
Vendor to provide all test results. DI-MISC-80678 applies.
EMAILADD: CookVL@mail.ports.navy.mil
EMAILDESC:
CITE: (W-258 SN496761)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE,HYDRAULIC
SOL DAAH23-00-Q-2015
DUE 101500
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 4810-01-096-1054, PN: 70652-02450-108, Quantity: 20
each, applicable to the UH-60 Aircraft. F.O.B. destination
with deliveries to New Cumberland, PA. This item is restricted
to Sikorsky and Perkin Elmer Fluid Sciences. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
versions of DOD-STD-100. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-9237.
NOTES: 23 and 26
CITE: (W-258 SN496839)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 49--MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
SOL DAKF06-00-T-0107
DUE 092500
POC Tyrone Wescott, (719)526-6613, Carmen O'chaita, (719)526-4488
DESC: Description of Equipment: (1) Welder, (1) Sweeper, (1)
Payloader, (14) Forklift, (1) Excavator, (1) Warehouse Tractor,
(1) Frontend Loader. When calling, be prepared to state name,
address and solicitation number. See note 9. All responsible
sources may submit an offer which will be considered. Electronic
distribution is preferred; if you wish to receive electronic
distribution, please email Tyrone Wescott, wescottt@carson.army.mil
to request the solicitation.
EMAILADD: wescottt@carson.army.mil
EMAILDESC:
CITE: (W-257 SN496347)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--SPRAY GUN AND ACCESSORIES
SOL F34650-00-T-3127
DUE 091200
POC , For additional information contact Cordelia Fannin/Pkoaa/
[405]739-3743
DESC: Stock Number: 4940P236-030. Spray Gun. Electrostatic Air-assisted
airless spray gun. Graco P/N 236-030 plus accessories. (See
solicitation for quantities and delivery.) For copy of solicitation,
see website http://www.fedbizops.gov The approximate issue/response
date will be 28 Aug 2000. The anticipated award date will be
27 Sep 2000. Electronic procedure will be used for this solicitation.
See our Web page. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Cordelia.Fannin@tinker.Af.Mil
EMAILDESC:
CITE: (I-258 SN496401)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--PRELOAD ARMAMENT TEST SET
SOL F42620-00-R-65906
DUE 092800
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 4920-01-301-6273WF P/N: 16U75060-835, 18.5"
L x 15" W x 12.5" H 6ea. Applicable to: F-16 Acft. Destn: FMS
Country. Delivery:28 Sep 2001 6 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
29 AUG 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Primex Aerospace Company, Redmond Wa
98073-9709. First article test required. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496411)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--TEST SET, ELECTRONICS
SOL F42620-00-R-64423
DUE 100400
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 4920-01-468-2097WF P/N: 16VU131-4, electronics
unit analyze acft data to diagnose faults within selected acft
sub- systems 3ea. Applicable to: F-16a/B/C/D Blk 20-60. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:29 Dec 2000 3
ea The approximate issue/response date will be 05 SEP 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Lockheed Martin Sanders, . Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496418)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Ladaa Dir Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 49--TEST SET, PNEUMATIC SYSTEM COMPONEN
SOL F34601-00-R--0089
DUE 092900
POC Gary Macri/Ladaa/[405]739-5582, For additional information
contact Gary Macri/Ladaa/[405]739-5582
DESC: Item 0001 NSN 4920-01-372-2792 P/N: DAA7236G300-005, 1ea.
Applicable to: B-2. Destn: FE4503. Delivery:31 OCT 2000 1 ea
The approximate issue/response date will be 29 AUG 2000. Written
procedure will be used for this solicitation. To: Lortz Manufacturing
Co., Bakersfield, CA 93308-5030. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) Z.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Gary.Macri@tinker.Af.Mil
EMAILDESC:
CITE: (I-258 SN496485)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 49--FIXTURE, AIRCRAFT MAINTENANCE; APPLICABLE TO C-130
ACFT
SOL F09603-00-S3997
DUE 100500
POC Mary S. Trussell/912-926-7851 X 132
DESC: Urgent Purchase Request Quanity: 16 NSN:4920013238233
PN: 23051180 Description: Applicable C-130 ACFT; Required
to install the Prop Shaft Seal and Thrust Plate. Pred Matl:
Stainless Steel; Main Body is 9"O.D. X 7.25" I.D. X 1.75"
Thick Ring; Mounted on body are 4-puller tabs with locking
screws and 4 jacking screws.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
RFQ
EMAILADD: Mary.Trussell@robins.af.mil
EMAILDESC:
CITE: (W-258 SN496599)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--AUXILLARY TEMPERATURE PROBE ASSEMBLY
SOL SP0-490-01-R-0008
DUE 102000
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG00178000963, NSN 4920-01-185-0789, Auxillary Temperature
Probe Assembly, Howell Instruments Inc (98869) Part Number
BH22454. ELECTRONIC QUOTES ARE NOT ACCEPTABLE FOR THIS RFP.
Solicitation must be completed in its entirety prior to submission.
Incomplete submission may result in disqualification of proposal.
A copy of the solicitation will be available and may be obtained
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors.
CITE: (W-258 SN496696)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 52--WEIGHT SCALE FOR TRUCKS
SOL F04700-00-T-0093
DUE 092500
POC Porter Jefferson, Contract Negotiator, Phone 661-277-9559,
Fax 661-275-7826, Email porter.jefferson@edwards.af.mil - Nicholas
Condos, Contract Specialist, Phone DSN527-9118, Fax 661-275-7883,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0093.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-19 and Defense
Acquisition Circular (DAC) 91-13. This acquisition is restricted.
Standard Industrial Classification (SIC) code is 3596. Small
business size standard is 500 employees. This acquisition includes
Contract Line Item Number (CLIN_s): 0001, 1 Each,.Unbridge
10' x 90' electronic, low-profile, steel deck truck scale with
safety radius side rails built to fit the existing foundation.
The scale is composed of three modules (30' each) and is equipped
with Unibridge model DL9000, double end shear beam load cells.
The scale has a parallel link suspension and bump bolt checking
system. The weighbridge has a two part catalyzed epoxy coating
for a durable, long-lasting finish. Instrumentation will consist
of a GSE digital indicator, ticket printer and 1-1/2 remote
display. The scale will be installed on the existing foundation.
The following provisions and clauses apply: Provision 52.252-1
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. (End of Provision) Provision 52.212-1,
Instructions to Offerors--Commercial; clause 52.212-4, Contract
Terms and Conditions--Commercial Items; clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (to include: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era); clause 52.232-33
Mandatory information for electronic funds transfer payment;
52.222-41, Service Contract Act of 1965, and provision 52.212-2
Evaluation_Commercial Items, the following factor shall be
used to evaluate offers: technically acceptable lowest priced
offer. Offerors must include a completed copy of the provision
52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the contract specialist to receive
a copy. The following DFARs clauses apply to this acquisition:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
(including 252.225-7001 Buy American Act and Balance of Payment
Program); and 52.211-6 Brand Name or Equal. Offers are due
at the Air Force Flight Test Center, Directorate of Contracting
30 North Wolfe Avenue, Edwards AFB, CA, 93524, on 25 Sept 2000
at 4 pm. Faxed transmissions of quotes are preferred, Fax #
(661) 275-7826.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-T-0093&LocID=906
LINKDESC:
notice
EMAILADD: porter.jefferson@edwards.af.mil
EMAILDESC:
CITE: (D-258 SN496734)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Chief, Centralized Contracting Div. (402D3), National
Cemetery Administration, Operations Support Center, Dept of
Veterans Affairs, 5101 Russell Road, Quantico, VA 22134-3903
SUBJECT: 54--PREFABRICATED BUILDING
SOL N/A
POC Joseph C. Kepple, Contracting Officer, telephone (703) 441-3087
DESC: The National Cemetery Administration intends to procure
on a sole source basis a prefabricated office structure from
The Warrier Group, DeSoto, TX. The acquisition will be made
in accordance with Federal Acquisition Regulation (FAR) 19.1306(a),
Historically Underutilized Business Zone Program (HUBZone)
sole source awards.. The Warrier Group is the only known HUBZone
source currently certified by the U.S. Small Business Administration
(SBA) and contained on SBA's List of Qualified HUBZone Small
Business Concerns that is capable of providing the required
supply under authority of the HUBZone Program. This notice
of intent is not a request for proposals or quotations. Interested
parties seeking to challenge the sole source justification
to provide the requirement must present clear and convincing
evidence to the contracting officer that they are (1) currently
certified by SBA as a HUBZone Small Business Concern; (2) are
contained on SBA's List of Qualified HUBZone Concerns in accordance
with FAR 19.1303; and (3) are capable of providing a prefabricated
office structure. The contracting officer must receive responses
to this notice within seven (7) calendar days after the date
of publication of this notice in the printed edition of the
Commerce Business Daily. Oral communications are not acceptable.
No contract will be awarded on the basis of any offers received
in response to this notice, but will be used solely for the
purposes of determining if other HUBZone sources are available.
Standard Industrial Classification (SIC) Code 2452 is applicable
to this acquisition. The full text of the aforementioned FAR
citations may be accessed at the following URL address: http://www.arnet.gov/far.
EMAILADD: jkepple@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-258 SN496625)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: 56--ASPHALT EMULSION, HALEAKALA NATIONAL PARK, MAUI,
HAWAII
SOL Q8290000011
DUE 092000
POC Theresa Fisher 415/427-1328 (fax)
DESC: This is a modification to a previous published notice correcting
the class code from 38 to 58. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulations (FAR) Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotations are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This request is being issued as Request for
Quotations (RFQ) #Q8290000011. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-18. FAR clauses and provision
are available through Internet access at http://www.arnet.gov/far.
This is a small business set-aside acquisition. The standard
industrial classification code is 5032 and the small business
size standard is 500 employees. The following is a description
of the requirements for this acquisition: BITUMINOUS MATERIAL
GRADE PMCRS2 or PMCRS2h - Polymer modified, asphaltic emulsion
mixture composed of bituminous material uniformly emulsified
with water and an emulsifying or stabilizing agent. The polymer
shall be, at the option of the Contractor, either neoprene,
ethylene vinyl acetate, or a blend of butadiene and styrene.
The emulsion shall meet the requirements of Section 94, Table
3, of the State of California Department of Transportation
Standard Specifications, latest edition. QUANTITY - 31,000
gallons. DELIVERY - FOB destination to Haleakala National Park
Halemau parking area located approximately 4 miles inside the
Park, south of end of State Highway 278, in 5,000 gallon insulated
containers with heating tubes and heaters. Temperature of asphalt
at the time it is put into tanks for shipping shall be ~200
degrees F. Contractor shall arrange for return of the containers
at no expense to the Government. Delivery shall take place
over a period of 2-3 weeks beginning in the spring of 2001.
Emulsion will be transferred by the National Park Service (NPS)
from the parking area to a NPS distributor tanker truck for
application on roadway as part of seal coating project. SUBMITTAL
- Contractor shall provide one copy of manufacturer's certification
for each truck load certifying the material is of the type,
grade, and quality specified and one certified weight ticket,
from supplier, for each load of bituminous material delivered
to the project site.. CONTACT PERSON for delivery is Frank
Baublits, Facility Manager, 808-572-4420. PRICE SCHEDULE: Item
#0001 - 31,000 gallons of PMCRS2 or PMCRS2h @ a lump sum price
of $_______________. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies to this transaction.
The provision at FAR 52.212-2, Evaluation-Commercial Items
(Jan 1999), is applicable to this transaction with the following
evaluation criteria inserted into paragraph (a): [1] price;
[2] past performance. Past performance shall be equal to price
in importance. Quoters shall included a complete copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000), with its quote. Those firms not in possession
of the provision in full text may contact this office and a
copy will be faxed. Full text of clauses and provisions may
be accessed electronically at the following address: http://www.www.arnet.gov/far.
The following FAR clauses are applicable to this transaction:
52.212-4, Contract Terms and Conditions-Commercial Items, and
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Feb 2000). The
following additional clauses referenced in subparagraph (b)
of 52.212-5 are applicable to this transaction: 52.222-21 Prohibition
of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity
(E.O. 11246) (Feb 1999); 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); 52.222-36
Affirmative Action for Workers with Disabilities (Jun 1998);
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (Jan 1999); 52.225-3 Buy American Act-North
American Free Trade Agreement-Israeli Trade Act-Balance of
Payments Program , Alternate I (Feb 2000); 52.232-34 Payment
by Electronic funds Transfer Other than Central Contractor
Registration (May 1999) with the following inserted in subparagaph
(b)(1) of this clause "no later than 15 days prior to submission
of the first request for payment". Commerce Business daily
numbered note 1 is applicable to this transaction. QUOTATIONS
ARE DUE for this combined synopsis/solicitation on September
15, 2000 by 4:30PM Pacific Daylight time and shall be delivered
to: National Park Service, Pacific Great Basin Support Office,
600 Harrison Street, Suite 600, San Francisco, CA 94107, ATTN
Contracting Office: RFQ #Q8290000011. Facsimile Quotations
are acceptable with all required documentation; no oral quotations
will be accepted. Quoters must furnish company name, DUNS number,
TIN Number, address, phone and fax number, email address if
available, and official point of contact. All questions regarding
this solicitation should be faxed to Theresa Fisher at 415-427-1328.
Email questions are acceptable to Theresa_Fisher@nps.gov.
EMAILADD: theresa_fisher@nps.gov
EMAILDESC:
e-mail
CITE: (W-257 SN496361)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: 56--AGGREGATE CHIPS, HALEAKALA NATIONAL PARK, MAUI,
HAWAII
SOL Q8290A00012
DUE 092000
POC Theresa Fisher 415/427-1328 (fax)
DESC: This is a modification to a previous CBD notice correcting
the class code from 38 to 56. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulations (FAR) Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotations are being requested and A WRITTEN SOLICITATION
WILL NOT BE ISSUED. This request is being issued as Request
for Quotations (RFQ) #Q8050000012. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-18. FAR clauses
and provision are available through Internet access at http://www.arnet.gov/far.
This is a full and open procurement. The standard industrial
classification code is 5032 and the small business size standard
is 500 employees. The following is a description of the requirements
and bid schedule for this acquisition: MATERIAL - 1,100 tons
of Cover Aggregate Chips delivered FOB destination to Haleakala
National Park Halemau parking area located approximately 4
miles inside the Park, south of end of State Highway 278.
Materials shall be clean, tough, durable particles of broken
stone, crushed gravel or both. Aggregate shall be clean and
free from dirt and other deleterious materials. At least 90
percent, by weight, of the cover aggregate shall consist of
crushed particles as determined by California Test 205. The
percentage composition by weight of cover aggregate shall
conform to the medium grading as detailed in Section 37-102
of the Caltrans Standard Specifications dated July 1992. Aggregate
shall also meet the quality requirements as detailed in that
same specification. Materials for the gradation and cleanness
value tests shall be taken from the stockpiled aggregate to
be used on the project. The sample shall be collected by an
independent testing laboratory in the presence of a National
Park Service employee. SUBMITTALS - Provide certification
form a state certified, independent testing laboratory, that
material meets the requirements as stated herein. If requested,
provide a 20-lb. Representative sample at least 10 days prior
to delivery to the Point of Contact for testing purposes and
color approval. All costs associated with required testing
and delivery of test result to NPS shall be paid by the Contractor.
DELIVERY - To take place in the spring of 2001. POINT OF CONTACT
for delivery is Frank Baublits, Facility Manager, 808-572-4420.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Mar 2000), applies to this transaction. The provision
at FAR 52.212-2, Evaluation-Commercial Items (Jan 1999), is
applicable to this transaction with the following evaluation
criteria inserted into paragraph (a): [1] price; [2] past
performance. Past performance shall be equal to price in importance.
Quoters shall include a complete copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000), with its quote. Those firms not in possession
of the provision in full text may contact this office and
a copy will be faxed. Full text of clauses and provisions
may be accessed electronically at the following address: http://www.www.arnet.gov/far.
The following FAR clauses are applicable to this transaction:
52.212-4, Contract Terms and Conditions-Commercial Items,
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Aug 2000).
The following additional clauses referenced in subparagraph
(b) of 52.212-5 are applicable to this transaction: 52.203-6
Restrictions on Subcontractor Sales to the Government, Alternate
I (Jul 1995); 52.219-8 Utilization of Small Business Concerns
(Oct 1999); 52.222-21 Prohibition of Segregated Facilities
(Feb 1999); 52.222-26 Equal Opportunity (E.O. 11246) (Feb
1999); 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998); 52.222-36 Affirmative
Action for Workers with Disabilities (Jun 1998); 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); 52.225-3 Buy American Act-North American
Free Trade Agreement-Israeli Trade Act-Balance of Payment
Program, Alternate I (Feb 2000); 52.232-34 Payment by Electronic
funds Transfer Other than Central Contractor Registration
(May 1999) with the following inserted in subparagraph (b)(1)
of this clause "no later than 15 days prior to submission
of the first request for payment". QUOTATIONS ARE DUE for
this combined synopsis/solicitation on September 20, 2000
by 4:30PM Pacific Daylight time and shall be delivered to:
National Park Service, Pacific Great Basin Support Office,
600 Harrison Street, Suite 600, San Francisco, CA 94107, ATTN
Contracting Office: RFQ #Q8290000012. Facsimile Quotations
are acceptable with all required documentation; no oral quotations
will be accepted. Quoters must furnish company name, DUNS
number, TIN Number, address, phone and fax number, email address
if available, and official point of contact. All questions
regarding this solicitation should be faxed to Theresa Fisher
415-427-1328. Email questions are acceptable to Theresa_Fisher@nps.gov.
EMAILADD: theresa_fisher@nps.gov
EMAILDESC:
e-mail
CITE: (W-257 SN496366)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: 56--ASPHALT EMULSION, HALEAKALA NATIONAL PARK, MAUI,
HAWAII
SOL Q8290000011
DUE 092000
POC Theresa Fisher 415/427-1328 (fax)
DESC: This is the second modification to a previous CBD notice.
The correct due date for receipt of quotations for this solicitation
is 9/20/99. All other terms and conditions remain the same.
EMAILADD: theresa_fisher@nps.gov
EMAILDESC:
e-mail
CITE: (W-257 SN496367)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ ESC, MILSATCOM TERMINALS PROGRAM OFFICE, ESC/MCK,
50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--DAMA SATELLITE CHANNEL ANALYZER
SOL N/A
DUE 101800
POC Capt Alice Ward, Contracts Manager, 781-271-6414. Mr. Joseph
A. Zimmerman, Contracting Officer, 781-271-6279.
DESC: This announcement constitutes a Request for Information
(RFI) synopsis and market research. Information obtained as
a result of this synopsis is for planning purposes only. It
does not constitute an invitation for bid (IFB) or request
for proposal (RFP), nor is it to be construed as a commitment
by the government. The MILSATCOM Terminals Program Office is
conducting a market survey and analysis of commercial off-the-shelf
(COTS)/non-developmental item (NDI) Demand Assigned Multiple
Access (DAMA) Satellite Channel Analyzer for the Air Force
Air Combat Command (ACC) to use for maintenance of their DAMA
ultra-high frequency (UHF) satellite communications (SATCOM)
terminals. The satellite channel analyzer shall be luggable/portable/transportable
and shall weigh less than 60lbs without cables and be usable
by personnel possessing a 5 Skill Level. The Government desires
the channel analyzer be operational using single phase, 50Hz
to 400Hz power at 105 to 230VAC. As a minimum, the channel
analyzer shall be able to analyze frequencies between 225 and
400 MHz. As a minimum, the analyzer shall be capable of analyzing
both transmit and receive channels for interference, signal
quality, signal to noise ratio, and reception probability.
It shall also be capable of: evaluating individual or groups
of channels, 5 and 25kHz DAMA and report signal presence, peak
level and location, signal bandwidth, and type of signal (e.g.
wideband, voice, data). The analyzer shall be capable of isolating
defective user equipment, satellite channel, or outside interference.
The design should be flexible to allow expansion of capabilities
to include: other frequency bands, existing and planned satellite
signals. The Government desires the ability to download and
store selected test/waveforms for analysis, preferably via
an RS232 interface. Government desires expansion be accomplished
through software/firmware upgrades. Hardware changes shall
be held to a minimum. Technical documentation shall be provided
with the channel analyzer. Channel analyzer shall display "plain
English" text responses/prompts for human/machine interface
(HMI). The channel analyzer shall be capable of operation and
storage in extreme environments and must be protected against
accidental RF input power overload. The vendor shall provide
on-site Continental United States (CONUS), hands-on training/demonstration.
Technical support and analyzer warranty are also desired. Other
topics of concern are dimensions, delivery availability, cost,
and maintenance support. The Government is interested in procuring
a minimum of ten (10) of these channel analyzers. Although
this market survey is for informational and planning purposes
only, the information provided by prospective vendors could
lead to an eventual procurement of these systems. Interested
vendors shall submit in writing, within thirty (30) days after
the posting of this announcement, a statement of interest and
shall provide the following: specifications; block functional
diagrams (including antenna(s)); RF schematics (including antenna(s));
operations and maintenance manual; acceptance test procedures;
delivery availability schedule, and vendor certification that
the system has NSA endorsement for COMSEC/TRANSEC embedded
devices. Vendors shall include their capability to provide
integrated logistics support including depot level maintenance.
The Government will use the information obtained from this
market survey to evaluate the capabilities of the marketplace.
Respondents to market survey shall identify whether they are
a large or small business and provide their company's name,
address, telephone number, and a Point of Contact (POC). Any
proprietary information submitted shall be identified as such.
The Government will not reimburse respondents for any cost
associated with submission of the information being requested
or reimburse expenses incurred to interested parties for responses
to this market survey. Market survey responses should be sent
to: ESC/MCK, 50 Griffiss St., Hanscom AFB MA 01731-1620, ATTN:
Capt Alice Ward or (via commercial delivery service) to: The
MITRE Corporation, Lobby Bldg. M, 202 Burlington Road, Bedford
MA 01730, ATTN: Capt Alice Ward (ESC/MCK). Facsimile (781)
271-7956 or e-mail responses to alice.ward@hanscom.af.mil are
also acceptable. Contracts Manager: Capt Alice Ward 781-271-6414.
Contracting Officer: Mr. Joseph A. Zimmerman 781-271-6279.
No telephone responses will be accepted.
LINKURL: N/A
LINKDESC:
EMAILADD: alice.ward@hanscom.af.mil
EMAILDESC:
CITE: (D-257 SN496310)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ ESC, MILSATCOM TERMINALS PROGRAM OFFICE, ESC/MCK,
50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--DAMA SATELLITE SIMULATOR
SOL N/A
DUE 101800
POC Capt Alice M. Ward, Contracts Manager, 781-271-6414. Mr.
Joseph A. Zimmerman, Conracting Officer, 781-271-6279.
DESC: This announcement constitutes a Request for Information
(RFI) synopsis and market research. Information obtained as
a result of this synopsis is for planning purposes only. It
does not constitute an invitation for bid (IFB) or request
for proposal (RFP), nor is it to be construed as a commitment
by the government. The MILSATCOM Terminals Program Office is
conducting a market survey and analysis of commercial off-the-shelf
(COTS)/non-developmental item (NDI) Demand Assigned Multiple
Access (DAMA) Satellite Simulator for the Air Force Air Combat
Command (ACC) to use for maintenance of their DAMA ultra-high
frequency (UHF) satellite communications (SATCOM) terminals.
The satellite simulator shall provide simulated network channel
control capability for both narrowband and wideband non-processed
DAMA SATCOM channels and shall be interoperable with all JITC-certified
UHF SATCOM DAMA terminals. The satellite simulator shall be
luggable/portable/transportable and shall weigh less than 60lbs
without cables and be usable by personnel possessing a 5 Skill
Level. The Government desires the simulator be operational
using single phase, 50Hz to 400Hz power at 105 to 230VAC. The
simulator shall be capable of controlling a single UHF SATCOM
channel. The simulator shall emulate a transponded UHF SATCOM
channel and shall provide 5kHz and 25kHz DAMA control. The
Government desires the simulator be capable of allowing at
least two terminals to communicate in any of the required modes.
The simulator shall allow communication over the air, at UHF
SATCOM frequencies (emulating satellite communications) within
a range of 100 feet radius with respect to the antenna of the
simulator. The simulator shall be compliant with MIL-STD-188-182A
and MIL-STD-188-183. The simulator shall allow terminals to
communicate in accordance with MIL-STD-188-181/-181A/-181B.
The simulator shall also be capable of operating via a direct
cable connection to the terminals under test. The satellite
simulator shall simulate inflight characteristics (e.g. ranging,
signal attenuation, Doppler shift, and ambient RF noise) with
all characteristics user adjustable. The simulator shall emulate
dedicated and DAMA UHF SATCOM protocols/waveforms/modulation
types. The design should be flexible and allow expansion of
capabilities to include other frequency bands. This expansion
should be accomplished through software/firmware upgrades with
hardware changes held to a minimum. The simulator shall have
the capability to function as a terminal when interfaced to
operator devices such as KG-84's and KY-100's. The Government
desires a remote control device capable of 150 ft remote operation.
Technical documentation shall be provided with the simulator.
Simulator shall display "plain English" text responses/prompts
for human/machine interface (HMI). The simulator shall be capable
of operation and storage in extreme environments and must be
protected against accidental RF input power overload. The Government
desires to use the simulator in conjunction with a satellite
channel analyzer to perform maintenance troubleshooting without
requiring satellite access. The vendor shall provide on-site
Continental United States (CONUS), hands-on training/demonstration.
Technical support and simulator warranty are also desired.
Other topics of concern are dimensions, delivery availability,
cost, and maintenance support. The Government is interested
in procuring a minimum of ten (10) of these simulators. Although
this market survey is for informational and planning purposes
only, the information provided by prospective vendors could
lead to an eventual procurement of these systems. Interested
vendors shall submit in writing, within thirty (30) days after
the posting of this announcement, a statement of interest and
shall provide the following: specifications; block functional
diagrams (including antenna(s)); RF schematics (including antenna(s));
operations and maintenance manual; acceptance test procedures;
delivery availability schedule, and vendor certification that
the system has NSA endorsement for COMSEC/TRANSEC embedded
devices. Vendors shall include their capability to provide
integrated logistics support including depot level maintenance.
The Government will use the information obtained from this
market survey to evaluate the capabilities of the marketplace.
Respondents to market survey shall identify whether they are
a large or small business and provide their company's name,
address, telephone number, and a Point of Contact (POC). Any
proprietary information submitted shall be identified as such.
The Government will not reimburse respondents for any cost
associated with submission of the information being requested
or reimburse expenses incurred to interested parties for responses
to this market survey. Market survey responses should be sent
to: ESC/MCK, 50 Griffiss St., Hanscom AFB MA 01731-1620, ATTN:
Capt Alice Ward or (via commercial delivery service) to: The
MITRE Corporation, Lobby Bldg. M, 202 Burlington Road, Bedford
MA 01730, ATTN: Capt Alice Ward (ESC/MCK). Facsimile (781)
271-7956 or e-mail responses to alice.ward@hanscom.af.mil are
also acceptable. Contracts Manager: Capt Alice Ward 781-271-6414.
Contracting Officer: Mr. Joseph A. Zimmerman 781-271-6279.
No telephone responses will be accepted.
LINKURL: N/A
LINKDESC:
EMAILADD: alice.ward@hanscom.af.mil
EMAILDESC:
CITE: (D-257 SN496311)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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 Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 58--CELLULAR TELEPHONE AIR TIME SERVICE
SOL FA2550-00-Q-0400-
DUE 092300
POC Sandy Huth, Contracting Specialist, Phone (719)567-3802,
Fax (719)567-3809, Email sandy.huth@schriever.af.mil - THOMAS
JONES, CONTRACTING SPECIALIST, Phone 719-567-7659, Fax 719-567-3850,
Email
DESC: (i) 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. (ii) The solicitation number is FA2550-00-Q-0400
and is issued as a request for quotes (RFQ). (iii) The incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18 and Defense Acquisition Circular
2000627. (iv) This requirement has no restrictions. The Standard
Industrial Classification is 3812 and the Business Size Standard
is 1500. (v) Required line items quantities and units of measure
are listed in the attached Statement of Work doc.(under period
of performance schedule) (vi) NONPERSONAL SERVICE: The contractor
shall provide Cellular Telephone Air Time for period of performance
1Oct00 through 30Sep01 for Schriever AFB, CO 80912. A detailed
description of the requirement is in the attached Statement
of Work. (vii) This service will be required with all terms
FOB destination from 01Oct00 through 31Sep01 at Schriever AFB,
CO 80912. (viii) The provision at 52.212-1, Instructions to
Offerors-Commercial, applies, with the following addenda: FAR52.232-33
Payment by Electronic Funds Transfer and DFARS 252.204-7004
Required Central Contractor Registration to this acquisition
and a statement regarding any addenda to the provision. (ix)
The provision at 52.212-2, Evaluation-Commercial Items applies
with the following evaluation factors in descending order of
importance, (1) technical capability of equipment configuration
offered to meet the Government requirement (see Statement of
Work), (2) price, and (3) delivery. . (x) Offerors must include
with their offers a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications _ Commercial
Items, and DFARS 252.212-7000, Offeror Representation and Certification
_ Commercial Items. (xi) The clause at 52.212-4, Contract Terms
and Conditions _ Commercial Items applies. (xii) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive _ Commercial Items, and DFARS 252-212-7001. Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
apply to this solicitation. Specifically the following clauses,
cited are applicable to this solicitation: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 252.225-7001
Buy American Act and Balance of Payment Programs (xiii) N/A
(xiv-xv) N/A (xvi) Quotes are due no later than 3:00p.m. Mountain
Standard Time, on Wednesday August 21, 2000 at 50th CONS/LGCB,
300 O_Malley Blvd Ste 49 Schriever AFB, CO 80912-3049. E-mailed
or facsimile responses are acceptable; fax number is (719)
567-3809. Offers shall include pricing information for items
listed in (v) above, and the representations and certifications
required in (x) above. (xvii) For more information please call
SrA Sandy N. Huth at (719) 567-3802.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-Q-0400-&LocID=887
LINKDESC:
notice
EMAILADD: sandy.huth@schriever.af.mil
EMAILDESC:
CITE: (D-257 SN496362)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 58--INMARSAT MOBILE TELEPHONE AND ITS ACCESSORIES
SOL M00681-00-T-0654
DUE 092100
POC Pok-Su Determan, Purchasing Agent , (760) 725-8127, FAX (760)
725-8445
DESC: The proposed contract action is for supplies for which
the Government intends to procure sole source with MJ Sales,
Inc. dba Satellite Warehouse under 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 5 days after date of publication
of this synopsis will be considered by the government. A determination
by the government not to compete this proposed contract based
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. Supplies to be procured are: Item
#0001 - 1 each Inmarsat Mobile Telephone, Thrane & Thrane TT-3060A;
Item #0002 - THRANE Spare Battery; Item #0003 - 1 each Fast
AC Charger/Power Supply; Item #0004 - 1 each Solar Panel/Case;
Item #0005 - 1 each 20 Antenna Cable; Item #0006 - 1 each Pelican
Hi Impact, Case; Item #0007 - 1 job Service; Item #0008 - 7
each NERA World Communicator M4; Item #0009 - 7 each NIHM Battery;
Item #0010 - 7 each 20000L Charger, DECT Handset; Item #0011
- 7 each Battery Charger; Item #0012 - 7 each DECT Handset;
Item #0013 - 7 each Hard Case; Item #0014 - Terminal Adapter;
Item #0015 - 7 each Service for Items 0008 through 0014. Offers
sent via the U.S. Postal Service should be mailed to the Contracting
Office, U.S.M.C., P.O. Box 1609, Oceanside, CA 92055. Federal
Express Should be sent to Contracting Division, Bldg. 22180,
Camp Pendleton, CA 92055. All offers not sent through the U.S.
Postal Service will be considered to be hand carried and direct
delivered. Hand carried offers must be delivered to Building
22180, Contracts Division, Camp Pendleton, CA. Direct delivery
of offers is only possible during weekdays, excluding federal
holidays, between the hours of 7:00 a.m. and 4:30 p.m. Offers
may also be submitted via facsimile number (760) 725-8445 or
(760) 725-4346, Attn: Pok-Su Determan/Beverly Hardy. This procurement
is prepared utilizing Simplified Acquisition Procedures.
EMAILADD: determanP@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-257 SN496364)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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 Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 58--CELLULAR TELEPHONE AIR TIME SERVICE
SOL FA2550-00-Q-0400-
DUE 092300
POC Sandy Huth, Contracting Specialist, Phone (719)567-3802,
Fax (719)567-3809, Email sandy.huth@schriever.af.mil
DESC: (i) 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. (ii) The solicitation number is FA2550-00-Q-0400
and is issued as a request for quotes (RFQ). (iii) The incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18 and Defense Acquisition Circular
2000627. (iv) This requirement has no restrictions. The Standard
Industrial Classification is 3812 and the Business Size Standard
is 1500. (v) Required line items quantities and units of measure
are listed in the attached Statement of Work doc.(under period
of performance schedule) (vi) NONPERSONAL SERVICE: The contractor
shall provide Cellular Telephone Air Time for period of performance
1Oct00 through 30Sep01 for Schriever AFB, CO 80912. A detailed
description of the requirement is in the attached Statement
of Work. (vii) This service will be required with all terms
FOB destination from 01Oct00 through 31Sep01 at Schriever AFB,
CO 80912. (viii) The provision at 52.212-1, Instructions to
Offerors-Commercial, applies, with the following addenda: FAR52.232-33
Payment by Electronic Funds Transfer and DFARS 252.204-7004
Required Central Contractor Registration to this acquisition
and a statement regarding any addenda to the provision. (ix)
The provision at 52.212-2, Evaluation-Commercial Items applies
with the following evaluation factors in descending order of
importance, (1) technical capability of equipment configuration
offered to meet the Government requirement (see Statement of
Work), (2) price, and (3) delivery. . (x) Offerors must include
with their offers a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications _ Commercial
Items, and DFARS 252.212-7000, Offeror Representation and Certification
_ Commercial Items. (xi) The clause at 52.212-4, Contract Terms
and Conditions _ Commercial Items applies. (xii) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive _ Commercial Items, and DFARS 252-212-7001. Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
apply to this solicitation. Specifically the following clauses,
cited are applicable to this solicitation: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 252.225-7001
Buy American Act and Balance of Payment Programs (xiii) N/A
(xiv-xv) N/A (xvi) Quotes are due no later than 3:00p.m. Mountain
Standard Time, on Wednesday August 21, 2000 at 50th CONS/LGCB,
300 O_Malley Blvd Ste 49 Schriever AFB, CO 80912-3049. E-mailed
or facsimile responses are acceptable; fax number is (719)
567-3809. Offers shall include pricing information for items
listed in (v) above, and the representations and certifications
required in (x) above. (xvii) For more information please call
SrA Sandy N. Huth at (719) 567-3802.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-Q-0400-&LocID=887
LINKDESC:
notice
EMAILADD: sandy.huth@schriever.af.mil
EMAILDESC:
CITE: (D-257 SN496369)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--DIGITAL VIDEO RECORDER
SOL MDA113-00-T-0028
DUE 092200
POC James M. Costantino, Contract Specialist, (909) 413-2235,
Contracting officer, Fayette White (909) 413-2416
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 notice constitutes the only Request for
Quotation (RFQ); quotations are being requested and a written
solicitation will not be issued. The RFQ document and contract
incorporated provisions and clauses are in effect through Federal
Acquisition Circular 97-19 (Effective 25 Aug 00). The items
requested are as follows: Item 0001- Quantity -01 Ea-Wavelet
Based Digital Video Recorder; 16 Camera Digital Network; 1.3
to 18 Frames Per Second; Model Number: DIAGNET DIG2252NM Item
0002- Quantity -01 Ea-DVD Recorder for Diagnet With Cable;
Model: LF-D102U Item 0003-Quantity 1 Ea- SCSI Adapter for
DVD PC BUS; Model A11A293OUKIT Item 0004-Quantity 6 Ea- Net
Agent Review Software for Netmaster/Additional Model: DIGNEYAGENT
ADD Item 0005-Quantity 1 Ea- Remote Viewing Software; Model
DIG2252NMRS Item 0006-Quantity 1 Ea- 50 Pin Halfpitch SCSI
Cable for Diagnet DVD Recorder; Model: 50PINGFT The offeror
shall provide a proposed delivery schedule with their quote.
Delivery location: AFRTS-BC, Building 1363 Z Street, March
ARB, CA 92518 Clauses applicable to this acquisition are as
follows: 52.209-6 "Protecting the Government's Interest When
Subcontracting With Contractor's Debarred, Suspended, or Proposed
for Debarment", 52.212-1 "Instructions to Offerors -- Commercial
Items", 52.212-2 "Evaluation - Commercial Items", 52.212-4
"Contract Terms and Conditions--Commercial Items", 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (Deviation)", 52.222-21
"Prohibition of Segregated Facilities", 52.222-37 "Employment
Reports On Disabled Veterans and Veterans of The Vietnam Era",
52.225-13 "Restriction on Certain Foreign Purchases", 52.226-1
"Utilization of Indian Organizations and Indian Owned Economic
Enterprises", 52.232-18 "Availability of Funds", 52.232-33
"Payment by Electronic Funds Transfer Central Contractor Registration",
52.233-3 "Protest After Award", 52.247-34 "FOB Destination",
52.252-1 "Solicitation Provisions Incorporated By Reference",
52.252-2 "Contract Clauses Incorporated By Reference", 52.253-1
"Computer Generated Forms", 252-204-7004 "Required Central
Contractor Registration", 252.212-7001 "Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Deviation)"
and 252.243-7001 "Pricing of Contract Modifications". Fill-In
information for 52.212-2 (a) "The factors for award shall
be the capability to provide a digital video recorder that
provides the essential salient characteristics noted in the
requested items, and the overall cost to the government. Offerors
shall provide descriptive literature of the product offered
for review by the government." Offeror shall include a completed
copy of the provision at 52.212-3, offerors Representations
and Certifications-Commercial Items, with its quote. Offerors
may review the provisions/clauses at either of the following
web sites: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfarsOffers are due to T-ASA March Contracting,
1363 Z Street Bldg 2730, March ARB CA 92518-2017, or by fax
(909) 413-2432 no later than 10:00 a.m. Pacific Time on 22
Sep 00.
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-257 SN496370)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--POWER SUPPLY
SOL F42600-00-R-64984 01
POC Dennis Branham/Lhks/[801]586-1221, For additional information
contact Dennis Branham/Lhks/[801]586-1221
DESC: Amendment, Synopsis F42600-00-R-64984 solicitation number
has been changed to F42600-00-Q-64984. This solicitation is
issued in accordance with Simplified Acquisition Procedures
outlined at FAR 13.5. As a result of this action Solicitation
F42600-00-R-64984 has been cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Branham@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496422)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--SWITCHING UNIT ELEC
SOL F42600-00-R-65021 01
POC Dennis Branham/Lhks/[801]586-1221, For additional information
contact Dennis Branham/Lhks/[801]586-1221
DESC: Amendment, Synopsis F42600-00-R-65021 solicitation number
has been changed to F42600-00-Q-65021. This solicitation is
issued in accordance with Simplified Acquisition Procedures
outlined at FAR 13.5. As a result of this action solicitation
F42600-00-R-65021 has been cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Branham@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496423)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 58--RADIO REPEATERS
SOL F34650-00-Q-0909
DUE 091100
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5397
DESC: Motorola Communications Radio Repeater units and DES Internal
Option. See website http://www.fedbizops.gov for solicitation.
No FAX'd solicitations. The approximate issue/response date
will be 10 Aug 2000. The anticipated award date will be 25
Sep 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Motorola Inc, Hanover Md 21076 1307.
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&LocID=1462
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-258 SN496451)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Lidab Dir Contracting/Commodities, 3001 Staff
Dr Ste 1af1/ 97e, Tinker Air Force Base Ok 73145-3028
SUBJECT: 58--AN/MPN14K CHASSIS MODIFICATION
SOL F34601-00-R-90093
DUE 092500
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Mark Sims/Lidab/[405]739-7779
DESC: Item 0001 NSN 5895-K3-118-591AZK P/N: 249101-1(COMMERCIAL
VERSION), PRODUCTION ARTICLES APPLICABLE TO THE AIR TRAFFIC
CONTROLS AND LANDING SYSTEM 1ea. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery:04 JAN 2001 1 ea Item 0002 NSN 5895-K3-118-591AZK
An/Mpn14k Chassis Modification P/N: 249101-1(COMMERCIAL VERSION),
PRODUCTION ARTICLES APPLICABLE TO THE AIR TRAFFIC CONTROLS
AND LANDING SYSTEM 19ea. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery:31 JUL 2001 19 ea Item 0003 data, 1 lot FIRST ARTICLE
REQUIRED; GOVERNMENT FURNISHED PROPERTY PROVIDED; MODIFICATION
SPECS PROVIDED The approximate issue/response date will be
25 AUG 2000. Written procedure will be used for this solicitation.
To: FRUEHAUF TRAILER SERVICES INC, DALLAS TX 75247. To: UTILITY
TRAILER MFG CO, LA PUENTE CA 91747. To: STANDARD TRAILER CO,
ERIE PA 16505-2841. First article test required. 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. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: mark.Sims@tinker.Af.Mil
EMAILDESC:
CITE: (I-258 SN496487)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--SF-6 TANK UPGRADE KIT
SOL F42600-00-R-0010
DUE 100500
POC Mark Strawn/Lhkc/[801]586-1225, For additional information
contact Mark Strawn/Lhkc/[801]586-1225
DESC: Item 0001 NSN 5840-K3-118-576AIS P/N: 35A99SF, SF-6 Tank
is a major part of the modulator that forms the basis of the
AN/TPS -75 Radar Transmitter. 16ea. Applicable to: An/Tps-75.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31 Jan
2001 16 ea Item 0002 NSN 5840-K3-118-577AIS Trigger Amplifier
Upgrade Kit P/N: 35A99TR, Trigger Amplifier is a TPS-75 transmitter
module. Its function is to momentarily discharge the pulse
forming network (PFN). 16ea. Applicable to: An/Tps-75. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:31 Jan 2001 16
ea Item 0003 NSN 5840-K3-118-578AIS Heat Exchanger Upgrade
Kit P/N: 35A99CP, Heat exchanger is designed to cool, purify
and circulate a mixture of water and ethylene glycol to electronic
equipment. 16ea. Applicable to: An/Tps-75. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery:31 Jan 2001 16 ea Item
0004 NSN 5840-K3-118-579AIS Rf Driver/Gold Amplifier Upgrade
P/N: 35A99RF, RF Amplifier is made up of 3 printed wire boards
(A1 Trigger Amplifier, A2 Control, A3 Regulator), a Voltage
Doubler (A4),a High Voltage Module (A5), a Pre-Driver Amplifier
(A6 Gold Amplifier), 3 transformers, multiple chassis mounted
power transistors and a traveling wave tube (TWT). 16ea. Applicable
to: An/Tps-75. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31
Jan 2001 16 ea Item 0005 NSN 5840-K3-118-580AIS Shunt Regulator
Upgrade Kit P/N: 35A99SR, Shunt Regulator is a TPS-75 transmitter
module. It's function is to regulate the high voltage charge
on the pulse forming network (PFN). 16ea. Applicable to: An/Tps-75.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31 Jan
2001 16 ea The approximate issue/response date will be 05 SEP
2000. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. 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://www.eps.gov
LINKDESC:
EMAILADD: Mark.Strawn@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496555)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--POWER SUPPLY P/O COMPUTER GRP., TACTICAL
SOL DAAB07-00-Q-N466
DUE 101300
POC Ruby Wright, Contract Specialist, (732)427-1593 Rachel P.
Bogner, Contracting Officer
DESC: NSN:6130-01-392-4020 Power Supply, P/O Computer GRP., Tactical.
Manufacturer's Part Number is 714-00026-00-0. The Power Supply,
herein referred to is used on Guardrail. A quantity of Five
(5) each is to be delivered to New Cumberland, PA. There are
two known sources for this item; Concurrent Computer Corp.
of Pompano Beach, FL and Trident Computer Resources Inc. of
Eatontown, NJ. The Government does not own the data or the
rights to the data needed to purchase this part from additional
sources. All parties interested in doing business with CECOM
are invited to access, operate and send and receive information
from the Business Opportunity Page (BOP) at (http://abop.monmouth.army.mil)
Upon issue, the solicitation will be accessible on the CECOM
Acquisition BOP Website at (http://abop.monmouth.army.mil.
The help number is (1-888-414-BOSS). Offers and bids shall
be submitted in hard copy at the time and place stated in the
solicitation. No bids shall be submitted directly to the Contracting
Officer. Award will be made of the basis of the lowest price
technically acceptable. No procurement history is available.
Only written requests for this solicitation will be accepted.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Ruby.Wright@mail1.monmouth.army.mil or Rachel.Bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-258 SN496665)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--TUNABLE LASER SOURCE
SOL N66001-00-Q-4752
DUE 092100
POC Purchasing Agent, Ms Gaynelle Parker, Code D212, (619)553-0889.
Contracting Officer, Ms Sylvia Proffit, Code 211, (619)553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
and technically acceptable low bids. The government intends
to award, on a Sole Source basis, an order to Ando Corp (manufacturer)
on the following item: Turnable Laser Source Model AQ4321A,
quantity 1 each. Facsimile quotations may be sent to (619)
553-1062. Questions may be directed to Gaynelle Parker via
email: parkerg@spawar.navy.mil. Note 22 applies, however, all
offers received within 7 days (in lieu of 45 days) after date
of publication of this synopsis will be considered by the government.
See numbered notes from any Monday edition of the CBD. The
applicable Standard Industrial Classification Code (SIC) is
3825. Note: The full text of the Federal Acquisition Regulation
(FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of FAR 52.219-1 Alt I/II, Small Business Program Representation.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-258 SN496747)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
910 LG/LGC, 3976 King Graves Road, Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: 58--REMOVE AND REPLACE COMMAND POST CONSOLE AND CONSOLE
REMOTES
SOL F33630-00-Q-0009
DUE 091900
POC Jacqueline Rogers, Contract Specialist, Phone 330-609-1155,
Fax 330-609-1042, Email jacqueline.rogers@youngstown.af.mil
- Phyllis Delgros, Contract Specialist, Phone 330-609-1045,
Fax 330-609-1042, Email
DESC: DESCRIPTION OF AMENDMENT/MODIFICATION 1. Change quotation
due date from "14 September 2000 @ 4 P.M., Room 117, Bldg.
# 504" to "19 September 2000 @ 4 P.M., Room 117, Bldg. # 504."
2. Change item 5 in Amendment No. 0001 from: "Addition to Statement
of Work, Section 5: Specifies, Number N. The contractor will
purchase and install a Digital Instant Recall CD Recorder to
monitor and record telephone and radio communication as follows:
A) Record telephone communications when telephone receiver
is lifted. B) Record select net on a constant basis when that
net is selected on demand or active." to read as follows: "Delete
the statement concerning the Digital Instant Recall CD Recorder."
This was an optional requirement and is not required at this
time. 3. All other terms, conditions, requirements of the synopsis/solicitation
as amended by Amendment 0001 effective 30 Aug 00 remains unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F33630-00-Q-0009&LocID=523
LINKDESC:
notice
EMAILADD: jacqueline.rogers@youngstown.af.mil
EMAILDESC:
CITE: (D-258 SN496756)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--AREA RADIATION MONITORING SYSTEM
DUE 092900
POC Contract Specialist, Cynthia LaRue, (256)876-7471, Contracting
Officer, Debra Long, (256)876-7471
DESC: This acquisition is being issued sole source to Ludlum
Measurements, Inc., 501 Oak Street, P.O. Box810 Sweetwater,
TX - Quantity is one each Area Radiation Monitoring System
- Inspection and Acceptance Destination FOB Destination, Redstone
Arsenal - Delivery is required 120 days after contract award
- See Numbered Note 22.
EMAILADD: cynthia,larue@redstone.army.mil
EMAILDESC:
CITE: (W-258 SN496900)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--AN/USQ-82(V) FIBER OPTIC DATA MULTIPLEX SYSTEM -
SYNCHRO OUTPUT MODULES
SOL N00024-00-R-5242
POC Contact Michael Ferlo, 703/602-8000 Ext. 529
DESC: The Naval Sea Systems Command has a requirement for fourteen
(14) Synchro Output Modules in support of the AN/USQ-82(V)
Fiber Optic Data Multiplex System (FODMS) Program. Solicitation
N00024-00-R-5242 will be issued to SierraTech, Sierra Research
Division, 485 Cayuga Road, P.O. Box 222, Buffalo, NY 14225-0222.
SierraTech is one of two qualified FODMS producers of the aforementioned
equipment that can meet the Navy's required delivery schedule.
The Boeing Company, Government Information & Communications
Systems, 3370 Miraloma Avenue, Anaheim, CA 92803 is the other
qualified FODMS producer. Synopsis is published for informational
purposes only. Contractors looking for subcontracting opportunities
should contact SierraTech directly. See Numbered Note 22
CITE: (W-258 SN496394)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--HORN, WAVEGUIDE
SOL F09603-00-Q-50721
DUE 092800
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Charles I. Pipkin/Lnkb/[912]926-5974
DESC: Item 0001 NSN 5985-01-469-9884EW P/N: 3604-8020, 11ea.
Applicable to: Alq-131. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:30 NOV 2000 11 ea Fax Nr (912) 926-7214 CLASSIFIED
The approximate issue/response date will be 29 AUG 2000. The
anticipated award date will be 29 SEP 2000. Written procedure
will be used for this solicitation. To: Amp Inc, Harrisburg
Pa 17105-3608. 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. Security clearance will be required
of all bidders offerors. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concern. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Chuck.Pipkin@robins.af.mil
EMAILDESC:
CITE: (I-258 SN496400)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--STATIC DISCHARGER
SOL F42620-00-Q-63878
DUE 091800
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5920-01-434-8504WF P/N: 9513076-30, PRECIPITATION
STATIC DISCHARGER ASYDIM:. 5IN.X8IN. FUNCTION: TO MINIMIING
STATI C INTERFACE APPL: F16 A/B/C/D T.O. 1F-16-4-51 7500EA.
Applicable to: F-16 A/B/C/D Acft. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery:29 Dec 2000 7500 ea Item 0002 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 29 AUG 2000. The anticipated award date will be
18 Sep 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Dayton-Granger Inc, Fort Lauderdale Fl
33315-3000. To: Chelton Inc, Lewisville Tx 75057-6408. First
article test required. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496410)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CPU
SOL F42600-00-R-65980 01
POC Dennis Branham/Lhks/[801]586-1221, For additional information
contact Dennis Branham/Lhks/[801]586-1221
DESC: Amendment, Synopsis F42600-00-R-65980 solicitation number
has been changed to F42600-00-Q-65980. This solicitation is
issued in accordance with Simplified Acquisition Procedures
outlined at FAR 13.5. As a result of this action Solicitation
F42600-00-R-65980 has been cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Branham@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496424)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42600-00-Q-0009
DUE 092600
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5998-01-388-9044 P/N: EMME, 7ea. Applicable
to: An/Fyq-123(V). Destn: VARIOUS Destinations. Delivery:28
Sep 2001 7 ea The approximate issue/response date will be 06
SEP 2000. The anticipated award date will be 26 Sep 2000. Electronic
procedure will be used for this solicitation. See our Web page.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496502)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42630-00-Q-2026
DUE 100200
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 5998-01-412-3823LE P/N: 6005351-5, THIS IS
A CURCUIT CARD ASSY ON THE LANDING GEAR OF THE B2 AIRCRAFT.
MATERIAL AND DIMENSIONS ARE NOT AVAILABLE, CONTACT THE ENGINEER
OR THE E.S. 2EA. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Nov 2001 2 ea The approximate issue/response date
will be 11 SEP 2000. The anticipated award date will be 02
Oct 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496513)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--OUTPUT CLOCK
SOL F42620-00-Q-64348
DUE 091100
POC Darcella Boyd/Lgke/[801]777-5787, For additional information
contact Darcella Boyd/Lgke/[801]777-5787
DESC: Item 0001 NSN 5998-01-311-9080WF P/N: 229-026244-12, This
item is part of the hud used in the F-16 aircraft. 7EA. Applicable
to: F16c/D. Destn: FMS Country. Delivery:29 Mar 2002 7 ea The
approximate issue/response date will be 05 SEP 2000. The anticipated
award date will be 11 Sep 2000. Electronic procedure will be
used for this solicitation. See our Web page. To: BAE Systems
Integrated Defense, Austin TX. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Darcella.Boyd@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496557)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--CONNECTOR, RECEPTACLE
SOL SP0930-01-R-X311
DUE 111300
POC For information only, Point of Contact - Brian Maxwell/(614)692-1067,
Fax (614)692-6923, Contracting Officer, Dwight deWeaver, (614)
692-7935.
DESC: The response date referenced above is estimated. Issue
date is on or about 10-12-00 with the Response date on or about
11-13-00. Note: Copies of this solicitation will only be available
via the World Wide Web approximately 30 days after this notice
is published in the CBD. The DSCC website address (URL) is
http://dibbs.dscccols.com/rfp. Hard copies of the solicitation
are not available. Requests should include the company name
and address, e-mail and solicitation number(s). Purchase Request
number: IQC00255000001, Nomenclature: Connector, Receptacle;
Berg Electronics(22526) p/n 28JR485-1 IAW Army(80063) drawing
A3167886-1. An Indefinite Quantity Contract (365 days basic
with two 365 days option periods) is anticipated. Total 3 year
estimated quantity is 6168 each. Various incremental quantities
will be solicited. Deliveries will be to various DLA customers
and/or stocking locations. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P.O. Box 3990, COlumbus, OH 43216-5000; by Fax at (614) 692-2998
or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number,
buyer's name adn your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Also,
any applicable drawings should be available for the solicitation
via the internet at http://dibbs.dscccols.com/rfp(when the
solicitation becomes available). All responsible sources may
submit an offer which shall be considered. This is an unrestricted
procurement. Hard copies of this solicitation are not available
and will not be mailed. See Numbered Note 26.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian_maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-258 SN496612)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP090000RX057
DUE 110600
POC For information only: J. Nelson/614-692-7882; fax 614-692-4230
DESC: For copies of this solicitation mail request to DSCC-PBAB,
or e-mail indcoor@dscc.dla.mil. Copies 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 contract specialist will not be able to provide copies
of solicitation. This solicitation is for the procurement of
part-numbered items manufactured by Whittaker Corp. (79318).
It will close on or about 6 Nov 00. This solicitation is for
an IDC with 5945 FSC to be covered. Federal, military and commercial
specifications cannot be provided by DSCC. 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 extension
shall not exceed 4 years. This is an unrestricted acquisition.
This acquisition is for supplies for which the Government does
not possess complete unrestricted technical data, therefore,
the Government intends to solicit and contract with only approved
sources. Items appear to be sole source to Whittaker. While
price will be a significant factor in the evaluation of offers,
the final contract award may be as described in this solicitation.
Note 26 applies. All responsible sources may submit a bid,
proposal or quotation as applicable, which if timely received
will be considered by the agency.
CITE: (W-258 SN496647)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE TOOL KITS
SOL EP1688
DUE 092100
POC Jacqueline Brown, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This is an All or None Procurement. Drawings
are available upon written request. The solicitation number
is EP1688-00. This solicitation is issued as a Request for
Proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The Standard Industrial Classification
code is 5065; UNICOR intends to enter into a, 4-year firm-fixed
price Indefinite Delivery Indefinite Quantity type contract
for Hardware Kit. Line Item 1- Reference Commercial p/n 79409-0034
Handle Black Rubber. Line item 2 reference 79409004809 Lamp
Holder Line item 3 reference 79409421064, Hook assembly Line
item 4 ref p/n70-7190 Nut Daniel Woodhead, Line item 5, ref
p/n 70-7912 NSN 5310012475877 Flat, Frict Line item 6 ref p/n79409-42-1052
Guar Line item 7 ref p/n 7940905611 Plug Line item 8 ref p/n
00-5266 grommet . The maximum order quantity per delivery order
will be 3000 each for all items except Line Item #3 and Line
Item #8 which will be 6000 each. The guaranteed minimum over
the life of the contract is 850 each for all line items except
Line item #3 and line item #8 which will be 1700 each. This
is a DOC9 rated procurement. Delivery shall be 35 days (ARO)
from receipt of each delivery order issued. FAR 52.247-34 Destination
applies. Delivery shall be FOB destination with a ship address
of Federal Correctional Institution, UNICOR Federal Prison
Industries, Danbury, Route 37, Danbury, CT 06811-3099. The
Contracting Officer Technical Representative (COTR) is Frank
Reyes, telephone number is (203) 746-6515. Provision FAR 52.212-1,
Instructions to Offerors Commercial, applies to this acquisition.
Notice of Priority Rating for National Defense use. 52.211-15
Defense Priority and Allocation Requirements. Provision 52.212-2,
Evaluation-Commercial Items applies. Evaluation of offers will
be based on 40% price and price related factors and 60% past
performance including ON TIME DELEVRY. Provision at 52.212-3,
Offer or Representations and Certifications-Commercial Items,
must be completed and provided with offer, it is imperative
that these forms be submitted. Clause 52.212-4, Contract Terms
and Conditions-Commercial Items applies. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies, which includes 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I., FAR 52.204-6, Contractor Identification Number
Data Universal Numbering System (DUNS) applies. FAR 52.216-18
Ordering, orders may be issued under the resulting contract
from the date of award through four (4) years thereafter. FAR
52.216-19, Order Limitation. .Contractor will not be obligated
to honor a series of orders from the same ordering office,
within a 15 day period that together call for quantities exceeding
the maximum order limitations. However, the contractor shall
honor orders exceeding the maximum order limitations unless
the order, or orders, is returned to the ordering office within
seven calendar days after issuance with a written statement
expressing the contractor's intent not to ship. FAR 52.216-22
Indefinite Quantity applies until 35 days after contract validity
end date. FAR 52.211-16 Variation in Quantity applies with
+0% increase and 0% decrease. FAR 52,232-18 Availability of
Funds applies. FAR 52.232-33, Payment of Electronic Funds Transfer-Central
Contractor Registration applies. FP9999.999-9, Business Management
Questionnaire must be completed with a minimun of five references
of contracts that are of similar size and complexity. FAR 52.211-2,
Availability of Spec. Applies. Listed on the DOD Index of Specs.
Applies. OMB Clearance 9000-0136 expires 9/30/01. Vendors shall
submit signed and dated offers to UNICOR, Federal Prison Industries,
320 First Street, NW, Washington, DC 20534 ATTN: Jacqueline
O. Brown, Contracting Officer or Bid Custodian. If hand carried
or Federal Express or UPS, send to 400 First Street, 7th floor,
Washington, DC 20534, ATTN: Jacqueline Brown, Contracting Officer,
or Bid Custodian. Offers should be submitted on the SF 1449
along with Certifications and Representations and Business
Questionare. Offers may be sent by facsimile at (202) 305-7363/7365
to the attention of Jacqueline Brown, Contracting Officer.
The date and time for receipt of proposals is September 21,
2000 @ 2:00PM. No Incremental Pricing. Offer must indicate
Solicitation Number EP1688, time specified for receipt of offer,
name, address and telephone number of offer, technical description
of the item being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212-3, and acknowledgement of all amendments, if
any. All offerors that fail to furnish required representations
and certifications and Business Questionaire or information
or reject the terms and conditions of the solicitation may
be excluded from consideration. The Government may make award
without discussions; therefore, the offerors initial offer
should contain offerors best pricing. Award will be made based
on best value to the Government. Any amendments hereby issued
to this solicitation shall be synopsized in the same manner
as this solicitation and must be acknowledged by each offer
or. Offer or must hold prices firm for 60 days from the date
specified for receipt of offers. Offers or modifications to
offerors after the exact time specified may not be considered.
Questions regarding requirement may be addressed in writing
to Jacqueline Brown jbrown@central.unicor.gov All forms, clauses
and provisions necessary to submit an offer may be accessed
at the following web site: http://www,gsa,giv/far/current.
This CBD synopsis/solicitation and necessary forms are available
on the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 9.
CITE: (W-258 SN496657)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-01-R-X101
DUE 111300
POC For information only: S. Donnelly/614-692-7714; fax: 614-692-6933
DESC: This solicitation will be available no earlier than 15
days after this notice is published in the CBD on the DSCC
web-site: http://www.dscccols.com. Requests for hard copies
of this solicitation will not be accepted. The contract specialist
will not be able to provide copies of solicitation. This solicitation
is for the procurement of part-numbered items manufactured
by (59501) Unison Industries Inc. It will close on or about
13 Nov 00. This solicitation is for an Indefinate Quantity
Contract with the following FSCs to be covered: 5915, 5950,
5960, 6625. Federal, military and commercial specifications
cannot be provided by DSCC. Specifications, plans, or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more time at the discretion
of the Government. The total extension shall not exceed 2 years.
This is an unrestricted acquisition. This acquisition is for
supplies for which the Government does not possess complete
unrestricted technical data; therefore, the government intends
to solicit and contract with only approved sources. Items appear
to be sole source to Unison Industries. While price will be
a significant factor in the evaluation of offers, the final
contract award may be as described in this solicitation. Note
26 applies. All responsible sources may submit a bid, proposal
or quotation as applicable. which if timely received will be
considered by the agency.
CITE: (W-258 SN496724)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--SWITCH, PRESSURE
SOL SP093000RX296
DUE 110600
POC For Information Only, Point of Contact-J. Richardson/(614)69207832,
Fax (614) 692-6923, Contracting Officer, Dwight deWeaver, (614)
692-7935.
DESC: The response date referenced above is estimated . Issue
Date is on or about 10-06-00 with close/response due date on
or about 11-06-00. NOTE: Copies of this solicitation will
only be available via the worldwide web approximately 21 days
after this notice is published in the CBD. The DSCC website
address (UTL) is http://dibbs.dsccols.com/rfp. Hard copies
of the solicitation are not available. Requests should include
the company name and address, email and solicitation number(s).
Purchase Request number : REQ00083000001, Nomenclature: Switch,
Pressure; NSN 5930-01-281-8457, Precision Sensors (14314) p/n
P6P-35; Spectrum (55723) 2432-81, Eaton (02750) p/n 211C223-295;
I/A/W Cage Code 81755 p/dwg 16VH013-4 and NSN 5930-01-279-4112,
Precision Sensors (14314) p/n P6P-52, Spectrum (55723) p/n
2342-81-3. Eaton (02750) p/n 211C223-294 I/A/W Cage 81755 p/dwg
16VH013-3. Total estimated quantity 2704. An Indefinite Quantity
Contract with a 365 day Basic Period and two 365 day Option
Periods is anticipated. Various incremental quantities will
be solicited. Deliveries will be to various DLA customers and/or
stocking locations. 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 3 years. The small
business size standard is 750 employees. Note: Hard copies
of this solicitation are not available and will not be mailed.
See Notes 1 and 26.
CITE: (W-258 SN496787)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--SOLENOID, ELECTRICAL
SOL SP0930-01-R-X313
DUE 111300
POC For information only, Point of Contact - Brian Maxwell/(614)
692-1067, Fax (614) 692-6923, Contracting Officer, Dwight deWeaver,
(614) 692-7935
DESC: The response date referenced above is estimated. Issue
date is on or about 10-12-00 with the Response date on or about
11-13-00. Note: Copies of this solicitation will only be available
via the World Wide Web approximately 30 days after this notice
is published in the CBD. The DSCC website address (URL) is
http://dibbs.dscccols.com/rfp. Hard copies of the solicitation
are not available. Requests should include the company name
and address, e-mail and solicitation number(s). Purchase request
number: IQC0025500005, NSN 5945-01-006-4472, Nomenclature:
Solenoid, Electrical; Hamilton Sundstrand(73030) p/n 740758-4,
item to be IAW Hamilton Sundstrand(73030) drawing 740758-4.
Specifications, plans or drawings are not available. An Indefinite
Quantity Contract (365 days basic with two 365 days option
periods) is anticipated. Total 3 year estimated quantity is
144 each. Various incremental quantities will be solicited.
Deliveries will be to various DLA customers and/or stocking
locations. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. All responsible sources may submit
an offer which shall be considered. This is an unrestricted
procurement. Hard copies of this solicitation are not available
and will not be mailed. See Numbered Note 26.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian_maxwell@dscc.dla.mil
EMAILDESC:
CITE: (W-258 SN496795)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 59--MISC ELECTRICAL & ELECTRONIC COMPONENTS
SOL CON-00-0083
DUE 092600
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) has a requirement to procure the below-listed
Miscellaneous Communication Components. Price quotations submitted
in response to this combined CBD Notice and Request for Quotation
(RFQ) #CON-00-0083 that exceed the Simplified Acquisition Threshold
(as specified in FAR Subpart 2.101, Definitions) will not be
considered as responsive to this RFQ. The contracting officer
has determined that this procurement is appropriate for a set-aside
for small business in accordance with FAR Subpart 19.502 (setting
aside acquisitions). The Standard Industrial Code (SIC) for
the miscellaneous communication equipment is 3663 and the small
business size standard is 750 employees. This combined Notice/Solicitation
is for Commercial Items and is prepared in accordance with
FAR Subpart 12.6 and supplemented with additional information
included in this Notice. This Notice constitutes the only solicitation
for the below-listed miscellaneous communication components.
Written price quotations are herein requested, and a separate
written solicitation document will not be issued. For the purpose
of this RFQ, all references to "offers" are understood to mean
"quotations", and all applicable FAR solicitation provisions
and contract clauses, up through Federal Acquisition Circular
(FAC) 97-19, are hereby incorporated by reference into this
RFQ. The solicitation line-items are as follows: Item 1. WR-137
flex-twist-section hanger, Andrew Corporation p/n 66412-137
or equal, Qty. 10 EA; Item 2. WR159 flange gasket, half, w/rect
cross section, Andrew Corporation p/n 55072-159 or equal, Qty.
8 EA; Item 3. WR229 24" flextwist, Andrew Corporation p/n
F229PC02-40CA or equal, Qty. 4 EA; Item 4. WR137 flange hdwr
kit w/rect cross section, Andrew Corporation p/n 55219-137
or equal, Qty. 16 EA; Item 5. WR137 flange gasket, half w/rect
cross section, Andrew Corporation p/n 55072-137 or equal, Qty.
12 EA; Item 6. WR229 36" flextwist, Andrew Corporation p/n
F220C03-60A or equal, Qty. 4 EA; Item 7. WR229 flange gasket,
half w/rect cross section, Andrew Corporation p/n 55072-229
or equal, Qty. 12 EA; Item 8. WR229 flex-twist section hanger,
Andrew Corporation p/n 66412-229 or equal, Qty. 10 EA; Item
9. WR137 flex twist, Andrew Corporation p/n F137PC01-20CA or
equal, Qty. 4 EA; Item 10. WR159 flex-twist section hanger,
Andrew Corporation p/n 66412-159 or equal, Qty. 10 EA; Item
11. WR229 Pressure window, Andrew Corporation p/n 55001-229
or equal, Qty. 8 EA; Item 12. WR159 Pressure window, Andrew
Corporation p/n 55001-159 or equal, Qty. 8 EA; Item 13. WR137
Pressure window, Andrew Corporation p/n 55001-137 or equal,
Qty. 8 EA; Item 14. WR229 Pressure inlet, Andrew Corporation
p/n 55674-229 or equal, Qty. 4 EA; Item 15. WR159 Pressure
inlet, Andrew Corporation p/n 55674-159 or equal, Qty. 4 EA;
Item 16. WR137 Pressure inlet, Andrew Corporation p/n 55674-137
or equal, Qty. 4 EA; Item 17. WR229 flange hdwr kit w/rect
cross section, Andrew Corporation p/n 55219-229 or equal, Qty.
16 EA; Item 18. WR159 flange hdwr kit w/rect cross section,
Andrew Corporation p/n 55219-159 or equal, Qty. 16 EA; Item
19. WR137 flextwist 24", Andrew Corporation p/n F137PC02-40CA
or equal, Qty. 4 EA; Item 20. WR137 flextwist 36", Andrew Corporation
p/n F137PC03-60CA or equal, Qty. 4 EA; Item 21. AN WR229 E-Bend
90 degree CPRG TO CPRG, Andrew Corporation p/n E229PC07-8C078
or equal, Qty. 4 EA; Item 22. AN WR229 H-Bend 90 degree, Andrew
Corporation p/n H229PC07-8C078 or equal, Qty. 4 EA; Item 23.
WR229 90 degree twist CPR229G to same, Andrew Corporation p/n
D229CCAN or equal, Qty. 4 EA; Item 24. WR299 12" flextwist,
Andrew Corporation p/n F229PC01-20CA or equal, Qty. 4 EA. All
items are to be shipped FOB Destination: International Broadcasting
Bureau, Washington, DC. Delivery Requirement: 30 Days ARO.
An offeror must quote on all items to be eligible for award.
The provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items, and FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is applicable
to this procurement. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated by reference into this RFQ. However,
only the following provisions within FAR Clause 52.212-5 apply
to this procurement: 52.222-21, Prohibition of Segregated Facilities;
52.232-34, Payment by Electronic Funds Transfer--Other than
Central Contractor Registration; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled and Veterans of
the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-15,
Sanctioned European Union Country End Products; 52.225-1, Buy
American Act-Balance of Payments Program - Supplies. The solicitation
provision at FAR 52.222-22, Previous Contracts and Compliance
Reports is also applicable to this procurement. Evaluation:
The Government will award a Purchase Order contract resulting
from this RFQ to the responsible quoter whose quotation, conforming
to this RFQ, is the lowest price and most advantageous to the
Government. To be technically acceptable, quoters submitting
"or equal" items must furnish product literature that demonstrates
that the products offered meet or exceed the brand-name items
listed above. NOTE: Quoters responding to this RFQ shall submit
to the below-listed Contracting Officer the following information
by facsimile as part of their price quotation: unit and extended
prices for all of the above-listed line-items, prompt payment
terms, correct remittance address if different from the quoter's
mailing address, and a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items. A company not in possession of the above-referenced
FAR Clauses or Provisions in full text may contact the Contracting
Officer and upon request, a copy of the Clause(s) or Provision(s)
will be faxed to the company. Price quotations shall be in
writing, and they shall be accompanied by completed Representations
and Certifications or they will be rejected. Oral price quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this proposed procurement shall be
in writing and shall be sent directly and only to the Contracting
Officer, Wayne Greene, for this procurement. All price quotations
shall be submitted to the Contracting Officer, not later than
12 NOON, Tuesday, September 26, 2000, and they shall reference
this RFQ #CON-00-0083. Price Quotations may be sent via either
facsimile to (202) 205-0683 or by mail to the above-stated
address. No telephone requests for this RFQ will be honored.
See numbered note 1.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-258 SN496807)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--ELECTRON TUBE
SOL SP0960-00-R-A251
DUE 110800
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929
DESC: See numbered notes 22. PR: YPE00124002139 NSN: 5960-01-103-0905
ITEM DESCRIPTION: ELECTRON TUBE NO DATA IS AVAILABLE.
THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA
PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART
FOR EVALUATION. MPD INC. (33173) P/N GE13971-4CA NAVCOM
DEFENSE ELECTRONICS INC. (57057) P/N 9030002451-4 PARCEL
POST ADDRESS: N00244 FLEET AND INDUSTRIAL SUPPLY CENTER
937 NORTH HARBOR DRIVE SAN DIEGO, CA. 92132-5044 FREIGHT
SHIPPING ADDRESS: N00244 DEFENSE DISTRIBUTION DEPOT SAN
DIEGO DDDC CODE EOS NAVAL STATION FACILITY BLDG. 3304 SAN
DIEGO, CA. 92136-0000 THIS SOLICITATION INCLUDES AN OPTION
QUANTITY. IT CONTAINS MULTIPLE OPTION CONTRACT LINE ITEMS
AND EXERCISE PERIODS. THE GOVERNMENT DOES NOT HAVE SUFFICIENT,
ACCURATE OR LEGIBLE TECHNICAL DATA TO PURCHASE PART FROM OTHER
THAN THE CURRENT SOURCE. TO OBTAIN A COPY OF THIS SOLICITATION
POSTED ON THE DSCC WEBSITE: http://dibbs.dscccol/com/rfp.
LINKURL: http://dibbs.dscccol/com/rfp
LINKDESC:
CITE: (W-258 SN496824)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--BACKPLANE ASSEMBLY, P/O AN/TPQ-37
SOL DAAB07-00-Q-D667
DUE 103000
POC Matthew Ludwig, Contract Specialist, 732-427-1603. Karin
Bogner, Contracting Officer, 732-427-1605
DESC: The government intends to solicit a Request For Quotations
(RFQ) and award a Firm Fixed Price contract for three (3) each
Backplane Assembly, NSN: 5998-01-367-8393, P/O AN/TPQ-37, IAW
Drawing No. 1690532. A CD-ROM may be requested in writing once
the solicitation has been posted to the U.S. Army Communications-Electronics
Command (CECOM) Business Opportunities Page (BOP), on or about
29 September 2000. CECOM has established the BOP website to
allow electronic transmittal of Request For Quotations (RFQ's),
Request For Proposals (RFP's), and Invitation For Bids (IFB's)
from CECOM to industry. All parties interested in doing business
with CECOM are invited to access, operate, send, and receive
information from the BOP at <http://abop.monmouth.army.mil>.
Upon accessing this web-page, click on CECOM Business Opportunities.
You may access potential business opportunities by simply typing
"guest" for the log-on ID and password. Registration for a
user-ID and password will only be necessary when you are considering
the submission of proposals to CECOM through the BOP. For CD-ROM
drawings or other data, contact BOTH the identified contract
specialist and contracting officer via their e-mail. Quotations
shall be submitted in hard copy at the time and place specified
in the solicitation, or faxed to the attention of the contract
specialist (732)532-1928.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: matthew.ludwig@mail1.monmouth.army.mil; karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-258 SN496827)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--BACKPLANE ASSEMBLY, P/O AN/TPQ-37
SOL DAAB07-00-Q-D667
POC Matthew Ludwig, contract specialist, 732-427-1603. Karin
Bogner, contracting officer, 732-427-1605
DESC: Reference CBD notice dated 14 September 2000, submission
number 496827 is hereby amended as follows: The web address
for the CECOM Business Opportunities Page is http://abop.monmouth.army.mil
EMAILADD: matthew.ludwig@mail1.monmouth.army.mil; karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-258 SN496835)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL REQ# 856998
POC Cynthia W. Wills, Contracting Officer, 202-324-5993
DESC: This is an modification to changes the salient
characteristics for the machine, Model Number MCP 004 PLC,
Technical Data: External dimensions 1900 mm (height) x 1600
mm (width) x 800 mm (depth); Weight 1100 kg (max); space required
0.89 sq meters 9max); Component capacity: 5.5 kg; Mold size
650 mm (height) x 900 mm (width) x 650 mm (depth)(minimum);
Electrical capacity 1.2 kw, 208/230 VAC, 60 hertz, 3 phase;
Air pump rate: 17.66 cu ft per min; Ultimate vacuum 0.5 mbar;
PLC controls: 20 casting programs, Teach in, Information printout
(ISO), PC interface. Systems contained: Blending whisk, Mixing-
cup, Funnel, Chamber, Cup, Main Switch, Color-touch-screen,
Lifter mold openers, connectors, scalpels, pump oil, cup and
funnel inserts, diamond wheel cutters, and miscellaneous
supplies. The closing date has been extended to 9/26/00. All
other information publicized in the original synopsis is correct.
CITE: (W-258 SN496870)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--POLARIZED RADOME
SOL N00164-00-Q-0346
DUE 092700
POC Diane Pearson, Code 1163, telephone 812-854-5201
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;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0346 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19 and DCN
20000831. The standard industrial code is 3679 and the business
size standard is 500 employees. In accordance with FAR Part
19, the small business set aside has been dissolved. This requirement
is as follows: CLIN 0001 24 Each Polarized Radomes, M/A Com,
Inc. P/N 3446-5005. Provide pricing for the 24 each with no
primer, mid-coat and top-coat. Also provide pricing for primer
and mid-coat only. This requirement is issued on a sole source
basis to M/A COM, Inc., Rt. 110 Haverhill Road, Amesbury, MA.
All specifications, drawings and technical information is proprietary
to M/A Com. Delivery is required F.O.B. Destination within
120 days after award. Partial shipments are requested. Final
inspection will be at NSWC Crane. A Firm-Fixed Price purchase
order will be awarded using Simplified Acquisition Procedures.
The following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (DO-A70); 52.211-15;
52.213-4; 52.219-1 [FILL-IN]; 52.213-4 (incorporating 52.247-34);
52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23; 52.242-15;
52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8;
52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Diane L. Pearson, FAX 812-854-3805,
e-mail address pearson_d@crane.navy.mil. All required information
must be received on or before 27 September 00 at 12:00 Eastern
Standard Time. See Note 26. The mission at NAVSEA Crane is
to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-258 SN496920)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--UNDERWATER ELECTRICAL CONNECTORS AND DUMMY SEALING
PLUGS
SOL N66604-00-Q-7315
DUE 092500
POC Mary Jo Nemec at (401) 832-1637, FAX (401) 832-4820
DESC: NUWC Division Newport intends to purchase 35 Electrical
underwater connectors, P/N MING-3A-FCR, and 20 Dummy sealing
plugs, P/N MING---DSP. This is a combined synopsis and solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6. This announcement constitutes the only
solicitation: Request for Quotation (RFQ) number is N66604-00-Q-7315.
This is 100% set-aside for small business. SIC code is 3679:
size standard is 500. Required delivery is seven days after
award, F.O.B. Destination Naval Station Newport; Newport, RI.
. Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-19. FAR 52.212-1 Instructions
to Offerors--Commercial Items applies. Evaluation will be in
accordance with FAR 52.212-2 Evaluation--Commercial Items.
Evaluation factors are price and past performance. Each is
equally important. A completed copy of FAR 52.212-3 Offeror
Representations and Certifications -- Commercial Items must
be submitted with quote. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
and DFARS 52.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items apply. Offers should include
price and delivery terms. Defense Priorities and Allocations
System (DPAS) rating of DO-03 applies. Offers must be submitted
to Commercial Acquisition Department, Building 11, Naval Undersea
Warfare Center Division Newport, Code 591, Simonpietri Drive,
Newport, Rhode Island 02841-1708 or may be faxed to 401-832-4820.
Offers must be received by 2:00 p.m. on Sep 25, 2000. Offers
received after this date are late and will not be considered
for award.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemecmj @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-258 SN496924)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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 Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 61--DATA CONNECTION INSTALLATION IN BLDG 12
SOL F02601-00-Q-0128
DUE 092200
POC Douglas Crowley, Contract Specialist, Phone 520-228-2217,
Fax 520-228-5284, Email douglas.crowley@dm.af.mil - Tim Baker,
Contracting Officer, Phone 520-228-5255, Fax 520-228-5284,
Email tim.baker@dm.af.mil
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) F02601-00-P-0128 is being issued as a request
for quotation. (III) This solicitation incorporates clauses
and provisions in effect through the Federal Acquisition Circular
97-16. (IV) Building 12, located at Davis-Monthan AFB, AZ needs
to have classified data connections installed. The following
is the statement of work for this project. (V) Contractor will
purchase all required installation material and provide qualified
technicians in sufficient quantities to install all classified
data connections in building 12. (VI) Classified drops will
be placed the following areas: a)A-4 Room 239 one drop fed
off room 145 b)JA Room 148, one drop fed off room 145 c) CPS
Room 145, Room will be rewired for all connections d)CSA Room
213, one drop fed off room 117 e) MO Room 210, one drop fed
off room 117 f) A-1 Room 210, one drop fed off room 117 g)
Battle Staff area Room 131, 1 dual data outlet h) Battle Staff
area AV room, 1 dual data outlet I) Battle Cab area room 130,
two dual data outlets (VII) Contractor will provide two Allied
Telesys hubs (48 Port 10/100 TX). One hub will be placed in
room 145 and the other in room 117. (VIII) Contractor will
provide all hardwire to include seven cipher locks and five
NSA approved secure lock boxes. These NSA approved locked boxes
will go in rooms 148/210/213/239. Cipher locks are for rooms
148/210/213/239. This work must be coordinated through 12 AF
CCQ to schedule the installation of classified connections
in building 12. (IX) Contractor will provide separate conduit
runs for all work areas except room 145. Room 145 is an open
storage area and the cable runs can be made using existing
hangers and placed in pundit. (X) Room currently is using Fiber
optical cable and will be replaced with Category 5 cabling.
(XI) Conduit runs must be sealed from end to end for security.
Conduit runs between room 116/117/145 and other rooms must
use PVC between floors/walls. Then use sealed conduit from
there to the lock box. Conduit runs leaving any secure area
must be visible in hallways and rooms. (XII) Utilize Category
5 plenum cable and jacks for communications. Mount Allied hubs
in communications closet_s and provide for connectivity to
hubs from data jacks. (XIII) The RJ-45 jack should be red in
color so easy identified as classified data. Battle staff area
will use existing conduit runs back to the D-mark. New conduit
runs will be needed for Battle Cab area. All conduit runs for
Battle area must run back to the communication closet in room
131. (XIV) Contractor shall install the cooper wire-cabling
infrastructure for the secret, drawings are available upon
request. This install includes the cabling, termination hardware,
testing, and documentation. (XV) All copper cabling will be
approved, Category 5E PVC. Copper cabling will be terminated
on approved Category 5E jacks at the station end as well as
in the Server Room. (XVI) All Jacks will be placed in AMP faceplate
and be colored coded (red for secret drops). Server room cabling
includes patch panels for the copper wire network. Horizontal
wire management between patch panels shall be used. (XVII)
EXPERIENCE: The Installation Technicians shall have formal
training and experience in the installation of communications
equipment and materials, and be knowledgeable of TIA/EIA, and
DOD installation standards. (XVIII) TESTING: The Contractor
shall test all classified Category 5 copper cabling installation
to the 100MHZ level with industry approved test equipment.
All testing and labeling will be in accordance with ANSI TIA/EIA
approved standards and requirements. (XIX) WARRANTY: The Contractor
shall support all manufactures_ warranties. Contractor shall
offer a (10) year workmanship guarantee on the installation
and performance of all cables, connectors, and hardware. (XX)
PERIOD OF PERFOMANCE: The work shall be complete within two
(2) weeks from award of contract, unless the delays are due
to the government. (XXI) TIME OF WORK: The majority of the
work shall be performed from 0700 to 1600, Monday through Friday.
(XXII) DOCUMENTATION: The Contractor shall provide the 355th
Communications Squadron (CS) and 355th Civil Engineering (CE)
with electronic and hard copies of all contractor test results,
within 5 working days of the completion of the installation.
Contractor will provide copies of final equipment layout and
wiring diagram (As-built one line diagrams) to 355th CS and
355th CE within 5 working days of the completion of the installation.
It will be the RESPONSIBILITY of the 355th CS and 612th ACOMS
quality assurance teams to inspect and accept the work and
completion of the project from the contractor in order for
the DD Form 250 to be signed. They will also provide all pertinent
prints and other documentation as are readily available and
current. In addition, the contractor shall arrange for the
removal and disposal of the existing equipment in building
12. (XXIII) The government will award on a Best Value determination.
A site visit will be conducted on 19 September 2000 for all
interested parties. All access to Davis-Monthan shall be coordinated
with TSgt Doug Crowley 520-228-2217. Place of delivery and
installation is Bldg 12, Davis-Monthan AFB, AZ 85707. F.O.B.
POINT IS DESTINATION. (XXIII) Provision 52.212-1, Instructions
to Offerors-Commercial Items applies. Clause 52.212-4 Contract
Terms and Conditions-Commercial Items and any addenda the clause
applies to this acquisition. (XXIV) Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to the award document. (XXV)
Quotations are due to the 355th Contracting Squadron, 3180
S. Craycroft Rd. Davis-Monthan AFB, AZ 85707-3522 by 22 September
2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-Q-0128&LocID=882
LINKDESC:
notice
EMAILADD: douglas.crowley@dm.af.mil
EMAILDESC:
CITE: (D-257 SN496378)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--EDNA CABLE SET
SOL F42620-00-Q-64414
DUE 091900
POC Tamerra Hite/Lgke/[801]586-0688, For additional information
contact Tamerra Hite/Lgke/[801]586-0688
DESC: Item 0001 NSN 6150-01-415-9580XW P/N: 16U90A12-801, Cable
set is for the enhanced diagnostics aid for the F-16 2EA. Applicable
to: F-16 C/D. Destn: FMS Country. Delivery:29 Jun 2001 2 ea
The approximate issue/response date will be 30 AUG 2000. The
anticipated award date will be 19 Sep 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Dcx
Inc, Franktown Co 80116-0000. To: Sanders A Lockheed Martion
Company, Nashua Nh 03061-0868. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Tamerra.Hite@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496425)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 61--CABLE ASSEBMLY
SOL F42620-00-R-64432
DUE 101300
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6150-01-415-5147XW P/N: 16U90A12-1, Dim:
16" L x 16" W x 8" H. 6ea. Applicable to: F-16. Destn: FMS
Country. Delivery:28 Jun 2002 6 ea The approximate issue/response
date will be 13 SEP 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Lockheed Martin
Corporation, Fort Worth Tx 76101-0748. 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. 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://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496490)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--THERMAL BATTERY
SOL F42630-00-R-60447
DUE 100500
POC Chris Parker/Wmk/[801]777-6171, For additional information
contact Chris Parker/Wmk/[801]777-6171
DESC: Item 0001 NSN 6135-01-186-2891AQ P/N: 232-30022-3, The
thermal battery is a dual cell stack battery with an electrolyte
that remains in a solid state prior to battery activation.
The case is fitted with mounting brackets and two electrical
connectors. J2 for pulse load squib ignition circuit and J1
for battery power output circuits. 1105ea. Applicable to: Agm
86. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
May 2001 552 ea 31 May 2002 553 ea Item 0002 data, 1 lot The
approximate issue/response date will be 05 SEP 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Eagle Picher Ind Inc, Joplin Mo 64801-0000. To: Saft America
Inc, . To:, . First article test required. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Christine.Parker@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496560)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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, ALTERNATING CURRENT
SOL SP0430-00-R-3063
DUE 110600
POC Bobbi M. Smith/ZW130/DSCR-JEPD/804-279-3776
DESC: NSN 6105-00-019-8473, Motor, Alternating Current, ARG00153045001.
GEC-Marconi Aerospace, Inc., part no. E6415M39; Globe Motors,
Inc., part no. 75A1636. Specifications, plans,or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. This procurement contains an option
to extend term of contract 60 months. The solicitation will
result in an Indefinite Quantity Contract against which delivery
orders will be placed.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith/DSCR-JEPD/804-279-3776
CITE: (W-258 SN496589)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USAID/El Salvador, Office of Contracts and Grants, Unit
3110, APO AA 34023
SUBJECT: 61--ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL 519-00-P-009
DUE 101800
POC Blanca de Ibarra, Tel: 503-298-1666, E-mail: bibarra@usaid.gov,
Contracting Officer Beth S. Paige
DESC: 17. The combined synopsis/solicitation for commercial items
No. 519-00-P-009 is hereby modified to reflect the following
changes: (1) revise the specifications of the following items:
Item 1. Spool Insulator 1-3/4"ANSI CLASS 53-2 color gray,
voltage required is 600 volts. Item 2. Spool Insulator 3",
ANSI CLASS 53-4, color gray, voltage required is 600 volts.
Item 5. Insulated clevis (less insulator), height (internal
size) must be 3-1/4", width (to the center of the pin hole)
must be 4-1/2", 11/16" hole for 5/8"pin for insulator support,
11/16"hole for 5/8"machine bolt, insulator used is 3" height
spool type. Supply is without insulator. Item 6. Swinging
clevis (less insulator) height (internal size) must be 3-3/8"width
(to the center of the pin hole) must be 5", 11/16"hole for
5/8"pin for insulator support, for mounting with eyenut of
item 9. Insulator used is 3"height pool type. Supply is without
the insulator. Item 7. Pole top pin 1-3/8"x 20". Pole top
pin must be for use with 5/8"X10"machine bolt (concrete pole,
not wood pole), with straight base pin of 1-3/8"X 20"total
length. Item 9. Standard eyenut for 5/ 8"bolt, internal eye
size 1-3/4" X 1-1/2", with a 3"height for use with 5/8" bolt,
internal dimension of the eye is 1-3/4" x 1-1/2". Item 11.
Expanding anchor for 5/8"rod, diameter of the hole anchor is
11/16" (for use with a 5/8" rod). Item 12. "steel bandit belt
and item 13. "steel bandit buckle. These two items are packing
material for outdoor use (stainless steel), cinch width is
", buckle is for use with "width cinch. Item 15. Guy grip
dead-end, stainless steel 5/16". Item 17. Galv. Conduit IMC
" x 3 meters length x "internal pipe size (IPS). Item 20.
Suspension insulator 10"diameter. System nominal voltage is
14.4/24.9 KV, ANSI CLASS 52-4, color gray, clevis type for
terminal or connection fitting. Item 21. Suspension insulator,
6"diameter. System nominal voltage is 7.6/13.2KV, ANSI CLASS
52-1, color gray, clevis type for terminal or connection fitting.
Item 24. Distribution transformer conventional, 25 KVA, 14.4-24.9
KV/120-240V, including loadbreak cutout and lightning arrester,
voltage required is 14.4/24.9KV, offerors may quote cutout
and arrester in combo or separately. Cutout capacity must be
100 AMPS and voltage required is 15KV and 12,000 symetrical
AMPS interruptive capacity. Item 25. Distribution transformer
conventional, 15KVA, 14.4-24.9/120-240 V. including loadbreak
cutout and lightning arrrester. Offerors may quote cutout and
arrester in combo or separately. Cutout capacity must be 100
AMPS and the voltage required is 15KV and 12,000 symetrical
AMPS interruptive capacity. The closing date for receipt
of proposals is hereby extended to 18 October 2000, 4:00 p.m.
El Salvador time. The closing date for receipt of questions
or clarifications is 29 September 2000. The clarifications/answers
to all questions received by 29 September 2000 will be posted
in the internet during the first week of October. Offerors
may access the FAR clauses and certifications at the following
internet address: http://www.arnet.gov/far/. Offers must be
valid for 60 days. The required delivery date has been extended
to 60 calendar days after award of the contract. All other
terms and conditions of the original synopsis/solicitation
remain unchanged.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: bibarra@usaid.gov
EMAILDESC:
CITE: (W-258 SN496652)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO45101R0029
POC Fay Brock BG431/804-279-5058
DESC: YPG99019001372, NSN 6150-01-299-1474; Cable Assembly, Special
Purpose , Electrical, Cage Code 76301, P/N 75A756155-9CAB,.
Total quantity is 62 each. Specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Award will be made in
accordance with BOA N00383-96-G-004D. F.O.B. point inspection
and acceptance at origin . A written solicitation will be issued,
09/22/00 and will close on 10/06/00. To request a copy of this
IFB solicitation, you may call the "Request for R and B Hot
Line" at 804-279-6118; send a request by FAC to 804-279-4165;
or mail a request to: Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-258 SN496677)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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, CONTROL
SOL SP0430-00-R-3715
DUE 103000
POC Marilyn Brant/zz780/804-279-4381/Steven G. Tuck/804-279-4916,
Contracting Officer
DESC: 6105-01-124-0773, YPG00220001137, SP0430-00-R-3715, Motor,
Control, iaw cage 05624 p/n NYLC1439 or cage 06989 p/n 11M-503-AA17.
Contracting Officer: Steven G. Tuck/804-279-4916. Issue Date:
28 SEP 00 Closing Date: 30 OCT 00. Solicitation includes 100%
option and requested delivery is 220 days, unrestricted, other
than full and open competition, basic quantity is 113 each.
Automated best value system (abvs): The final contract award
decision may be based upon a combination of price, past performance,and
other evaluation factors as described in the solicitation.
To request a copy of the solicitation call the "Request for
R & B hot line" at 804-279-3350; send a request by fax to 804-279-4165.
CITE: (W-258 SN496690)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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 Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 61--POWER GENERATORS
SOL F41612-00-T0532
DUE 092000
POC Gary Beck, Contract Specialist, Phone (940) 676-6246, Fax
(940) 676-3784, Email Gary.Beck@sheppard.af.mil - Shirley Story,
Contracting Officer, Phone (940) 676-4440, Fax (940) 676-3784,
Email
DESC: Description 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 F41612-00-TO532
is hereby issued as a Request for Quote. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This acquisition is under Standard Industrial
Classification code 3621, with a size standard of 1000. This
acquisition is being solicited under full and open competition.
Item 0001: Generator, Quantity of 1 each. Manufacture: Onan.
Size: 100DGDB. Style: 120/208 VAC 12 Lead, 3 Phase. Other:
100 KW. Diesel Standby Indoor Genset, 12 Lead, 120/208 VAC
Alternator, Permanent Magnet Exciter, Isochronous Governor,
Detector 12 Genset Panel, Left Side Mounted Circuit Breaker,
Engine Coolant Heater, Muffler, No Battery. Equals will be
evaluated accordingly. Item 0002: Generator, Quantity of 1
each. Manufacture: Onan. Size: 20DKAE. Style: 277/480 VAC,
3 Phase, Outdoor Diesel Standby Genset, Outdoor Enclosure,
Permanent Magnet Exciter, Electronic Isochronous Governor,
Detector 12 Control Panel, Circuit Breaker, External Coolant
Heater, Muffler, No Battery. Equals will be evaluated accordingly.
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,
(Aug 2000). It is incorporated by reference and applies to
this acquisition. Each offeror shall include a completed copy
of the provisions at FAR clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (FEB 2000) with the quotation.
FAR clause 52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 2000) applies to
this acquisition and is incorporated by reference. Paragraph
(a) and (b) of the clause incorporates by reference the following
FAR clauses: 52.222-3, Convict labor (E.O.11755), 52.233-3,
Protest After Award (31 U.S.C. 3553); 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity
(E.O.11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.232-33 Payment by Electronic Funds Transfer;
- - Central Contractor Registration (31 U.S.C. 3332); 52.225-3
Buy American Act - Supplies (JAN 1994); DFARS Clause 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Mar 2000); A Firm-Fixed Price purchase order will be
issued in writing. No telephonic responses will be processed.
Award shall be made only to contractors who have registered
with the Central Contractor Registration at: www.ccr2000.com/.
Please send any questions or requests to 82 CONS/ LGCB, ATTN:
Gary Beck. You may also call P.O.C. at (940) 676-6246, send
a fax to (940) 676-3784, or e-mail at: Gary.Beck@sheppard.af.mil.
Submit signed and dated offer to 82 CONS/LGCB, 136 K Ave, /Ste
1, Sheppard AFB TX 76306-2746 on or before 1630 hrs (4:30 P.M.)
CST, 20 Sept 2000. Submit signed and dated quotations on company
letter head or quotation form. Quotations may be faxed to (940)
676-3784.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-T0532&LocID=563
LINKDESC:
notice
EMAILADD: Gary.Beck@sheppard.af.mil
EMAILDESC:
CITE: (D-258 SN496830)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 61--EMERGENCY STAND-BY GENERATOR SET, MARKLE PUMP STATION,
MARKLE, INDIANA
SOL DACW27-00-B-0040
DUE 110100
POC Technical point of contact: Thomas Berry (502)582-5585, and
Contracting point of contact: Dana Craig (502)625-7633
DESC: Furnish a complete Emergency Standby Generator Set to be
used at Markle Pump Station located in Markle, Indiana. The
generator set shall meet all performance criteria in the attached
specification. The generator set shall be trailer mounted with
an integral fuel tank as referenced in the specification. The
generator set shall be shipped with a remote alarm/status annunciator
panel with a minimum of 100 foot of cable pre-connected for
installation. This remote annunciator panel requirement shall
be in addition to the local alarm/status panel, refer to specification
16263, paragraph 2.17. The generator set shall be shipped with
a minimum of 50 foot of parallel main conductors sized according
to 1999 NFPA 70, National Electrical Code, for 100 percent
of the Generator's full load capacity. These conductors shall
be used as temporary feeders from the Generator Set to the
permanently mounted 3-way selector switch located inside the
pump plant. The generator set shall meet all requirements set
forth in the specification for Performance, Factory Testing,
Field (On-Site) Testing, etc. The generator set shall be a
Caterpillar 3412, 600KW with Caterpillar SR4B Generator, brand
name or equal. This product must be DOMESTIC MADE. An on-site
visit may be required to verify all load requirements for the
Generator Set. Solicitation Number DACW27-00-B-0040 will be
issued approximately 29 September 2000, and the last day for
receipt of bids will be approximately 1 November 2000, 2:00
p.m. local time. The SIC code is 3621. This project is unrestricted.
Estimated value of the project is $100,000 - $250,000. This
project is subject to availability of funds (SAF). This project
is available on the Internet only. Project files are portable
document format (PDF) files and can be viewed, navigated, or
printed using Adobe Acrobat Reader. The drawing files are in
CAL format and can be viewed, navigated, or printed using source
view reader. Both readers are contained in the solicitation
package. System requirements are 486-based personal computer,
Microsoft Windows 3.1 or greater, 8 MB application RAM. To
download files for this project and to register as a plan holder
go to Internet site http://www.lrl.usace.army.mil/ebs. Once
you have accessed the web site select the referenced solicitation
number. Telephone requests/faxes WILL NOT be honored. Any Technical
questions may be directed to Mr. Thomas Berry, at: (502)582-5585.
LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC:
Solicitations page
CITE: (W-258 SN496885)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 63--ALARM AND SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL N65236-00-Q-3580
DUE 092400
POC Point of Contact - Karen M. Story, Code 112KS, Simplified
Acquisitions Contracting Officer, 843-218-4111
DESC: SPAWAR CHARLESTON intends to solicit and negotiate with
only one source to ensure compatibility with existing/prime
equipment manufactured by Cardkey. - See Note 22. ANTICIPATED
AWARD DATE September 25, 2000. SIC Code 3699. Item 0001: L46
Reader Heads, Cardkey Track 3 L46 Magnetic Cardreader Heads,
171 each; Item 0002: SHIPPING COSTS, if applicable. Del to
Receiving Officer SPAWAR SysCen, Kings Bay; 1063 USS Tennesse
Ave., Kings Bay GA 31547. Delivery date: 31 OCT 2000. All responsible
sources may submit a proposal which shall be considered.
EMAILADD: storykm@spawar.navy.mil
EMAILDESC:
CITE: (D-258 SN496577)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--MAMMOTOME AND BIOPSY SYSTEM
SOL N00183-00-T-0204
DUE 092200
POC Julia Fulmer, Purchasing Agent, (757) 953-7256, or Pat Busilia,
Supv. Purchasing Agent (757)953-7985
DESC: MEXT3 Mammotome System MSET4 Hand Held Biopsy System
(Includes control module, cart, owner's manual, support arm,
software, two holsters and footswitch) MHH11 Probe 5/box
MVAV1 Tubing 5/box Manufacturer: Ethicon Endo-Surgery, Inc.
(Johnson & Johnson) See note #22 (Note: we are unable to
send copies via e-mail at this time, however, requests can
be accepted via e-mail if a fax number is provided.)
EMAILADD: jafulmer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-257 SN496331)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--PERSONAL MOLECULAR IMAGER, FX/PC 100/240V
SOL 261-0214-00
DUE 092700
POC Lupe Arroyo, 650-493-5000 extension 64698
DESC: The Veterans Integrated Service Network (VISN 21) is soliciting
proposals for a Personal Molecular Imager for the VA Palo Alto
Health Care System. Deliveries are to be made FOB Destination
within consignee's premises. Mail proposals to: Lupe Arroyo,
Contracting Officer, VA Palo Alto Health Care System, VISN
21 CCA, 3801 Miranda Avenue, Bldg 6, Rm C-136, Palo Alto, CA
94304. All proposals must be received in the issuing office
no later than September 27, 2000. Sic code 5047 applies and
size standard of 100 employees. No telephone requests will
be accepted. Electronic solicitations may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If offeror has problems downloading
the file, please contact Michelle Raines at (202) 273-8829.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC:
e-mail
CITE: (W-257 SN496344)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL F09650-00TB942
DUE 092100
POC Kenneth N. Hooks, Jr., SSgt, 912 926-6111, fax 912 926-3569
DESC: Description; Biopsy and aspiration machine, 120 VAC, ultrasound
system, to include UGA 10014, sterile kit .14-18 guages UGD
10023, sterile kit .18-23 guages, 2 operating manual and 1
technical data manual. ODC implication considered, model# UltraGuide
1000,1 each. This is a combined synopsis/solicitation for
commercial items prepared IAW the format in FAR subpart 12.6
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Additional information will be provided upon
request. See Note 22 The following clauses are applicable
to sbject solicitation: FAR 52.212-1 (Instructions to offerors),
52.212-2 (Evaluation-Commercial Items), 52.212-3 (Offerors
representations and certification - commercial item), 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). In accordance
with clause 52.212-2, the evaluation factors shall be: price
and price related factors. Quotations may be faxed to (912)
926-3569. The anticipated award date will be 23 Sep 00.
This is a sole source requirement: Diagnostic Imaging, Inc.
6180 Atlantic Blvd Norcross, Ga 30071
LINKURL: http://PKEC.robins.af.mil/pko
LINKDESC:
WEB PAGE: CBD ANNOUNCEMENT
EMAILADD: kenneth.hooks@robins.af.mil
EMAILDESC:
via e-mail at the adrress above
CITE: (W-258 SN496608)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 65--SONOSITE 180 HAND CARRIED ULTRASOUND SYSTEM
SOL DADA09-00-T-0652
DUE 092100
POC Alice G. Lopez (915)569-2934, FAX (915)569-2959
DESC: William Beaumont Army Medical Center has a requirement
for two Scan Pack Quick Access Carriers to include C15/4-2
Micro Curved Array Transducer, Dual Battery Chargers and Hand
Carried Ultra Sound System with color power Doppler and directional
color power Doppler along with a complete knowledge education
package. A short response date of 21 Sep is necessary as award
must be made by 30 Sep. All responsible sources may request
a copy of the solicitation in writing (FAX 915-569-2959) as
no telephonic requests will be accepted.
CITE: (W-258 SN496664)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--ALPHA LASER WELDING SYSTEM
SOL RFQ 688-83-00
DUE 092200
POC Frederick K. Harrison (202) 745-8410
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ) number 688-83-00. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-19. The SIC
code for this solicitation is 5047. The small business size
standard is 500 employees. Bid Item 1: Brand Name or Equal
to Alpha Laser Welding System to include three (3) days of
hands-on training for Central Dental Laboratory staff members
on its use, preventive, and periodic maintenance procedures.
Bid Item 2: Brand Name or Equal to Video Equipment Package
to include a photo tube adapter, c-mount adapter, 1/3" digital
iris video camera, and video cable. Bid Item 3: Provide laser
welding support services for the VAMC's laboratory at no additional
charge (This service will be required only when the VA's welder
is out of service for more than 24 hours). All items to be
delivered FOB Destination. VAAR Clause 852.210-77 Brand name
or equal applies to this solicitation. The Salient Characteristics
are as follows: (a) The system must use a non-flammable argon
gas, which eliminates an open flame and improves overall safety
of procedures. (b) A built-in HEPA filter to prevent emission
of fumes or particles, providing a free standing, self-included
air filtration. (c) A precise beam size (0.2mm) to permit high
precision welds for small component connections. Acceptance
time will be 60 days from bid opening date. The following provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications-Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, 52.219-2
Equal Low Bids, and 52.212-5 Contract Terms and Conditions
including Clauses incorporated by reference under Section (b)
(6) 52.222-26 Equal Opportunity (EO 11246), 52.222-3 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212), 52.222-36 Affirmative Action for Handicapped Workers
(29 USC 793), and 52.225-3 Buy American Act-Supplies (41 USC
10). Bidders responding to this announcement shall submit a
bid along with the information required in 52.212-1 and a completed
copy of provision 52.212-3 and VAAR 852.219-70 Veteran Owned
Small Business (Dec 1990) to VA Medical Center (688/90C), Room
1B-112, 50 Irving Street, NW, Washington, DC 20422 by 9/22/00
at 4:30pm Local Time. Faxed bids (202-745-8465)will be accepted.
All responsible sources with descriptive literature, manufacturer's
name, model number will be considered.
CITE: (W-258 SN496735)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--MORIA CARRIAZO-BARRAQUER MANUAL SYSTEM WITH EVOLUTION
II CONSOLE
SOL N00168-00-Q-1152
DUE 092800
POC Sandra A. Musgrove, Purchasing Agent (301)295-6755
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 N00168-00-Q-1152 is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. The Acquisition
Management Department, National Naval Medical Center has a
requirement for the following items: CLIN 0001: One (1)each
19350II-CB-M Moria Carriazo-Barraquer Manual System with Evolution
II Console which includes one (1)each l9350 Evolution II Carriazo-Barraquer
Control Unit (with dual vacuum level, LED, dual suction level,
smart audible); one (1)each 19351 Locking Footswitch; one (1)each
19152/110 Power Supply; one (1)each 19303 Manual Turbine; two
(2)each 19117 Moist Chamber; one (1)each 19353 Turbine Flexible
Hose; one (1)each Shipping Case; one (1)each l9108, 19309 Lubricant
Spray and Tip; two (2)each 19343 Sterile Tray Insert; two (2)
each 19139 Sterile Tray (C-B head, fixation rings, turbine
motor, and turbine flexible hose); two (2) each 19135 Blade
Extractor; two (2) each 19307/130 C-B Microkeratome Head; two
(2) sets 19309/-1.0,+1,+2 Fixation Ring, Manual; four (4)each
19310 x 2, 19311 x 2 Applanator Lens; one (1)each 19128 Cleanpack
Protection; one (1)each 19120 Nitrogen Hose to tank; one (1)box
19138 Sterile Tubing; one (1)box 19315 Sterile C-B Blades;
CLIN 0002: One (1)each OBT-65 Tonometer; CLIN 0003: One (1)each
Microkeratome cart with pull out mayo stand with nitrogen tank
enclosure. Two (2) complete sets of operators, maintenance
and training manuals shall be supplied for the equipment. Equipment
should be delivered F.O.B. Destination, Material Officer, Bldg.
54, National Naval Medical Center, Bethesda, MD. FAR 52.212-1
"Instructions to Offerors-Commercial", is incorporated by reference
and applies to this acquisition. FAR 52.212-2 "Evaluation-Commercial
Items" applies to this acquisition. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: technical capability and price. Technical capability
is approximately equal to price. Award will be made to the
offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meets all requirements
stated in the above purchase description. Offerors shall include
a complete copy of the provision FAR 52.212-3, "Offeror Representations
and Certifications--Commercial Items", with its proposal. FAR
52.212-4 "Contract Terms and Conditions - Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting contract. FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Aug 1996) is incorporated in this contract by reference,
however for paragraphs (b) and (c) the following provisions
apply 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
and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.225-3
Buy American Act--Supplies (41 U.S.C. 10). Proposals are due
by COB 4:00 EST September 28, 2000. Proposals may be faxed
to the attention of the purchasing agent at (301)295-0286.
Offerors must acquaint themselves with the new regulations
concerning Commercial item acquisitions contained in FAR Subpart
12 and must ensure that all Representations and Certifications
are executed and returned as called for in this solicitation.
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-258 SN496804)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 66--DEVELOP AND TEST FLUORESCENT PCR PROBES AGAINST
DENGUE FEVER VIRUS AND MOSQUITO CARRIERS
SOL F41622-00-Q-0006
DUE 091300
POC Carol A. Estes, 210-536-4887 Contract Specialist/Beatrice
De Los Santos, Contracting Officer, 210-536-6227
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, streamlined procedures for evaluation and solicitation
for commercial items, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested, and a written
solicitation DOCUMENT WILL NOT BE ISSUED. This solicitation,
#F41622-00-Q-0006, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 5049, and the small business size is 100 employees. The
Government intends to negotiate a sole source purchase order
with Southwest Foundation for BioMedical Research, San Antonio,
TX. This will be a Firm-Fixed Price contract. The purchase
includes providing the following: To develop and test fluorescent
PCR probes against Dengue Fever Virus and Mosquito Carriers.
For additional specifications, technical criteria, data reporting
requirements, or additional information in the Statement of
Work, contact Ms. Carol Estes, Brooks AFB Contracting Office.
Offers shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it. The Government anticipates
awarding one order resulting from this combined synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. Quotations will be evaluated in accordance
with Federal Acquisition Regulation FAR)Subpart 13.106-2-Evaluation
of quotations or offers. Award will be made based on vendors'
(A) Technical Capability to Meet or Exceed ("exceeding" specifications
preferred) Specifications (vendors shall address all specifications,
and shall provide indication of understanding and ability to
meet requirements); (B) Past Performance/Experience (vendors
shall provide three references to whom comparable products
- preferably for similar applications - have been sold over
the past five years, including organization name, point of
contact, phone number, and fax number for each); and (C) Price.
(A) and (B), when combined, are more important than (C). Vendors
shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the vendor's taking exception to it. The Government anticipates
awarding one purchase order resulting from this combined synopsis/solicitation
to the responsible vendor whose quotation, conforming to this
synopsis/solicitation, will offer the BEST VALUE to the Government,
price and other factors considered. The Government reserves
the right to award a purchase order without discussions. All
vendors are to include with their quotes, a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from www.arnet.gov. The following
Federal Acquisition Regulation(FAR) provision applies to this
solicitation: clause at 52.212-1, Instructions to Offerors-Commercial;
the clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, the clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, including subparagraphs (11) 52.222-21, Prohibition
of Segregated Facilities; (12) 52.222-26, Equal Opportunity;
(13) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; (14) 52.222-36, Affirmative Action
for Workers with Disabilities; (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; (17)(ii)
Alternate I of 52.225-3, Buy American Act-North American Free
Trade Agreement-Israeli Trade Act-Balance of Payments Program;
(19) 52.225-13, Restriction on Certain Foreign Purchases; (20)
52.225-15, Sanctioned European Union Country End Products;
(22) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; which can be downloaded at http://farsite.hill.af.mil.
All interested, responsible, business firms should submit written
quotation no later than 25 September 2000, 4:00 p.m. CDT, to
the 311th HSW/PKOB, 8005 9th Street, Brooks AFB, TX 78235-5353,
ATTN: Carol A. Estes, Contract Specialist. Ms. Estes' telephone
number is 210-536-4887, and her email address is carol.estes@brooks.af.mil.
EMAILADD: carol.estes@brooks.af.mil
EMAILDESC:
e-mail.
CITE: (W-257 SN496333)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 66--SPECTROMETER
SOL F29650-00-Q-E206
DUE 092400
POC Louise Larribas, Contract Specialist, Phone (505) 846-4947,
Fax (505) 846-4262, Email louise.larribas@kirtland.af.mil -
Elizabeth Sanchez, Contract Specialist, Phone (505) 846-4877,
Fax (505) 846-4262, Email
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: EQUIPMENT AND
MATERIAL CLASSCOD: 66 INSTRUMENTS AND LABORATORY EQUIPMENT
OFFADD: United States Air Force, Air Force Materiel Command,
Kirtland _ Operational Contracting, 377 LG/LGCP, 2000 Wyoming
Blvd SE, Kirtland AFB, NM 87117-5606 SUBJECT: 66 SPECTROMETER
SOL _ F29650-00-Q-E206 DUE; POC: Louise Larribas, Contract
Specialist, Phone (505)846-4947 Fax: (505)846-4262 Email: Louise.Larribas@Kirtland.af.mil
Elizabeth Sanchez Contract Specialist, Phone (505) 846-4877
Fax (505)846-4262. DESC: The 377LGC/LGCP, Directorate of Contracting,
Kirtland AFB, New Mexico, intends to award a sole source purchase
order to WINN-MARION INC, 2099 S CHEROKEE ST, DENVER, CO. The
objective of this effort will be the delivery of a Spectrometer
FT-IR for Mid/Near IR with extended Mid/near IR. Winn _Marion
Inc is the known responsible source at this time. THIS IS NOT
A REQUEST FOR QOUTATIONS. Anticipated award date is 30 Sept
2000. Packaging is standard commercial packaging. SIC Code
3826, Size Standard: 500 Employees. Delivery date 30 days after
receipt of order, FOB Destination. For assistance interpreting
the CBD announcement; please see the CBD Reader_s Guide. If
you need further assistance call the above Contract Specialists.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-Q-E206&LocID=1242
LINKDESC:
notice
EMAILADD: louise.larribas@kirtland.af.mil
EMAILDESC:
CITE: (D-257 SN496352)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--GPS TIME PROCESSOR
SOL F42600-00-Q-61313
DUE 091800
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: GPS Time Processor, NSN 6660ND065772GII, P/N 3008734-101,
APPL: AN/TMQ-43 Weather Terminal Set, 10 ea. Delivery: 30 Sep
2000 Destn: Peterson AFB CO The approximate issue/response
date will be 28 AUG 2000. The anticipated award date will be
18 Sep 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Harris Corporation, Melbourne Fl 32902
0037. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496434)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 66--CONTROLLERS PRESSURE
SOL F34650-00-T-3091
DUE 091100
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5397
DESC: Mensor Pressure Controllers, 20 in and 7 in. See website
after 09 Aug 00 http://www.fedbizops.gov for copy of solicitation.
The approximate issue/response date will be 10 Aug 2000. The
anticipated award date will be 25 Sep 2000. Electronic procedure
will be used for this solicitation. See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-258 SN496453)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--INDICATOR PRESSURE
SOL F42630-00-Q-2027
DUE 100200
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 6685-00-099-9025LE P/N: 68D32023-1003, Material:
aluminum and stainless steel. Size: 7" X 10" X 15". Weight:
6.5 lbs. 9ea. Applicable to: F-15. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:31 Aug 2001 9 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 11 SEP 2000. The
anticipated award date will be 02 Oct 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Triangle
Machine & Mfg Inc, Euless Tx 76040-7612. To: Ver Val Ent, Fort
Walton Beach FL. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 500 employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-258 SN496514)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PROBE ASSEMBLY
SOL SP0440-00-R-3037
POC Karen Claibone/804-279-4780
DESC: PR #: YPG00095001473, NSN: 6610-00-064-9349, Nomenclature:
Probe Assembly. Subject RFP Number is hereby cancelled in its
entirety. Subject PR will be issued against existing Contract
Number: SP0440-00-C-0103 to exercise the 100% option provisions.
CITE: (W-258 SN496582)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PROBE ASSEMBLY
SOL SP0440-00-R-3037
POC Karen Claiborne/804-279-4780
DESC: PR #: YPG00095001473, NSN: 6610-00-064-9349, Nomenclature:
Probe Assembly. Subject RFP and PR is hereby cancelled in its
entirety. Subject PR will not be issued as a modification against
existing Contract Number: SP0440-00-C-0103 due to 100% option
provisions have been exercised.
CITE: (W-258 SN496598)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: 66--HIGH RESOLUTION GAS CHROMATOGRAPH/HIGH RESOLUTION
MASS SPECTROMETER (HRGC/HRMS)
SOL RFQ-GA-00-00043
DUE 093000
POC Larry LaRue, 706-355-8512
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. A quantity of one (1) High Resolution Gas Chromatograph/High
Resolution Mass Spectometer (HRGC/HRMS)with mechanical, electrical,
optical and computing/controlling components that are interchangeable
with an existing KRATOS Concect HRMS, and capable of meeting
or exceeding the following requirements: 1) The system must
be capable of merasuring 10 ions (as specified in EPA's Method
1613) for native and 13C labeled TCDD and TCDF and an appropriate
lock mass in the HR-MID mode at 10,000 resolution and provide
a S/N ratio greater than or equal to 10:1 at mass 319.8965
from 100 femtograms of native 2,3,7,8-TCDD when injected together
with 5pg of 13C TCDD. Reproducibility of the ion ratio of M/Z
320/322 and all other diagnostic ions specified in Method 1613
will be 15% of theoretical; 2) The system must be capable of
measuring 8 ions (as specified in EPA's Method 1613) for native
and 13C labeled OCDD and native OCDF and an appropriate lock
mass in the HR-MID mode at 10,000 resolution and provide a
S/N ratio greater than or equal to 10:1 at mass 457.7377 from
0.5 picograms of native OCDD when injected together with 10
picograms of 13C OCDD; 3) The system must be furnished with
a dioxin sofware package with proven capability results documented
by customer/consumer use and will automatically generate data
using internal standards and surrogate standards, relative
response factors, and calculate isotope ion ratios and other
data required in EPA Method 1613; 4)One year warranty covering
all parts, (non-consumable), labor and travel; 5) Off site
training course for one person and five ful days of on site
training after the installation and the users have had time
to become familiar with the system; 6) Unlimited free telephone
technical support; 7) Installation of the latest versions of
software compatible to the system free of charge for a period
of three (3) years after the warranty expiration. This requirement
is being issued as a Request For Quotation under number RFQ-GA-00-00043.
Award will be made on a purchase order. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquistiion Circular 97-17. Delivery Shall
be made to the U. S. EPA, 980 College Station Road, Athens,
GA 30605 within 60 calendar days of issuance of a purchase
order. The following provisions are applicable to this requirement:
52.212-1, Instructions to Offerors--Commercial; offerors are
required to include a completed copy of the provision 52.212-3,
Offeror Representations and Certifications--Commercial Items
with their offer; clause 52.212-4, Contract Terms and Conditions--Commercial
Items applies; Clause 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items, applies; Clause 52.212-2, Evaluation-Commercial Items
applies. For the purpose of this requirement, offers will be
evaluated against their ability to meet or exceed in the performance
of the above requirements. Evidence supporting this requirement,
and hard copies of data that demonstrate the ability of the
system being offered to meet or exceed these requirements must
be submitted with any offer in order to be considered. Award
will be made to the lowest priced, responsive, responsible
offeror whose offer meets or exceeds the above requirements.
Offers must be received by 12:00 noon, EDST on September 30,
2000 at the U. S. Environmental Protection Agency, 980 College
Station Road, Athens, GA 30605, Attn: Larry LaRue. All responsible
sources may submit an offer which will be considered.*****
CITE: (W-258 SN496670)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--DYNAMOMETER, CONTROLLER, TESTING SOFTWARE
SOL 3-159952
DUE 092800
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). DYNAMOMETER 1 EACH
HYSTERISIS ABSORPTION DYNAMOMETER, TESTING FROM NO LOAD TO
LOCKED 7 RTR MAXTOURQUE: 500 LB-IN 7 INPUT INERTIA: 1.85X10E-2
LB-FT-SEC-SEC 7 MAX CONTINUOUS POWER: 12KW 7 MAX SPEED: 8000
RPM MAGTROL (OR EQUAL) #HD-825-6N 1 EACH HIGH SPEED PROGRAMMABLE
CONTROLLER FOR ITEM #1 INTERFACESL RS 232 AND IEEE 488 7 DISPLAYS:
TORQUE, SPEED, POWER 7 SINGLE POINT OR PROGRAMMABLE LOAD CONTROL
MAGTROL (OR EQUAL) DSP6000 1 EACH MOTOR TESTING SOFTWARE FOR
ITEMS 1 ONE 2 FOR WINDOWS BASED SYSTEM WITH SOURCE CODES: MAGTROL
(OR EQUAL) SW-MTEST-WS The provisions and clauses in the RFQ
are those in effect through FAC 97-17. 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
3824 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 09/28/00 and may be
faxed to Jean M. Boylan @ 216-433-2480 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. 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/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-159952
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-258 SN496716)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--PUMPING AND VACUUM COMPONENTS
SOL 53SBNB060164
DUE 092500
POC Brenda K. Lee (301) 975-6394; brenda.lee@nist.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. Solicitation Number 53SBNB060164 is issued
as a Request for Quotation (RFQ) under FAR Part 13, Simplified
Acquisition Procedures. The Standard Industrial Classification
(SIC) Code is 3589 and the size standard is 500. This is a
"brand name or equal requirement," meaning that quotes may
be submitted for either the brand name, model numbers and part
numbers specified herein or items manufactured by other company(ies)
that meet all of the salient, physical, functional and performance
characteristics of the brand name(s), model numbers and part
numbers specified herein. Brand name or equal descriptions
are intended to be descriptive, but not restrictive and are
intended to indicate the salient characteristics of products
that will be considered satisfactory to meet RFQ requirements.
The National Institute of Standards & Technology (NIST) intends
to obtain Pumping and Vacuum Components to be used for the
Subatomic Displacement Metrology project at NIST. These components
shall be compatible with NIST existing magnetic levitation
vacuum turbo pumps from Pfeiffer Vacuum. The Contract Line
Item Number (CLIN), quantities, and unit issues are as follows:
CLIN 0001 1 each Model No. PM P02 682; TMU 1000 MC, Corrosive
Turbomolecular Drag Pump, 910 liters/sec, inlet flange 200
CF, for use with TCM 1601. CLIN 0002 1 each Model No. PM 006
985-X; Splinter Shield, DN 200 ISO-K/CF. CLIN 0003 1 each Model
No. PM C01 675-A; TCM 1601 Magnetic Bearing Electronic Controller;
CLIN 0004 1 each Model No. PM 051 011-T; Connection cable,
15 meters, TURBO/TCM1601. CLIN 0005 1 each Model No. PM K01
712; TBB Battery Back-up; CLIN 0006 1 each Model No. PM C01
655; TCS 180 Pumping Unit Control for use with TCM 180. CLIN
0007 1 each Model No. PK T01 076: MVP 100-3 (MD8) Membrane
Pump, 4.4cfm, 25 KF inlet, 120V, 60 Hz, with on/off switch.
CLIN 0008 1 each Model No. P 4564 309 ZE, Power Cable, 110V,
TCP 015, TCM 180, TCM 1601. CLIN 0009 1 each Model No. PT
G28 272; TPG 252 DualGauge Compact total pressure display and
control unit, 120V/60Hz, controls two compact gauges and includes
2 relays (240V/ 5A). CLIN 0010 2 each Model No. PT R26 002;
PKR 251 Compact Pirani/lonization Gauge, 1000 to 5X10-9 mbar.
40cf-flange. Requires 15 to 30 VDC power input. Linear 0-10
VDC analog output includes overrange, underrange, sensor ID
and sensor err
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-258 SN496784)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--COMMON CAMERA DESIGN (CCD) IMAGING DETECTORS
SOL N00173-00-R-MM08
DUE 091900
POC Marita Thompson, Contract Specialist, Code 3230.MM (202)767-0666,
Carol Parnell, Contracting Officer
DESC: The combined synopsis/solicitation for commercial items
requirement previously synopsized in the 10 August 2000 issue
of the Commerce Business Daily is hereby corrected to add the
following Contract Line Item Numbers (CLINS): OPTION TWO -
CLIN 0003: The Contract shall design and deliver Common Camera
Design (CCD) imaging detectors in accordance with the required
specifications. 0003AA - The Contractor shall provide a Spaceflight
Model CCD optimized for the detection of Extreme Ultraviolet
Radiation in accordance with the required specifications, 4
EA; 0003AB: The Contractor shall provide an Engineering Model
CCD optimized for the detection of Extreme Ultraviolet Radiation
in accordance with the required specification, 2 EA; OPTION
THREE - CLIN 0004 - The Contractor shall provide an Optional
Quality Assurance Program in accordance with the required specification.
Interested parties may obtain a copy of the amended Specifications
from the following web site: http://heron.nrl.navy.mil/contracts/rfplist.htm.
The synopsis/solicitation will close on 19 September 2000.
Send offers to Contracting Officer, Code 3230.MM, Building
222, Rm., 115A, Naval Research Laboratory, 4555 Overlook Ave.,
S.W., Washington, D.C. 20375-5326. Offers sent via facsimile
machine ((202)-767-6197) or via Email (thompson@contracts.nrl.navy.mil)
to Code 3230.MM will also be accepted. All offers must be received
no later than 12:00 p.m. EST, 19 September 2000. All of the
other terms and conditions previously stated remain unchanged.
Synopsis MM08. ****
EMAILADD: thompson@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-258 SN496793)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--POLISHER, VALVE, AND CONNECTOR
SOL 3-154480
DUE 092100
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: NASA/GRC intends to purchase the following items from Struers,
Inc. This is a sole source procurement. It is an upgrade to
an existing model which is part of a system uniquely designed
to polish samples for microscopy. There are existing machines
that use the same accessories, parts, and consumables. The
items purchased are as follows: Polisher (Quantity 1 each)
7 Micro polisher controlled polisher/grinder uniquely designed
to utilize the existing inventory of Struers supplies. 208
volt, 3 phase voltage. Manufacturer: Struers, Inc. Model Number:
ABTON Valve (Quantity 1 each) 7 Solonoid Valve required for
the recirculator to access tap water for coolkin Manufacturer:
Struers, Inc Model Number: ABVEN Connector (Quantity 1 each)
7 Connecting kit for multidoser to the ABRAPOL-2 Manufacture:
Struers, Inc. Model Number: MULAT This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The Government intends to acquire a commercial item using FAR
Part 12. An Ombudsman has been appointed. See NASA Specific
Note "B". All questions concerning this procurement contact:
Timothy M. Bober Contract Specialist Phone: 216/433-2764 Fax:
216/433-2480 E-Mail: Timothy.M.Bober@grc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-154480
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-258 SN496816)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--WALK-IN TEMPERATURE/HUMIDITY CYCLING TEST CHAMBER
SOL 1-0-E3-C9107
DUE 092900
POC Andrea Bone, Contract Specialist, Phone (256) 544-7519,
Fax (256) 544-8688, Email andrea.bone@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.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). ITEM 1: Walk-in Temperature
Humidity Cycling Test Chamber. The test chamber is required
for controlled environment testing on RSRM Materials. The vendor
shall provide a system assembly/setup and operation verification
and specification compliance testing of the chamber at their
manufacturing facility prior to shipment. Notification shall
be made to MSFC a minimum of 30 days prior to the performance
of the system tests and MSFC shall at their option be allowed
to send a representative to the vendor facility to observe
the final system check out. Vendor shall be responsible for
system assembly/setup and operation verification and specification
compliance testing at MSFC Building 4707. Vendor shall provide
a 1-day minimum training session for at least 10 people on
the setup/operation of the chamber; Quantity: 1. The provisions
and clauses in the RFQ are those in effect through FAC 97-18.
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 3826 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30 p.m. September
29, 2000 and may be mailed or faxed to National Aeronautics
and Space Administration, Marshall Space Flight Center, PS22-I/Andrea
Tobias, Marshall Space Flight Center, AL 35812 or send fax
to 256-544-8688 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:
52.213-91, NFS 1852.211-70 and 1852.214-71. Reserve paragraph(s)
(d),(e),(f),(h) and (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15
and 52.247-34. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. FAR 52.222-21,
FAR 52.222-26, 52.222-35, 52.222-35, 52.222-36, 52.222-37 and
52.225-3. The FAR may be obtained via the Internet at URL:
http://www.arnet.gov/far/ The NFS may be obtained via the Internet
at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than September 21, 2000. Selection and award will
be made (on an aggregate basis) [DELETE IF NOT AN AGGREGATE
AWARD] to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1. 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-E3-C9107
LINKDESC:
EMAILADD: andrea.bone@msfc.nasa.gov
EMAILDESC:
CITE: (D-258 SN496820)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Southeast Utah Group NPS, 2282 S. West Resource Blvd.,
Moab, Utah 84532
SUBJECT: 66--REMOTE SOUND MONITORING SYSTEMS
SOL Q1344000049
DUE 092800
POC BILL SPIGEL, Contracting Officer 435-719-2114
DESC: The National Park Service, Southeast Utah Group, Moab,
UT 84532, intends to negotiate, in accordance with FAR Part
12, with Far North Aquatics, PO Box 61624, Fairbanks, AK 99706,
a follow on contract for, Remote Monitoring Systems for surveys
in Military Operations Areas in Eastern Alaska. Work includes
production of five units of sound level meter/data loggers
capable of simultaneous measurement of A, C, and 1/3 octave
band data; data output to RE232 serial port; >80 dB dynamic
range. Equipment shall maintain operational capabilities unattended
for up to 30 days; save dB levels (A, C, and 1/3 OB data) at
one-second intervals; digitally record as .wav files noise
events that exceed a user defined threshold; digitally record
ambient sounds at a user defined sampling scheme; and have
>4GB storage. Award is subject to availability of FY00 funds.
All requests for the solicitation must be in writing, include
a Point of Contact, e-mail address (if available), physical
Street Address in addition to a PO Box if a PO Box is used
to receive mail. Requests should be sent to the Attention of:
BILL SPIGEL, Contracting Officer. Requests may be sent via
facsimile to 435.719.2300. All responsible sources may submit
a proposal which if timely received will be considered by the
agency. Solicitation issue date is on or about September 18,
2000. See numbered note #1. Small Business Size Standars of
500 Employees applies.
EMAILADD: bill_spigel@nps.gov
EMAILDESC:
e-mail
CITE: (W-258 SN496921)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: BCO, UTANG, 765 N 2200 W, Salt Lake City, UT 84116-2999
SUBJECT: 66--MAGNETO OPTIC/EDDY CURRENT IMAGING SYSTEM (MOI)
SOL DAHA4200T0284
DUE 092500
POC Shelley Schrader, 801-595-2105
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 00T0284 is issued as a Request
for Quotation and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-14. SIC Code for this
solicitation is 3829 with a size standard of 500 employees.
The following item is required: Clin 0001 - Magneto Optic/Eddy
Current Imaging System (MOI). System should include both a
large format imager and a small format imager complete with
power units, viewing systems and all cables and accessories
necessary for standard operation. The large format imager field
of view should be approximately 2 3/16" x 1 3/4". The control
unit frequency range should be approximately 1.5 kHz to 100
kHz to provide a depth of penetration in aluminum of .12" to
.012". The small format imager frequency range should be approximately
1.5 kHz to 200 kHz and be able to detect both surface and second
layer cracks and subsurface corrosion. Depth of penetration
for aluminum should be approximately 1/8". 1 each system. Mfr
& PN: PRI 308/3 and 308/7. Manufacturer name and part numbers
are for reference only. The system will be utilized by the
Utah Air National Guard to detect both surface and subsurface
cracks, corrosion and defective spotwelds on the skin of the
KC-135 Aircraft. Delivery/acceptance is FOB Destination UTANG
Base, Salt Lake City, UT. Delivery time shall be 60 days ARO.
Applicable FAR provisions and clauses 52.212-1, 52.212-2, 52.212-3,
52.212-4, 52.212-5. The following evaluation criteria shall
be used as addenda to FAR 52.212-2(a): 1) Technical capability
of the item offered to meet the needs of the Government, 2)
Price, 3) Past performance. The Government reserves the right
to award on the best value basis. All offers must include specifications
of the item quoted and completed copy of FAR 52.212-3. All
offerors must be registered in the Central Contractor Registry
(CCR) in order to be eligible for award. Offerors should include
with their quotation: GSA number if applicable, DUNN and Bradstreet
number, Cage Code, Tax Identification Number, and place (city
name) where item is manufactured. Quotes are due by 1700 hours
on 25 September 2000 at the Utah ANG Base, SLC, UT, Base Contracting
Office. Send to the attention of Shelley Schrader. Quotations
may be faxed to 801-595-2339.
CITE: (W-257 SN496371)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMEN
SOL N/A
DUE 092900
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Katherine Mozee/Pkcd/[405]734-3019
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following item. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6620-01-192-3927PR, P/N: 1311M30P04, NOUN: Converter, Signal,
OEM: General Electric (Cage Code 007482), Lockheed Martin (Cage
Code 089954) The approximate issue/response date
CITE: (I-258 SN496447)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
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: 67--CAMCORDER/CAMERA
SOL 00T0764
DUE 092200
POC Corey Scott, Contract Specialist, Phone 334-953-2651, Fax
334-953-2198, Email corey.scott@maxwell.af.mil - Steven Barry,
Contract Specialist, Phone 334-953-3528, Fax 334-953-2198,
Email
DESC: Amendment 04. Solicitation #F01600-00-T0764, respond date
is hereby extended from 06 Jul 00 to 22 Sep 00. The original
presolicitation notice and modification is hereby removed in
it_s entirety and replaced by Amendment 04. All previous quotes
received, as a result of subject solicitation must be resubmitted
to incorporated changes as a result of Amendment 04. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a quotation is being requested and a written
solicitation will not be issued. Solicitation number F01600-00-T0764
is issued as a Request for Quotation using Simplified Acquisition
Procedures under the test program for certain commercial items
found at FAR Subpart 13.5. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19, and Defense Federal Acquisition
Regulation Supplement, Defense Change Notice (DCN) 20000731.
It is the contractor_s responsibility to be familiar with applicable
clauses and provisions. This acquisition is solicited as full
and open competition. The Standard Industrial Classification
Code is 5043 with a small business size standard of 500 employees.
The contractor shall furnish the following commercial item,
brand name or equal. CLIN 0001. Sony DCR-TRV 320 Camcorder/Cameras
or equal. Quantity: 609 each. The successful contractor MUST
be able to ship to 609 different addresses, ten (10) of which
are outside the Continental United States. All addresses are
for schools, not military bases. The listing of ship to addresses
will be made available to the successful contractor. If quoting
an equal, must provide manufacturer_s name, part number and
specifications with quotation. Required delivery date shall
be 120 days after receipt of award. FOB Destination is required.
Warranty information must be provided with quote. Include a
completed copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications _ Commercial Items (Feb 2000), DFARS 252.212-7000,
Offeror Representations and Certifications _ Commercial Items
(Nov 1995) and DFARS 252.225-7000, Buy American Act _ Balance
of Payments Program Certificate (Sep 1999) with the quotation.
Clauses and provisions can be accessed via the internet at
http://farsite.hill.af.mil. The following clauses and provisions
are incorporated by reference and are to remain in full force
in any resultant purchase order; FAR 52.212-1, Instructions
to Offerors, Commercial Item (Mar 2000) applies to this acquisition.
Submit signed and dated quotations on company letterhead. The
Government will award a purchase order resulting from this
solicitation to the lowest priced, responsible CCR registered
contractor whose quote meets the specification(s) and can meet
the delivery time of 120 days after receipt of award. In addition
to price the following factor shall be used to evaluate quotes:
Past performance. The Government reserves the right to evaluate
delivery capability and make a best value decision. 52.212-4
-- Contract Terms and Conditions -- Commercial Items (May 1999)
is incorporated into this RFQ, and is addended to add the following
clauses: 52.211-6 -- Brand Name or Equal. 52.219-6 -- Notice
of Total Small Business Set-Aside. 52.219-6 -- Alternate I,
Notice of Small Business Set-Aside 52.212-5 -- Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items (Aug 2000) applies to this RFQ.
The following additional FAR clauses under paragraph (b) are
applicable: 52.203-6 -- Restrictions on Subcontractor Sales
to the Government. 52.219-4 -- Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999) 52.219-8 --
Utilization of Small Business Concerns. 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 Report on disabled
Veterans and Veterans of the Vietnam Era 52.225-13 -- Restrictions
on Certain Foreign Purchases. 52.232-33 -- Payment by Electronic
Funds Transfer--Central Contractor Registration. 52.247-64
-- Preference for Privately Owned U.S.-Flag Commercial Vessels.
252.212-7001-- Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Mar 2000) applies to this RFQ. The following
additional DFARS clauses under paragraph (a) are applicable:
252.225-7001, Buy American Act and Balance of Payments Program;
252.225-7012, Preference for Certain Domestic Commodities;
252.243-7002, Request for Equitable Adjustment; and 252.247-7023,
Transportation of Supplies by Sea. 252.204-7004 -- Required
Central Contractor Registration. 252.225-7002 -- Qualifying
Country Sources as Subcontractors. The Defense Priorities and
Allocations System rating is C9E. Quotes are due no later than
3:00 PM SCST, on 22 September 2000. Quotes may be mailed to
42d Contracting Squadron, 50 Lemay Plaza South, Bldg 804, Maxwell
AFB, AL 36112-6334 or faxed to 334-953-2198, ATTN: Corey Scott
or Steven Barry, or emailed to corry.scott@maxwell.af.mil or
steven.barry@maxwell.af.mil. Reference the solicitation number
and provide your best delivery date/time on the quote.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T0764&LocID=512
LINKDESC:
notice
EMAILADD: corey.scott@maxwell.af.mil
EMAILDESC:
CITE: (D-258 SN496792)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--USED TIMEPLEX WIDE AREA NETWORK (WAN) EQUIPMENT
SOL N/A
DUE 092500
POC Kenton D. Jenkins (202) 324-5725
DESC: This acquisition is exclusively set-aside for small businesses
only. The Federal Bureau of Investigation (FBI) seeks to obtain
quotations, on a specific make and model basis, for the following
Timeplex used equipment: Timeplex Link/100 Cards - fifteen
each (15 ea) Model 47514-2 DLC.1, Dual Link Control Module;
thirty each (30 ea) Model 47517-1 DLI.0, Dual Link Interface
Module, RS-422; thirty each (30 ea) Model 61411-2 DLI.0 to
ILC.2 Cable 6/15 foot. Shipping is FOB Destination to Clarksburg,
West Virginia. All equipment must be warranted as new for a
period of one (1) year. Offerors must quote all or none. Interested
parties should submit quotations by facsimile to 202-324-3104
by COB 9/25/00, attention Mr. Kenton D. Jenkins. All quotations
submitted in response to this synopsis must include all information
referenced above as well as business size, tax identification
number, CEC number (D&B), payment terms, company point-of-contact,
address and telephone number.
CITE: (W-257 SN496314)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--LCD PROJECTION SYSTEM
SOL Reference-Number-0-0-N8-N0-N2-E72-000
DUE 092000
POC David Smith, Contract Specialist, Phone 202-283-1456, Fax
202-283-0610, Email david.f.smith@irs.gov - Judy Silver, Contracting
Officer, Phone 202-283-1347, Fax 202-283-0610, Email
DESC: The Internal Revenue Service intends to issue a purchase
order on sole source basic to Xenos Group, Inc. for the following:
(Non-Acis) AFP2PostScript Transform Software. Stock # CPU Model/Group,
Model # MVS OS/390. Note: Maintenance must be included for
the first 12 months. All responsible sources who can provide
the above requirement shall submit a written quotation, no
later than ten (07) days from the published date of this announcement.
No equivalents accepted. Evaluation/Award will be based on
lowest price to the government. All quotes shall include: price
(s); FOB point; Point of Contact (name and telephone number);
GSA Contract Number if applicable; delivery date; business
size; payment terms; Taxpayer Identification Number; Dunn &
Bradstreet number. No facsimile responses accepted. All questions
must be submitted in writing to Mr. David F. Smith III. All
responses must reference number 0-0-N8-N0-N2-E72-000. If no
affirmative responses are received an award will be made to
Xenos Group,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-0-0-N8-N0-N2-E72-000&LocID=1764
LINKDESC:
notice
EMAILADD: david.f.smith@irs.gov
EMAILDESC:
CITE: (D-257 SN496325)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL Q1QF0B00A13-000
DUE 112100
POC Lawana Pressley-Lawson, Contracting Officer, Phone 202-283-1264,
Fax 202-283-1532, Email lawana.c.pressley-lawson@irs.gov -
Angela Gionis, Contract Specialist, Phone 202-283-1401, Fax
202-283-1533, Email
DESC: CORRECTED WEBSITE ADDRESS: Solicitation has been released
by electronic media on the IRS Internet Web Site at the following
address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Q1QF0B00A13-000&LocID=1764
LINKDESC:
notice
EMAILADD: lawana.c.pressley-lawson@irs.gov
EMAILDESC:
CITE: (D-257 SN496350)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 70--IBM PC SERVER 330 MODEL 8640-PBO
SOL F34650-00-Q-0752
DUE 091900
POC , For additional information contact Dale Helsley/Pkoaa/
[405]739-3625
DESC: Item 0001 - Stock Number: 701001640200. IBM PC Server Model
8640-PBO with 36 month warranty and the following base components:
266 MHZ Pentium II Processor; 512 KB Level 2 Cache; 128 MB
EDO/EC DIMM PC memory (64 MB base); 4 PCI, 2 PCI/ISA slots;
Integrated PCI disk controller and PCI raid controller, both,
Wide/Ultra SCSI; 10 Open Bays/6 Hot Swap; 2 serial, 1 parallel,
1 keyboard, 1 mouse, 2 USB, F/W SCSI 2, 10/100 Ethernet standard/integrated;
8x CD ROM, 1.44 floppy drive, 3-year On-site warranty (covers
all hardware in PC server); 1-IBM 9662-128 P390 PCI Card with
128MB Central Storage SAME CARD AS SUNHILLO; 4-IBM 02K0477
9.1 GB Hot Swap, Fast/Wide SCSI 2 Hard Drives (27 GB RAID 5
Useable DASD space); 1-IBM 01K1282 12/24 GB Internal SCSI DAT
(required for system backup and IBM software load); IBM 15"
Flat Screen Monitor (model #T55A 15" TFT); 1- Hewlett Packard
4000 Laser Printer with duplexing and all necessary cables;
1-EXABYTE Eliant 820 SI Single-ended internal 8MM tape drive
(Fully Comptabile with 8500c's currently used at Tinker - Full
Read/Write Compatability. Item 0002 - Stock Number:701001640201.
OS/390 Base Version 2.6 ESL including TCP/IP Code 5647-A01,
SDSF Feature Code 2817, Security Server (RACF) Feature Code
2864, OS/2 Warp Server Advanced V2 R5 Code 25H8030, Communications
Manager Code 4074548, OS/2 Utilities, tape backup, drivers
(3480) X-tape. Item 0003 - Stock Number 701001640202. Installatioin
Services to include: Assemble, configure, and test the P390
System and load the OS/2 Warp Server PC Operating System; Configure
and define the DISk subsystem in a RAID-5 array for preparation
of setting up DASD files in accordance with Tinker AFB specifications;
Assist with definitions of DASD Volumes to the Device Manager
on the P390 and map all DASD volumes to the P390 array; Load
the latest release of the IBM Operating System software (OS/390)
on the P390 and have the system available for IPL; Configure
TCP/IP for OS/390 and provide up to 3 days on- site configuratio
and training support; Provide all necessary phone support required
by Tinker AFB or any other location which acquire one of the
P390 systems. For copy of solicitation, see web site http://www.eps.gov.
The approximate issue/response date will be 17 Aug 2000. The
anticipated award date will be 29 Sep 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Reliable
Computer Company, Palatine Il 60067 4732. 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&LocID=1462
LINKDESC:
EMAILADD: Dale.Helsley@tinker.Af.Mil
EMAILDESC:
CITE: (I-258 SN496399)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 70--IBM PC SERVER 330 MODEL 8640-PBO
SOL F34650-00-Q-0752 01
POC , For additional information contact Dale Helsley/Pkoaa/
[405]739-3625
DESC: The requirement for subject solicitation is hereby cancelled
in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Dale.Helsley@tinker.Af.Mil
EMAILDESC:
CITE: (I-258 SN496449)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 70--ADOBE FRAMEMAKER+SGML6.0 SFWARE LIC
SOL F34650-00-Q-0756 01
POC , For additional information contact Dale Helsley/Pkoaa/
[405]739-3625
DESC: Requirement for subject solicitation is hereby cancelled
in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Dale.Helsley@tinker.Af.Mil
EMAILDESC:
CITE: (I-258 SN496450)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: 70--FLASHDISK ULTRA-2 LVD ENTERPRISE RAID SOLUTION
SOL RFQ 689-89-00
POC Conrad Guenzel, phone (203) 937-4729
DESC: RFQ 689-89-00 is hereby cancelled.
CITE: (W-258 SN496566)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--NSA TYPE I CERTIFIED TEMPEST EQUIPMENT
SOL DCA100-00-T-4047
DUE 092000
POC Costella H. Davis, Contract Specialist 703-607-6907, Costella
H. Davis, Contracting Officer 703-607-6907
DESC: The Defense Information System Agency (DISA) intends to
award a sole source contract to CIS Integrators Inc. of Sterling
Virginia. DISA has a requirement for NSA, Type I certified
TEMPEST portable computers and multifunction printer-scanner-copiers.
This contract will be awarded to CIS Integrators on the basis
that they are the only responsible source of the items listed
above in accordance with FAR Part 6. THIS SYNOPSIS IS A NOTICE
OF INTENT TO ISSUE AN AWARD FOR OTHER THAN FULL AND OPEN COMPETITION
AND SHOULD NOT BE CONSIDERED A REQUEST FOR COMPETITIVE QUOTE.
The determination of the Government not to open this requirement
to full and open competition was made IAW FAR 6.302-1 and 10USC
2302 (c) (1) and is solely at the discretion of the Government.
Interested persons may identify their interest and capability
to respond to the requirement within 5 days following publication
of this notice or no later than 2:30p.m. EST on 20 Sep 00.
Please call, fax or email Costella H. Davis at the following
respective phone numbers or email address (703) 607-6907, fax
to (703) 607-4340, or email davis1s@ncr.disa.mil. Award is
anticipated o/a 22 Sep 00. See Note 22
CITE: (W-258 SN496567)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 70--RGB 1000-4 STAND ALONE UNIT
SOL F30602-00-Q-0740
DUE 092600
POC Shirley Zakala, Contract Specialist, Fax (315) 330-2555,
Email
DESC: The Air Force Research Laboratory Information Directorate,
Rome NY is soliciting oral Requests for Quotation (RFQs) for
2 EACH RGB SPECTRUM P/N RGB 1000-4; STAND ALONE UNITS WITH
FOUR REAL-TIME HIGH-RESOLUTION VIDEO INPUTS. Commercial requirement
is 100% small business set-aside under SIC code 3577 with a
small business size standard of 1000 employees. All responsible
sources may submit quote which, if timely received, shall be
considered by this agency. Delivery is 15 - 30 days ARO to
the Air Force Research Laboratory, Rome NY. To be eligible
to receive an award from a Department of Defense (DoD) activity,
contractors must be registered in the DoD Central Contractor
Registration (CCR) Database. To register, access the CCR Home
Page at http://www.ccr2000.com. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to contract specialist,
Shirley M. Zakala, zakalas@rl.af.mil or Fax 315/330-2555. The
purpose of the Ombudsman is not to diminish the authority of
the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is LtCol Ralph M. Lentz, Chief, Contracting
Division, at lentzr@rl.af.mil when requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposal or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP). See numbered note
1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-Q-0740&LocID=1142
LINKDESC:
notice
EMAILADD: zakalas@rl.af.mil
EMAILDESC:
CITE: (D-258 SN496610)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--FINGERFPRINT CARD SCANNER
SOL 19424
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to DBA Systems Division, 1200 S.
Woody Burke Raod, Melbourne, FL 32902 for the following equipment:
(1 ea.) ACS 6000 ImagClear Batchfeed Fingerprint Card Scanner
System, including a workstation and quickscan and AFIS interface
software, on year maintenance included; (1 ea.) FBS 1000 ImagClear
10-print capture and transmission workstation, one year maintenance
included. This scanner has been certified by the FBI to be
in compliance with the IAFIS IQS Appendix F standards. The
intent of this synopsis is for informational purposes only,
and is not a request for competitive quotations; no solicitation
will be issued.
CITE: (W-258 SN496618)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--REMEDY CORPORATION - INTENT TO AWARD
SOL 6TSA-00-JMT-0152
DUE 092100
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Remedy Corp. under the authority of FAR 6.302-1
through solicitation number 6TSA-00-JMT-0152. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to purchase Remedy
AR Server w/MPSO to include licenses & integration package.
This purchase is for the Pentagon in Washington DC. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by 4:00 p.m., CST, 9/21/00 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0152&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-258 SN496701)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--SOMS INSTALL AND RELATED MATERIALS/SERVICE
SOL N00189-00-T-H949
DUE 092600
POC Yvonne Davis, Contracting Officer, 757-688-4504
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H950, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a sole source basis the following item,
CLIN 0001 - 48 each, "B" Type Clamps P/N 8676-44. CLIN 0002
80 each Stand Off Kit P/N 22014; CLIN 0003 - 150 FT Uniflex
5/8" Core P/N S15128-100. CLIN 0004 - 150 FT Uniflex 5/8" Casing
P/N 9830. CLIN 0005 - 32 EA DO Terminal P/N 22001-500. CLIN
0006 -3 TU Adhesive Sealant 5200 P/N 22051. CLIN 0007 - 48
EA U-Bolts P/N 517713-504. CLIN 0008 - 5 EA Deck Box P/N 22105-003.
CLIN 0009- 6 EA Deck Box P/N 22105M001E. CLIN 0010 - 3 EA Deck
Box P/N 222105M001C. CLIN 0011 - 8 EA Actuator P/N 22002-25.
CLIN 0012 - 3 EA Actuator P/N 22002-6. CLIN 0013- 12 EA Double
Universal P/N 22020. CLIN 0014 - 13 EA Quick Disconnect P/N
22139-501. CLIN 0015 - 28 EA Shear and Roll Pins P/N 22021-188.
CLIN 0016 - 1 EA 300 DEG Adapter Swivel Joint P/N 22005. CLIN
0017 - 1 EA Space Limited Actuator P/N 22203-4. CLIN 0018 -
4 EA Deck Penetration P/N 22065-403. CLIN 0019 - 2 EA Stuffing
Box P/N 22145. 3002Provide material, including any required
Technical manuals, drawings, operational/maintenance instructions,
and Tech Rep Assistance to install shift operation management
system (SOMS) software, Computer Network System and training
at the Nuclear Power Training Unit in Charleston, SC. Implement
a Turnkey Clearance System Featuring Tech-Assist's shift Operations
Management System (SOMS) Clearance Software at the U>S> Navy's
Nuclear Power Training Unit (NPTU) in Charleston, SC. The Clearance
System Consist of SOMS Software and related Materials/Services,
and a complete computer Network System including server, workstations,
software and related services. CLIN 0001 Technical Representative
Service. CLIN 0002 SOMS Annual Support Contract (2nd Year).
CLIN 0003 SOMS Software and Database Server Licenses: SOMS
Clearance Module Additional The suggested source is B W Elliott
Manufacturing Co., LLC, Binghamton, NY 13902-0773. Delivery
date November 01, 2000. FOB Norfolk, VA 23511-2123. Offers
other than FOB destination shall be ineligible for the award.
The following FAR provisions and clauses apply to this solicitations
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, (MAR 2000), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (FEB 2000),FAR
52.212-4 Contract Terms and Conditions-Commercial Items (MAY
1999), FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders (APR 1999) (DEVIATION):far.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(May 1999), FAR 52.215-5 Facsimile Proposals (OCT 1997). The
RFQ document, (N00189-00-T-H950). Provision and clauses which
have been incorporated are those in effect through FAC 97-11.
The following Defense FAR Supplement(DFAR) provisions and clauses
apply to this solicitation and are incorporated by reference,
with the exception of DFAR 252.204-7004 which will be in full
text. DFAR 252.225-7000 Buy American ACT Balance of Payments
Program Certificate(SEP 1999), Information Technology (IT)-Year
2000 (Y2K) Compliant (OCT 1999). DFAR 252.225-7000 Buy American
Act Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1999), DFAR 252.204-7004, (MAR 2000),
Required Central Contractor Registration, (a) Definitions.
As used in this clause (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatroy information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB September 26, 2000. Offers
can be faxed to (757-688-8432/5853) or mailed; Supervisor of
Shipbuilding, Conversion and Repair USN, Aircraft Carrier Plan
Div, Code 1831, 4101 Washington Avenue, Bldg 2, Newport News,
VA 23607, Attn: Yvonne Davis, Code 1831, Reference RFQ N00189-00-T-H950.
EMAILADD: davisyp@suphip.navy.mil
EMAILDESC:
CITE: (W-258 SN496722)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: 70--MICROMEDIX SOFTWARE
SOL RFQ 544-013-01
DUE 092500
POC Brenda B. Tabor, Contract Specialist (803) 695-6846
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 contained in this
notice. This procurement is being conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13. This
announcement constitutes the only solicitation a written solicitation
WILL NOT be issued. The solicitation is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-19.
The VA intends to award a firm-fix priced contract for Computerized
Clinical Information System (CCIS). WJBD Veterans Affairs Medical
Center (VAMC) plans to negotiate on a sole source basis with
Micromedix, Inc, 6200 S. Syracuse Way, Suite 300, Englewood,
CO. The Government intends to solicit and negotiate with only
one source under the authority of FAR 6.302-1. Interested persons
may identify their interest and capabilities to respond to
the requirement or submit proposals. THIS NOTICE OF INTENT
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. A DETERMINATION
BY THE GOVERNMENT NOT TO COMPETE THIS CONTRACT BASED UPON RESPONSES
TO THIS NOTICE IS SOLELY THE DISCRETION OF THE GOVERNMENT.
INFORMATION RECEIVED WILL BE CONSIDERED SOLELY FOR THE PURPOSE
OF DETERMINING WHETHER TO CONDUCT A COMPETITIVE PROCUREMENT.
The NAICS Code is 42143 and the size standard is 100 employees.
The contractor shall provide Intranet Version Bundled Database
selection for all VISN 7 facilities, clinics and centers, for
the period October 1, 2000 through September 30, 2001, to include
individualized customer service and support, including Technical
Professionals 24 hours a day, Editorial Specialists, and Customer
Support Representative. Updates are to be provided every 90
days, in accordance with all terms, conditions and provisions.
The following Intranet version bundled databases are: (1) POISINDEX
System; (2) DRUGDEX System; (3) EMERGINDEX System; (4) IDENTIDEX
System; (5) TOMES System; (6) CARENOTES, (7) DRUG-REAX System;
(8) REPRORISK System; (9) MARTINDALE; (10) Material Safety
Data Sheets (MSDS); (11) PDR; (12) AltMedDex; and (13) RPS
Herbal Medicine. The Contractor shall deliver all items FOB
Origin to : Pamela (Jan) Burns, Chairperson, VISN-7 Library
Council, VAMC Medical Center (14A), 700 South 19th Street,
Birmingham, AL 35233. The following FAR Provisions and Clauses
apply to this solicitation: 52.212-1 Instructions to Offerors
Commercial Items (OCT 2000); 52-212-3 Offeror Representations
and Certifications Commercial Items (OCT 2000); 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 (AUG 2000) including clauses
incorporated by reference under Section (b): (b)(1) 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate 1; (b)(5) 52.219-8, Utilization of Small Business
Concers (15 U.S.C. 637(d)(4)).; (b)(11) 52.222-21 Prohibition
of Segregated Facilities (Feb 1999); (b)(12) 52.222-26 Equal
Opportunity (E.O. 11246); (b)(13 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38U.S.C.
4212); (b)(14) 52.222.36 Affirmative Action for Workers with
Disabilities (29U.S.C. 793); (b)(15) 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38U.S.C.
4212); (b)(17) 52.225-1 Buy American Act Balance of Payments
Program Supplies (41U.S.C. 10a-10d); (b)(24) 52.232-34 Payment
by Electronic Funds Transfer Other than Central Contractor
Registration (31U.S.C. 3332);(b)(26) 52.239-1 Privacy or Security
Safeguards (5 U.S.C. 552a). The following VAAR Provisions and
Clauses apply to this solicitation: 852.219-70 Veteran-Owned
Small Business (DEC 1990); 852.233-70 Protest Content (JAN
1998); 852.233-71 Alternate Protest Procedure (JAN 1998); 852.270-4
Commercial Advertising (NOV 1984). Full text all clauses and
provisions are available upon request for may be accessed electronically
at these addresses: http://www.arnet.gov/far and http://vaww.va.gov/oa&mm/vaar.NOTE:
Year 2000 Compliance FAR 39.106 (1) requires that information
technology shall be year 2000 compliant; or (2) requires that
non-compliant to the earlier of (i) the earliest date on which
the information technology may be required to perform date/time
processing involving dates later than December 31, 1999, or
(ii) December 31, 1999; and as appropriate, describing existing
information technology that will be used with the information
technology to be acquired and identify whether the existing
information technology is year 2000 compliant. The contractor
shall submit a price for each item on company letterhead and
include a completed copy of Provision 52.212-3 Representations
and Certification Commercial Items and 852.219-70 Veterans-Owned
Small Business and confirmation of completions of VETS-100
Report, to the Contracting Officer at the address indicated
above, by close of business 9/25/00. Fax quotes will be accepted
at (803) 695-6781.
CITE: (W-258 SN496733)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--ORACLE CORPORATION - INTENT TO AWARD
SOL 6TSA-00-JMT-0153
DUE 092100
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Oracle Corp. under the authority of FAR 6.302-1
through solicitation number 6TSA-00-JMT-0153. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to purchase Software
Licenses & Services Agreement (SLSA) for existing equipment
& software. This purchase is for the Department of the Army
in Honolulu, HI. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by 4:00 p.m., CST, 9/21/00 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0153&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-258 SN496736)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--REFURBISHED ALPHA COMPUTER SYSTEM
SOL N66001-00-Q-3289
DUE 092000
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
and technically acceptable low bids. The government intends
to award, on a Sole Source basis, an order for the following
items (MFG: Compaq) Item 0001, Refurbished Alpha Computer System,
AS800 5/500 running OVMS 6.2-1H3 or Higher, EIP Software License,
UltraSCSI Adapter, SVGA graphics, CDROM, Floppy, 1GB of system
memory, 3 x 18GB Ultra SCSI Disk Drives, OWMS Version 6.21H3
or higher, 10 User InActive user License, Compaq C Concurrent
Use License, Compaq FORTRAN Concurrent User License, OVMS layered
product CDROM, 35/70GB S.E. DLT Drive Tabletop, quantity 1
each. Item 0002, ASR800 1GB System Memory, quantity 1 each.
Item 0003, RZ28-VA (2GB SCSI Disk Drive), quantity 6 each.
Item 0004, StorageWorks Box and Controller (Housing for the
6 RZ28 disk drives), quantity 1 each. This equipment must be
compatible with existing Alpha Computer System and will host
vital database and web hosting software like Oracle PL/SQL
and Java Script. All equipment is refurbished and carries a
30-day warranty and guaranteed eligible for DEC Maintenance.
Facsimile quotations may be sent to (619) 553-1062. Questions
may be directed to Gina Bennett via email: gina@spawar.navy.mil.
Note 22 applies, however, all offers received within 7 days
(in lieu of 45 days) after date of publication of this synopsis
will be considered by the government. See numbered notes from
any Monday edition of the CBD. The applicable Standard Industrial
Classification Code (SIC) is 3577. Note: The full text of the
Federal Acquisition Regulation (FAR) can be accessed on the
Internet at http://farsite.hill.af.mil/. Offerors must complete
and submit with their quote, a copy of FAR 52.219-1 Alt I/II,
Small Business Program Representation. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-258 SN496769)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army, Dugway Proving Ground, Contracting Directorate,
P.O. Box 538, Dugway, UT 84022-0538
SUBJECT: 70--RACK MOUNT COMPUTER SYSTEM
SOL DAAD09-00-T-0057
DUE 092100
POC Gene Casteel 435-831-3455
DESC: U S Army, Dugway Proving Ground, Dugway, Utah, intends
to purchase fifteen (15) each Rack Mount Comuter Systems. Specifications
to be included in the Request for Quotation. Request for Quotation
to be issued on or about September 15, 2000. Request for Quotation
due on or about September 21, 2000. All interested parties
must submit a request in writing or by Fax to the attention
of Gene Casteel. Fax No. 435-831-2103.
EMAILADD: casteel@dugway-emh3.army.mil
EMAILDESC:
CITE: (W-258 SN496779)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--HD-6000 DEGAUSSER
SOL Reference-Number-F8025102150200
DUE 092900
POC Stephanie McCoy, Contract Specialist, Phone 2027677987, Email
stephanie.mccoy@bolling.af.mil - Lynne Radtke, Contract Specialist,
Phone 202-767-7935, Fax 202-767-7812, Email lynne.radtke@bolling.af.mil
DESC: CLASS CODE: 70_ SUBJECT: D_Information Technology (Whiteboards/Monitors),
PURCHASE REQUEST NUMBER: F8025102150200 POC: Contact Stephanie
McCoy, Contract Specialist, 202-767-8087/P.H. Wiser Contracting
Officer, 202-767-8087 DESCRIPTION: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. This purchase request number
F8025102150200 is issued as a request for proposal (RFP) and
will result in a Firm Fixed price contract. The period of performance
will be 16 days after receipt of order. This project is a 100%
set-aside for small businesses. Award will be made on an all
or none basis. Award date is expected to be on or about 29
Sep 00. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-19. The SIC Code assigned to this project
is 5045, size standard is 100. The requirement is for HAF/ES
5C1040 Pentagon, Washington DC. This requirement consist of
twelve line items. The contract line item numbers are: CLIN
0001 Systems Specification Document (hw/sw/fixtures), QTY (1).
CLIN 0002 _ Delivery, Installation, Integration, Testing, Program
Manager, QTY (1). CLIN 0003 VIMS Training Session (12 Air Force
Staff), QTY. (1). CLIN 0004 VTC Recording System (incl Panasonic
AG-1330 4 hd VHS VCR), QTY. (1). CLIN 0005 Document Camera
System t cables/connectors/misc hw, QTY. (1). CLIN 0006 Electronic
Whiteboard Capture System t cables/connectors/misc hw, QTY.
(1). CLIN 0007 DVD Player t cables/connectors/misc hw, (1).
CLIN 0008 Flat Screen Plasma Monitor t cables/connectors/misc
hw, QTY (1). CLIN 0009 Creston eControl System t cables/connectors/misc
hw, QTY. (1). CLIN 0010 Dual-head Video Card w/flat Panel Monitor(w/Extron
RGB 109xi), QTY. (1). CLIN 0011 Delivery and Installation of
(2) 20_ Whiteboards, QTY (1). CLIN 0012 Delivery and Installation
of add_l lightning instruments for WB, (QTY) 1. Inspection
and acceptance shall be made at destination. The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government_s
right under the inspection clause, nor does it limit the Government_s
rights with regard to the other terms and conditions under
this contract. In the event of a conflict the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverables listed in the schedule. All equipment and software
must be Year 2000 Compliant, or Non-Compliant items must be
upgraded at no additional cost to be Year 2000 Compliant by
no later than October 1, 1998. Year 2000 compliant means Information
Technology that accurately processes date/time (including,
but not limited to, calculating, comparing and sequencing from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations). Furthermore,
Year 2000 compliant Information Technology, when used in combination
with other Information Technology, shall accurately process
date/time data if the other information technology properly
exchanges date/time data with it. FAR 52.212-1 Instructions
to Offerors-Commercial Items (Jun 99) is incorporated by reference
and applies to this acquisition. FAR 52.212-2 Evaluation _
Commercial Items (Jan 99) - The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: technical
capability of the item offered to meet the Government requirement;
price. Offerors shall provide back-up information supporting
the price offered. This could take the form of the most recent
catalog price list, invoices from previous sales of same items,
etc. The offeror shall include a completed copy of the provision
at FAR 52.212-3 Offeror Representation and Certifications _
Commercial Items and DFARS 252.212-7000 Offeror Representations
and Certifications _ with its offer. The FAR Clause 52.212-4
Contract Terms and Conditions _ Commercial Items applies to
this acquisition and will be incorporated into any resulting
contract. The clauses at FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items apply to this acquisition, specifically, the following
cited clauses are applicable: 52.203-6 Restrictions on Subcontractor
Sales to the Government, Alternate 1, 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
concerns, 52.219-14 Limitation on Subcontracting, 52.219-4
Notice of Price Evaluation Preference for HUBZone Small Business
Concerns (Jan 99), 52.222-21 Prohibition of Segregated Facilities,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled Veterans and Veterans of the Vietnam Era,
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, and
52.232-33 (Payment By) Electronic Funds Transfer (Central Contractor
Registration). The following DFARS clause and provision applies
to this solicitation and is incorporated by reference: 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items. The
Government reserves the right to award the contract without
initiating discussions. To request a copy of the Statement
of Work, fax request to Stephanie McCoy at 202 767-7814. Responses
to this solicitation are due by 1500 hrs (3:00p.m.Est) on 28
Sep 00. The proposal shall be signed by an official authorized
to bind the company. Offerors shall submit hard copy of their
proposal and the Representations and Certifications (FAR 52.212-3
and DFARS 252.212.7000) to 11 CONS/LGCN, Attn: Stephanie McCoy,
110 Luke Ave Rm 250, Bolling AFB, DC 20332-0305. Fax responses
are acceptable at (202) 767-7814, or e-mail to Stephanie.McCoy@bolling.af.mil.
No telephone inquiries will be accepted. APPROVED P.H. Wiser
Contracting Officer DATE:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F8025102150200&LocID=207
LINKDESC:
notice
EMAILADD: stephanie.mccoy@bolling.af.mil
EMAILDESC:
CITE: (D-258 SN496851)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--HD-6000 DEGAUSSER
SOL Reference-Number-F8025102150200
DUE 092900
POC Stephanie McCoy, Contract Specialist, Phone 2027677987, Email
stephanie.mccoy@bolling.af.mil - Lynne Radtke, Contract Specialist,
Phone 202-767-7935, Fax 202-767-7812, Email lynne.radtke@bolling.af.mil
DESC: CLASS CODE: 70_ The correct Title for this synopsis should
read: Whiteboards/Monitors SUBJECT: D_Information Technology
(Whiteboards/Monitors), PURCHASE REQUEST NUMBER: F8025102150200
POC: Contact Stephanie McCoy, Contract Specialist, 202-767-8087/P.H.
Wiser Contracting Officer, 202-767-8087 DESCRIPTION: This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. This purchase
request number F8025102150200 is issued as a request for proposal
(RFP) and will result in a Firm Fixed price contract. The period
of performance will be 16 days after receipt of order. This
project is a 100% set-aside for small businesses. Award will
be made on an all or none basis. Award date is expected to
be on or about 29 Sep 00. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19. The SIC Code assigned to
this project is 5045, size standard is 100. The requirement
is for HAF/ES 5C1040 Pentagon, Washington DC. This requirement
consist of twelve line items. The contract line item numbers
are: CLIN 0001 Systems Specification Document (hw/sw/fixtures),
QTY (1). CLIN 0002 _ Delivery, Installation, Integration, Testing,
Program Manager, QTY (1). CLIN 0003 VIMS Training Session (12
Air Force Staff), QTY. (1). CLIN 0004 VTC Recording System
(incl Panasonic AG-1330 4 hd VHS VCR), QTY. (1). CLIN 0005
Document Camera System t cables/connectors/misc hw, QTY. (1).
CLIN 0006 Electronic Whiteboard Capture System t cables/connectors/misc
hw, QTY. (1). CLIN 0007 DVD Player t cables/connectors/misc
hw, (1). CLIN 0008 Flat Screen Plasma Monitor t cables/connectors/misc
hw, QTY (1). CLIN 0009 Creston eControl System t cables/connectors/misc
hw, QTY. (1). CLIN 0010 Dual-head Video Card w/flat Panel Monitor(w/Extron
RGB 109xi), QTY. (1). CLIN 0011 Delivery and Installation of
(2) 20_ Whiteboards, QTY (1). CLIN 0012 Delivery and Installation
of add_l lightning instruments for WB, (QTY) 1. Inspection
and acceptance shall be made at destination. The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government_s
right under the inspection clause, nor does it limit the Government_s
rights with regard to the other terms and conditions under
this contract. In the event of a conflict the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverables listed in the schedule. All equipment and software
must be Year 2000 Compliant, or Non-Compliant items must be
upgraded at no additional cost to be Year 2000 Compliant by
no later than October 1, 1998. Year 2000 compliant means Information
Technology that accurately processes date/time (including,
but not limited to, calculating, comparing and sequencing from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations). Furthermore,
Year 2000 compliant Information Technology, when used in combination
with other Information Technology, shall accurately process
date/time data if the other information technology properly
exchanges date/time data with it. FAR 52.212-1 Instructions
to Offerors-Commercial Items (Jun 99) is incorporated by reference
and applies to this acquisition. FAR 52.212-2 Evaluation _
Commercial Items (Jan 99) - The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: technical
capability of the item offered to meet the Government requirement;
price. Offerors shall provide back-up information supporting
the price offered. This could take the form of the most recent
catalog price list, invoices from previous sales of same items,
etc. The offeror shall include a completed copy of the provision
at FAR 52.212-3 Offeror Representation and Certifications _
Commercial Items and DFARS 252.212-7000 Offeror Representations
and Certifications _ with its offer. The FAR Clause 52.212-4
Contract Terms and Conditions _ Commercial Items applies to
this acquisition and will be incorporated into any resulting
contract. The clauses at FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items apply to this acquisition, specifically, the following
cited clauses are applicable: 52.203-6 Restrictions on Subcontractor
Sales to the Government, Alternate 1, 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
concerns, 52.219-14 Limitation on Subcontracting, 52.219-4
Notice of Price Evaluation Preference for HUBZone Small Business
Concerns (Jan 99), 52.222-21 Prohibition of Segregated Facilities,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled Veterans and Veterans of the Vietnam Era,
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, and
52.232-33 (Payment By) Electronic Funds Transfer (Central Contractor
Registration). The following DFARS clause and provision applies
to this solicitation and is incorporated by reference: 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items. The
Government reserves the right to award the contract without
initiating discussions. To request a copy of the Statement
of Work, fax request to Stephanie McCoy at 202 767-7814. Responses
to this solicitation are due by 1500 hrs (3:00p.m.Est) on 28
Sep 00. The proposal shall be signed by an official authorized
to bind the company. Offerors shall submit hard copy of their
proposal and the Representations and Certifications (FAR 52.212-3
and DFARS 252.212.7000) to 11 CONS/LGCN, Attn: Stephanie McCoy,
110 Luke Ave Rm 250, Bolling AFB, DC 20332-0305. Fax responses
are acceptable at (202) 767-7814, or e-mail to Stephanie.McCoy@bolling.af.mil.
No telephone inquiries will be accepted. APPROVED P.H. Wiser
Contracting Officer DATE:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F8025102150200&LocID=207
LINKDESC:
notice
EMAILADD: stephanie.mccoy@bolling.af.mil
EMAILDESC:
CITE: (D-258 SN496912)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 71--OFFICE FURNITURE
SOL n/a
POC Kathleen Jones, 787-791-0634
DESC: Directorate of Contracting, Ft. Buchanan, intends to issue
a delivery order against Federal Supply Schedule GS-28F-8014H
with Hayworth Inc. for office furniture. This furniture will
augment existing office furniture located at the Army Learning
Center. This announcement is provided for informational purposes.
EMAILADD: jonesk@usarso.army.mil
EMAILDESC:
CITE: (W-258 SN496810)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 71--TABLE LAMPS
SOL F41612-00-Q0168
DUE 092200
POC Sonya Powers, Contract Specialist, Phone (940) 676-6150,
Fax (940) 676-3784, Email Sonya.Powers@sheppard.af.mil - Shirley
Story, Contracting Officer, Phone (940) 676-4440, Fax (940)
676-3784, Email
DESC: Description 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 F41612-00-Q0168
is hereby issued as a Request for Quote. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This acquisition is under Standard Industrial
Classification code 3645, with a small business size standard
of 500. This acquisition is set-aside for small business concerns.
Table Lamps, 22 12_ tall with a 7 12_ base, standard grounded
3 prong plug, 8 to 10 foot cord, bronze finish with a neutral
colored shade (ie: almond), shade must be high strength, seamless
construction type, not linen covered, MFR: Nightingale Model
#326 with a Fiber-Last Shade. EQUALS WILL BE EVALUATED ACCORDINGLY.
Quantity of 820 each. QUOTATION PRICES MUST BE VALID THROUGH
30 SEP 00. NO OBLIGATIONS MAY BE INCURRED UNDER THIS PURCHASE
REQUEST UNTIL FY 01, FUNDS AVAILABILITY HAVE NOT BEEN CERTIFIED.
CONTRACTORS MUST BE AVAILABLE UNTIL 12:00 A.M. (MIDNIGHT) ON
30 SEP 00. (DUE TO FUNDS BEING MADE AVAILABLE AT ANY GIVEN
TIME BEFORE MIDNIGHT ON THAT DAY, 30 SEP 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, (Mar 2000). It
is incorporated by reference and applies to this acquisition.
Each offeror shall include a completed copy of the provisions
at FAR clause 52.212-3, Offeror Representations and Certifications-Commercial
Items (FEB 2000) with the quotation. FAR clause 52.212-4 (May
1999), Contract Terms and Conditions-Commercial Items, is incorporated
by reference and applies to this acquisition with the following
addendum: DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 2000) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.219-6 Notice of Total Small Business
Set-Aside (JUL 1996); 52.222-3, Convict labor (E.O.11755),
52.233-3, Protest After Award (31 U.S.C. 3553); 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); 52.222-26,
Equal Opportunity (E.O.11246); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793);
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.232-33 Payment by Electronic
Funds Transfer; - - Central Contractor Registration (31 U.S.C.
3332); 52.222-20, Walsh-Healey Act of 1996, as Amended (41
U.S.C. 35-45.); 52.225-3 Buy American Act - Supplies (JAN 1994);
DFARS Clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000); A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed. Award shall be made only to contractors
who have registered with the Central Contractor Registration
at: www.ccr2000.com/. Please send any questions or requests
to 82 CONS / LGCB, ATTN: Sonja Powers. You may also call P.O.C.
at (940)676-6150, send a fax to (940) 676-3784, or e-mail at:
sonya.powers@sheppard.af.mil. Submit signed and dated offer
to 82 CONS/LGCB, 136 K Ave, /ste 1, Sheppard AFB TX 76306-2746
on or before 1630 hrs (4:30 P.M.) CST, 22 Sept 2000. Submit
signed and dated quotations on company letter head or quotation
form. Quotations may be faxed to (940) 676-3784. Offers on
this acquisition shall be evaluated on the basis of price factors
and acceptable past performance only. The government reserves
the right to make award on the initial quote without discussions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-Q0168&LocID=563
LINKDESC:
notice
EMAILADD: Sonya.Powers@sheppard.af.mil
EMAILDESC:
CITE: (D-258 SN496845)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: 71--DINING (CAFETERIA) FURNITURE
SOL DAHA3300T6157
DUE 092100
POC TSgt Jody A Zuelzke 419-868-4237
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This combined synopsis/solicitation is 100%
set aside for all small business concerns. The Standard Industrial
Class (SIC) number is 2599 and the small business size standard
is 500 employees. Solicitation number DAHA3300T6157 is issued
as a Request for Quotation (RFQ) for the purchase of the suggested
Dining Hall (Cafeteria) Furniture. The suggested furniture
requested is as follows including the quantity, item number
and brief description: (a) 2 Booths, Aster Industries Model
No. Booth, Aster #5000 End booths with finished back, both
ends, #IND-26, Slate Blue Seat, #126 Twilight back or equal;
(b) 3 Centerbooth-Aster Industries Model No. Booth, Aster #5000
Centerbooth with finished back, both ends, #IND-26 Slate Blue
seat, #126 Twilight back or Equal; (c) 4 Tabletops - MTS Seating
Model No: Table Top, MTS #315 - 30 x 44 Table top with (1)
natural oak edge #2496 Antique White Dust Top or Equal;d) 4
Tablebase - MTS Seating Model No: Base, MTS Seating #CI-2230
Table Bases wobble stopper glide, Wedgewood metal finish or
Equal;(e) 11 TableTop - MTS Seating Model No: Table Top, MTS
#315 60" Diameter Table Top with (10 Natural Oak edge, #2496
Antique White Dust top or Equal; (f) 33 Table Base - MTS Seating
Model No: Table Base, MTS Seating #CI-522 Table Base with wobble
stopper glide, wedgewood metal finish or Equal; (g) 88 Chairs
- MTS Seating Model No. Chair. MTS #594 chairs, wedgewood frame
finish #126 Twilight Grade 6 upholstery stack bars or Equal.
If you choose to quote other than the suggested brand, please
indicate within your bid the manufacturer, model number and
provide these specs as an attachment with your bid.The provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items
is hereby incorporated by reference. FAR 52.212-2, Evaluation--Commercial
Items will be made to the offeror who submits the lowest, responsible
bid and comparable items. If you are interested in bidding,
please contact the Base Contracting Office at 419-868-4237
or 419-868-4314 and a copy of the RFQ which contains more detailed
information too lengthy for inclusion into this synopsis will
be faxed to you immediately. Companies wishing to respond to
this solicitation should provide this office with an original
copy of a price bid for the requested items using the RFQ package
submitted by this office. Bids need to be faxed to 419-868-4222,
Attn: TSgt Jody Zuelzke, Purchasing Agent. ALL OFFERS MUST
BE SIGNED AND DATED. Each offeror shall include a completed
copy of the provisions FAR 52-212-3, Offeror Representations
and Certifications-Commercial Items, with Quote. The offeror
is required to provide their Contractor's DUNS Code, Tax Identification
Number, and Commercial and Government Entity (CAGE) Code. The
contract clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items is incorporated by reference and applies to this acquisition.
The clause FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-- Commercial Items
applies to this acquisition. The following additional FAR clauses
cited in this clause are applicable: 52.217-8, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 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 and Buy American Act--Supplies; 52.222-41. All
questions concerning this RFQ may be placed telephonically
to the contact identified above. PLEASE NOTE THAT ANY AMENDMENTS
TO THIS SOLICITATION WILL BE PROCESSED IN THE SAME MANNER AS
THIS SYNOPSIS/SOLICITATION. Quotations are due on September
21, 2000 at 4:00 p.m.--Eastern Standard Time to the address
and identified point of contact specified, or on fax 419-868-4222.
All quotes shall be clearly marked with the bidder's name,
address, and solicitation number. All responsible sources,
fulfilling the requirements of this solicitation, may submit
a quotation, which shall be considered.
EMAILADD: jody.zuelzke@ohtole.ang.af.mil
EMAILDESC:
CITE: (W-258 SN496886)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
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: 73--FOOD PRODUCTS MACHINERY AND EQUIPMENT
SOL F0160000T1263
DUE 092100
POC Genell Carter, Purchasing Agent, Phone 334-953-5866, Fax
334-953-2198, Email genell.carter@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation quotations are being requested
and a written solicitation will not be issued. Solicitation
number F01600-00-T1263 is issued as a Request for Quotation
(RFQ) using Simplified This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in the Federal Acquisition Regulation Acquisition Procedures
under the test program for certain commercial items found at
FAR Subpart 13.5. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19, and Defense Fedraal Acquisition
Regulation supplement, Defense Change Notice (DCN) 20000731.
It is the contractors_ responsibility to be familiar with applicable
clauses and provisions. This acquisition is 100% Set-Aside
for Small Business. The standard Industrial Classification
Code is 3556 with a small business size standard of 500 employees.
Contractors_ shall furnish 0001-1 each, Main Serving Line for
Riverfront Dining Facility. 0002- 1 each Snack Line serving
line for Riverfront Dining Facility. 0003- 1 each OTS Line
serving line for Riverfront Dining Facility. Delivery 60 days
from receipt of award. FOB destination, The Riverfront Dining
Facility, building 668, Maxwell AFB, AL 36112. There are a
total of 86 line items to be purchased. Due to time restraints
contact Genell Carter (334) 953-5866 or e-mail: genell.carter@maxwell.af.mil
for a copy of the requested items. These items will be purchased
contingent upon availability of funds. The following clauses
and provisions are incorporated by reference and are to remain
in full force in any resultant purchase order. FAR 52.212-1,
Instructions to Offerors--Commercial Items (Mar 2000) applies
to this acquisition. Submit signed and dated quotations on
company letterhead. The Government will make an award to the
lowest priced, responsible, contractor whose quotation conforms
to the solicitation and is the best value to the government.
In addition to price, the following factor shall be used to
evaluate proposals: past performance. The Government reserves
the right to evaluate delivery capability and make a best value
decision. The contractor must be registered in the Central
Contractor Registration database. Award will be made to a single
source that can meet all specifications. Offerors must include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (Feb 2000),
DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items (Nov 1995), and DFARS 252.225-7000, Buy American Act-Balance
Payment Program Certificate (Sep (1999) with the quotation.
Clauses and provisions may be accessed via the Internet, http://farsite.hil.af.mil.
The clause at FAR 52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items (May 1999), is incorporated into this RFQ and is addended
to add the following clauses: 52.211-6, Brand Name or Equal;
52.219-6, Notice of Total Small Business Set-Aside and 52.219-6
Alternate I, Notice of Small Business Set-Aside. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 2000) is applicable.
The following additional FAR clauses under paragraph (b) are
applicable: 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 Report on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-13, Restrictions on Certain Foreign Purchases;
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration; 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels. The following FAR clauses under paragraph
(c) are also applicable: 52.222-41, Service Contract Act of
1965, as Amended (May 1989); 52.222-42, Statement of Equivalent
Rates for Federal Hires (May 1989). In compliance with the
Service Contract Act of 1965,as amended, and the regulations
of the Secretary of Labor (29 CFR Part 4), this clause identifies
the classes of service employees expected to be employed under
the contract and states the wages and fringe benefits payable
to each if they were employed by the contracting agency subject
to the provisions of 5 U.S.C. 5341 or 5332. Employee Class
23181, Electrician Technician, Maintenance: $11.40. FAR 52.222-44,
Fair Labor Standards Act and Service Contract Act-Price Adjustment
(May 1989) is applicable. Wage Determination No. 94-2011 applies
to this acquisition. DFARS clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Mar 2000) applies to this RFQ. The following additional DFARS
clauses under paragraph (a) are applicable: 252.225-7001, Buy
American Act and Balance of Payments Program; 252.225-7012,
DFARS 252.204-7004, Required Central Contractor Registration
and 252.225-7002, Qualifying Country Sources as Subcontractors
are also applicable. The Defense Priorities and Allocations
System rating is C9E. Offers are due no later than 3:00PM,
CST, on 21 September 2000. Offers may be mailed to 42d Contracting
Squadron, 50 LeMay Plaza South, Bldg. 804, Maxwell AFB AL 36112-6334
or faxed to 334-953-2198, ATTN: Genell Carter, or e-mail to
genell.carter@maxwell.af.mil. If vendors are proposing an _equal_
item, the manufacturer_ name, part number and complete specifications
must be included with proposal. Reference the solicitation
number and provide delivery date on the proposal. Please e-mail
or fax and questions/concerns to Genell Carter (fax/email information
above).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0160000T1263&LocID=512
LINKDESC:
notice
EMAILADD: genell.carter@maxwell.af.mil
EMAILDESC:
CITE: (D-257 SN496322)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 73--LEASE OF MOBILE KITCHEN TRAILERS
SOL M00681-00-T-0607
DUE 092000
POC GySgt. Loretta Nared (760)725-8133, Fax (760)725-8445
DESC: This is an amendment to clarify and add additional information
on submission number 491038 submitted on August 28, 2000 and
amendment submission number 493827 dated September 6, 2000.
This is a requirements type contract to lease mobile kitchen
trailers in and around MCB Camp Pendleton. Other Marine Corps
activities throughout southern California may be added to this
contract by identifying site unique requirements through contract
modifications without affecting negotiated prices. This contract
is for a base year with four(4) option years. The lease is
still for 4 trailers and the specifications are the same as
set forth in the original synopsis and the amendment. Contractor
shall price each trailer individually on a monthly basis. Delivery
Orders will be issued with an estimate number of months and
indicate which trailer(s) are required. Delivery dates will
be established at the time Delivery Orders are placed and will
be entered into all such orders placed against this contract.
Once contract is awarded a representative from base food service
will coordinate with contractor the configuration and set up
of equipment in trailers. Delivery orders will normally be
issued 090 days prior to required delivery date, except for
the first delivery order, which has a required delivery date
of December 15, 2000. The Contractor is authorized and encouraged
to deliver earlier and/or exceed the delivery rate set forth
in the schedule. Such accelerated deliveries shall not obligate
the Government to any additional expenditures. Delivery addresses
will be established at the time Delivery Orders are placed.
In the event the Contractor for any reason anticipates or encounters
difficulty in complying with the contract delivery schedule
or date or in meeting any of the other requirements of the
contract, he shall immediately notify in writing the Contracting
Officer, via the cognizant Contract Administration Services
Office if assigned, giving pertinent details: Provided, however,
that this data shall be informational only in character and
that its receipt by the Government shall not be construed as
a waiver by the Government (i) of any delivery schedule or
date or (ii) of compliance with any other contract requirement
by the Contractor or (iii) of any other rights or remedies
provided to the Government by law under this contract. Any
contract awarded as a result of bids submitted under this solicitation
shall extend from September 25, 2000 (or date contract is awarded,
whichever is later) through September 24, 2001. Both dates
are inclusive unless sooner terminated or extended under the
terms of this contract. Contractor is authorized to invoice
on a monthly basis. Individual delivery orders will give further
instructions for invoicing. Appropriation data and funding
will be added on each subsequent Delivery Order. Notwithstanding
any other provision of the contract, the principal Contracting
Officer shall be the only individual authorized to redirect
the effort or otherwise amend any of the terms of this contract.
The following provisions are incorporated with full text:
FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR
1989) a. The Government may extend the term of this contract
by written notice to the Contractor within 30 days; provided,
that the Government shall give the Contractor a preliminary
written notice of its intent to extend at least 60 days before
the contract expires. The preliminary notice does not commit
the Government to an extension. b. If the Government exercises
the option, the extended contract shall be considered to include
this option provision. c. The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed 5 years. FAR 52.216-18 ORDERING (OCT 1995) (a)
Any supplies and services to be furnished under this contract
shall be ordered by issuance of delivery orders or task orders
by the individuals or activities designated in the Schedule.
Such orders may be issued from date of contract award through
contract expiration date. (b) All delivery orders or task
orders are subject to the terms and conditions of this contract.
In the event of conflict between a delivery order or task order
and this contract, the contract shall control. (c) If mailed,
a delivery order or task order is considered "issued" when
the Government deposits the order in the mail. Orders may be
issued orally, by facsimile, or by electronic commerce methods
only if authorized in the Schedule. FAR 52.216-19 ORDER LIMITATIONS
(OCT 1995) (a) MINIMUM ORDER. When the Government requires
supplies or services covered by this contract in an amount
of less than 6 months, the Government is not obligated to purchase,
nor is the Contractor obligated to furnish, those supplies
or services under the contract. (b) MAXIMUM ORDER. The Contractor
is not obligated to honor -- (1) Any order for a single item
in excess of 12 months. (2) Any order for a combination of
items in excess of 12 months; or (3) A series of orders from
the same ordering office within 30 days that together call
for quantities exceeding the limitation in subparagraph (1)
or (2) above. (c) If this is a requirements contract (i.e.,
includes the Requirements clause at subsection 52.216-21 of
the Federal Acquisition Regulation (FAR), the Government is
not required to order a part of any one requirement from the
Contractor if that requirement exceeds the maximum order limitations
in paragraph (b) above. (d) Notwithstanding paragraphs (b)
and (c) above, the Contractor shall honor any order exceeding
the maximum order imitations in paragraph (b), unless that
order (or orders) is returned to the ordering office within
2 days after issuance, with written notice stating the Contractor's
intent not to ship the item (or items) called for an the reasons.
Upon receiving this notice, the Government may acquire the
supplies or services from another source. FAR 52.216-21 REQUIREMENTS
(OCT 1995) (a) This is a requirements contract for the supplies
or services specified, and effective for the period stated,
in the Schedule. The quantities of supplies or services specified
in the Schedule are estimates only and are not purchased by
this contract. Except as this contract may otherwise provide,
if the Government's requirements do not result in orders in
the quantities described as "estimated' or "maximum" in the
Schedule, that fact shall not constitute the basis for an equitable
price adjustment. (b) Delivery or performance shall be made
only as authorized by orders issued in accordance with the
Ordering clause. Subject to any limitations in the Delivery-Order
Limitations clause or elsewhere in this contract, the Contractor
shall furnish to the Government all supplies or services specified
in the Schedule and called for by orders issued in accordance
with the Ordering Clause. the Government may issue orders requiring
delivery to multiple destinations or performance at multiple
locations. (c) Except as this contract otherwise provides,
the Government shall order form the Contractor all the supplies
or services specified in the Schedule that are required to
be purchased by the Government activity or activities specified
in the Schedule. (d) The Government is not required to purchase
from the Contractor requirements in excess of any limit on
total orders under this contract. (e) If the Government urgently
requires delivery of any quantity of an item before the earliest
date that delivery may be specified under this contract, and
if the Contractor will not accept an order providing for the
accelerated delivery, the Government may acquire the urgently
required goods or services from another source. (f) Any order
issued during the effective period of this contract and not
completed within that period shall be completed by the Contractor
within the time specified in the order. The contract shall
govern the Contractor's and Government's rights and obligations
with respect to that order to the same extent as if the order
were completed during the contract's effective period; provided,
that the Contractor shall not be required to make any deliveries
under this contract after 5 months after contract expiration.
The following provisions are incorporated by reference:
FAR 52.216-18 ORDERING (OCT 1995), FAR 52.216-21 REQUIREMENTS
(OCT 1995), FAR 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999).
Provisions listed in original synopsis also apply. Questions
regarding synopsis or requests for clarification shall be submitted
in writing via facsimile, commercial express carrier, mail,
or email to the following addresses and facsimile phone number
by September 18, 2000 12 o'clock noon, PST: US POSTAL COMMERCIAL
EXPRESS Contracting Office, USMC Contracting Office, USMC
Attn: GySgt. Loretta Nared Attn: GySgt. Loretta Nared P.O.
Box 1609 Bldg. 22180 Oceanside, CA 92051-1609 Camp Pendleton,
CA 92055 FACSIMILE TELEPHONE NUMBER (760) 725-8445 email address:
naredla@mail.cpp.usmc.mil The Government will provide its
responses or clarifications in writing to all firms on the
solicitation mailing list. Solicitation has been extended
to 12 o'clock noon September 20, 2000.
EMAILADD: naredla@mail.cpp.usmc.mil
EMAILDESC:
Loretta Nared
CITE: (W-257 SN496341)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: 73--SOUTHWEST INDIAN POLYECHNIC INSTITUTE (SIPI) FOOD
SERVICE
SOL BIA-M00-00-07
DUE 111700
POC Virginia Y. Chee, Contract Specialist, Southwest Regional
Office, Branch of Acquisition and Property Management, Tel:
(505) 346-7588, Fax: (505) 346-7186
DESC: CORRECTION: Southwest Indian Polytechnic Institute (SIPI)
Food Service, Sol. No. BIA-M00-00-07, Biding Open Date is changed
from September 29, 2000 at 10:00 A.M. to November 17, 2000
at 10:00 A.M.
LINKURL: http://swr-hq.nm.bia.gov
LINKDESC:
EMAILADD: VirgieChee@bia.gov
EMAILDESC:
CITE: (W-257 SN496363)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: 73--SOUTHWEST INDIAN POLYECHNIC INSTITUTE (SIPI) FOOD
SERVICE
SOL BIA-M00-00-07
DUE 111700
POC Virginia Y. Chee, Contract Specialist, Southwest Regional
Office, Branch of Acquisition and Property Management, Tel:
(505) 346-7588, Fax: (505) 346-7186
DESC: CORRECTION: Southwest Indian Polytechnic Institute (SIPI)
Food Service, Sol. No. BIA-M00-00-07, Bid Opening Date is changed
from September 29, 2000 at 10:00 A.M. to November 17, 2000
at 10:00 A.M.
LINKURL: http://swr-hq.nm.bia.gov
LINKDESC:
EMAILADD: VirgieChee@bia.gov
EMAILDESC:
CITE: (W-257 SN496365)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 73--FASTTRACK CONVEYOR WAREWASHING SYSTEMS
SOL Reference-Number-F3025201540100
DUE 092000
POC Michael Kelly, Contract Specialist, Phone 202-767-8037, Fax
202-767-7887, Email michael.kelly@bolling.af.mil - Susan Starks,
Contract Specialist, Phone 2027678037, Email Susan.Starks@bolling.af.mil
DESC: STATEMENT OF WORK 1. One (each) Hobart Corp./ FASTRACT
CONVEYOR WAREWASHING SYSTEM (Mode l# FRC124A) Stainless steel
frame, legs and feet Stainless steel front panel Stainless
steel top control panel Stainless steel pumps and impellers
Standard height chamber Automatic fill Clockwise right to left
_ doors out 208-240/60/3 Steam coils Common fill and common
steam connections Drive unit and sprocket assemblies Extra
push-button auxiliary Push-button station bracket FD500-3 disposer
with control group 3, disposer adapter and splash cover Disposer
end mounted in trough Stainless steel chain rack conveyor with
chain guides Oval shaped system 4_ soiled table 10_ machine
4_ clean table, 12_4_ straightway length 18_4_ overall length
6_ overall depth Standard 10_ through cross through with 2
cutouts. Extended vent hoods on entrance and exit Lift up lip
Rack storage under soiled table Thrust 260 steam booster. Double
overhead shelf 5_ long Double overhead shelf 6_ long Curved
hanging shelf 120 degrees 2. Installation Supervision required
by Hobart 3. Statement of Work Remove existing dishmachine
to customers loading dock. Receive, uncrate, deliver and install
new dishmachine to existing proper size utilities within five
feet. Modify and re-install existing duct work. Note: A prerequisite
for a contractor to be awarded a contract from the 11th Contracting
Squadron, you will need to be registered through Central Contractors
Registration (CCR). If you wish to submit a request for quote
on this contract and currently not registered with CCR you
may do so by calling 1-888-227-2423. A request for quote can
still be submitted before CCR has been approved. THIS SOLICITATION
IS A SET-ASIDE FOR A SMALL BUSINESS
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F3025201540100&LocID=207
LINKDESC:
notice
EMAILADD: michael.kelly@bolling.af.mil
EMAILDESC:
CITE: (D-258 SN496638)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 74--MODIFICATION OF EVALUATION FACTORS OF SCHREDDER
SOLICITATION
SOL M00681-00-T-0605
DUE 091800
POC Michael Lemaster 760 725 8445
DESC: This is a combined synopsis/solicitation for Commercial
Supplies and is 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 separate written solicitation will not be issued. Solicitation
number M00681-00-T-0605 applies and is issued as a Request
for Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19 and DAC 91-13. This is a small business
set aside. The Standard Industrial Code is 3579 and the business
size is less than 500 employees. This requirement is for a
single award, firm fixed-price contract for fifty MBM DESTROY
IT SHREDDER systems model 2601cc or equivalent. Equivalent
models most adhere to the following specifications/ Salient
Characteristics: SHRED SIZES 3/32" X 5/8". SHEET CAPACITY 12
PAGES, FEED OPENING 10 ", SPEED 24 FT PER MIN, ELECTRICAL 115
V AND 60 HZ, WEIGHT 99 LBS CABINET INCLUDED. MOTOR P1 INPUT
746 WATTS AND 1 HP. P2 OUTPUT 200 WATTS 1 HP.DIMENSIONS 33
" H X 16 " W X 16 " D. AUTO MATIC START STOP VIA PHOTOCELL,
STAND-BY POWER SWITCH. ELECTRIC DOOR SAFETY SWITCH, WILL CUT
STAPLES AND PAPER CLIPS. STOPS AUTOMATICALLY WHEN SHRED BAG
IS FULL. DOUBLE PROTECTION AGAINST OVERHEATING, MOTOR RATED
FOR CONTINUOUS DUTY. FLAP FOR NON CONFIDENTIAL WASTE. FIVE
YEAR WARRANTY ON CUTTING TOOLS. The provision at FAR52.212-1
Instructions to offerors- commercial items(Mar 2000) applies
to this acquisition. Offerors are required to complete and
include a copy of the following provisions FAR 52.212-3, Offer
Representation and Certifications-Commercial Items (Mar 2000)
with their proposals. The FAR Clause 52.212-4, Contract Terms
and Conditions - Commercial Items (Feb 2000), applies to this
acquisition. FAR Clause FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May1999) applies with the following applicable clauses
from paragraph (b): FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government-Alternate I, 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 Handicapped Workers, FAR 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-3 Buy American Act-Supplies, and FAR 52.225-21 Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001 Buy American Act and Balance of Payment
Program, DFARS 252.225-7036 North American Free Trade Agreement
Implementation Act. Any contract awarded, as a result of this
solicitation will be an order certified for national defense
use under the Defense Priorities and Allocations System. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) Technical capability (2) price. Mailed
or faxed copy offers must be received no later than 4:00 p.m.
PST, on 18 SEPT 00. Faxed offers should be addressed to Mike
LeMaster 760-725-8445. Offer sent via US Postal Service should
be mailed to the Contracting Division, P.O. Box 1609, Oceanside,
CA 92051-1609, Attn: Mike LeMaster. If offer is to be sent
via Federal Express, address should read Contracting Division,
Bldg. 22180, Camp Pendleton, CA 92055, Attn: Mike LeMaster.
EMAILADD: lemastermp@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-257 SN496308)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 75--TONER CARTRIDGES AND USAGE KITS
SOL KCMO-01-N-01
DUE 101200
POC Angela Allen, 816-926-2617 and Gayle Harris, 816-926-2630
DESC: The U.S. Department of Agriculture will be negotiating
a commercial items contract for recycling of toner cartridges
and rebuilding of usage kits for the IBM-4317 laser printer.
The Government is contemplating a multiple award contract.
Companies within the competitive range will be required to
submit sample usage kits and toner cartridges. Award will be
based on the best value to the government. The solicitation
will be issued on or about September 21, 2000. Solicitations
will be due by close of business October 12, 2000. Requests
for solicitations may be faxed to Angela Allen or Gayle Harris
at (816) 926-1782. The SIC code for this procurement is 5112
and the size standard is 100 employees. This is a 100 percent
small business set-aside. See note 1.
EMAILADD: glharris@kcc.fsa.usda.gov or arallen@kcc.fsa.usda.gov
EMAILDESC:
e-mail.
CITE: (W-257 SN496335)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 75--ELECTRONIC ORGANIZERS WITH FRANKLIN PLANNER SOFTWARE
SOL M00681-00-T-0460
DUE 092200
POC James W. Burnham, Contract Specialist, Phone (760) 725-4206
DESC: This is a synopsis for commercial items prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information included in this notice. This is only an announcement.
Proposals are to be requested and a written solicitation will
be issued. Solicitation Number is M00681-00-T-0460 and is issued
as a Request for Quotation (RFQ) using simplified acquisition
procedures in accordance with Federal Acquisition Regulation
Parts 12 and 13. This is an unrestricted procurement. All responsible
sources may submit a quotation for consideration. The Standard
Industrial Code is 2731, Small Business Size Standard 500 employees
applies. This requirement is for a fixed price requirements
contract with a base year and one (1) option year for the following
items encompassing the Franklin Covey "7 HABITS OF HIGHLY EFFECTIVE
PEOPLE" training program: CLIN 001. Electronic Organizers,
Palm Pilot Model Palm V, with copyrighted Franklin Planner
software, Franklin Covey P/N: 20455, CLIN 0002. Electronic
Organizers, Palm Pilot Model Palm IIIxe, with copyrighted Franklin
Planner Software, Franklin Covey P/N: 22812 CLIN 0003. Electronic
Organizers, Palm Pilot Model VIIx, with copyrighted Franklin
Planner Software, Franklin Covey P/N: 22999, CLIN 0004. Book
"7 Habits of Highly Effective People" by Steven R. Covey, Franklin
Covey P/N: 71251. Supplies are for Marine Corps Base Camp Pendleton
with the option to encompass all Marine Corps installations
in California and Arizona. All requests for copies of the solicitation
must be in writing via FAX: 760-725-8445 Attn: James Burnham
or via email: burnhamjw@mail.cpp.usmc.mil. Requests must identify
the solicitation number, company name, mailing address, point
of contact, telephone number and fax number. Mailed or hand
delivered offers must be received no later than 1600 PST, on
22 September 2000, to the contract specialist, James Burnham.
Solicitation will be mailed on or about 14 September 2000.
EMAILADD: burnhamjw@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-258 SN496750)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 76--AMERICAN METEOROLOGICAL SOCIETY PUBLICATIONS
SOL NWWR3000-00-00003MRH
DUE 092700
POC Margaret R. House, Contract Specialist (816) 426-7456 x235
DESC: This is a notice of intent to order proprietary publications
from the American Meteorological Society, 45 Beacon Street,
Boston, MA 02108, for 44 on-line subscriptions to "Monthly
Weather Review" and "Weather and Forecasting". This is a notice
of intent to order using procedures under FAR Part 13. No solicitation
package is available. Reference note 22.
CITE: (W-257 SN496351)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 76--BOOK LEASE SERVICE FOR BASE LIBRARY
SOL F62562-00-QF217
DUE 092100
POC Ken Sato, Contract Specialist, Phone 81-42-552-3011, Fax
81-42-553-7786, Email ken.sato@yokota.af.mil - Wayne Godfrey,
Chief, Commodities Flight, Email wayne.godfrey@yokota.af.mil
DESC: The item descriptions have been amended to state more specifications.
Please see the Request for Quotation that goes with this notice
as Solicitation. The closing date has been extended to 21 September
00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F62562-00-QF217&LocID=646
LINKDESC:
notice
EMAILADD: ken.sato@yokota.af.mil
EMAILDESC:
CITE: (D-258 SN496732)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 76--FEDLINK ON-LINE SUBSCRIPTION SERVICES
SOL Reference-Number-TPD-IA-01-001
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone (304) 480-7140,
Fax (304) 480-7203, Email
DESC: Description: Subject to final approval, the Bureau of the
Public Debt, Office of Special Counsel, intends to acquire,
on a sole-source basis through the Library of Congress Basic
Ordering Agreement for FEDLINK on-line subscription services
for WESTLAW. Services are required to access legal materials
and on-line legal research concerning various issues related
to the financial services industry and personnel and administrative
law. Comptroller General and GAO decisions, and the various
state codes are examples of materials required. Case printouts
must contain the page numbers that correspond to the page numbers
as shown in the Merit Systems Protection Board Reporter. No
solicitation document is available. A request for documentation
will not be considered an affirmative response. If no affirmative
written response is received by the close of business on September
21, 2000, to the effect that a comparable service is available,
and that it is more advantageous to the Government than obtaining
this package through sole-source contract, a sole-source award
will be made. Telephonic inquiries will not be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-TPD-IA-01-001&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-258 SN496916)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 77--PURCHASE OF PANASONIC PRODUCTION MONITORS
SOL F26600-00-Q-Z063
DUE 091500
POC Jeff Bishop, Contract Specialist, Phone 702-652-9573, Fax
702-652-5405, Email jeffrey.bishop@nellis.af.mil - Jacquelyn
Buky, Chief, Base Operations Support Flight, Phone 702-652-5488,
Fax 702-652-5405, Email
DESC: Modification: Notice that entire synopsis/solicitation
is rescinded. Manufacturer notified contracting office that
item is available on GSA contract and will be awarded accordingly.
Thank you for your interest in this solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-Q-Z063&LocID=885
LINKDESC:
notice
EMAILADD: jeffrey.bishop@nellis.af.mil
EMAILDESC:
CITE: (D-257 SN496353)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 78--RECREATIONAL & ATHLETIC EQUIPMENT
SOL F09650-00Q0586
DUE 092100
POC Kenneth N. Hooks, Jr., SSgt, 912 926-6111, fax 912 926-3569
DESC: Description; Spinner bike, model-elite, 26 each; training
for spinner elite, number of people to train 6 ea. This is
a combined synopsis/solicitation for commercial items prepared
IAW the format is FAR subpart 12.6 as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Additional information
will be provided upon request. See Note 22 The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to offerors), 52.212-2 (Evaluation- Commercial
Items), 52.212-3 (Offerors representations and certification
- commercial item), 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). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Quotations
may be faxed to (912 926-3569. The anticipated award date
will be 23 Sep 00. This is a sole source requirement: Schwinn
Cycling & Fitness 1690 38th Street Boulder, Co 80301
LINKURL: http://PKEC.robins.af.mil/pko
LINKDESC:
WEB PAGE: CBD ANNOUNCEMENT.
EMAILADD: kenneth.hooks@robins.af.mil
EMAILDESC:
via e-mail at the address:
CITE: (W-258 SN496592)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--DOUBLE WATER SLIDE
SOL 7FXMC-Y4-7810
DUE 100900
POC Sharon Daniel, Purchasing Agent, Phone 817-978-8656, Fax
817-978-4366, Email sharon.daniel@gsa.gov
DESC: 1. Double Water Slide Assembly, Technical Aid, CUSOM SERVICES
INC P/N CES002 42" Open Body Flume 140' Slides, 32" Enclosed
Body Flume 70'Slides, All hardware for Fiberglass connection,
#304 Stainless Steel Bolts with two washer each 1500 sets (Need
1328), Gasket Material 500 LF (Need 408 LF) Urethane Sealant
Sikaflex 1A for Fiberglass to Fiberglass connections, 2-10HP
Waterslides Pumps, Complete Set Shop Drawing for layout and
installation, Maintenance & Operations Manuals for waterslides,
Installation Supervisor for two weeks (Plane Ticket, Accommandations
and meals not included in this cost), Shipping from factory
to port of Busan, S. Korea, factory loading of 4-40' containers
ground transport to shipping port, customs export documentation,
need safety approval, 1 year limited warranty, 1 EA NOTE: DESTINATION
INSPECTION This procurement is set aside for Emerging Small
or Small Businesses. CALL SHARON DANIEL @ 817-978-8656 OR FAX
817-978-2041 FOR QUOTE FORMS
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXMC-Y4-7810&LocID=3
LINKDESC:
notice
EMAILADD: sharon.daniel@gsa.gov
EMAILDESC:
CITE: (D-258 SN496686)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--COATING KITS
SOL Reference-Number-RFQ8010Kits
DUE 092100
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov - Roy Trickle,
Supervisory Contract Specialist, Phone (815) 926-7251, Fax
(816) 926-3678, Email roy.trickle
DESC: Requesting sources for 8010 class coating kits. For complete
description of requirements, please fax request on company
letter head to Brian Johnson, GSA/FSS Hardware & Appliances
Center. Fax number 816-926-3678 or 816-823-3109
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-RFQ8010Kits&LocID=7
LINKDESC:
notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC:
CITE: (D-258 SN496603)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 81--55 GALLON STEEL DRUMS
SOL DAAE24-00-Q-0086
DUE 101300
POC Teresa Bonds, Contract Specialist, 256-235-4107
DESC: Scheduled delivery contract for base and 4 option years
for the following items: Item 0001: 811000X481961. 55 GALLON
NON-VENTED DRUM P/N D0T17C55-16. Inside diameter: 572.0 Millimeters
Nominal, Inside depth: 864.0 Millimeters nominal, Closure Method:
Removable solid top w/Rubber Gasket (O-Ring), Closure Fastening
Type: Locking Ring w/Jam Nut, Bolt on Locking Ring: Hex Tap
Steel, Color: Black Enamel, United Nations (U.N.) Standards:
UN1A2/Y1.5/150. ; Item 0002: 811000X481961. 55 GALLON NONVENTED
DRUM P/N D0T17C55-16. Inside diameter: 572.0 Millimeters Nominal,
Inside depth: 864.0 Millimeters nominal, Closure Method: Removable
solid top w/Rubber Gasket (O-Ring), Closure Fastening Type:
Locking Ring w/Jam Nut, Bolt on Locking Ring: Hex Tap Steel,
Color: Black Enamel, Drum Top: 3/4 Inch plug for venting w/gasket,
Drum Top: 2 Inch cap w/gasket, United Nations (U.N.) Standards:
UN1A2/Y1.5/150; Estimated Request for Quotation issue date
is 25 Sep 2000. This procurement is a 100% small business set-aside.
The Standard Industieial Classification (SIC) is 3412 and the
business size is 500 employees. The North American Industry
Classification System Code is 332439 and the business size
is 500 employees. This Solicitation will be issued electronically
in accordance with FAR 4.501, 5.102 (a)(7) and 14.205-1(c);
therefore, hardcopies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the internet: http:
//www.anadprocnet.army.mil (Doing Business With Us). Bids/quotes
must be submitted electronically as indicated in the solicitation.
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 bidder's 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 receipt of quotations may
render your quotation non-responsive and result in the rejection
of your quotation..See Numbered Note(s) 1.*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: bondst@anad.army.mil
EMAILDESC:
CITE: (W-258 SN496663)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HQ, Military Traffic Management Command, MTAQ-JI, Room
12S45, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: 81--20' DRY AMMO GRADE CONTAINERS, OLIVE DRAB, USED,
BUT NOT OLDER THAN 2YRS OLD
SOL DAMT01-00-T-0034
DUE 092100
POC Contact Cathy A. Golden, Contract Specialist, 703-428-2045,
FAX 703-428-3362/3/Edward G. Dawson, Jr., Contracting Officer,
703-428-2020, FAX 703-428-3362/3
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. SOLICITATION NUMBER DAMT01-00-T-0034
is issued as a Request for Quotes (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FEDERAL ACQUISITION CIRCULAR (FAC) #97-19, and DFARS
Change Note 20000831. This solicitation is unrestricted. The
SIC code is 3799. FAR 52.225-1, Buy American Act-Balance of
Payments Program-Supplies, February 2000, applies to this requirement.
DFARS 225.872, Contracting with Qualifying Country Sources,
applies to this requirement. Offerors are to identify and submit
the country of origin of its equipment. (i) National Stock
Number (NSN): N/A (ii) Qualification Requirement: N/A
(iii) Manufacturer: Various (iv) Size, Dimensions, or other
forms, fit or functional 1. The Contractor shall provide
thirty (30) Dry 20' Ammo Grade Containers (Used, Olive Drab),
not older than three (2) years old, with "USMU serial numbers"
assigned to each container. Each container shall be 20' long
and specifically designed to facilitate the transportation
of hazardous/explosive cargo by road, rail, and sea modes of
transportation worldwide. Each container must conform to the
mandates of 49 CFR, parts 450, 451, and 453. Each container
must meet the structural and serviceability requirements of
the International Marine Dangerous Goods (IMDG) Code and mandates
of CFR 49, Parts 172 and 176. Each container must have a current
ISO CSC Inspection and/or be enrolled in the vendors Approved
Continuous Examination Program (ACEP). Each container must
meet MIL-HNBK-138-A guidelines. Containers must also meet the
following criteria: a. 49 CFR 176.170 governs the transport
of class I (explosive) materials in freight containers. Specifically,
containers must have a floor consisting of tightly fitted wooden
boards, plywood or equivalent non-metallic material and non-metallic
lining. b. 49 CFR 176.172 identifies serviceability requirements
for freight containers carrying class I (explosive) materials
on ships. Specifically: (1) Containers may not be used unless
they are deemed structurally serviceable as evidenced by a
current CSC plate (and ACEP sticker if unit is in the ACEP
program). (2) Structurally serviceable means that the freight
container or vehicle can not have major defects in its structural
components. (3) Primary Structural Components. An intermodal
container with any major defects in any component of its primary
structure is unacceptable. For purposes of this criteria, primary
(main) structural components (members) include: corner fittings,
corner posts, door sill and header, top and bottom end rails,
top and bottom side rails, floor cross members, and forklift
pockets. (4) Major defects. A major defect includes:
(a) Dents or bends in any primary structural component greater
than inch (19mm), regardless of length. (b) A crack, break,
cut, tear, puncture, or corrosive failure in any primary structural
component. A missing, cracked, broken weld at the juncture
between any primary structural components. (c) A loose or
missing fastener at the juncture between any primary structural
components of an aluminum type container. (d) More than
one splice or an improper splice (such as a lapped splice)
in top or bottom end rail or door header. (e) More than
two splices or an improper splice in any one top or bottom
side rail. (f) More than two splices or an improper splice
in any one floor cross member, including a cross member that
forms a side of a forklift pocket. (g) Any splice in a doorsill
or corner post. (h) Door hinges and hardware that are seized,
twisted, broken, missing or otherwise inoperative. (i) Any
distortion of the overall configuration great enough to prevent
alignment of handling equipment, mounting and securing chassis
or vehicle, or insertion into shipcells (Separation between
top of forklift and underside of door greater than 3/8 inch
(10mm) at point of attachment). (j) Rusted out metal in
sidewalls or disintegrated fiberglass. Normal wear including
oxidation (rust), slight dents (exterior dent is acceptable
provided no cube loss) and scratches, and other damage that
does not effect serviceability or the weather tight integrity
of the units is acceptable. (k) Any damage or degradation
within a component that could place any person in danger during
subsequent handling, stacking, or transport of the intermodal
container. c. Splice means any repair of a freight containers
main structural member which replaces material, except complete
replacement of the member. d. Special Requirements: (1)
Duty-Free Customs Information. All shipping documents submitted
to Customs, covering foreign end products for which duty-free
entry certificates are to be issued IAW DFAR 252.225-7009 -
Duty-Free Entry-Qualifying Country Supplies (End Products and
Components) (MAR 98) shall be annotated with the contract number
and marked as follows: "UNITED STATES GOVERNMENT, DEPARTMENT
OF DEFENSE Duty-Free Entry to be claimed pursuant to section
XXII, Chapter 98, Subchapter VIII, Item 9808.00.30 of the Harmonized
Tariff Schedule of the United States. Upon arrival of shipment
at the appropriate port of entry, District Director of Customs,
please release shipment under 19 CFR part 142 and notify CDR,
DCMAO-New York, ATTN: Customs Team (DCMDN-GNIC) 207 New York
Ave, Staten Island, NY 10305-5013, 718-390-1065, FAX 718-390-1093."
(2) Inspection will be performed at the Contractor's depot
of origin unless otherwise specified at the time of purchase.
Contractor is responsible for containers to be in acceptable
condition at delivery location. Contractor shall be liable
for any damages that occur during transit to the delivery location.
The Government's inspection shall be in accordance with MIL-HDBK-138-A
requirements. Depot of origin associated with this offer: Give
a complete company name and address where equipment is located
for 3rd party inspection services. (v) Predominant material
of manufacture: Steel and/or aluminum. Materials not specified
shall be in accordance with Federal, Military, or National
Technical Society, Association or Institute specifications
or standards. (vi) Quantity, including any options for additional
quantities: CLIN 0001 - 20' AMMO GRADE CONTAINERS, USED,
OLIVE DRAB, NOT MORE THAN THREE (2) YEARS OLD, USMC REGISTRATION
SERIAL NUMBERS ASSIGNED AND PAINTED. QTY: 30. CLIN 0002 - DELIVERY
COST. QTY: 30. (vii) Unit of Issue: Each (viii) Destination
Information: Containers are to be delivered FOB destination
to Traffic Management Officer, Bldg. 2261, Camp Pendleton,
California 92055. POC: Richard Ashe @ 760/725-4264. Facility
Hours of Operation: 0800 - 1500 (Central Standard Time), Monday
through Friday. Maximum Number of Containers a day: 10 units/day.
(ix) Delivery Schedule: 1. Delivery of the 30 containers
shall be completed no later than 30 Nov 00. Containers may
be delivered earlier, provided storage space is available at
destination. (see 17viii for delivery information). (x)
Duration of the Contract Period: Date of award through 30 Nov
00. (xi) The Government will award the contract to the responsible
offeror whose offer represents the best overall value. (xii)
FAR 52.212-1, Instructions to Offerors, Commercial Items (MAR
00), apply and is incorporated by reference. Please review
and comply with all instructions. FAR 52.212-2, Evaluation-Commercial
Items (JAN 99), is incorporated by reference and applies to
this acquisition. In accordance with para (a), the Government
will award the contract to the responsible offeror whose offer
represents the best overall value. The Government intends to
evaluate proposals and award a contract without discussions
with offerors (other than discussions conducted for the purpose
of minor clarification). The Government reserves the right
to conduct discussions if later determined by the Contracting
Officer to be necessary. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (FEB 00), and DFARS 252.212-7000,
Offeror Representations and Certifications--Commercial Items
(NOV 1995), DFARS 252.225-7006, Buy American Act-Trade Agreements-Balance
of Payments Program Certificate (MAR 98), DFARS 252-225-7007
Buy American Act--Trade Agreements--Balance of Payments Program
(APR 00), and 252.225-7008, Supplies to be Accorded Duty-Free
Entry (MAR 98) with its offer. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (MAY 99), is incorporated by
reference and applies to this acquisition. IAW DFARS 212.301,
Solicitations Provisions and Contract Clauses for the Acquisition
of Commercial Items, para (b)(2), para (b) of the provision
at FAR 52.212-3 does not apply because this solicitation includes
the clause at 252.204-7004, Required Central Contractor Registration.
Contract Type: Firm Fixed Price (FFP). FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 00) is incorporated by reference;
however, for paragraph (b) only the following provisions apply
to this acquisition: FAR 52.212-5 (b), FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government with ALT 1 (OCT 95).
FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (JAN 97), (41 USC 423). FAR 52.219-8, Utilization
of Small Business Concerns (OCT 99), (15 USC 4212). FAR 52.219-9,
Small Business Subcontracting Plan (OCT 99). FAR 52.222-26
Equal Opportunity (FEB 1999), FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era Veterans
(APR 98), (38 USC 4212), FAR 52.222-36, Affirmative Action
for Workers With Disabilities (JUN 98), (29 USC 793). FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 99), (38 USC 4212). FAR 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels (JUN 00) (46
USC 1241). DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to the Defense Acquisitions of Commercial Items (MAR 00), and
DFARS 252.225-7009, Duty-Free Entry-Qualifying Country Supplies
(End Products and Components) (MAR 98), DFARS 252.225-7010,
Duty-Free Entry-Additional Provisions (MAR 98), DFARS 252.225-7017,
Prohibition on Award to Companies Owned by the People's Republic
of China (FEB 00), DFARS 252.225-7020, and DFARS 252.204-7004,
Required Central Contractor Registration (MAR 00) are incorporated
by reference and apply to this acquisition. (xiii) DPAS
Rating: N/A (xiv) CBD Numbered notes: N/A (xv) All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. (xvi) One (1) copy of your
proposal is due not later than 1200 hours EDT on 21 Sep 00
at Hq, MTMC Hoffman Bldg II, Rm 12S45, ATTN: MTAQ-JI (Cathy
Golden), 200 Stovall Street, Alexandria, VA 22332-5000 or via
FAX @ 703-428-3362/3. Offerors have the option of submitting
the past performance reference information sheets prior to
proposal due date. The offeror's proposal shall be submitted
IAW the following format: (1) Transmittal letter addressing
requirements of FAR 52.212-1, (2) CLIN Pricing information,
and (3) Representations and Certifications. (xvii) If you
intend to participate in this procurement and require copies
of FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (FEB 00), and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items (NOV 95), please contact
Ms. Golden, 703 428-2045 or by e-mail at: goldenc@mtmc.army.mil.
LINKURL: goldenc@mtmc.army.mil
LINKDESC:
EMAILADD: goldenc@mtmc.army.mil
EMAILDESC:
CITE: (W-258 SN496782)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--CONCEALABLE STAB PROTECTIVE BODY ARMOR
SOL DAAD16-00-T-1141
DUE 091900
POC H. Maria Luis, Contract Specialist (508) 233-5922 or Judith
L. Uthoff, Contracting Officer (508) 233-4337
DESC: This is Amendment 0004 to combined synopsis/solicitation
DAAD16-00-T-1141, for commercially available Concealable Stab
Protective Body Armor (CSPBA) which was advertised on August
16, 2000, amended by amendment 0001 on August 31, 2000, amendment
0002 on September 6, 2000, and amendment 0003 on September
13, 2000. The following changes shall be incorporated into
the combined synopsis/solicitation: Delete the following down-selection
plan which the 60 CSPBA (CLINs 0001AA and 0001AB) were to be
evaluated for (posted in the CBD on August 16, 2000): "Items
will be technically evaluated and field-tested for the following
criteria: ballistic and stab protection, concealability, weight,
and human factors to include user acceptance/preference and
durability. Ballistic and stab protection is the most important
criteria, but concealability, weight, human factors, including
the user acceptance/preference and durability are of equal
importance to each other." In its place, insert the following
down-selection plan which the 60 CSPBA (CLINs 0001AA and 0001AB)
shall be evaluated for: Items will be technically evaluated
and field-tested for the following criteria: ballistic (at
different conditions (Army Regulation 70-38)) and stab protection,
concealability, weight, and human factors to include (but not
limited to) the following criteria: background questionnaire
(user/wearer's demographics and experience with concealable
body armor), durability, fit, comfort, ease of donning and
doffing, interference with mission activities and equipment,
flexibility, launderability of carrier, design and user acceptance/preference.
Ballistic and stab protection is the most important criteria,
but concealability, weight, and human factors to include the
above criteria are of equal importance to each other. The user
evaluation will be conducted as a blind test. Delete the following
evaluation factors for the evaluation of quotations, which
were posted in the CBD Amendment 0001 on August 31, 2000: "The
Technical area is greater in importance than the Price Area,
which is slightly more important than the Warranty area which
is slightly more important than the Past Performance area.
All evaluation areas other than price, when combined, are approximately
equal to price." Replace with the following: The Technical
area is greater in importance than the Price area, which is
slightly more important than the Warranty area, which is slightly
more important than the Past Performance area. All evaluation
areas other than price, when combined, are significantly more
important than price. The Request for Quotation due date of
September 19, 2000 remains unchanged.
EMAILADD: hortense.luis@natick.army.mil
EMAILDESC:
email
CITE: (W-258 SN496711)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: 84--HYPOTHERMIA PROTECTIVE DRYSUITS
SOL DTCG24-00-Q-1CAX90
DUE 092200
POC J. McKenzie, Tel: 617-223-3159; Fax: 617-223-3145
DESC: USCG ISC Boston seeks to purchase 110 commercial off-the
shelf drysuits in accordance with all regulations and requirements
of COMDTINST M10470.10D, Chapter 3, Rescue and Survival Systems
Manual. Offerors' pricing should indicate model suit, and whether
suits include neck rings and pads. If offeror has more than
one model which meets the requirements of COMDTINST M10470.10D,
offerors should indicate that by including in quote--and quote
separately those models. Shipping charges should also be included
in contractor's offer. Shipping to Gloucester MA: 2-XXL, 15-Xl,
15-L, 3-M, 2-S; shipping to Newburyport MA: 1-XXL, 2-XL, 8-L,
1-M, 1-S; shipping to Hull MA: 1-XXL, 11-XL, 24-L, 19-M, 3-S.
SIC: 2399, Size: 500 Solicitation is a small business set-aside.
Quotes are due 1500 EST on 22 Sept 2000. All responsible
small business companies meeting the requirements of COMDTINST
M10470.10D Chap 3 may submit request for a copy of the solicitation.
Fax: 617-223-3145; Fax: 617-223-3159. This notice is for informational
purposes to minority, women-owned and disadvantaged business
enterprises: The Department of Transportation Office of Small
and Disadvantaged Business Utilization (OSDBU) has a program
to obtain short-term working capital assistance for Dept of
Transportation contracts. Loans are available under DOT SHort
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable funding. The maximum line of credit is
$500,000.00. For further information and forms concerning STLP,
call the OSDBU at 800-532-1169.
CITE: (W-258 SN496913)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--MODIFICATION KIT, BLACK AND 84 -- MODICATION KIT,
GRAY
SOL SP0100-00-R-4132
DUE 103000
POC Regina Harris 215-737-3212
DESC: This is a sole source acquisition to Gentex Corporation
for a quantity of Modification Kits, Black and Gray. Military
specifications are not available. Solicitation will be for
an Indefinite Quantity Type Contract with Minimum/Maximum quantities
and four term option years. Procurement will be made utilizing
Gentex part numbers as follows: Modification Kit, Black - Design
Control Reference 90B7948-4/5/6. NSN: 8475-01-442-4784(s)-
Basic Quantity: Minimum 38094 ea. - Maximum 48000 ea. Option
Term Year 1 through 4 quantity per year - Minimum 11,727 -
Maximum 21,778 each. Modification Kit, Gray - Design Control
Reference 90B7948-1/2/3. NSN: 8475-01-442-3542(s) - Basic Quantity:
Minimum 37,692 ea. - Maximum 46,414 ea. Option Term Year 1
through 4 quantity per year - Minimum 11,727 ea. - Maximum
21,778 ea. Twelve deliveries beginning 180 days after date
of award and every thirty days thereafter. Destination is Defense
Depot San Jaoquin, Tracy California and Defense Depot New Cumberland,
PA. All meterials are to be contractor furnished. Anticipated
date of award is Novemeber 30, 2000. Include Notes 9,2 and
26.
CITE: (W-258 SN496917)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--MODIFICATION KIT, BLACK AND 84 -- MODICATION KIT,
GRAY
SOL SP0100-00-R-4132
DUE 103000
POC Regina Harris 215-737-3212
DESC: This is a sole source acquisition to Gentex Corporation
for a quantity of Modification Kits, Black and Gray. Military
specifications are not available. Solicitation will be for
an Indefinite Quantity Type Contract with Minimum/Maximum quantities
and four term option years. Procurement will be made utilizing
Gentex part numbers as follows: Modification Kit, Black - Design
Control Reference 90B7948-4/5/6. NSN: 8475-01-442-4784(s)-
Basic Quantity: Minimum 38094 ea. - Maximum 48000 ea. Option
Term Year 1 through 4 quantity per year - Minimum 11,727 -
Maximum 21,778 each. Modification Kit, Gray - Design Control
Reference 90B7948-1/2/3. NSN: 8475-01-442-3542(s) - Basic Quantity:
Minimum 37,692 ea. - Maximum 46,414 ea. Option Term Year 1
through 4 quantity per year - Minimum 11,727 ea. - Maximum
21,778 ea. Twelve deliveries beginning 180 days after date
of award and every thirty days thereafter. Destination is Defense
Depot San Jaoquin, Tracy California and Defense Depot New Cumberland,
PA. All meterials are to be contractor furnished. Anticipated
date of award is Novemeber 30, 2000. Include Notes 9,2 and
26.
EMAILADD: rharris@dscp.dla.mil
EMAILDESC:
CITE: (W-258 SN496919)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 87--DOG FOOD (HIGH PERFORMANCE, DRY)
SOL 7FXP-00-L4-8702-N
DUE 101600
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Indefinite delivery indefinite quantity, fixed-price with
economic price adjustment contract. Contract period is from
November 1,2000 through October 31, 2001 with four one-year
options. Estimated Quantity for 12 months is 10,900 forty pound
bags for NSN 8710-01-410-6950. Bid samples and test reports
are required. Maximum Age on Delivery is 2 months. Destination
to various locations within the 48 contiguous states. Trade
Agreements Act applies. All responsible offerors may submit
an offer, which will be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-00-L4-8702-N&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-258 SN496644)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy Albuquerque Operations Office
= Contracts & Procurement Division Pennsylvania & H Sts., KAFB=04=E6=12
Albuquerque = NM 87116
SUBJECT: 99--LEUPOLD (OR EQUIVALENT) VARI-X III 3.5-10X40MM LONG
RANGE = M1 SCOPE
SOL DE-RQ04-2000AL66679
DUE 092600
POC Point of Contact: Maria D. Vasquez 505-845-4701 Nancy R.
= Hoffman 505-845-4127.
DESC: This is an amendment to the combined synopsis/solicitation
for commercial items, DE-RQ04-2000AL66679, posted on September
11, 2000. = The Department of Energy, Albuquerque Operations
Office descriptions/specification for line item (1) is revised
to add = description requirement: M3 Matto-Mil Dot Reticle.
All other previously published specifications and terms and
conditions remain as originally posted on September 11, 2000.
Due date for quotes remains the same, September 26, 2000, no
later than 3:30 p.m. MST.
EMAILADD: mvasquez@doeal.gov
EMAILDESC:
CITE: (D-257 SN496317)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--NOTIFICATION OF SOLE SOURCE AWARD
SOL OAM-2000-N-0043
DUE 103000
POC Deloris Ennis (202-512-3736)
DESC: Draft CBD Notice The U.S. General Accounting Office intends
to make a sole source award in accordance with Federal Acquisition
Regulation 6.302-1, only one responsible source will satisfy
our agency requirement, to the National Education Training
Group (NETG) for a subscription library license for 12 courses
, Windows 95 - Fundamentals, Windows 95 - Advanced Topics,
MS Word 97 Proficient User, MS Word 97 Expert User, MS Excel
97 Proficient User, MS Excel Expert User, MS Access Part 1,
MS Access Part 2, MS PowerPoint 97, MS Office 97-Integration,
MS Project 95, Group Wise 5.0. The subscription library license
for 12 courses allows GAO to train staff for the transition
to Windows 95 and Office 97. Staff take these courses on CD-ROM
at their workstations and receive continuing professional education
credits (CPE's) for successfully completing course units. NETg
also provides GAO with Skill Vantage Management (SVM) to track
usage and monitor test scores. This award extends an expiring
agreement. We anticipate award for a base year (FY-2001) and
four one year option periods (FY-2002) (FY2003) (FY 2004) (FY
2005). "See Note Number 22".
EMAILADD: ennisd.@gsc.gao.gov
EMAILDESC:
CITE: (W-258 SN496586)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 99--VARIOUS OFFICIALS FOR SPORTING EVENTS
SOL N68335-00-Q-0910
DUE 092700
POC Susan L. Clegg 732-323-7528 Fax 732-323-4069
DESC: Naval air Warfare Center Aircraft Division, Lakehurst,
NJ intends to procure the following: football officials(35
games), line marker/football (20 games), basketball officials
(57 games),scorekeeper/basketball (158 games), basketball
playoff officials(13 games),basketball scorekeeper playoffs
(13), varsity basketball tournament(68 games),varsity basketball
socrekeeper & timers (46 games),volleyball officials(71 games),volleyball
official varsity (11 games), volleyball officials playoffs
(15 games), volleyball scorekeeper (97 games), softball officials
(115 games), softball official playoffs (19 games)softball
official varsity (15 games), softball scorekeepers(70 games)
special clinics (5 games), basketball officials 3 on 3(57
games), football scorekeeper commander's cup (15 games). Intramural
games are played at lunch time (11;00 - 1;00)softball games
are played at night. All reponsible sources are encouraged
to submit a proposal. All contractors seeking award must be
registered in the Central Contractor Registration(CCR) database.
Contracts cannot be awarded unless they are registered. For
CCR information contact RAC at: 888-227-2423 or the website:
www.ccr2000.com. SEE NUMBERED NOTE 1
EMAILADD: cleggsl@navair.navy.mil
EMAILDESC:
CITE: (W-258 SN496640)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 99--W-2 PAPER STOCK
SOL 200-67-00
DUE 092100
POC xxx
DESC: Note 22 applies. A Sole-source contract is anticipated
with Moore Document Solutions of Houston, Texas for 8.5 x 11
paper to be used for W-2 production. The manufacturers part
number is 9993. 22. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within 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 with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-258 SN496685)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 99--CAMERA, SUBMARINE
SOL N46077-00-Q-0062
DUE 092500
POC Yvette Williams at 757-462-3266(W) 757-462-3264(F)
DESC: Camera, Submarine, sit, NTSC depth rated to 2000 meters,
model number 0E1324 or equal, manufacturer: Kongsberg Simrad.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Yvette.Williams@msc.navy.mil
EMAILDESC:
CITE: (W-258 SN496693)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 99--W-2 AND EARNINGS AND LEAVE PAPER STOCK
SOL 200-67-00
DUE 092100
POC xxx
DESC: This notice amends the previous notice, same subject.
Indefinite quantities estimated at 6600 stock boxes per year
are anticipated for the next three years. The AAC may award
an indefinite quantity contract for the next three years. The
estimated value is $450,000.00.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-258 SN496702)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: 99--LAUNDRY AND DRY CLEANING SERVICE
SOL NGA-00-IFB-011
DUE 103000
POC Jeannette V. Rogue, Contract Specialist at 202/842-6407
DESC: The National Gallery of Art intends to issue a firm fixed
price indefinite quantity contract for laundering and dry cleaning
of guard uniforms consisting of mens and womens shirts, blazers,
slacks, skirts, neckties, etc.. The contractor shall provide
drycleaning and laundry service, in compliance with current
industry standards. Contractor shall provide service, with
a three (3) day turn around with pick-up and delivery twice
per week at the National Gallery of Art. Items picked up for
cleaning on Monday or any other day of the week must be cleaned
and returned within three (3) days. The contract will be awarded
with a start date of November 2000. The resulting award will
include option years. All interested parties should forward
their request to the NGA in writing. You may fax your request
to 202/289-3937. No telephone calls will be honored*****
CITE: (W-258 SN496720)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 99--GREASE INTERCEPTOR AND SEPTIC-CLEANING SERVICE
SOL F05611-00-R-0008
DUE 100200
POC Scott Walker, Contracting Specialist, Phone (719) 333-4085,
Fax (719) 333-4404, Email scott.walker@usafa.af.mil - John
Peters, Chief, Construction Element, Phone (719) 333-2735,
Fax (719) 333-4747, Email
DESC: Reason for modification:Change anticipated RFP date to
20 Sep 2000, solicitation has been changed to read 100% small
business set-aside in lieu of unrestricted, closing date of
solicitation has been changed to read 02 Oct 2000, 3:00 P.M.,
MST, Point of contact Ronald R. Hixson is now changed to read
John d. Peters (719)333-6677 or e-mail John.Peters@usafa.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-R-0008&LocID=479
LINKDESC:
notice
EMAILADD: scott.walker@usafa.af.mil
EMAILDESC:
CITE: (D-258 SN496758)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 1940 Allbrook Drive, Ste. 3 WPAFB OH, 45433
SUBJECT: 99--LIQUID NITROGEN STORAGE TANK
SOL F33601-00-T0884
DUE 091800
POC Shelley A. Hall,937-257-6145, ext. 4198
DESC: Liquid Nitrogen Storage Tank 2600 gallon 315 psig working
pressure SEVERAL QUESTIONS HAVE BEEN RECEIVED REGARDING THIS
ACQUISITION. ALL QUESTIONS AND RESPONSES WILL BE POSTED ON
MONDAY 18 SEP 00 ON THIS WEBSITE. AS A RESULT THE RECEIPT DATE
FOR QUOTES HAS BEEN EXTENDED TO 20 SEP 00. Request for Quote
document is included below. Be aware that this item has an
extremetly short turn around time. Quotes must be sumbitted
no later than 20 Sep 00. This is considered a commercial item.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0884/00T0884.asp
LINKDESC:
EMAILADD: shelley.hall@wpafb.af.mil
EMAILDESC:
CITE: (D-258 SN496759)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--SCANNERS
SOL RFQ00C-36
DUE 092500
POC Ruth R. Nelson, Contracting Officer, (202) 707-8610
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. RFQ00C-36 is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-32. The Library of Congress has a requirement to
purchase the following: 150 each - Bar Code Scanners. SYM-LS-4004PS2KT
Symbol LS4004-I decoded PS2 scanner with Symbol PC adapter,
Symbol synapse cable & SYM-20165601 Symbol Intellistand LS400X/FRe.
All items shall be delivered within thirty days After Receipt
of Order (ARO). FOB: Destination: Library of Congress/Receiving
Unit, Landover Center Annex, 1701 Brightseat Road, Landover,
MD 20785. Standard 24-month warranty is required. The following
provisions apply to this acquisition; 52.212-1 Instructions
to Offerors-Commercial Items and 52.212-4 Contract Terms and
Conditions-Commercial Items (under this clause the following
clauses have been modified by the Library of Congress; 52.233-1
Disputes; 52.232-25 Prompt Payments. These clauses shall be
available upon written request.) Offerors shall include a complete
copy of the provisions at 52.212-3 Offeror Representations
and Certifications-Commerical Items, with its offer. The clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items applies to this
acquisition (under this clause the following clauses have been
modified by the Library of Congress; 52.233-3 Convict Labor
and 52.215-2 Audit and Records-Negotiation. These clauses shall
be available upon written request.) The following FAR clauses
are applicable under 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Handicapped Workers; 52.225-3 Buy American
Act-Supplies and 52.211-5 New Material. RFQ shall be submitted
on company letterhead via fax to (202) 707-8611 NO LATER THAN
September 25, 2000.
CITE: (W-258 SN496848)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--CAMERA STORM DRAINS IN COLONIAL HOUSING AT SCOTT
AFB IL
SOL Reference-Number-F7390402060100
DUE 091400
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil
DESC: Reference No. F7390402060100 for Camera Storm Drains in
Colonial Housing at Scott AFB IL is canceled effective 14 Sep
00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F7390402060100&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-258 SN496861)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--DATA AND DATA SERVICES RELATING TO THE US DOMESTIC
AND INTERNATIONAL AVIATION SYSTEM
SOL OAM-2000-N-0045
DUE 092100
POC Darion A. Powell (202) 512-3725
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. OAM-2000-N-0045 identifies
the Government's Request for Proposal (RFP). Federal Provision
52.212-1 - Instructions to Offerors - Commercial Items applies
to this acquisition. Offerors must include a completed copy
of FAR provision 52.212-3 - Offeror Representations and Certifications-Commercial
Items with their offer. The following clauses also apply to
this synopsis/ solicitation: FAR 52.212-5 - Contract Terms
and Conditions Required to Implement Statues or Executive Orders
- Commercial Items, 52-212-4 - Contract Terms and Conditions-Commercial
Items, Conditions. Offers will be evaluated in accordance with
FAR Provisions 52.212-2, Evaluation of Commercial Items, price
and other technical factors considered. FAR Provision 52.215-18,
facsimile proposals applies. We anticipate award of a contract
for a base period (FY-2000) and four one-year option periods
(FY-2001, FY-2002, FY-2003 and FY-2004). Proposals are due
in this office no later than 2 p.m. Thursday, September 21,
2000. The point of contact for this requirement is Ms. Darion
A. Powell (Contracting Officer) telephone number 202/512-3725.
Submit Proposals (if mailed) to U.S. General Accounting Office,
Acquisition Management Room 6B46, 441 G Street N.W., Washington
D.C. 20548, Attn: Darion A. Powell or (if handcarried) to U.S.
General Accounting Office, Acquisition Management, c/o OGC
Correspondence Control Team, 441 G Street N.W., Washington
D.C., Attn: Darion A. Powell . Proposals may also be submitted
via e-mail to powelld.gsc@gao.gov or pegnatoj.gsc@gao.gov or
faxed to (202) 512-2879, Attn: Darion A. Powell. This combined
synopsis/solicitation is organized in eight parts: 1. Background;
2. Data Needs and Requirements;3. Support/Technical Assistance;
4. Data Quality; 5. System Requirements; 6. Training and Technical
Support; 7. Evaluation Criteria; 8. Required Data Elements.
1. Background: GAO exists to support the Congress in meeting
its constitutional responsibilities and to help improve the
performance and accountability of the federal government for
the benefit of the American people. Nearly all of its work
is mandated in legislation or requested by Committee or Subcommittee
Chairs; Ranking Minority Members; or individual members of
appropriations, authorizing, budget, or oversight committees.
GAO is responsible for meeting short-term, immediate needs
for information and helping the Congress better understand
issues that are newly emerging, longer-term in nature, broad
in scope, and occurring across the government. The Congress
looks to GAO to turn assertions and information into facts
and knowledge. Three core values underlie GAO's work: accountability,
integrity, and reliability. Over the past several years, the
Congress has regularly requested that GAO examine different
aspects of the state of competition in the U.S. airline industry.
These requests have covered issues relating to both domestic
and international service, as well as both passenger and cargo
air service. Since the beginning of 1999, GAO published work
on a variety of airline competition topics. These included:
Airline Deregulation: Changes in Airfares, Service Quality,
and Barriers to Entry (GAO/RCED-99-92, Mar. 4, 1999), which
examined changes in airfares (expressed in mileage-adjusted
cents per mile in constant dollars) and the quantity and quality
of air service at 178 U.S. communities; Airline Deregulation:
Changes in Airfares and Service at Four South Carolina Communities
(GAO/T-RCED-99-117, March 12, 1999), which examined changes
in business and leisure fares, along with air service quantity
and quality at four South Carolina communities, including Charleston.
Reagan National Airport: Capacity to Handle Additional Flights
and Impact on Other Area Airports (GAO/RCED-99-234, Sept. 17,
1999), which examined whether Ronald Reagan Washington National
Airport could handle more flights per hour than its current
legislative limit allows and, if so, what the possible implications
might be on the operations of Washington Dulles International
Airport and Baltimore-Washington International Airport. The
report analyzed cases in which airlines introduced new service
opportunities at one airport and the extent to which passengers
who had been paying business and leisure fares to the same
destination from the other two airports responded to the new
service opportunities. Essential Air Service: Changes in Subsidy
Levels, Air Carrier Costs, and Passenger Traffic (GAO/RCED-00-34,
April 14, 2000), which examined changes in air fares and service
quantity and quality at small communities throughout the United
States that receive scheduled passenger air service via the
Essential Air Service program. Each of these reports is available
on line at http: www.gao.gov. In addition, hard copies of these
reports can be obtained by mail through orders sent to: U.S.
General Accounting ffice, P.O. Box 37050, Washington, D.C.
20013 or by visiting GAO at Room 1100, 700 4th St. NW, Washington,
D.C. The first copy of each GAO report and testimony is free.
Additional copies are $2 each. During fiscal year 2000, GAO
also provided information to the Congress on airline competition
topics, including information on average airfares, passenger
traffic, service quantity and quality, and the market strength
of various air carriers at several other communities. GAO has
also received requests for additional studies on competition
issues. Among those is a request that GAO examine the airlines'
ability to extend service to some communities using small jet
aircraft (referred to in the industry as "regional jets").
GAO has also been legislatively mandated to study the impact
on airlines and consumers of various airline ticket practices
relating to "hidden city" and "back-to-back" ticketing. GAO
has also received receive requests for work on topics related
to proposed airline mergers. Finally, as with each of the past
several years, GAO expects to receive requests from the Congress
on other aviation competition issues that are not currently
included in GAO's annual work plan. 2. Data Needs and Requirements
: In general, GAO needs data and software to analyze the supply
of scheduled domestic air service. GAO must be able to do different
analyses at various levels of aggregation (e.g., total industry,
large air carriers, individual air carriers, etc.). For example,
GAO may need to calculate an individual airline's market share
(based on different measures, such as available seat capacity)
in a given airport-pair or city-pair market. Similarly, GAO
may need to calculate an airline's market share at a given
airport, and to be able to distinguish between the amount of
that share attributable to different code-sharing affiliates
or aircraft type (e.g., Boeing 757 or ATR 42). GAO also needs
to be able to analyze airlines' service claims. These needs
include, but are not limited to: determining what routes (i.e.,
airport-pair or city-pair markets) are served by individual
airlines-including their code-sharing affiliates--via either
non-stop or connecting service; mapping those route networks;
determining whether alternate connecting operations may be
possible; determining whether claims made by air carriers regarding
new one-stop connecting flights that might result from merger
or consolidation are valid; tracing the historic deployment
of various types of aircraft (e.g., regional jets) in different
markets, by each airline; and comparing the service offered
by the carrier operating or marketing the regional jet service
to the service offered by other airlines competing in the same
city-pair or airport-pair market. The data provided should
include historic schedule data, for either the month of May
or the second quarter (April-June) of the calendar year for
the years 1997-2000. In addition, GAO requires access to current
airline schedule data for the 12-month period beginning in
the month that the contract is awarded. Thus, vendors must
be able to update current schedule data, preferably on a monthly
basis. Vendors must provide complete definitions of data elements
provided, as well as keys that define numeric or alphabetic
codes applied (e.g., LOCID codes for airports or cities, flight
number codes that indicate whether particular flight segments
are operated by a code-sharing airline-whether another large
carrier or commuter affiliate, days of week that the flight
is operated, etc.) Attachment I lists the data elements that
should be included. 3. Vendor Support/Technical Assistance:
The vendor should make staff available--either in person, by
telephone, or via other electronic means of communication--to
respond to questions from GAO staff regarding both the data
and the software used for analysis.4. Data Quality; To the
greatest extent possible, vendors must provide data of the
highest possible quality. The vendor must be able to document
steps taken to ensure data accuracy. 5. System Requirements;
The data must be provided in machine-readable format. It may
be accessible either on-line or provided on CD and/or diskette.
Analysts must be able to access the data either on individual
personal computers or through GAO's network. The vendor must
provide software through which GAO staff can access and analyze
the data. This software must be compatible with a Microsoft
Windows 95 environment (or updated version). The software to
be provided by the vendor must allow GAO staff to produce output
in various formats (i.e., machine-readable text, database,
or spreadsheet formats). Additionally, output must be writeable
to file, screen, or printer. 6. Training and Technical Support;
The vendor must also provide GAO staff with training and documentation
explaining the data and how to use the software. The vendor
must be able to provide initial training within 2 calendar
weeks of the contract award date; technical support must be
available within normal business hours (9:00 a.m. to 5:00 p.m.
Eastern Standard or Daylight Time). 7. Evaluation Criteria;
The Government will make award to the responsible firm whose
offer conforms to the task order and is most advantageous to
the Government. Technical factors and cost or price will be
considered. Proposals will be evaluated by applying the criteria
with the following relative weights: A Demonstrated Ability
of Contractor to Perform the Work (25 points); Demonstrate
the relevance and adequacy of corporate experience as related
to the tasks to be performed under this task order. Firms should
address their experience with providing aviation data and analyses.
Firms should also address their ability to meet time frames
and recent successful experience in completing similar work.
References (name(s) and telephone number(s) of contacts) must
be provided for at least three clients with similar data or
analytic service needs. For each client listed, firms should
describe data and/or services provided. B.Qualifications of
Proposed Staff (20 points); For key staff, describe the relevant
qualifications as demonstrated by employment history, educational
attainment, and specific accomplishments on similar projects.
C. Ability to Provide Data and/or Analysis in a Timely Manner
(20 points); Describe when the firm can begin providing the
requested data and/or analysis, when updates will be provided,
and the format in which data and/or analysis will be provided.
D. Ability of Firm to Provide Training and Technical Support
(20 points): Describe the type of training and technical support
that the firm could provide to the client. Firms should also
provide information regarding the qualifications and number
of persons available to provide training and technical assistance
as well as information regarding the scope of that assistance.
E. Information on how Quality of Data and/or Analysis is Ensured
(15 points); Provide description of any alterations or revisions
made to data submitted by air carriers, along with justification
for doing so. Provide also a description of how frequently
the vendor makes any such alterations or revisions. 8. REQUIRED
DATA ELEMENTS Data Element Definition Carrier Code As assigned
by IATA/ISO (i.e.. AA = American Airlines). Flight Number
As assigned by airline Departure Airport Code As assigned
by IATA Departure City Code As assigned by IATA Arrival Airport
Code As assigned by IATA Arrival City Code As assigned by
IATA Departure Time The departure and arrival times are local
times. They are 24-hour times showing HHMM. Arrival Time See
Departure Time. Arrival Day The arrival day marker shows if
the carrier arrives on a different day than when it departed.
(i.e. '1' = next day, '2' = 2 days later, and 'P' = arrives
on previous day) Elapsed Journey Time Calculated from the
departure and arrival GMT times. It is shown as HHMM. Days
of Operation Departure days of the week done using the arrival
day marker. (i.e., 1=Monday, 2=Tuesday, 3=Wednesday, 4=Thursday,
5=Friday, 6=Saturday, 7=Sunday) Stops The number of stops
on route. Intermediate Airports Shown as 3-letter IATA airport
codes. For example, if there are 2 stops on route over Denver
and O'Hare it would be shown as DENORD. General Aircraft Type
Code The IATA generic aircraft code used to describe one or
more aircraft of a particular type (i.e., 707, 72S). Specific
Aircraft Type Code The IATA-specific aircraft codes. (i.e.,
70F, 703 = Specific for 707). Service Type IATA one-letter
code for service type. (i.e., J = Passenger, Q = Combination,
F = Freight) Available Seats Available seats by carrier, aircraft
type and service type. When specific seats information is not
given by an airline the aircraft defaults are used. Passenger
Classes The primary passenger class codes. (i.e. C = Business
Class, D = Business Class Discounted, Y = Economy/Coach) Domestic/International
MCT Marker Determines passenger status for Minimum Connection
Times (MCT) for the purpose of building connections. Full
Routing Shown as 3-letter IATA codes. The full routing is shown
for each sector of every flight. For example a full routing
LAX DEN CHI BOS. The full routing would be displayed as shown
'LAXDENCHIBOS.' Distance The great circle miles expressed
in statute miles or mileage between departure and arrival airports.
Shared Airline Designator Shows the carrier that operates
the flight in a shared airline agreement. For example, some
or all of a flight operated by a commuter airline is identified
with the code of the airline with which it has a special agreement.
Operating/Non Operating Marker A marker to show if the carrier
is operating or non-operating the flight. O = Operating, N
= Non-Operating.
CITE: (W-258 SN496866)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--SNOW BLOWER TRANSFER CASES
SOL F65501-00-Q0328
DUE 092100
POC Ramona Allen, Contract Administrator, Phone 907-552-2413,
Fax 907-552-3908, Email ramonaa@elmendorf.af.mil - Jan Hall,
Contract Administrator, Phone 907-552-1291, Fax 907-552-3908,
Email
DESC: DORR Miller Transfer Case _ This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-00-Q0328
is issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-19. The Standard Industrial
Classification (SIC) Code is 3531. This solicitation is full
and open competition and is a Brand Name Request. PROJECT:
Line item 0001) DORR Miller Transfer Case utilized on the OshKosh
MP3000 SnowBlower. Transfer case OshKosh item # 2209880U2.
Total of 6 ea. Delivery shall be made to Elmendorf AFB, AK
99506-2500. The following provisions and clauses are incorporated
and shall remain in full force in any resultant purchase order;
FAR Part 52.212-1; Instructions to Offerors, Commercial Items
is incorporated by reference. The provision at 52.212-2; Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on low-price/technically acceptable offeror. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3; Offeror Representations
and Certifications - Commercial Items with its quote. FAR Part
52.212-4; Contract Terms and Conditions-Commercial Items, is
incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4: Incorporate DFARS
252.204-7004; Required Central Contractor Registration. Incorporate
the clause by reference at 52.212-5; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. However, for paragraph (b) only the following clauses
apply: 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 Handicapped Workers with Disabilities, 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, and 52.247-64; Preference for Privately Owned
U.S. - Flag Commercial Vessels. Incorporate DFARS 252.212-7001;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b) only the following clause
applies: 252.225-7001, Buy American Act and Balance of Payments
Program. The Contractor shall extend to the Government their
standard warranty offered in similar types of sales. Acceptance
of the warranty does not waive the Government_s right with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. This is an all
or none solicitaiton. Submit signed and dated offer to 3 CONS/LGCS,
10480 22nd St., Elmendorf AFB, AK 99506 at or before 1530 (3:30
p.m.) Alaska Time 21 Sep 00. Quotation shall be signed, dated
and submitted on your company_s letterhead or quotation forms.
Quotations may be submitted via fax. All questions concerning
this Amendment must be submitted in writing and faxed to A1C
Ramona Allen, (907) 552-7496. No telephonic responses will
be processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q0328&LocID=641
LINKDESC:
notice
EMAILADD: ramonaa@elmendorf.af.mil
EMAILDESC:
CITE: (D-258 SN496868)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 99--COMMAND CONTROL SWITCHING SYSTEM
SOL F42600-99-R-BBBBA
POC Linda Andrews/Lhkc/[801]586-1230, For additional information
contact Linda Andrews/Lhkc/[801]586-1230
DESC: Subject: Follow-On Acquisition for Organizational-Level
Maintenance of the Command and Control Switching System, Solicitation
Nr F42600-99-R-BBBBA 1. OO-ALC/LHKC will be hosting an Industry
Day, 29 Aug 2000, to obtain comments on the follow-on acquisition
of Organizational-Level Maintenance (O/M) for the Command and
Control Switching System (CCSS). This acquisition will be to
obtain on-site support at various worldwide CCSS sites. Required
O/M support includes scheduled, unscheduled, and preventative
maintenance; and moderate installation. This industry day is
open to all interested parties who respond to this notice.
Participants must register with OO-ALC/LHKC, Linda Andrews,
(801) 586-1230 or Capt Mark Coluzzi, (801) 586-3733 prior to
27 Aug 2000. 2. Please be prepared to discuss the following:
a. Contract Type - Fixed Price Level-of-Effort, Cost, Time
and Material, etc. What is the most/least preferred, why? b.
Period of Performance - Make recommendations on contract length,
total (including options), option periods - length and number,
along with rationale. c. CLIN Structure - Make recommendations
on CLIN structure. d. Requirements - A Work Description Document
will be provided for your review when you register. General
requirements, as well as site specific requirements will be
reviewed. e. Start Up Costs/Transition Costs - Identify what
type start-up and/or transition costs you would anticipate.
f. Risk Analysis - Identify risks, mitigation. g. Identify
if your company is a large, small or small disadvantaged business.
(SIC 7629, size standard $5M). 3. If you have additional topics
you would like addressed during this forum, please submit them
in writing to OO-ALC/LHKC, Attn: Linda Andrews, fax (801) 586-3366,
or e-mail linda.andrews@hill.af.mil, by 27 Aug 2000. The following
is the original sources sought synopsis posted 25 Aug 1999:
99--COMMAND AND CONTROL SWITCHING SYSTEM (CCSS) ORGANIZATIONAL-
LEVEL MAINTENANCE (O/M) SUPPORT SOL F42600-99-R-BBBBA POC For
copy, Christy Smittle/Lhk/[801]777-8689, For additional information
contact Christy Smittle/Lhk/[801]777-8689 SUBJECT: Sources
Sought/Request for Information (RFI) for providing Organizational-Level
Maintenance (O/M) Support on the Command and Control Switching
System (CCSS). OO-ALC is requesting information from interested
industry parties about a potential requirement for O/M Support
on the Command and Control Switching System (CCSS). Raytheon
Systems Company (RSC) has supported this system under a similar
contract for the past five years. The Command and Control Switching
System (CCSS) is a state-of-the-art, multilevel security, digital
telecommunication switching system developed for military command
and control facilities. Some equipment covered in this solicitation
are critical to the National Military Command Authority; requirements
imposed on this effort are commensurate with this high level
of criticality. This acquisition establishes on-site support
at numerous CCSS sites located worldwide. Required O/M support
includes scheduled, unscheduled, preventive, and corrective
maintenance, as well as moderate installation. CCSS equipment
consists of Raytheon's Original Equipment Manufacture (OEM)
line of secure switches, including the Secure Digital Switch
(SDS) and Digital Small Switch (DSS) families, and associated
equipment, including items not manufactured by Raytheon (including
cryptographic equipment, IDNXs, and channel banks). Support
is required for all hardware, software, and firmware provided
by Raytheon on previous contracts or purchased under separate
contracts. The contractor is expected to provide all personnel,
equipment, tools, materials, and supervision to perform maintenance
of the CCSS. Your response to this RFI should describe your
technical approach for providing depot logistics support to
the CCSS. Your response should include a description of your
past experience with the Raytheon line of switches used in
the CCSS and identify any major cost, schedule, and risk drivers
associated with your technical approach. The Air Force is in
the sustainment phase of this weapons system's lifecycle. Any
cost information provided in response to this RFI will not
be binding. The government does not intend to award a contract
on the basis of the request or to otherwise pay for the information
requested except as an allowable cost under other contracts
as provided in FAR 31.205-18, Bid and Proposal Costs. It is
anticipated that all information received in response to this
RFI will be unclassified. All data received in response to
this RFI marked or designated as corporate or proprietary information
will be fully protected from release outside the Government.
Respondents will not be notified of the results of the Government's
review of their responses. Interested parties must respond
in writing. Your response to this request must arrive in this
office no later than 1615, 23 Oct 1999 addressed to Christy
Smittle at (801)777-8689 or Fax (801) 777-7582. If you have
questions or require additional information, contact CHRISTY
A. SMITTLE, Contracting Officer. Electronic procedure will
be used for this solicitation. See our Web page Electronic
procedure will be used for this solicitation. See our Web page.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Linda.Andrews@hill.af.mil
EMAILDESC:
CITE: (I-258 SN496556)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--BINOCULARS
SOL SOPRAQ-00-QN-0009
DUE 092100
POC Albert W. Carpenter 202-776-8705 (Tuesday-Thrusday) Fax:
202-776-8775
DESC: 1. The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs, Washington, D.C. requires the
following binoculars: 2. Description and quantities are as
follows: (a) 60 each Nikon Mountaineer Model, 10x25. (b)
9 each Steiner Military/Marine Model, 10x50. 3. Items are
to quoted FOB, Dept. of State, Washington, D.C. 4. This procurement
is a small business set aside. 5. Please FAX or e-mail (carpenteraw@state.gov)your
quotation by 9/21/00 12:00 pm (Noon) for consideration. 6.
Please provide your Tax Identification Number(TIN) and Duns
number with quotation.
CITE: (W-258 SN496661)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR THE DEVELOPMENT OF LARGE AREA EPITAXIAL
GROWTH SYSTEM FOR GROWTH OF GALLIUM NITRIDE FILMS UNDER THE
SBIR PHASE II PROGRAM
POC Evelyn T. Fields ONR Code 251, (703) 696-4515
CNT N0001400C0238
AMT (NO RFP) $880,000.00
DTD 091400
TO Emcore Corporation, 394 Elizabeth Avenue, Somerset, NJ 08873
CITE: (W-258 SN496587)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR PHASE I) CRYOCOOLED SQUID MAGNETOMETER ARRAY
FOR LABORATORY MEASUREMENTS OF THE RATE OF HIDDEN CORROSION
IN AGING AIRCRAFT
POC Kathy Pheulpin, Contract Negotiator, Phone 703 696-9735,
Fax 703 696-9733, Email kathryn.pheulpin@afosr.af.mil
CNT F49620-00-C-0006
AMT $99,150
LINE 0001
DTD 011500
TO Tristan Technologies Inc, 6350 Nancy Ridge Dr, San Diego CA
92121
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0006&LocID=1542
LINKDESC:
notice
EMAILADD: kathryn.pheulpin@afosr.af.mil
EMAILDESC:
CITE: (D-258 SN496601)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--THE POWER ARMOR VEST
POC Patsy S. Ashe (919) 549-4270
CNT DAAD19-00-C-0098
AMT $54,218
DTD 091400
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025-3493
CITE: (W-258 SN496634)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--DEVELOPMENT OF GEOTECHNICAL ENGINEERING CIRCULARS
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov - Charles
Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email
CNT DTFH61-00-C-00109
AMT $795,000
DTD 091200
TO GeoSyntec Consultants, Inc. 10015 Old Columbia Road, Suite
A-200 Columbia, MD 21046
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-00-C-00109&LocID=30
LINKDESC:
notice
EMAILADD: arlan.finfrock@fhwa.dot.gov
EMAILDESC:
CITE: (D-258 SN496673)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AOC, PO Drawer 410, Code 2102, Yorktown, VA 23691-0410
SUBJECT: A--RESEARCH AND DEVELOPMENT
CNT n3982700m0112
AMT $39677.00
DTD 091200
TO Electric Boat 75 Eastern Point Road Groton, CT 06340
EMAILADD: millerdd@nws.navy.mil
EMAILDESC:
CITE: (W-258 SN496859)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: A--CDIC PYRAMID SKYLIGHT REPAIR
POC Leona B. Parker 530-257-5381
CNT BCP002040
AMT $34058.00
LINE 001
DTD 091400
TO Pacific Skylight Co. P.O. Box 3157 Pinedale CA 93650
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-258 SN496874)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--INTEGRATED IMPLEMENTATION AND OPERATING PERMITS
POC Sandra Clark, Contract Specialist (919)541-2213/Sue Davis,
Contracting Officer (919)541-3052
CNT 68-D-00-208
AMT $5,578,273
DTD 091400
TO EC/R, Inc., 1129 Weaver Dairy Road, Chapel Hill, NC 27514
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
CITE: (W-258 SN496854)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: C--INDEFINITE QUANTITY ARCHITECTURAL/ENGINEERING SERVICES
FOR VARIOUS BEQ'S, BOQ'S AND SINGLE/MULTI STORY GOVERNMENT
FAMILY HOUSING PROJECTS AT MCB, CAMP PENDLETON, WSF, FALLBROOK,
MWTC, BRIDGEPORT CA
POC Cynthia Limberg, (760) 725-8923/Catherine Jones, Contracting
Officer
CNT N68711-99-D-2285
AMT $5,000.00
DTD 090800
TO Salerno/Livingston Architects, 363 Fifth Avenue, 3rd Floor,
San Diego, CA 92101
EMAILADD: limbergcl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-258 SN496749)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: D--LAW ENFORCEMENT SUPPORT CENTER MESSAGE SWITCHING
SYSTEM
POC Laura B. Zuchowski (802) 872-4111
CNT ACB0C0013
AMT $315,793.00
DTD 091300
TO Computer Projects of Illinois, Inc., 6416 South Cass Avenue,
Westmont, IL 60559
CITE: (W-257 SN496315)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--CONTINUED SERVICES TO THE OFFICE OF GENERAL COUNSEL
POC Patricia E. Wyatt, Contract Specialist, (202) 426-0133
CNT DE-AF01-00GC30794
AMT $98,735.00
LINE N/A
DTD 090800
TO Integrated Support Systems, Inc. , 30 Jericho Turnpike, Suite
355, Commack, NY 11725
CITE: (W-257 SN496336)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--CONSTANT SPEED DRIVE TEST STAND
CNT F34650-00-P-2666, F34650-00-Q-0577
AMT $560,121
DTD 080900
TO Avtron Mfg Inc, 7900 E Pleasant Valley Rd, Independence Oh
44131-5529
CITE: (I-258 SN496448)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Elaine Peebles, Contract Specialist, (202)307-3069
CNT J200c-500
AMT $1,030,136.80 Estimated Base Period Amount
DTD 091400
TO Talbert House, Inc., 2600 Victory Parkway, Cincinnati, Ohio
45206
EMAILADD: epeebles@bop.gov
EMAILDESC:
CITE: (W-258 SN496593)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
POC Vickey R. Kirkpatrick, Contracting Officer
CNT J200c-487
AMT $25,600.00
LINE NA
DTD 090800
TO P.H.A.S.E., Inc. @ 319 Church Street, Rockford, Illinois 61101-1316
CITE: (W-258 SN496620)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--MANIFOLD ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
CNT N0010498GA0085031, NIIN 012335470
AMT $39,000
LINE 0001
DTD 092300
TO Marotta Scientific Controls Inc , Montville ,NJ 07045-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-257 SN496379)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 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--BLADE,COMPRESSOR,AI, IN REPAIR/MODIFICATION OF
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499DD0025025, NIIN 011222398
AMT $16,380
LINE 0001
DTD 092200
TO Chromalloy Nevada , Carson City ,NV 89701-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-257 SN496380)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--FPA REPAIRS
POC Wanda Ostman (314) 234-6948
CNT N00019-99-G0028/JZ6S
AMT $33,450.00
LINE 2701
DTD 090600
TO Boeing Corporation, MDA, Lambert Field, P.O. Box 516, St.
Louis, MO 63166-0516
LINKURL: wostmann@dcmdw.dcma.mil
LINKDESC:
EMAILADD: wostmann@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-258 SN496569)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--CONTRACT EXTENSION FOR PREVENTIVE AND REMEDIAL MAINTENANCE
FOR GENERAL ELECTRIC MAGNATIC RESONANCE IMAGING EQUIPMENT.
POC Shelley A. Hall (937)257-5841 x 4198
CNT F33601-96CJ007-P00017
AMT NTE $63,000.00
LINE 0006AA-0006AB
DTD 100100
TO GENERAL ELECTRIC MEDICAL SYSTEMS W-443 3000 N. Grandview Waukesha
WI 53186
EMAILADD: shelley.hall@wpafb.af.mil
EMAILDESC:
CITE: (W-258 SN496604)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. TERENZI, CONTRACT ADMINISTRATOR, 203 386-7781
CNT N0038398G004NLF8D
AMT $344,000.00
LINE 0001
DTD 091300
TO Sikorsky Aircraft Corp, 6900 N Main St, Stratford, CT 06601-1381
CITE: (W-258 SN496619)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. TERENZI, CONTRACT ADMINISTRATOR, 203 386-7781
CNT N0038398G004NLF8E
AMT $359,335.00
LINE 0001
DTD 091300
TO Sikorsky Aircraft Corp, 6900 N Main St, Stratford, CT 06601-1381
CITE: (W-258 SN496622)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIRS
POC J. TERENZI, CONTRACT ADMINISTRATOR, 203 386-7781
CNT N0038398G004NLF8C
AMT $525,984.00
LINE 0001
DTD 091300
TO Sikorsky Aircraft Corp, 6900 N Main St, Stratford, CT 06601-1381
CITE: (W-258 SN496624)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE & EMERGENCY REPAIR SERVICE
ON BODY PLETHYSMOGRAPH AND METABOLIC CART
POC Sylvia D. Henry, (706) 731-7175
CNT V509P-6441
AMT $10,440.00
LINE all
DTD 091400
TO Advanced Bio-Medical Electronics, Inc., 1387 Corporate Square
Blvd., Slidell, LA 70458
CITE: (W-258 SN496876)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--UPGRADE OF VOLTAGE STANDARD EQUIPMENT
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
CNT N00244-00-P-A422
AMT $30,550.00
DTD 091400
TO VMetrix, LLC, 7712 Spring Drive, Boulder, CO 80303
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-258 SN496882)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: M--OPERATION OF THE GARY JOB CORPS CENTER
POC POC is Beverly Richardson at 214-767-6113; CO is Jose M.
deOlivares at 214-767-2579
CNT JC-48-0-00011
AMT $71,522,208
LINE NA
DTD 091300
TO Management & Training Corp, 3293 Harrison Blvd., Ogden, UT
84409
LINKURL: NA
LINKDESC:
EMAILADD: POC - brichardson@doleta.gov
EMAILDESC:
CITE: (W-257 SN496306)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--DELIVERY OF ANALYTICAL SERVICES
POC Sidney Ozer, Contracting Officer V 215/814-5305 F 215/814-5211
CNT EPA RIII PO 0P292YTSA RFQ DAS R3860
AMT $68,080
DTD 091300
TO XENCO Laboratories, 11381 Meadowglen Ste L, Hou TX 77082
CITE: (W-257 SN496328)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--COURT SECURITY OFFICER SERVICES, SEVENTH CIRCUIT!!
POC Karen Davis (202)307-9254/Rafael Roman (202)307-8640!!
CNT MS-01-D-0001!!
AMT $34,641,956.98!!
LINE N/A!!
DTD 091300
TO Akal Security Inc.,P.O. Box 1197, Santa Cruz, NM 87567!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: susan.erickson@usdoj.gov!!
EMAILDESC:
CITE: (W-258 SN496396)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--COURT SECURITY OFFICER SERVICES,NINETH CIRCUIT!!
POC Karen Davis (202)307-9254/Rafael Roman (202)307-8640!!
CNT MS-01-D-0002!!
AMT $191,018,992.34!!
LINE N/A!!
DTD 091300
TO Akal Security Inc.,P.O. Box 1197, Santa Cruz, NM 87567!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: lisa.grant@usdoj.gov!!
EMAILDESC:
CITE: (W-258 SN496397)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TESTING OF ACES-II DROUGUE
CNT F42630-00-M-0411, F42630-00-Q-60639
AMT $16,500
DTD 080400
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-258 SN496440)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--DEVELOPMENT OF PC BASED SIMULATOR DATABASE
CNT F09603-00-C-0283, F09603-00-R-52413
AMT $269,042
DTD 080800
TO Sverdrup Technology Inc, Advanced Systems Group, 1500 Lewis
Turner Blvd, Ft Walton_beach Fl 32547-0000
CITE: (I-258 SN496462)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-00-D-0251, F09603-00-R-52419
AMT $7,500,000
DTD 081000
TO Comptek Amherst Systems Inc, 30 Wilson Rd, Buffalo Ny 14221
7082
CITE: (I-258 SN496464)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LOGISTICS SUPPORT FOR THE ELECTRONIC COMBAT
CNT F09603-00-D-02510001, F09603-00-R-52435
AMT $1,000,000
DTD 081000
TO Comptek Amherst Systems Inc, 30 Wilson Rd, Buffalo Ny 14221
7082
CITE: (I-258 SN496465)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR COMPONENTS OF AN/ARN 118
CNT F09603-96-D-05830004, F09603-00-R-81477
AMT $34,090
DTD 080900
TO Integrity Air Services Inc, 63 Tom Harvey Rd, Westerly Ri
02891 3617
CITE: (I-258 SN496472)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TEAR DOWN AND EVALUATE
CNT F09603-98-D-03520007, F09603-00-R-81470
AMT $29,200
DTD 080900
TO Litton Systems Inc, Litton Special Devices, 750 W Sproul Rd,
Springfield Pa 19064-4084
CITE: (I-258 SN496476)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF HOIST CONTROL BOX APPLICABLE TO
CNT F09603-99-D-01480005, F09603-00-R-60109
AMT $63,245
DTD 080900
TO Breeze-Eastern, Div Of Transtechnology, 700 Liberty Ave, Union
Nj 07083-8198
CITE: (I-258 SN496479)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--C 5 SUSTAINING ENGINEERING SERVICES
CNT F41608-97-D-0838RJ25, F09603-00-R-35307
AMT $360,000
DTD 080800
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-258 SN496480)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--C 5 SUSTAINING ENGINEERING SERVICES
CNT F41608-97-D-0838RJ29, F09603-00-R-35308
AMT $260,000
DTD 080800
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-258 SN496481)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--AUTOMATED INSPECTION REPAIR CORROSION AND
CNT F42620-00-D-0037RJ01, F09603-00-R-0030129
AMT $18,783,087
DTD 080700
TO Southwest Research Institute, 6220 Culebra Rd, Po Box 28510,
San Antonio Tx 78228-0510
CITE: (I-258 SN496482)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--QUALITY ASSURANCE TESTING OF C 17 RETRACTOR
CNT F42630-00-M-0430, F42630-00-Q-60658
AMT $30,000
DTD 082200
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-258 SN496492)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--PROBE, FUEL
CNT F42630-00-C-0139, F42630-99-R-22931
AMT $144,601
DTD 081500
TO Lavi Systems Inc, 13731 Saticoy Street, Van Nuys Ca 91402-6517
CITE: (I-258 SN496503)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ON CALL MAINTENANCE FOR MC 130H AST
CNT F42630-00-D-02530001
AMT $28,250
DTD 081500
TO Future Design & Engineering Corp, 1821 North 1450 West, Layton
Ut 84041 0000
CITE: (I-258 SN496505)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TCTO MOD INSTALLATION ON C 141 ACFT 66 0191
CNT F09603-96-D-00890093, F09603-00-R-33061
AMT $172,664
DTD 081400
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-258 SN496523)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TCTO MOD INSTALLATION ON C 141 ACFT 65 0222
CNT F09603-96-D-00890094, F09603-00-R-33064
AMT $158,979
DTD 081400
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-258 SN496524)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENG SERVICES APPL ALQ 155
CNT F09603-98-G-00190006, F09603-00-R-52218
AMT $457,428
DTD 081500
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-258 SN496525)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TECHNICAL ORDER EDITORAL SERVICES
CNT F09603-99-D-01380004, F09603-00-R-18801
AMT $159,254
DTD 073100
TO Advanced Testing Technologies Inc, 110 Ricefield Ln, Hauppauge
Ny 11788 2008
CITE: (I-258 SN496526)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--C 5 SUSTAINING ENGINEERING SERVICES
CNT F41608-97-D-0838RJ26, F09603-00-R-35243
AMT $913,000
DTD 072700
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-258 SN496527)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F41608-97-D-0838RJ31, F09603-00-R-35311
AMT $875,000
DTD 081400
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-258 SN496528)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--IN SUPPORT OF AIRCRAFT 68-0225
CNT F41608-98-D-0426RJ33, F09603-00-R-35321
AMT $483,444
DTD 080700
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-258 SN496529)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ADVISORY & ASSISTANCE SVCS FOR 60K LOADER
CNT F41622-00-D-00049000, F09603-00-R-70203
AMT $1,470,617
DTD 081600
TO Karta Technology Inc, 1892 Grandstand Dr, San Antonio Tx 78238
0000
CITE: (I-258 SN496530)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--QUALITY ASSURANCE TESTING OF B 2 ROCKET
CNT F42630-00-M-0422, F42630-00-Q-60664Q0492
AMT $35,188
DTD 082100
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-258 SN496542)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--QUALITY ASSURANCE TESTING OF B 1B TLX
CNT F42630-00-M-0431, F42630-00-Q-60648
AMT $25,560
DTD 082100
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-258 SN496543)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TESTING OF ACES-II GYRO
CNT F42630-00-M-0427, F42630-00-Q-60636
AMT $22,875
DTD 081400
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-258 SN496558)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: R--SPANISH-LANGUAGE PUBLIC SERVICE CAMPAIGNS
POC Margie P. Usry, Contract Specialist, (770) 488-2699, Mailstop
K-18
CNT 200200010034
AMT $2542352.43
DTD 091400
TO Harrison Maldonado Associates, Inc., 1000 Thomas Jefferson
St., NW, Suite 309, Washington, DC 20007
CITE: (W-258 SN496629)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--EXERCISE OF OPTION IV FOR OPERATION AND MAINTENANCE
OF THE AIRCRAFT SURVIVABILITY RESEARCH FACILITY FOR AFRL/VACS.
POC Shelley A. Hall (937)257-5841 x 4198
CNT F33601-97-DJ012-P00012
AMT NTE $3,789,762.00
LINE 0005
DTD 100100
TO SELECTTECH SERVICES CORPORATION 325 Regency Ridge Centerville
Oh 45459
EMAILADD: shelley.hall@wpafb.af.mil
EMAILDESC:
CITE: (W-258 SN496667)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: S--WINDOW WASHING
POC Linda Burns 740-772-7014 or Beverly Jones 740-772-7012
CNT V538P-3666
AMT $12,600
LINE 3
DTD 091300
TO Krystal Klear 643 S. Water St. Williamsport, OH 43164
CITE: (W-258 SN496914)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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 B267-S
AMT $237,264.00
DTD 091300
TO Darby Printing, 6215 Purdue Drive, Atlanta Ga. 30336
CITE: (W-258 SN496563)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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 B894-S
AMT $245,097.00
DTD 091400
TO Envelope Plus, 538 Johnson Avenue, Brooklyn, NY 11237
CITE: (W-258 SN496683)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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 B825-S
AMT $150,623.00
DTD 091400
TO Campbell Printing, 3518 Bladensburg Road, Cottage City, MD
20722
CITE: (W-258 SN496834)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: U--EDUCATIONAL SERVICES FOR SOLDIER DEVELOPMENT PROGRAM
POC Karen Kurzendoerfer (910) 396-4362
CNT DAKF40-00-D-0011
AMT $83225.00
LINE 0001AA THROUGH 0001AE
DTD 091300
TO Fayetteville Technical Community College, Post Office Box
35236, Fayetteville, NC 28303
LINKURL: http://www.bragg.army.mil/www-doc/SOLICIT.htm
LINKDESC:
EMAILADD: kurzendoerferk@bragg.army.mil
EMAILDESC:
e-mail
CITE: (W-258 SN496637)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: V--BRIDGE AND TUNNEL TOLLS
POC April Delancy (202) 406-6940
CNT TSS010001
AMT $750000
DTD 091400
TO MTA Bridges and Tunnels,2 Broadway, 23rd Floor, New York,
NY 10004
CITE: (W-258 SN496875)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Property Acquisition
& Realty Services (4PEX), 950 22nd Street North, Suite 600,
Birmingham, AL 35203
SUBJECT: W--LEASE AWARD, PANAMA CITY, FL
CNT 9FL0224
AMT $204,909.00
LINE GS-04B-29175
DTD 082800
TO Lee Street Properties, LLC, P.O. Box 97, Toccoa, GA 30577
CITE: (M-258 SN496650)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
855 Air Base Road, Pollock, Louisiana 71467
SUBJECT: X--LEASING OF CONSTRUCTION SITE OFFICE TRAILERS
POC D. R. Harrell, Jr., Contracting Officer, (318) 765-0007.
CNT JXOOc-392
AMT $230,492.00
LINE Base
DTD 082200
TO ICF Builders & Consultants, Inc., 784 McGavock Pike, Nashville,
Tennessee 37214
CITE: (M-258 SN496639)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
855 Air Base Road, Pollock, Louisiana 71467
SUBJECT: X--LEASING OF CONSTRUCTION SITE OFFICE TRAILERS
POC D. R. Harrell, Jr., Contracting Officer, (318) 765-0007.
CNT JXOOc-390
AMT $210,676.00
LINE Base
DTD 080900
TO ICF Builders & Consultants, Inc., 784 McGavock Pike, Nashville,
Tennessee 37214
CITE: (M-258 SN496641)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
855 Air Base Road, Pollock, Louisiana 71467
SUBJECT: X--MISCELLANEOUS CONSTRUCTION CHANGES
POC D. R. Harrell, Jr., Contracting Officer, (318) 765-0007.
CNT JXOOc-396
AMT $261,894.24
LINE Base
DTD 090100
TO Hall Builders, Inc., 1185 Hawn Avenue, Shreveport, Louisiana
71107
CITE: (M-258 SN496642)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--THE JOHN DAY FISH SAMPLING AND MONITORING FACILITY
FOLLOW ON #3
POC ANNA PENNA, CONTRACT SPECIALIST 503-808-4614/JULIE HUSON
503-808-4629
CNT DACW57-00-C-0025
AMT $135,196.00
DTD 091200
TO Transco Ind. Inc. 5534 NE 112nd Ave., Portland, Oregon 97230
CITE: (W-257 SN496323)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CALCASIEU RIVER AND PASS, LOUISIANA MAINTENANCE DREDGING
(MAIN CHANNEL & DEVIL'S ELBOW) APPROXIMATE MILE 28.5 TO APPROXIMATE
MILE 14.0 (NON-CONTINUOUS) AND CLOONEY ISLAND LOOP, CALCASIEU
AND CAMERON PARISHES, LOUISIANA
POC Mrs. Elie Fried, (504) 862-1487
CNT DACW29-00-C-0092
AMT $6,291,000.00
LINE Items 0001 thru 0003
DTD 091300
TO Mike Hooks, Inc., P O Box 1525, Lake Charles, Louisiana 70602
CITE: (W-257 SN496337)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--BOULDER/DEROUX TRAIL BRIDGE, CLE ELUM RANGER DISTRICT,
KITTITAS COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-0-00127c
AMT $53,206.00
DTD 091200
TO Alpine Services, Jim Courtney, P.O. Box 296, Stehekin, WA
98852
CITE: (W-257 SN496375)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--MONKEY BEAR FALLS MASONRY WORK, CHELAN RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-0-00129m
AMT $40,500.00
DTD 091300
TO Ken Olson, 333 N. Lander St., East Wenatchee, WA 98802
CITE: (W-257 SN496376)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--DAVIDSON RIVER CAMPGROUND BATHROOM RENOVATIONS
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 50-4568-00-0014
AMT $95,100.00
DTD 090600
TO Mountain Shore Construction, PO Box 459, Arden NC 28704
CITE: (W-258 SN496583)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--DAVIDSON RIVER CAMPGROUND SEWER MANHOLE REPLACEMENT
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 50-4568-00-0015
AMT $30,860.00
DTD 083100
TO Hobson Construction Co Inc, PO Box 250, Arden NC 28704
CITE: (W-258 SN496614)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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 LEASE ON AN USPS CONTROLLED SITE
IN PIKEVILLE, NC 27863
POC Robert McNiece, Architect/Engineer (336) 665-2828
CNT 362575-99-A-P117
AMT $72,000.00
DTD 082300
TO Charles E. and Barbetta G. Hester, P.O. Box 97, Selma, NC
27576-0097
EMAILADD: rmcniece@email.usps.gov
EMAILDESC:
CITE: (W-258 SN496662)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--RECONSTRUCTION OF ROADS 703,703A,703E,715,715A AND
715B
POC Julia B. Cain, Contracting Officer, 601/965-4391 Ext. 127
CNT 50-447U-0-118
AMT $182,222.13
DTD 083100
TO Joe Reed & Co., Inc., P. O. Box 145, Boyle, MS 38730, Telephone
#662/843-2139
CITE: (W-258 SN496729)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MOUT TRAINING COMPLEX, PHASE II - FORT BRAGG, NORTH
CAROLINA
POC Ms. Rosetta Brightwell (Contract Specialist) 912-652-5903
CNT DACA21-00-C-0044/DACA21-00-B-0014
AMT $6,247,252.00
LINE N/A
DTD 091300
TO Packard/Atlas JV, 2100 Clinton Road, Suite 4, Fayetteville,
North Carolina 28301, Phone: (910) 485-7867
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-258 SN496771)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Departments of the Army and the Air Force National Guard
Bureau, USPFO for New Hampshire, P.O. Box 2003, Concord, New
Hampshire 03302-2003
SUBJECT: Y--UPGRADE AIRCRAFT PARKING APRON SZCQ 979575
POC CW4 R. F. Plante (603) 225-1273
CNT DAHA27-00-C-0001
AMT $6,321,099.00
LINE all
DTD 091200
TO Structural Associates Inc.,5903 Fisher Road, E Syracuse, NY
13057
EMAILADD: richard.plante@nh.ngb.army.mil
EMAILDESC:
CITE: (W-258 SN496772)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--PROPANE PLANT EXPANSION - FORT BENNING, GEORGIA
POC Mr. Roderick Hill (Contract Specialist) 912-652-5301
CNT DACA21-00-C-0039/DACA21-00-B-0028
AMT $598,472.00
LINE N/A
DTD 091200
TO Steele and Associates, Inc., 7561-A Industrial Court, Alpharetta,
Georgia 30004 Phone: (770) 475-8199
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-258 SN496775)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--CROOKED RIVER DIVERSION FISH SCREEN MODIFICATION!!
POC Contact Susie Zimmer, Contract Specialist, 208-378-5156,
Terry K Ford Jr. Contracting Officer!!
CNT 00CC100797!!
AMT $632,050.00!!
LINE All Items!!
DTD 091300
TO Weaver Construction Co., PO Box 428 LaGrande, Or., 97850!!
CITE: (W-258 SN496786)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Reserve Command,
911 AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: Y--REPAIR APRON SECURITY LIGHTING
POC William Quinn, Contract Specialist, Phone (412)474-8482,
Fax (412)47408410, Email william.quinn@pittsburgh.af.mil -
Fred Shamonsky, Contract Specialist, Phone (412)474-8125, Fax
(412)474-8410, Email
CNT F36629-00-C-0003
AMT $74,842.00
DTD 091100
TO Wellington Power Corp. 40th & Butler Streets Pittsburgh, PA
15201
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F36629-00-C-0003&LocID=524
LINKDESC:
notice
EMAILADD: william.quinn@pittsburgh.af.mil
EMAILDESC:
CITE: (D-258 SN496813)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--BARRACKS REMODEL ON THE COLVILLE NATIONAL FOREST
POC Kris Bellini 509-826-3072
CNT 50-05H7-00-24C
AMT $59,000.00
DTD 090600
TO dan moen, 3333 228th St. S.E. #136, Bothell, Wa. 98021
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-258 SN496818)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--CANEBRAKE HORSE CAMP CONSTRUCTION
POC Jan Walthall, Contracting Officer, 828-247-4293
CNT 50-4568-00-0016
AMT $609,050.00
DTD 091400
TO R & G Construction Company, 1700 N Graham Street, Charlotte
NC 28206
CITE: (W-258 SN496826)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--KUTZTOWN PA - FACILITY RENOVATIONS
CNT 232098-00-B-0397
AMT $575,300.00
DTD 090800
TO Contract Specialist Inc., 19 E Myrtle Avenue, Feasterville
Trevose PA 199053-4235
CITE: (W-258 SN496838)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--BOWMANSTOWN PA - MODULAR BUILDING PURCHASE
CNT 232098-00-B-0414
AMT $105,800.00
DTD 090800
TO Contract Specialist Inc., 19 E Myrtle Avenue, Feasterville
Trevose PA 199053-4235
CITE: (W-258 SN496841)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--SNOWBERRY BOWL CAMPGROUND, CHELAN RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-0-00131c
AMT $75,984.00
DTD 091400
TO Pipkin Construction, 4801 Contractors Dr, East Wenatchee,
WA 98802
CITE: (W-258 SN496847)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC)FOR THE
NEW FEDERAL BUILDING US COURTHOUSE IN YOUNGSTOWN, OHIO.
POC Samantha Mehal, Contracting Officer 312.353.1323 Pam Wilczynski,
Project Manager 312.353.2496
CNT GSO5P00GBC0015
AMT $215,000.00
DTD 091200
TO Dick Corporation 1900 State Route 51 Large, PA 15025
CITE: (W-258 SN496869)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Y--CONSTRUCTION OF ADMINISTRATION BUILDING AT CARLYLE
LAKE, CARLYLE, ILLINOIS
POC Millie B. Washington, Contract Specialist, 314-331-8511,
FAX: 314-331-8746, Archie C. Ringgenberg, Contracting Officer.
CNT DACW43-00-C-0431
AMT $765,000.00
DTD 091200
TO MJC Constructors, Inc., St. Jacob, IL 62281
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Millie.B.Washington@mvs02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-258 SN496904)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--RECONSTRUCTION OF WATER COLLECTION SYSTEMS (SPRING
BOXES)
POC Roger Garza (209) 379-1179
CNT P8800-00-0761
AMT $62,050.00
DTD 091300
TO Baker Ranches, Inc., 13 Nettie Ave., Baker, NV 89311
EMAILADD: roger_garza@nps.gov
EMAILDESC:
e-mail
CITE: (W-257 SN496332)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--REPLACE TRUCK RAMP TOPPING
POC Geraldine Jordan, Contracting Officer, Phone (312) 353-7619,
Fax (312) 353-0240, Email geraldine.jordan@gsa.gov - Geraldine
Jordan, Contracting Officer, Phone (312) 353-7619, Fax (312)
353-0240, Email
CNT GS05P00GAC0123
AMT $485,670.00
DTD 081000
TO Kovilic Construction Company, Inc., P.O. Box 939, 3721 N.
Carnation Street, Franklin Park, IL 60131-0939
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0123&LocID=130
LINKDESC:
notice
EMAILADD: geraldine.jordan@gsa.gov
EMAILDESC:
CITE: (D-257 SN496373)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: Z--EMERGENCY RESPONSE CAPABILITY SERVICES
CNT F42610-00-C-0011, F42610-99-R-0103
AMT $402,700
DTD 080100
TO Lincoln Environmental Services, A Division Of Bretts Towing
Inc, 900 West Wilson Lane, Ogden Ut 84401 0000
CITE: (I-258 SN496435)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--WELL #7
CNT F42650-00-C-0127, F42650-99-R-A249
AMT $1,421,250
DTD 080300
TO Benstog Construction, 1370 31st Street, Ogden Ut 84403 0922
CITE: (I-258 SN496446)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--BLDG 223
CNT F42650-00-C-0128, F42650-00-R-0019
AMT $514,858
DTD 081400
TO Unicon Group Inc, 1032 Austin Avenue, Salt Lake City Ut 84106
2106
CITE: (I-258 SN496499)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--IDIQ - GENERAL CONSTRUCTION REPAIRS.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-D-3WF375
AMT N/A
LINE CLIN 0002.
DTD 091400
TO ZANAHARY GROUP, INC., 4855 BROOKSIDE COURT, BOX 1, NORFOLK,
VA. 23502; TELEPHONE (757) 855-7842.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-D-3WF375&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-258 SN496568)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--BULL PEN ROAD #1178 RECONSTRUCTION
POC John S Zgavec, Contracting Officer, 828-257-4292
CNT 50-4568-00-0013
AMT $108,073.15
DTD 091200
TO Marvin Hall, 730 Grape Creek Road, Murphy NC 28906
CITE: (W-258 SN496584)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: Z--INSTALL AC IN LAN, BLDG 102
POC Mark LaCroix, Contract Specialist, Phone 414-482-5271, Fax
414-482-5901, Email Mark.Lacroix@generalmitchell.af.mil - Lois
Hess, Contract Specialist, Phone (414) 482-5273, Fax (414)
482-5901, Email
CNT F47606-00-M0046
AMT $37,782.00
LINE 0001
DTD 091400
TO S J CONTRACTING INC. 510 NORTH 27TH STREET MILWAUKEE WI 53208
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F47606-00-M0046&LocID=520
LINKDESC:
notice
EMAILADD: Mark.Lacroix@generalmitchell.af.mil
EMAILDESC:
CITE: (D-258 SN496607)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--INSTALL TRAFFIC LIGHT, FORT DRUM, NEW YORK
POC Contract Specialist, Monica Junod, Contracting Officer John
Honey, 315-772-5443
CNT DAKF36-00-C-0019
AMT $106,480
LINE N/A
DTD 091300
TO Phase 4 Builders, Inc. P.O. Box 239 Route 26N Turin, New York
13473
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-258 SN496643)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--FY 00 MAINTENANCE DREDGING, BAY CENTER ENTERANCE
CHANNEL, WILLAPA HARBOR, WA
POC Judith Tomlinson, Contract Specialist, 206-764-6804
CNT DACW67-00-C-0029
AMT $1,052,250.00
DTD 091300
TO Manson Construction Co., PO Box 24067, Seattle WA 98124
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (W-258 SN496709)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE RESTROOMS
POC Terry A. Krutz, Contracting Officer, 662-686-5361
CNT 50-4431-0-009
AMT $64,000.00
DTD 091200
TO Gillis Construction Inc., 2726 Sturgis-Maben Rd., Sturgis,
MS 39769
CITE: (W-258 SN496717)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE RESTROOM/ENTRANCES
POC Terry A. Krutz, Contracting Officer, 662-686-5361
CNT 50-4431-0-010
AMT $35,450.00
DTD 091400
TO S. L. Shaw & Associates, Inc., 6555 Perkins Road, Baton Rouge,
LA 70808
CITE: (W-258 SN496719)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--IDIQ - ROOFING REPAIRS AT VARIOUS COAST GUARD UNITS.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-D-3WF217
AMT N/A
LINE CLIN 0002
DTD 091400
TO Beachwood Builders, Inc., P.O. Box 406, Beachwood, NJ. 08722;
Telephone: (732) 269-5400.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-D-3WF217&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-258 SN496728)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--RENOVATE HANSCOM AFB FAM CAMP AND CONSTRUCT BATHHOUSE
POC Lt. Nicole L. Thomas, Contracting Officer, 781-377-9194
CNT F19650-00-C-0004
AMT $663,437.00
LINE N/A
DTD 081800
TO ROADS Corporation, 241 Treble Cove Road, North Billerica,
MA 01862
LINKURL: N/A
LINKDESC:
EMAILADD: nicole.thomas@hanscom.af.mil
EMAILDESC:
CITE: (D-258 SN496739)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE APPROACH LIGHTING FOR RUNWAY 06, CAIRNS ARMY
AIRFIELD, FORT RUCKER, ALABAMA 36362-5030
POC Bernadette Murray, Contract Specialist, (334)255-9754, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019
CNT DABT01-00-C-0008
AMT $102,411.00
LINE 0001 and 0002
DTD 091300
TO Champion Contractors, Inc., P.O. Box 741, Mary Esther, FL
32569
EMAILADD: MurrayB@rucker.army.mil; Smith-KillingsE@rucker.army.mil
EMAILDESC:
Officer
CITE: (W-258 SN496746)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--ASPHALT PATCHING (069), POWERS RANGER DISTRICT
POC Barbara D. Sypert, Contracting Officer, (541) 471-6601
CNT 50-0M00-0-22c
AMT $35,947.00
DTD 090600
TO Ike Parker Corporation, 55414 Lee Valley Road, Coquille, OR
97423
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-258 SN496751)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--RENOVATIONS TO THE OWL'S ROOST TOWER
POC Lynn Walling, Contracting Officer, 404-679-4062
CNT 401810B021/401810C015
AMT $74,995.00
LINE 1.
DTD 091800
TO Advanced Fabrications, Inc., 148-1 Williams Avenue, Lyons,
GA 30436
CITE: (W-258 SN496757)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--OCEAN CITY, MARYLAND--REPLACE FIRE ALARM SYSTEM AT
USCG STATION OCEAN CITY.
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WF229
AMT $28,474.00
LINE B-1
DTD 091500
TO Frick Electric Co., Inc. 12507 Sunset Ave., Unit #2 Ocean
City, MD
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF229&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-258 SN496765)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--GREENVILLE, MISSISSIPPI--REPAIR DOLPHIN FENDERS AT
USCG SSD
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WCQ15
AMT $44,000.00
LINE B-1
DTD 091500
TO Consolidated Marine Enterprises, Inc. 5441 Palmetto Avenue
Fort Pierce, FL 34982
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WCQ15&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-258 SN496773)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-North (1PK), 10 Causeway
Street, Boston, MA, 02222-1077
SUBJECT: Z--ROOF DRAIN AND ROOF REPAIRS AT THE U.S. CUSTOM HOUSE,
PORTLAND,
POC Steven Connolly, Contract Specialist, Phone (617) 565-6547,
Fax (617) 565-7145, Email steven.connolly@gsa.gov - Steven
Connolly, Contract Specialist, Phone (617) 565-6547, Fax (617)
565-7145, Email
CNT GS-01P-00-BZC-0015
AMT $79,155.00
DTD 091400
TO Roof Systems of Maine 332 Target Industrial Circle Bangor,
ME 04401
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-01P-00-BZC-0015&LocID=2945
LINKDESC:
notice
EMAILADD: steven.connolly@gsa.gov
EMAILDESC:
CITE: (D-258 SN496776)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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,
911 AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: Z--MAINTAIN/REPAIR EAST APRON CONCRETE SLABS
POC Fred Shamonsky, Contract Specialist, Phone (412)474-8125,
Fax (412)474-8410, Email fred.shamonsky@pittsburgh.af.mil -
William Quinn, Contract Specialist, Phone (412)474-8482, Fax
(412)47408410, Email
CNT F36629-00-C-0002
AMT $325,360.34
DTD 091200
TO Golden triangle Construction Co. Inc. 40 Pattridge Lane Imperial,
PA 15126
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F36629-00-C-0002&LocID=524
LINKDESC:
notice
EMAILADD: fred.shamonsky@pittsburgh.af.mil
EMAILDESC:
CITE: (D-258 SN496800)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--REPAIRS TO THE HVAC SYSTEM AND INSTALL NEW ENERGY
MANAGEMENT
POC Denise Singletary, Contract Specialist, Phone (315) 448-0922,
Fax (315) 448-0929, Email denise.singletary@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
CNT GS-02P-00-PWC-0039
AMT $564,811.00
LINE 0001
DTD 091200
TO JOHN V. WARREN, INC., 500 SOUTH STREET, RENSSELAER, NY 12144
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-02P-00-PWC-0039&LocID=93
LINKDESC:
notice
EMAILADD: denise.singletary@gsa.gov
EMAILDESC:
CITE: (D-258 SN496801)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
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--DEMOLITION OF EXISTING BUILDINGS ON THE LONG BEACH
ISLAND, NJ POST OFFICE SITE
CNT 232098-00-B-0397
AMT $85,000.00
DTD 090500
TO "The Original" W. Hargrove Demolition Co., 1239 Cambridge
St., Camden NJ 08105
CITE: (W-258 SN496844)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--HOBUCKEN, NC: REPLACE HVAC EQUIPMENT AT USCG STATION
HOBUCKEN
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
CNT DTCG83-00-C-3WF236
AMT $142,167.00
LINE Basic Bid
DTD 091400
TO Harrelson Mechanical Contractors, Inc. 6615 Windmill Way Wilmington,
NC 28405 (920) 799-6969
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF236&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-258 SN496873)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--CONSTRUCTION/RECONSTRUCTION OF FS ROADS
POC Julia B. Cain, Contracting Officer
CNT 50-447U-0-119
AMT $250,246.88
DTD 090600
TO Hunt Hauling & Construction Co., Inc., P. O. Box 457, Wiggins,
MS 39577, Telephone #601/928-7829
CITE: (W-258 SN496894)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--REPLACE/UPGRADE CHILLED WATER PUMPS
POC Mildred Caywood, Contracting Officer 859/281-3958
CNT V596C-1008
AMT $83,700
DTD 091400
TO Finney Company, Inc., 1132 Finney Drive, Lexington, KY 40511
CITE: (W-258 SN496899)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 10--TRITIUM NIGHT SIGHTS FOR M4A1
POC Paul Shannon, Contract Specialist, 802-872-4111
CNT ACB-0-C-0016
AMT $429,000
DTD 091300
TO Trijicon Inc., 49385 Shafer Ave., Wixom, MI 48393
CITE: (W-258 SN496580)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--MANAGEMENT SUPPORT --1234345689090
CNT F09603-96-D-02870037, F09603-00-R-82807
AMT $39,622
DTD 080300
TO Litton Systems Inc, Poly-Scientific Div, 1213 N Main St, Blacksburg
Va 24060-3127
CITE: (I-258 SN496471)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--SLIP RING-DEROLL --1270012684611
CNT F09603-97-D-02870036, F09603-00-R-82804
AMT $7,116
DTD 080300
TO Litton Systems Inc, Poly-Scientific Div, 1213 N Main St, Blacksburg
Va 24060-3127
CITE: (I-258 SN496473)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--REPAIR OF DETECTOR AND ROLL SECTION --1270013643118
CNT F09603-97-D-04670057, F09603-00-R-82916
AMT $52,051
DTD 080300
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-258 SN496474)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 13--LINEAR --1336000764715AH
CNT F42610-00-C-0013, FD2020-00-R-1008
AMT $110,000
DTD 081400
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-258 SN496417)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--REPAIR UPDATE OF F16 ROCKET CANOPY REMOVERS --1377010580122ES
CNT F42630-00-C-0219, F42630-00-R-60369
AMT $211,173
DTD 081100
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-258 SN496419)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--LINE ASSEMBLY --1377010568642ES
CNT F42630-00-M-0373, F42630-00-Q-60414
AMT $34,916
DTD 080300
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-258 SN496420)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--DET TRANS ASSY, LINE ASSY --1377012015515ES
CNT F42630-00-C-0234, F42630-00-R-2015
AMT $352,360
DTD 080300
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-258 SN496426)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--DET TRANS ASSY FOR THE F 16 --1377012009011ES
CNT F42630-00-C-0243, F42630-00-R-60477
AMT $97,318
DTD 080300
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-258 SN496428)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--IMPULSE CARTRIDGE BBU 36 --1377010378650
CNT F42630-00-M-0412
AMT $32,880
DTD 080700
TO Technical Ordnance Inc, 9200 Nike Road/Po Box 800, St Bonifacius
Mn 55375-0800
CITE: (I-258 SN496432)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--DROGUE GUN CARTRIDGE --1377013220071ES
CNT F42630-00-C-0214, F42630-00-R-60280
AMT $149,359
DTD 080200
TO Hi-Shear Technology Corporation, 24225 Garnier Street, Torrance
Ca 90505-5101
CITE: (I-258 SN496437)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--DET TRANS ASSY --1377012501293ES
CNT F42630-00-C-0244, F42630-00-R-60423
AMT $83,810
DTD 080300
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-258 SN496438)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--DET TRANS ASSY --1377012009012ES
CNT F42630-00-C-0250, F42630-00-R-60399
AMT $86,286
DTD 080300
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-258 SN496439)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--DET TRANS ASSY --1377012009019ES
CNT F42630-00-M-0418, F42630-00-Q-60413
AMT $30,535
DTD 080300
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-258 SN496442)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--SOF DEMO KIT
POC Linda Kettler, Contract Specialist, 973-724-4771
CNT DAAE30-00-C-1056
AMT $125,000.00
DTD 082500
TO Aerojet General Corp, P.O. Box 1322, Sacramento, CA 95813-6000
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1056/00C1056.htm
LINKDESC:
EMAILADD: lkettler@pica.army.mil
EMAILDESC:
CITE: (D-258 SN496817)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--F 15 SPARES --1560014577577FX
CNT F09603-00-D-01760002, F09603-00-R-22440
AMT $7,926,912
DTD 073100
TO Rohr Inc, 850 Lagoon Dr, Chula Vista Ca 91910-2098
CITE: (I-258 SN496463)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--DISK BRAKE PARTS KITS --1630014672014
CNT F09603-97-G-0027QP40
AMT $660,420
DTD 081000
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-258 SN496402)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--BASE, METERING TUBE --1620001233790
CNT F42630-00-C-0218, F42630-00-R-61800
AMT $12,255,164
DTD 081000
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-258 SN496403)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--EXCITER RING --1630008242893
CNT F42630-00-C-0242, F42630-00-R-61860
AMT $257,865
DTD 081000
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-258 SN496404)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--SERVO VALVE --1650000556906LE
CNT F42630-00-M-0423
AMT $43,861
DTD 081000
TO Hr Textron Inc, Subsidiary Of Textron Inc, 25200 West Rye
Canyon Road, Valencia Ca 91355-1265
CITE: (I-258 SN496406)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--PISTON ASSEMBLY --1630012364779
CNT F09603-97-G-0027QP41
AMT $159,410
DTD 080800
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-258 SN496421)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--PISTON, LANDING GEAR --1620014233708
CNT F42630-00-C-0239, F42630-00-R-62175
AMT $335,350
DTD 080800
TO Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
CITE: (I-258 SN496427)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--BRAKE WEAR PLATE --1630010065356
CNT F42630-00-M-0400
AMT $93,591
DTD 080900
TO Parker-Hannifin Corp, Wheel And Brake Division, 1160 Center
Rd/ Po Box 158, avon Oh 44011-1208
CITE: (I-258 SN496429)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--CYLINDER ASSY --1620012590559
CNT F42630-00-M-0402
AMT $26,875
DTD 080800
TO Sp Aerospace & Vehicle Systems B.V., Eindhovensweg 120, Geldrop
Nl
CITE: (I-258 SN496430)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--CYLINER ASSY --1620012524035
CNT F42630-00-M-0405
AMT $54,914
DTD 080900
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-258 SN496431)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--COMPUTER ASSEMBLY, POSITION APPLICABLE TO C --1680004821825
CNT F09603-00-C-0234, F09603-00-R-35128
AMT $124,971
DTD 080300
TO Thomas Instrument And Machine Co, Po Box 999, Brookshire Tx
77423-0000
CITE: (I-258 SN496459)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--DISK ASSY --1630010039105
CNT F42630-00-C-0258, F42630-00-R-61884
AMT $103,930
DTD 082300
TO Parker-Hannifin Corp, Wheel And Brake Division, 1160 Center
Rd/ Po Box 158, avon Oh 44011-1208
CITE: (I-258 SN496491)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--CHANNEL STAT DK --1630011106476
CNT F42630-00-C-0249, F42630-00-Q-61829
AMT $138,243
DTD 081500
TO National Machine Company, 4880 Hudson Drive, Stow Oh 44224-1799
CITE: (I-258 SN496504)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--HOUSING SUBASSY --1630010568931
CNT F42600-00-G-00010002
AMT $57,859
DTD 081100
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-258 SN496548)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--PARTS KIT, AIR FLOW
SOL SP0470-00-Q-R570
CNT SP0470-00-M-LR87
AMT $76,245.00
LINE 0001 THROUGH 0002
DTD 091300
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-258 SN496571)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0470-00-R-0111
CNT SP0470-00-C-1254
AMT $306,800.00
LINE 0001
DTD 091300
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
Chatsworth CA 91311
CITE: (I-258 SN496572)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--ADAPTER ASSEMBLY, LAP BELT
SOL SP0460-00-Q-ZP79
CNT SP0460-00-M-PK05
AMT $87,495.76
LINE 0001AA THROUGH 0002
DTD 091300
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-258 SN496574)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
HSW - 311 Human Systems Wing, 311th HSW/PK, 8005 9th Street,
Brooks AFB, TX, 78235-5353
SUBJECT: 16--AIRCREW LASER EYE PROTECTION PROGRAM
POC Ana Jimenez, 311th HSW/YACL, Phone 210-536-1060, Fax 210-536-1060,
Email ana.jimenez@hermes.brooks.af.mil
CNT F41624-00-C-1100-F41624-00-C-1103
AMT $2,954,337.00
LINE 0001-0003
DTD 090800
TO ROCKWELL SCIENCE CENTER, LCC 1049 CAMINO DOS RIOS PO BOX 1085
THOUSAND OAKS CA 91360-0085 KAISER OPTICAL SYSTEMS INC. 371
PARKLAND PLAZA PO BOX 983 ANN ARBOR MI 48106
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41624-00-C-1100-F41624-00-C-1103&LocID=1183
LINKDESC:
notice
EMAILADD: ana.jimenez@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-258 SN496753)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620001425161
CNT F42630-00-C-0248, F42630-00-R-62222
AMT $642,000
DTD 081000
TO Goodyear Tire & Rubber Co, Dept 782, 1144 East Market Street,
Akron Oh 44316 0001
CITE: (I-258 SN496405)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, COMPRESSOR
CNT SP0480-00-D-0634
AMT $99,360.00
LINE 0001 THROUGH 0002
DTD 091300
TO Columbia Mfg 165 RT 66E box 368 Columbia CT 06237
CITE: (I-258 SN496631)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 29--HOUSING ASSEMBLY --2990011922612
CNT F42630-00-M-0435
AMT $49,724
DTD 081400
TO Honeywell International Inc, Defense & Space, 1300 W Warner
Road, Tempe Az 85285 2200
CITE: (I-258 SN496559)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: 29--ALCO 16V251 _F_ _ SERIES ENGINE BLOCK AND CRANKSHAFT
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
CNT DTCG85-00-N-625864
AMT $68,000.00
LINE CLINs 0001 and 0002
DTD 091400
TO Nichols Diesel Engine Services, Inc. P.O. Box 1073 Mount Dora,
FL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG85-00-N-625864&LocID=499
LINKDESC:
notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-258 SN496902)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--AWARD OF REPAIR OF FUEL CONTROL - T700 ENGINE
POC Constance A. Jones, AMSAM-AC-LS-M, (256)955-9176 or Dorothy
Anderson, Contracting Officer (256)842-4250
CNT DAAH23-00-D-0132 AND DAAH23-00-D-0132/0001
AMT $923,040.00
DTD 091400
TO United Technologies Corp., Hamilton Sundstrand Div., 4401
Donald Douglas Drive, Long Beach, CA 90808
CITE: (W-258 SN496925)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--IMPELLOR MECHANICAL HOUSING --3040013085474
CNT F42630-00-M-0416
AMT $48,081
DTD 080400
TO Honeywell International Inc, Defense & Space, 1300 W Warner
Road, Tempe Az 85285 2200
CITE: (I-258 SN496441)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 30--SHAFT SHOULDERED --3040012561980
CNT N00383-99-G-016HRJ04, F09603-00-R-21638
AMT $6,250
DTD 080900
TO Parker Hannifin Corp, Customer Support Military Div, 16666
Von Karman Ave, irvine Ca 92606-0000
CITE: (I-258 SN496483)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: ROLLER BEARING, NSN: 3110-00-018-9564, P/N:
2-300-034-01, MINIMUM QUANTITY: 137 AND MAXIMUM QUANTITY: 375
POC Carla Bean, Contract Specialist, AMSAM-AC-LS-T, (256) 955-9190,
Darlene Thomas, contracting Officer, fax (256) 955-9196
CNT DAAH23-00-D-0137, Delivery Order 0001, 5-year IDIQ Contract
AMT $64,152.00
LINE 0001AA
DTD 091300
TO MRC Bearing, 402 chandler Street, Jamestown, NY 14701
CITE: (W-257 SN496316)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER AIRFRAME
SOL SP0441-00-R-0042
CNT SP0441-00-C-0931
AMT $357,958.80
LINE 0001 THROUGH 0003
DTD 091300
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-258 SN496573)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 39--OVERHAUL OF 25K AND 40K AIRCRAFT CARGOLOADERS --
3930011146728CT
CNT F09603-94-D-03680030, F09603-00-R-71644
AMT $779,735
DTD 080900
TO Atap Inc, Talladega Industrial Pk 135 1st St, Po Box 98, Eastaboga
Al 36260-0098
CITE: (I-258 SN496470)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 40--CABLE ASSY --4010006504250LG
CNT F09603-98-G-00010057, F09603-00-R-31550
AMT $9,029
DTD 080200
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-258 SN496477)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 41--ECU APPLICABLE TO LANTIRN AN/AAQ 14 --4120013656743AY
CNT F09603-00-C-0235, F09603-00-R-82577
AMT $228,343
DTD 081000
TO Hamilton Sundstrand Corp, Hamilton Sundstrand Power Systems,
4400 Ruffin Road, San Diego Ca 92186-5757
CITE: (I-258 SN496460)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--BAR, SLIDE, ESCAPE
CNT SP0100-00-M-EG09
AMT $53,500.00
LINE 0001AA
DTD 091300
TO Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-258 SN496388)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 47--MISCELLANEOUS ITEMS
POC Dale Kautz, Contract Specialist, Phone (719)556-6127, Fax
(719)556-4321, Email dale.kautz@peterson.af.mil - Jerry Strieff,
Contract Specialist, Phone (719) 556-4797, Fax (719) 556-4321,
Email
CNT F05604-00-M-0208
AMT $22,070.98
DTD 091300
TO ED MAXWELL SALES 2308 OLD HWY 11 ROUND OAK, GA 31038
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-00-M-0208&LocID=477
LINKDESC:
notice
EMAILADD: dale.kautz@peterson.af.mil
EMAILDESC:
CITE: (D-257 SN496356)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 48--SLEEVE ASSY, VALVE --4810002399242LE
CNT N00383-99-G-016HQP03
AMT $128,800
DTD 082100
TO Parker-Hannifin Corp, Customer Support Military Division,
16666 Von Karman avenue, Irvine Ca 92714 4917
CITE: (I-258 SN496547)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--ADAPTER, TORQUE WRENCH --5120012374362
CNT F09603-00-0-0M0890, F09603-00-R-70774
AMT $5,940
DTD 080700
TO Rhinestahl Tool And Die Co, 6510 Corporate Dr, Cincinnati
Oh 45242-2101
CITE: (I-258 SN496455)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 53--MOUNT ASSY RESISTOR --5341014502334CW
CNT F09603-98-G-00170011, F09603-00-R-81032
AMT $29,015
DTD 080700
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-258 SN496478)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--IMAGE INTENSIFIER TUBES APPL TO NVG --5855014355548BY
CNT F09603-00-C-0202, F09603-00-R-80514
AMT $178,500
DTD 080300
TO Itt Corp, Itt Electro-Optical Products Div, 7635 Plantation
Rd, Roanoke Va 24019-0000
CITE: (I-258 SN496457)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ALE 47 MAGAZINES --5865014115278EW
CNT F09603-00-C-0228, F09603-99-R-50909
AMT $1,192,070
DTD 080100
TO Marconi Aerospace Defense System, 6500 Tracor Lane Bldg 28-14,
Austin Tx 78725-2070
CITE: (I-258 SN496458)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--DISCRIMINATOR,ELECTRONIC --5895013076426EW
CNT F09603-00-M-0997, F09603-00-R-50718
AMT $78,990
DTD 080700
TO Remec Inc, 9404 Chesapeake Dr, San Diego Ca 92129 1388
CITE: (I-258 SN496469)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--MONITOR, RADIO FREQUENCY --5841011187007
CNT F09603-97-D-04800014, F09603-00-R-81482
AMT $160,600
DTD 080700
TO Northrop Grumman Corp, Electronic Sensors & Systems Div, 1580
W Nursery Rd, Linthicum Heights Md 21090-0000
CITE: (I-258 SN496475)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF AAQ 15 17; TWIST CAP --5855012543088S0
CNT F09603-00-D-02490001, F09603-00-R-61628
AMT $103,500
DTD 081100
TO Disan Engineering Corp, 101 Mohawk Dr, P O Box 632, Nowata
Ok 74048-0632
CITE: (I-258 SN496518)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--PURCHASE OF 1 HOUSING ASSEMBLY --5855012823689
CNT F09603-00-G-00020016, F09603-00-R-82604
AMT $60,936
DTD 081100
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-258 SN496520)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--COHERENT RADIATION EQUIPMENT
POC Jason Lev 301-862-8899
CNT N00421-00-C-0356
AMT $269632
DTD 091200
TO Raytheon Systems Company 1010 Production Road Fort Wayne IN,
46808
EMAILADD: levjj@navair.navy.mil
EMAILDESC:
CITE: (W-258 SN496836)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--FILTER ASSEMBLEY APPL OD 106/E 3A ACFT --5915010921181CX
CNT F09603-00-C-0143, F09603-00-R-800110001
AMT $211,875
DTD 080900
TO Bae Systems Aerospace Inc, 1 Hazeltine Way, Greenlawn Ny 11740-1606
CITE: (I-258 SN496456)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPLENISHMENT SPARES APPL AAQ 23 --5980NCC621265AY
CNT F09603-00-C-0244, F09603-00-R-81031
AMT $740,410
DTD 080400
TO Lockheed Martin Corp, Lockheed Martin Fairchild Systems, 1801
Mccarthy Blvd, Milpitas Ca 95035 7407
CITE: (I-258 SN496461)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CONNECTOR PLUG --5935014612863XZ
CNT F09603-00-M-0645, F09603-00-R-82555
AMT $325
DTD 080300
TO Caton Connector Corp, Jones River Industrial Park, 26 Wapping
Rd Rt 106, Kingston Ma 02364-1333
CITE: (I-258 SN496466)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SPARES APPL TO APQ 170 --5996014716664SO
CNT F09603-00-M-0941, F09603-00-R-61268
AMT $45,355
DTD 080900
TO Applied Systems Engineering, 8623 Highway 377s, Fort Worth
Tx 76126 2543
CITE: (I-258 SN496467)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--RADIO AMPLIFIER --5996012847237EW
CNT F09603-00-M-1015, F09603-00-R-50719
AMT $47,700
DTD 081100
TO Remec Microwave Inc, 9404 Chesapeake Dr, San Diego Ca 92123-1303
CITE: (I-258 SN496521)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--LOW NOISE AMPLIFIER --5996014644836WF
CNT F42620-00-C-0091, F42620-00-R-63869
AMT $1,013,376
DTD 082200
TO Herley Industries Inc, Dba: Herley-Vega Systems, 10 Industry
Dr, Lancaster pa 17603-4077
CITE: (I-258 SN496540)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS-WIRING HARNESS. BUSHING SHAFT PANEL
POC Debby Rosenbloom, Contract Specialist AMSAM-AC-LS-S (256)
876-7289 Lionel Desbiens, Contracting Officer AMSAM-AC-LS-S
(256) 955-9197
CNT DAAH01-00-P-0761
AMT $51,647.00
DTD 091300
TO BAE Systems 1434 Flight Line Mojave', CA 93501-1665
CITE: (W-258 SN496615)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMB
CNT SP0960-00-M-6522
AMT $26,100.00
LINE 0001 THROUGH 0003
DTD 091200
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-258 SN496632)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME MICROCIRCUIT, DIGITA
CNT SP0960-00-C-0100
AMT $120,504.92
LINE 0001 THROUGH 0002
DTD 091200
TO Seville Electronic Trading 874 Long Island Ave Deer Park NY
11729-3801
CITE: (I-258 SN496633)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES FOR MCAM SYSTEM (SOLE SOURCE
TANO CORP.
POC Kathleen Harrigan, Contract Specialist, Phone 410/762-6481,
Fax 410/762-6056, Email kharrigan@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
CNT DTCG40-00-P-71119
AMT $98,304.00
LINE ITEMS 1 THROUGH 5
DTD 091400
TO ITEMS 1 THROUGH 5 AWARDED TO TANO CORP, 5700 CITRUS BLVD.
SUITE E, NEW ORLEANS, LA 70123
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-P-71119&LocID=493
LINKDESC:
notice
EMAILADD: kharrigan@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-258 SN496825)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--TACTICAL COMPUTER EQUIPMENT
POC Audrey Orvin, Code 1116AO, (843) 218-5946
CNT N65236-00-C-6130
AMT $300,971
LINE 0001 thru 0005
DTD 091400
TO Advanced Programming Concepts, Inc., 7004 Bee Caves Road,
Austin, TX 78746-5065
EMAILADD: orvina@spawar.navy.mil
EMAILDESC:
CITE: (W-258 SN496909)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PBJ88, Sol Nr N00104-00-Q-VB06, NIIN 014431509
AMT $30,035
LINE 0001
DTD 092300
TO Kampi Components Co Inc , Fairless Hills ,PA 19030-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-257 SN496381)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--POWER INVERTER --6130013821640LG
CNT F09603-00-M-0975, F09603-00-R-31552
AMT $9,540
DTD 073100
TO Avionic Instruments Inc, 1414 Randolph Ave, P O Box 498, Avenel
Nj 07001-0000
CITE: (I-258 SN496468)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--F 15 SPARES --6130014350879FX
CNT F42600-98-G-0002RJ14, F09603-00-R-22426
AMT $184,768
DTD 073100
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-258 SN496531)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--AMPLIFIER
SOL SP0430-00-Q-C885
CNT SP0430-00-M-MS03
AMT $79,644.00
LINE 0001
DTD 091300
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-258 SN496575)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--LITTER-SPLINT, EXTRICATION
CNT SP0200-00-M-CA33
AMT $36,260.00
LINE 0001AA THROUGH 0001AB
DTD 090800
TO Matrix medical Inc 200 gates Rd P O Box 210 Ballentine SC
29002
CITE: (I-258 SN496384)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--LITTER-SPLINT, EXTRICATION
CNT SP0200-00-M-CA34
AMT $44,590.00
LINE 0001AA
DTD 090900
TO Matrix medical Inc 200 gates Rd P O Box 210 Ballentine SC
29002
CITE: (I-258 SN496385)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--ELECTROSURGICAL APPARATUS
CNT SP0200-00-W-ND86
AMT $29,547.00
LINE 0001AA
DTD 090900
TO Valleylab Inc 5920 Longbow Dr Boulder CO 80301
CITE: (I-258 SN496386)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--INDEFINITE DELIVERY FOR UNIT DOSE ORDERS OF VARIOUS
ISOTOPES
POC John A. Miniscalco (847) 688-2888 Ext 4019
CNT N00211-01-D-0269
AMT $84,575.72
LINE 0024
DTD 091300
TO Nycomed Amersham Imaging, 1053 Grand Avenue, Chicago, Illinois
60622
CITE: (W-258 SN496606)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ALBUTEROL METERED DOSE INHALERS
POC M. J. McKeown 215-737-5746
CNT SP0200-00-D-0501
AMT $6,930,000.00
LINE 0001
DTD 090600
TO Zenith Goldline Pharmaceuticals, 4400 Biscayne Blve. Moami,
Florida, 33137
EMAILADD: mmckeown@dscp.dla.mil
EMAILDESC:
CITE: (W-258 SN496887)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--ULTRA FAST LASER SYSTEM WITH DIAGNOSTIC EQUIPMENT
POC Moira Eiserloh, Contract Specialist, or L. Dell Hledik, Contracting
Officer, at (760) 939-3772
CNT N68936-00-C-0174
AMT $387,935.00
LINE 0001 through 0014
DTD 091300
TO Clark-MXR Inc. 7300 Huron River Drive Dexter, MI 48130
CITE: (W-257 SN496348)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--AUTO TEST FIXT CONVERTER REG / F 16 --6625012359462
CNT F42620-00-C-0048, F42620-99-R-24928
AMT $216,313
DTD 080400
TO Analogic Corp, 8 Centennial Drive, Peabody Ma 01960 0000
CITE: (I-258 SN496436)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--RSU KIT --6610014715516CX
CNT F09603-00-F-0042, F09603-00-R-80540
AMT $1,046,824
DTD 073100
TO Avionica Inc, 14380 Sw 139 Court, Miami Fl 33186 0000
CITE: (I-258 SN496519)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA - ARS - MWA, 1561 Lindig Street, St. Paul, MN 55108
SUBJECT: 66--AWARD OF SOLICITATION 3640-0-1002
POC Pam Groth 651-649-5047
CNT 40-6333-0-0006
AMT $28,662.00
LINE 0001
DTD 091300
TO Columbus Instruments, 950 North Hague Avenue, Columbus, OH
43204-2121
EMAILADD: groth005@tc.umn.edu
EMAILDESC:
CITE: (W-258 SN496564)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA - ARS - MWA, 1561 Lindig Street, St. Paul, MN 55108
SUBJECT: 66--AWARD OF SOLICITATION 3640-0-1001
POC Pam Groth 651-649-5047
CNT 40-6333-0-0007
AMT $30,620.00
LINE 0001
DTD 091300
TO CDS Analytical Inc., P. O. Box 277, Oxford, PA 19363-0277
EMAILADD: groth005@tc.umn.edu
EMAILDESC:
CITE: (W-258 SN496565)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 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--INDICATORS, PRESSURE
SOL SP0440-99-Q-Z077
CNT SP0440-00-M-JR03
AMT $55,440.00
LINE 0001 THROUGH 0002
DTD 091300
TO S-tech Inc 66A OTIS St West Babylon NY 11704
CITE: (I-258 SN496570)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--DEVICE FOR MICROFLUORESCENCE BEADS FOR SINGLE NUCLEOTIDE
POLYMORPHISM
POC John Wilkinson, Telephone (301) 504-5799, Fax (301) 504-8696
CNT 3K45JWC5686
AMT $31,495.00
DTD 091400
TO Luminex Corporation, 12212 Technology Blvd., Austin, Texas
78727
CITE: (W-258 SN496748)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--NEAR-INFRARED CAMERA
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-12785
AMT $36,650.00
DTD 091400
TO IRCAMERAS.COM 412 HIGH PLAIN STREET SUITE 23 WALPOLE, MA 02081
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12785
LINKDESC:
Awards Page
CITE: (D-258 SN496671)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
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: 67--PURCHASE/INSTALL 42 PROJECTORS
POC Mary Peters, Contract Specialist, Phone 334-953-2560, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
CNT F01600-00-M0203
AMT *nil*
LINE $283,563.00 Total Award Amt
DTD 091400
TO Contractor: Moffitt Company, Inc. Montgomery AL 36101
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-00-M0203&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-258 SN496864)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE LIQUID CATIONIC
POLYMER TO WASHINGTON AQUEDUCT DIVISION WATER TREATMENT PLANTS,
WASHINGTON, D.C.
POC Terri Dockery, CNEAB-CT-C, (410)962-2708
CNT DACW31-00-D-0041
AMT $105,028.00
DTD 091400
TO Polydyne, Inc., One Chemical Plant Road, Riceboro, GA 31323
CITE: (W-258 SN496699)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 69--BALLOON, TARGET
CNT SP0100-00-M-EF73
AMT $37,350.00
LINE 0001AA
DTD 091300
TO Third stone Inc 1835-A John towers Ave El Cajon CA 92020
CITE: (I-258 SN496389)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--SUPPORT T-24 VFR AIR TRAFFIC CONTROL TOWER SIMULATOR--
6930014618831
CNT F42630-00-C-0231, F42630-00-R-65536
AMT $7,158
DTD 071400
TO Lb & B Associates Inc, 9891 Broken Land Pky Suite 400, Columbia
Md 21046
CITE: (I-258 SN496541)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 70--DISC --7025013590027AH
CNT F42610-00-C-0012, F42610-00-R-63585
AMT $105,340
DTD 080400
TO Lockheed Martin, Mission Systems, 9970 Federal Drive, Colorado
Springs Co 80921-3603
CITE: (I-258 SN496409)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 70--SONY TAPES ANDTAPE DRIVES
POC Ms Terry Craft (510) 437-3004, FAX (510) 437-3014
CNT DTCG89-00-P-65A206
AMT $26,144.00
LINE 001
DTD 091300
TO Frank Parsons Paper Company, Inc., 2270 Beaver Road, Lanover,
MD 20785
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
Agent Via e-mail
CITE: (W-258 SN496703)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--VARIOUS CNU 431 CONTAINERS AND CNU 527 --8140013954914
CNT F42630-99-D-02830002
AMT $548,433
DTD 080700
TO Manufacturing Technology Inc, 70 Ready Avenue Nw, Fort Walton
Beach Fl 32548-3848
CITE: (I-258 SN496445)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--HATS, SUN, HOT WEATHER: CAMOUFLAGE PATTERN
CNT SP0100-00-M-CC18
AMT $90,097.92
LINE 0001AA THROUGH 0009AA
DTD 091300
TO M and B Headwear Co Inc 2323 E Main St Richmond VA 23223-7843
CITE: (I-258 SN496387)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--AGGREGATE BASE COURSE MATERIAL
POC Shirley Fry, Contract Specialist
CNT 401810M479
AMT $41,250
LINE 1
DTD 091400
TO Bonney Bright Farms, 5513 Buzzard Neck Rd., Virginia Beach,
VA 23457
CITE: (W-258 SN496628)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 63 Natoma Street, Folsom,
CA 95630
SUBJECT: 99--SUCCOR FLAT FUEL REDUCTION
POC Cheri Lewis 661-391-6030
CNT BGQ000005
AMT $59,500.00
LINE ALL
DTD 090600
TO Professional Slashbusting Service P.O.ox 4238 Quincy, CA 95971
EMAILADD: c16lewis@ca.blm.gov
EMAILDESC:
CITE: (W-258 SN496926)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SSA INTENDS TO NEGOTIATE SOLELY WITH ASPG, INC.
DESC: The Social Security Administration (SSA) intends to negotiate
with ASPG, Inc., 3185 Horseshoe Drive South, Naples, FL 34104
on a sole-source basis to purchase the software upgrade for
product WizDom (formerly known as Date/2000). This software
product is proprietary and is mandatory for the execution of
production and test programs used to conduct the daily data
processing requirements at SSA's National Computer Center located
in Woodlawn, MD. SSA has a need for this upgrade to be transferred
from System 71 (Hitachi Skyline 825, Serial Number 360056,
780 MIPS) to the higher level mainframe new System 71 (Hitachi
Skyline 827, Serial Number to be announced), 975 MIPS). The
following provisions at FAR 52-212-1, Instruction to Offerors-Commercial
Items (tailored) applies to this acquisition: (b)1-(b)9, (b)11,
(c), and (g). There is no addendum to these provisions. Offerors
are required to complete and include a copy of the provision
at FAR 52-212-3, Offerors Representation and Certification-commercial
items, with their pricing. The provisions at FAR Part 52.212-4,
Contract Terms and Conditions-Commercial Items apply to this
acquisition. Addendum to FAR 52-212-4(o) warranty: add, "The
Government will accept the contractors commercial warranty."
The following provisions at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items apply to this acquisition: (a)(1), (a)(2), (b)(11), through
(b)(15), (b)(23), and (b)(24). This is neither a request for
quotations nor an announcement of a forthcoming solicitation.
Requests for copies of a solicitation in response hereto will
not be honored or acknowledged. The Government does not intend
to pay for information received. All responses from responsible
sources will be fully considered. Faxed responses will not
be permitted. When responding to this announcement, respondents
should refer to WIZDOM. If after September 21, 2000, no viable
responses have been received, SSA shall issue a modification
under the Simplified Acquisition Procedures to ASPG, Inc.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=3318-00-1712&LocID=2422
LINKDESC:
notice
EMAILADD: cynthia.spencer@ssa.gov
EMAILDESC:
CITE: (D-257 SN496326)
[Commerce Business Daily: Posted in CBDNet on September 13, 2000]
[Printed Issue Date: September 18, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: TELEPHONE EQUIPMENT, DOMESTIC AND LONG DISTANCE SERVICE
DESC: The US Department of Energy intends to award a sole source
simplified acquisition to MCI WorldCom for continued maintenance
of leased equipment and telephone system at the US Department
of Energy, Office of Energy Information Administration, Reserves
and Production Division, Dallas office. This is a notice of
intent and not a request for competitive proposals. The proposed
simplified acquisition is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested parties
that feel they can provide these services may respond by submitting
their capability statement to the address in this notice, incuding
prices. All submissions for this commercial item acquisition
must be received within ten (10) days of the publication date
of this synopsis. A determination by the Government to compete
this proposed simplified acquisition based upon responses to
this notice is solely the discretion of the Government. See
Note(s) 10-11 *****
CITE: (W-257 SN496334)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Attn: AMCRDA-AI-TILO, 5001
Eisenhower Ave., Alexandria, Va 22333-0001
SUBJECT: ADVANCE PLANNING BRIEFINGS FOR INDUSTRY (APBI) MASTER
SCHEDULE
DESC: The new Advance Planning Briefings for Industry (APBI)
Master Schedule can be found on the U.S. Army Materiel Command
(AMC) Technical & Industrial Liaison Office (TILO) home page
at http://www.amc.army.mil/amc/rda/tilomenu.html. This schedule
provides the dates, title of briefings, and points of contacts
for planned and projected APBIs through 2002.
LINKURL: http://www.amc.army.mil/amc/rda/tilomenu.html
LINKDESC:
EMAILADD: akinkella@hqamc.army.mil
EMAILDESC:
CITE: (W-258 SN496600)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: SPECIAL NOTICES
OFFADD: Bureau of Indian Affairs, Aneth Community School, P.O.
Box 600, Montezuma Creek, Utah 84534
SUBJECT: NOTICE OF INTENT TO ISSUE PURCHASE ORDER ON A SOLE SOURCE
BASIS
DESC: The Department of Education has awarded a grant to Nenahnezad
Community School limited to the specifications in the application,
with Homeplay Professional Group of Fort Collins, Colorado
the designated service provider based on a specifically designed
proposal. Homeplay Professional Group will fulfill the "literacy
consultant" requirement in the Title VII Bilingual Education
Grant Proposal. Service will begin 10/2/00 through 6/30/01.
Purchase Order will be issue on a sole source basis. Inquiries
can be made via email to cordellar@aneth.sanjuan.k12.ut.us
CITE: (W-258 SN496688)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: SPECIAL NOTICES
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: TUTTLE CREEK DAM SAFETY ASSURANCE, PHASE II EMBANKMENT
INVESIGATION, MANHATTAN, KANSAS
DESC: THE U.S. Army Corps of Engineers, Kansas City District
intends to award a contract to W.D. Liam Finn, PEACS, Vancouver,
British Columbia for on-going seismic evaluation of a large
earth dam. The work will involve 2D dynamic finite element
analysis utilizing TATA3 amd providing technical guaidance
concerning evaluation of remedial measures. Other firms desiring
consideration can submit SF254 and SF 255 to demonstrate specialized
experience in the following areas: (1) computing post liquefaction
deformations with time domain finite element analysis, (2)
selection of parameters and numeric modeling of non-linear,
strain softening geotechnical materials, and (3) liquefaction
potential evaluation of both sands and fine grained materials
and remediation of such materials. Contract amount is expected
to be $25,000.00 to $50,000.00. SF 254 and SF 255 should be
mailed to: ATTN: CENWK-EC-GD, U.S. Army Corps of Engineers,
Kansas City District, 601 E. 12th Street, Kansas City, Missouri
64106. Forms must be received by 25 September for consideration.
Questions of a technical nature may be addressed to Mr. David
Mathews at 816 983-3696. Questions of a technical nature may
be addressed to Mr. Earl Smith at 816-983-3845.
CITE: (W-258 SN496725)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: SUSTAINABLE BUILDINGS INDUSTRY COUNCIL
DESC: The Environmental Protection Agency intends to award a
sole source Simplified Acquisition purchase order to Sustainable
Buildings Industry Council 1331 H Street, NW Suite 1000 Washington,
DC 20005. A series of three High Performance School Workshops,
October 25-27, 2000, in three cities in California, will introduce
key decision and policy makers to the value and viability of
environmentally-friendly school design. The workshops will
provide an overview of what sustainable schools are, a detailed
discussion of why they are vital to students and faculty, a
review of key barriers to procuring sustainable schools and
how to overcome them, and a guide to all the resources needed
to design and construct sustainable schools. The full scope
of the event is described in an attached prospectus, The Sustainable
Schoolhouse. Co-Sponsors: The workshops have strong support
from SBIC members and key state and national organizations.
SBIC will use the funding provided by EPA to develop two
issue papers and case studies. The two topics that will be
addressed are indoor environmental quality and energy efficiency.
The papers, approximately 10 pages in length, will draw on
EPA data and will reference EPA programs and resources, as
well as any other applicable resources in the public or private
sectors. SBIC will be responsible for collecting any EPA or
other information that may be needed in the development of
the issue papers. EPA will review the papers prior to publication
and use in the workshops. SBIC will provide these papers to
EPA in hard copy and electronic format; distribute them to
schools workshops attendees; and make them available on the
SBIC website with a link to the EPA websites (epa.gov/iaq and
energystar.gov). EPA will have the right to distribute the
issue papers in the public domain, and the information therein,
in whole or in part, in any format that EPA deems appropriate.
The papers shall not be copyrighted or limited for public use
in any way. The goal of the issue papers and case studies is
to educate workshop attendees, as well as a broader audience
of school facility planners, architects, and engineers, about
these two important elements of high performance school design
and construction, and to provide a clear understanding of the
value that such schools bring to health and learning of the
students and staff, and protection of the environment, without
significant cost or procurement problems.Any questions should
be in writing and submitted no later than September 22, 2000,
via E-mail or fax. An award will be made to the council listed
above on or about September 29, 2000 if no inquiries are received
that would necessitate a delay in award. The contracting officer
(Mekeba Barrett) can be contacted via telephone on 202-564-4784.
EMAILADD: brown.mekeba@epa.gov
EMAILDESC:
E-mail
CITE: (W-258 SN496763)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: SPECIAL NOTICES
OFFADD: Dept. of the Army, U.S. Army Corps of Engineers, Washington,
DC 20314-1000
SUBJECT: U--SMALL BUSINESSES AND THE ARMY
DESC: U--The Army's Office of the Assistant Secretary for Installations
and Environment and the Office of Small and Disadvantaged
Business Utilization will co-sponsor a Small Business Forum
on October 6, 2000 in Linthicum, Maryland. The forum will focus
on the Army's Residential Communities Initiative (RCI) to privatize
approximately 16,000 housing units at four pilot sites - Fort
Carson, Colorado; Fort Hood, Texas; Fort Lewis, Washington;
and Fort Meade, Maryland. Through RCI, the Army is partnering
with private developers to revitalize and manage our family
housing stock, and develop livable communities for our soldiers
and their families. The one - day event will spotlight unique
opportunities for small businesses to participate in the development,
renovation, maintenance and operations of residential communities
on Army posts. The morning session will provide an overview
of the RCI program, and the afternoon session will involve
a workshop and panel discussion featuring small and disadvantaged
business utilization from the development partners we have
selected for the Fort Carson, Fort Hood, and Fort Lewis projects.
The Fort Meade partner submissions are presently being evaluated
and will not be awarded until late October. To participate
in the Small Business Forum, please register through our website
at http://rci.army.mil. To learn more about RCI and the Army's
commitment to family housing privatization, please visit our
website or contact our RCI team at (703) 692-9898.
LINKURL: http://rci.army.mil
LINKDESC:
EMAILADD: maureen.ecker@hqda.army.mil or maureenecker@hq02.usace.army.mil
EMAILDESC:
CITE: (W-258 SN496777)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
SUBJECT: 66--AIR FORCE PRIMARY STANDARDS LABORATORY
DESC: The Air Force Primary Standards Laboratory program team
hereby invites potential offerors to participate in an Industry
Day and Risk Assessment Workshop to be held at AFMETCAL 813
Irving Wick Dr Heath Oh. The Industry Day will commence on
Monday, 25 Sep 00 at 9:00 a.m. and will adjourn at approximately
5:00 p.m. During this session, there will be an overall review
of the program requirement, and tour of the facility, and (if
requested) one on one meetings between individual Contractor
and Government personnel. The one on one meetings are by appointment
only. Please contact Glenna Pound at (740) 788-5043, or via
email Glenna.Pound@afmetcal.af.mil to schedule your appointment
NLT 18 Sep 00. The Risk Assessment Workshop, will begin on
26 Sep 00 and continue through Thursday, 28 Sep 00 or until
complete. The workshop will begin each morning at 8:00 a.m.
and will adjourn at approximately 4:30 p.m. each day. The purpose
of the workshop is to evaluate the requirement for areas of
risk, to obtain industry perspective and to foster better understanding
of the source selection process. Parties interested in attending
must apply in writing to Barbara A. Singleton at WR-ALC/PKOS
215 Byron St Robins AFB GA 31098-1611, via e-mail to barbara.singleton@robins.af.mil,
or by fax at (912) 926-3590 on or before 4:00 p.m. (EST) 18
Sep 00. Detailed information on the Industry day and workshop
is posted at http://pkec.robins.af.mil/AFPSL.htm Industry participation
is entirely voluntary and shall be at no expense to the Government.
Further, the Government requires unrestricted use of any information
resulting from the workshop sessions. This announcement does
not constitute a request for bid or quotation, do not assume
that a contract will result from this effort. Questions regarding
this announcement should be directed to the Procuring Contracting
Officer (PCO), Barbara A. Singleton (912) 926-5220, or Glenna
Pound, Contract Specialist, at (740) 788-5043.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-AFPSL&LocID=2582
LINKDESC:
notice
EMAILADD: Barbara.Singleton@robins.af.mil
EMAILDESC:
CITE: (D-258 SN496908)
[Commerce Business Daily: Posted in CBDNet on September 14, 2000]
[Printed Issue Date: September 18, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
SUBJECT: J--AIR FORCE PRIMARY STANDARDS LABORATORY (AFPSL)
DESC: The Air Force Primary Standards Laboratory program team
hereby invites potential offerors to participate in an Industry
Day and Risk Assessment Workshop to be held at AFMETCAL 813
Irving Wick Dr Heath Oh. The Industry Day will commence on
Monday, 25 Sep 00 at 9:00 a.m. and will adjourn at approximately
5:00 p.m. During this session, there will be an overall review
of the program requirement, and tour of the facility, and (if
requested) one on one meetings between individual Contractor
and Government personnel. The one on one meetings are by appointment
only. Please contact Glenna Pound at (740) 788-5043, or via
email Glenna.Pound@afmetcal.af.mil to schedule your appointment
NLT 18 Sep 00. The Risk Assessment Workshop, will begin on
26 Sep 00 and continue through Thursday, 28 Sep 00 or until
complete. The workshop will begin each morning at 8:00 a.m.
and will adjourn at approximately 4:30 p.m. each day. The purpose
of the workshop is to evaluate the requirement for areas of
risk, to obtain industry perspective and to foster better understanding
of the source selection process. Parties interested in attending
must apply in writing to Barbara A. Singleton at WR-ALC/PKOS
215 Byron St Robins AFB GA 31098-1611, via e-mail to barbara.singleton@robins.af.mil,
or by fax at (912) 926-3590 on or before 4:00 p.m. (EST) 18
Sep 00. Detailed information on the Industry day and workshop
is posted at http://pkec.robins.af.mil/AFPSL.htm Industry participation
is entirely voluntary and shall be at no expense to the Government.
Further, the Government requires unrestricted use of any information
resulting from the workshop sessions. This announcement does
not constitute a request for bid or quotation, do not assume
that a contract will result from this effort. Questions regarding
this announcement should be directed to the Procuring Contracting
Officer (PCO), Barbara A. Singleton (912) 926-5220, or Glenna
Pound, Contract Specialist, at (740) 788-5043.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-AFPSL&LocID=2582
LINKDESC:
notice
EMAILADD: Barbara.Singleton@robins.af.mil
EMAILDESC:
CITE: (D-258 SN496910)