[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--RESEARCH & DEVELOPMENT--TRANSPORTATION MANAGEMENT
DESKTOP SYSTEM
SOL 102590-00-A-0097
DUE 051100
POC Richard J. Sestak, Purchasing Specialist, (703)280-7805
DESC: Provide ten(10) Transportion Management Desktop Systems
consisting of Software Development and off the shelf hardware
and commercial off the shelf software. Delivery of these items
is sixty (60) days. Software development will require interface
of these desktop systems to the U. S. Postal Service material
handling systems. The system development software will be executable
in the off the shelf hardware and software eenvironment and
interface with Postal Service furnished equipment - handheld
label scanners, in-line label scanners, scales, and label printers.
CITE: (W-105 SN445373)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--CONDUCT LONG TERM BASIC RESEARCH FOCUSED ON THE ROTORCRAFT
TECHNOLOGY THRUSTS OF THE NATIONAL ROTORCRAFT TECHNOLOGY CENTER
SOL CAN#JAC-001
DUE 063000
POC Beatrice Morales, Grants Officer, Phone (650) 604-2074,
Fax (650) 604-4646, Email bmorales@mail.arc.nasa.gov
DESC: This notice constitutes Modification No. 1 to the synopsis
entitled "Conduct Long Term Basic Research Focused on the Rotorcraft
Technology Thrusts of the National Rotorcraft Technology Center",
Solicitation No. CAN-JAC-001, which was posted on April 10,
2000. Modification No. 1 contains one change and additional
information omitted from the original synopsis. Change: The
Solicitation Number has been changed from CAN-JAC-001 to NAS
2-36490. Additional Information: Letters of Intent should be
addressed to: Dr. Yung H. Yu, National Rotorcraft Technology
Center, NASA Ames Research Center, M/S 207-1, Moffett Field,
CA 94035-1000. Dr. Yu's FAX # is (650) 604-2003. The due date
for receipt of proposals is not extended. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/ARC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#CAN#JAC-001
LINKDESC:
EMAILADD: bmorales@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-105 SN445384)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--CONDUCT LONG TERM BASIC RESEARCH FOCUSED ON THE ROTORCRAFT
TECHNOLOGY THRUSTS OF THE NATIONAL ROTORCRAFT TECHNOLOGY CENTER
SOL CAN#JAC-001
DUE 063000
POC Beatrice Morales, Grants Officer, Phone (650) 604-2074,
Fax (650) 604-4646, Email bmorales@mail.arc.nasa.gov - Venoncia
A. Braxton, Research Grants Specialist, Phone (650) 604-5811,
Fax (650) 604-4646, Email vbraxton@mail.arc.nasa.gov
DESC: This notice constitutes Modification No. 2 to the synopsis
entitled "Conduct Long Term Basic Research Focused on the Rotorcraft
Technology Thrusts of the National Rotorcraft Technology Center",
Solicitation No. NAS 2-36490, which was posted on April 10,
2000. Modification No. 2 contains one change and the addition
of a second point of contact. Please review the following:
Change: Section A of the Grant and Cooperative Agreement Handbook
will be used in lieu of Section D. The Provisions and Special
Conditions set forth in the NASA Grant and Cooperative Agreement
Handbook, 14 CFR Part 1260, Section A, are to be incorporated
in and made a part of all cooperative agreements. Since the
initial posting of this synopsis, a second point of contact
has been named. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/ARC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#CAN#JAC-001
LINKDESC:
EMAILADD: bmorales@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-105 SN445388)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--AUTOMATED CAPILLARY FLOW POROMETER, CFP-1500-AXE
SOL Automated Capillary Flow Porometer, CFP-1500-AXE
DUE 050300
POC Sandra Shoff 508-233-4126
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to conduct negotiations with and award a contract to Porous
Materials, Inc., 83 Brown Road, Bldg 4, Ithaca, NY 14850-1298,
on a basis of other than full and open competition, reference
FAR 6.302-1(a) for one (1) Automated Capillary Flow Porometer,
CFP-1500-AXE. PMI is the only maker of a capillary flow porometer
which is capable of measuring to pore sizes below 15 nanometers,
which is required for our porous nanomaterials research. Also,
PMI is also the only commercially available instrument using
non-mercury methods (based on wetting liquids, including water)
which covers the entire range of up to 500 micron pores (and
larger pore sizes with standard options). No solicitation document
is available. See Note 22.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: sshoff@natick-amed02.army.mil
EMAILDESC:
CITE: (W-108 SN445549)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--DEWATERING SYSTEM FOR SHIPBOARD DOMESTIC WASTEWATER
MEMBRANE TREATMENT SYSTEM CONCENTRATE
SOL N00167-00-BAA-0048
DUE 051800
POC Scott Mangum (301)227-5263
DESC: The U.S. Navy, (Ship Materials Technology Center, Environmental
Quality Department) is requesting proposals pertaining to the
acquisition of a shipboard dewatering system. The dewatering
system must be designed to remove water from a domestic wastewater
membrane concentrate, increasing the solids content from 1
to 2 percent to 25 percent or more by weight. The domestic
wastewater concentrate is a mixture of shipboard hotel functions,
i.e. laundry, shower and gallery and scullery wastes but not
sewage, processed through an ultrafiltration membrane to concentrate
insoluble particulates. The expected maximum volume of domestic
wastewater concentrate generated daily is 1420 gallons. Successful
systems must be capable of being scaled up to treat 1420 gallons
per day of domestic wastewater concentrate at a temperature
of 40 degrees Celsius. The dewatering system will be judged
on a weighted grading system as follows: a. Suitability
for Shipboard use: ease of use (must be automatic); low noise
desired; should be minimally affected by shock and vibration;
should be inherently safe to use and require no chemical additives;
small size: 30% b. Cost: 20% c. Maintainability: low maintenance
requirements and costs; long mean time between repairs required;
ease of repair; maintenance load greater than 1 hour per week
- disqualification: 20% d. Final solids content: less than
25% - Disqualification, higher final solids content desired:
10% e. Speed: less than 85 gallons per day - Disqualification,
higher speed desired: 10% f. Experience: successful track
record of building Naval or commercial shipboard devices: 10%
Total: 100% Approximate period of performance - October
2000 through June 2001 Potential funding availability -
Up to $100,000.00 per unit Number of awards - Zero to two,
depending on quality and quantity of proposals. All responsible
sources may submit a technical and cost proposal to U.S. Navy,
Naval Surface Warfare Center, Carderock Division, 9500 MacArthur
Blvd., Bldg. 60, Room 124, West Bethesda, Maryland, 20817-5700,
Code 633, Attn: Scott Mangum, (301)227-5263. Proposals received
by 5/18/00 will be considered for award. Place of performance
is NSWCCD.
CITE: (W-108 SN445605)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT:
SOL RFP: ED-00-R-0034
DUE 052400
POC John Zentner, Contract Specialist, 202/708-9061; Yolanda
Abney 202/708-64998
DESC: A Broad Agency Announcement: "America Connects Consortium".
The U. S. Department of Education is soliciting Broad Agency
Announcement (BAA) abstracts for proposals to facilitate national
efforts to create, improve, and sustain Community Technology
Centers (CTCs), and in particular U.S. Department of Education
(ED) grants funded under its Community Technology Centers Program
(CFDA No. 84.341). This project is supported under the Technology
for Education Act of 1994 as amended. Abstracts submitted under
this Announcement shall bring together stakeholders whose services
are critical to the success of projects funded under the Community
Technology Centers program (CFDA No. 84.341) as well as broader
Community Technology Center Development, service delivery,
and sustainability. Consortium entities, non-consortium or
single entity applicants will be considered. Although ED believes
that no single entity has the resources and expertise to fully
achieve the desired objectives and that a consortium, appropriately
structured, could achieve them, all offers will be considered.
The Consortium project shall consist of a variety of member
entities and shall launch a focused, coordinated, and comprehensive
national effort to promote, support, and sustain Community
Technology Centers. The effort shall consider the needs of
the field in terms of technical assistance and research and
provide services to meet them. ED expects to make only one
award through this competition for a base year of twelve (12)
months, with up to three (3) optional years of twelve (12)
months each. The not-to-exceed amount for the base year is
$2 million, with equal to higher funding available for each
of the optional years. This project also seeks funding that
will leverage substantial contributions from non-federal sources
and a match of cash or in-kind contributions that will be required
at least 30 percent in option year one, and 40 percent in option
years two and three each. Option years and funding levels are
at ED's discretion, and subject to the availability of funds.
Anticipated opening date: April 25, 2000, and anticipated closing
date: May 24, 2000. Please contact: Ms. Yolanda Abney, Contracts
and Purchasing Operations, U.S. Department of Education, GSA
Regional Office Building/ROB-3, 7th and D Streets, SW, Room:
3616 at Mail Stop #4443, Washington, D. C. 20202. Telephone
requests shall be made to (202) 708-6498 or E-mail: yolanda_abney@ed.gov.
SUBMISSION REQUIREMENTS: DEADLINE TO SUBMIT ABSTRACTS 30 DAYS
AFTER ISSUE DATE. To be considered, abstracts shall be received
by 2:00 P.M./EST. on May 24, 2000, at the above address. All
abstracts must include the identified RFP: ED-00-R-0034 and
the title on all packages. Upon official release, this BROAD
AGENCY ANNOUNCEMENT will be available on the ED/OCPO Web Site
under the Contract Information Page, Web site address: http://ocfo.ed.gov/Coninfo/currrfp.htm.
For questions concerning only the Web site listing or electronic
submission, please contact Gary Weaver at (202) 401-0083. There
will be no formal Request For Proposal (RFP) or other solicitation
regarding this requirement. ED will award a performance-based
scope as a fixed-priced (award-fee or incentive-fee) contract
type using a "TWO-STEP submission process" for this competition.
STEP ONE: ED is soliciting abstracts of proposals which include
a technical overview of the project; letters of commitment
from proposed Consortium members; quality of the proposed performance
measures & management structure of the Consortium; staff qualifications
and time commitment; at least a one to two page summary of
project costs (total salary dollars with total hourly commitment,
other direct costs, subcontracting costs, overhead rates/costs,
etc.) for each of the four years that also reflects the optional
years contributions (matching of cash or in-kind); and a strong
plan to use federal funding to leverage non-federal matching
funds to maximize the impact of the effort; benchmark products
including quarterly and annual reports and a final report that
may be published. The abstract shall not exceed 16 pages,
which includes a cover page/letter, budget sheets, and all
other attachments are subject to the page limitation. Should
the Offeror exceed the page limit, the Reviewers will not be
required to read past the 16th page. All abstracts will be
reviewed and ED will establish a competitive range. STEP
TWO: ED will request full proposals from the offerors who make
the competitive range. Such proposals shall, among other details,
outline performance indicators and elaborate on the leverage
of non-federal matching funds for their projects. In the invitation,
ED will specify proposal format and content required by regulation,
standards for an offeror-developed Performance-Based Work Statement,
a technical proposal, a schedule of deliverables with a schedule
of invoices, a cost proposal that provides sufficient detail
to allow assessment of cost, evidence of the offeror's capacity
to perform the work proposed, details on past performance,
and contractor performance information from relevant organizations.
A request for abstract and proposal does not assure subsequent
award. ED reserves the right not to fund a project. Abstracts
and proposals will be reviewed by government and possibly non-government
peers. For technical questions relating to the actual BAA document,
please submit your comments/questions via e-mail to John_T_Zentner@ed.gov
, or by FAX (if less than 10 pages) to 202/260-0525; or by
mail to the attention of John Zentner. U. S. [Department
of Education], Contracts and Purchasing Operations, 7th and
D Streets, S.W., GSA Building/ROB-3, Room 3616, Washington,
D. C. 20202-4443*****
CITE: (W-108 SN445619)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT:
SOL RFP: ED-00-R-0034
DUE 052400
POC John Zentner, Contract Specialist, 202/708-9061; Yolanda
Abney 202/708-6498
DESC: A Broad Agency Announcement: "America Connects Consortium".
The U. S. Department of Education is soliciting Broad Agency
Announcement (BAA) abstracts for proposals to facilitate national
efforts to create, improve, and sustain Community Technology
Centers (CTCs), and in particular U.S. Department of Education
(ED) grants funded under its Community Technology Centers Program
(CFDA No. 84.341). This project is supported under the Technology
for Education Act of 1994 as amended. Abstracts submitted under
this Announcement shall bring together stakeholders whose services
are critical to the success of projects funded under the Community
Technology Centers program (CFDA No. 84.341) as well as broader
Community Technology Center Development, service delivery,
and sustainability. Consortium entities, non-consortium or
single entity applicants will be considered. Although ED believes
that no single entity has the resources and expertise to fully
achieve the desired objectives and that a consortium, appropriately
structured, could achieve them, all offers will be considered.
The Consortium project shall consist of a variety of member
entities and shall launch a focused, coordinated, and comprehensive
national effort to promote, support, and sustain Community
Technology Centers. The effort shall consider the needs of
the field in terms of technical assistance and research and
provide services to meet them. ED expects to make only one
award through this competition for a base year of twelve (12)
months, with up to three (3) optional years of twelve (12)
months each. The not-to-exceed amount for the base year is
$2 million, with equal to higher funding available for each
of the optional years. This project also seeks funding that
will leverage substantial contributions from non-federal sources
and a match of cash or in-kind contributions that will be required
at least 30 percent in option year one, and 40 percent in option
years two and three each. Option years and funding levels are
at ED's discretion, and subject to the availability of funds.
Anticipated opening date: April 25, 2000, and anticipated closing
date: May 24, 2000. Please contact: Ms. Yolanda Abney, Contracts
and Purchasing Operations, U.S. Department of Education, GSA
Regional Office Building/ROB-3, 7th and D Streets, SW, Room:
3616 at Mail Stop #4443, Washington, D. C. 20202. Telephone
requests shall be made to (202) 708-6498 or E-mail: yolanda_abney@ed.gov.
SUBMISSION REQUIREMENTS: DEADLINE TO SUBMIT ABSTRACTS 30 DAYS
AFTER ISSUE DATE. To be considered, abstracts shall be received
by 2:00 P.M./EST. on May 24, 2000, at the above address. All
abstracts must include the identified RFP: ED-00-R-0034 and
the title on all packages. Upon official release, this BROAD
AGENCY ANNOUNCEMENT will be available on the ED/OCPO Web Site
under the Contract Information Page, Web site address: http://ocfo.ed.gov/Coninfo/currrfp.htm.
For questions concerning only the Web site listing or electronic
submission, please contact Gary Weaver at (202) 401-0083. There
will be no formal Request For Proposal (RFP) or other solicitation
regarding this requirement. ED will award a performance-based
scope as a fixed-priced (award-fee or incentive-fee) contract
type using a "TWO-STEP submission process" for this competition.
STEP ONE: ED is soliciting abstracts of proposals which include
a technical overview of the project; letters of commitment
from proposed Consortium members; quality of the proposed performance
measures & management structure of the Consortium; staff qualifications
and time commitment; at least a one to two page summary of
project costs (total salary dollars with total hourly commitment,
other direct costs, subcontracting costs, overhead rates/costs,
etc.) for each of the four years that also reflects the optional
years contributions (matching of cash or in-kind); and a strong
plan to use federal funding to leverage non-federal matching
funds to maximize the impact of the effort; benchmark products
including quarterly and annual reports and a final report that
may be published. The abstract shall not exceed 16 pages,
which includes a cover page/letter, budget sheets, and all
other attachments are subject to the page limitation. Should
the Offeror exceed the page limit, the Reviewers will not be
required to read past the 16th page. All abstracts will be
reviewed and ED will establish a competitive range. STEP
TWO: ED will request full proposals from the offerors who make
the competitive range. Such proposals shall, among other details,
outline performance indicators and elaborate on the leverage
of non-federal matching funds for their projects. In the invitation,
ED will specify proposal format and content required by regulation,
standards for an offeror-developed Performance-Based Work Statement,
a technical proposal, a schedule of deliverables with a schedule
of invoices, a cost proposal that provides sufficient detail
to allow assessment of cost, evidence of the offeror's capacity
to perform the work proposed, details on past performance,
and contractor performance information from relevant organizations.
A request for abstract and proposal does not assure subsequent
award. ED reserves the right not to fund a project. Abstracts
and proposals will be reviewed by government and possibly non-government
peers. For technical questions relating to the actual BAA document,
please submit your comments/questions via e-mail to John_T_Zentner@ed.gov
, or by FAX (if less than 10 pages) to 202/260-0525; or by
mail to the attention of John Zentner. U. S. [Department
of Education], Contracts and Purchasing Operations, 7th and
D Streets, S.W., GSA Building/ROB-3, Room 3616, Washington,
D. C. 20202-4443*****
CITE: (W-108 SN445621)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--DEVELOPMENT, DELIVERY, TEST AND INSTALLATION OF IRRADIATOR/XRAY
CALIBRATIONS AND MAINTENANCE SYSTEMS!!
SOL 15464-SOL-00-8A
DUE 051200
POC Ray Catanach, Fax# (505)667-6153
DESC: Los Alamos National Laboratory (LANL) Health Physics Measurement
Group of the Enviroment Safety & Health Division requires the
Development, Assembly, delivery and Test of Irradiator and
Xray Calibration and Maintenance Systems as part of a facility
upgrade for its calibration and maintenance services. Firms
having capabilities to perform this effort who wish to access
the solictation may view. http://bus.lanl.gov/bus5/vendor/solicitations/IrradX/default.htm
LINKURL: http://bus.lanl.gov/bus5/vendor/solicitations/IrradX/default.htm
LINKDESC:
EMAILADD: catanach_raymond_m@lanl.gov
EMAILDESC:
CITE: (W-108 SN445637)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--FREQUENCY SELECTIVE MATERIALS FOR CONTROL OF RADIATED
EMISSIONS AND INTERFERENCE SUPPRESSION
SOL DTRA01-00-R-0023
POC Marilyn F. Williams, Contract Specialist (703)325-1193; Donald
L. Shires, Contracting Officer, (703)325-6684
DESC: Procurement Summary: The Defense Threat Reduction Agency
(DTRA) has a requirement to fabricate samples of frequency
selective materials, provide specific omni-directional designs
using geometric construction, and perform laboratory tests
to establish actual shielding performance of the materials.
This requirement will support an effort to maximize control
of radiated emissions and interference suppression in regard
to systems that must reliably operate in a battlefield environment,
which would includes a wide spectrum of electromagnetic (EM)
environments. The design and development of these materials
must incorporate the capability of passing the appropriate
battlefield signals and blocking the damaging electronic attack
frequencies (i.e., HPM, EMP, etc., all of which typically lie
below 4GHz) in order to successfully protect future military
electronics. This effort will only address a subject system
which is susceptible and subject to interfering external fields
below approximately 4GHz, yet requires no attenuation of signals
at or above 8GHz. The direct program objective will be the
development of one or two application specific materials. Additionally,
the program will develop, document, and test a design method
for low and high pass materials. The objective encompasses
the development of two application materials and designs, and
theoretical proof of field operability of both the designs
and materials. The developmental objectives will include (1)
geometric construction using conventional conductors, (2) frequency
selective materials, (3) multi-layer structures and coatings,
and (4) a combination of shielding technical (EM shields, filter
and electrical surge arrestors) to block external fields below
4GHz, yet requires no attenuation of signals at or above 8GHz.
The contractor is required to explain the theory behind each
construction with respect to the said frequency range, investigate
and incorporate, if applicable, the use of conductive polymers
to achieve the frequency selectivity. The solicitation is expected
to result in a single award of a cost type contract. The Standard
Industry Code (SIC) is 8731, and the small business size standard
is 500 employees. Requests to obtain a copy of solicitation
number DTRA01-00-R-0023 shall be e-mailed to: marilyn.williams@dtra.mil.
The solicitation request shall include your company name, point
of contact, address, phone, fax, and e-mail address. The solicitation
will be electronically transferred to the forwarded addressee.
The anticipated level of effort is approximately 8 man-months
with a 16 month period of performance. This is a 100% total
Small Business Set-Aside solicitation. The estimated release
of this solicitation is 12 May 2000.
EMAILADD: marilyn.william@dtra.mil
EMAILDESC:
CITE: (W-108 SN445654)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 00SQ1U0024
DUE 050100
POC Dennis Klocke or Jan Rasmussen 509-575-5848 Ext 207
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 00SQ1U0024 is issued as a Request
for Quotes (RFQ) and incorporated provisions and clauses in
effect through Federal Acquisition Circular 97-15. The size
standard is $500. million and the standard industrial classification
code is 8731. The U.S. Bureau of Reclamation (Reclamaion) is
seeking to determine causative agents for loss of anadromous
salmonids entrained into the Chandler Canal on the Yakima River
near Prosser, WA. The loss of salmonids was identified during
Passive Induced Transponder (PIT) tag evaluations by the Yakama
Nation. The cause of the loss is unknown. Potential sources
for the decease in survival include, gaps in rotary drum screens;
predation; impingement on debris or structures in the canal;
PIT tagged fish moving back out of the canal; or poor PIT tag
detection. The Yakama Nation will address potential PIT tag
detection problems. Reclamation has a requirement to contract
for services to conduct a study to specify if their facilities
are the reasons for the loss and what actions can be taken
to eliminate or minimize loss. The Contractor shall identify
and report on the following areas: the proper seating and placement
of the rotary drum screens in the Chandler Canal; the approach
and sweep velocities at the Chandler Canal Fish Screens and
their compliance with National Marine Fisheries Service (NMFS)
standards; the types and size of fish that inhabit areaas upstream
and downstream of the fish screens, particularly predator fish
(smallmouth bass, catfish or northern pike minnow) upstream
of the screens and juvenile salmonids entrained behind the
screens; and, the potential ability of fish initially entrenchment
into the canal to swim upstream to the river. The work would
involve close coordination with Reclamation, the Yakama Nation,
and the System Operation Advisory Committee (a group composed
of representatives from Washington Department of Fish and Wildlife,
Yakama Nation, U. S. Fish & Wildlife Service and basin irrigators).
The contractor shall be required to share ideas and techniques
with Reclamation. Work shall be completed within one year.
A letter report shall be required upon completion of job. The
Contractor shall examine the proper placement and seating of
the rotary drum screens, monitor debris build up and to identify
presence of predatory fish upstream of the screens. Proposed
method would be to use an underwater video. The methods/techniques
the contractor uses shall be shared with Reclamation for Reclamation's
use to develop this method/technique for future screen evaluations.
The Contractor shall measure approach and sweeping water velocity
in front of each rotary drum screen and a written report shall
be produced comparing those measurements to NMFS criteria.
Addionally maximum, minimum and mean water velocity measurement
shall be taken at the canal headworks to determine if fish
would be able to move upstream out of the canal through the
headworks. The contractor shall use hydro-acoustics to determine
if predator size fish (> bigger than 10 inches) are present
in the forbay (other methods have been attempted with little
success). Additionally, hydro-acoutic monitoring devices shall
also be used downstream of the fish screens to determine if
smolt sized fish are entrained into the canal. The contractor
shall analyze and summarize all data collected in a written
report which includes a description of the study area, methods,
results and a discussion of the results. The discussion shall
identify areas where remedial action may increase anadromous
salmonid survival and identify arreas for further studies.
Offerors who believe they can provide equal to or better than
the above referenced service and want to be considered for
this procurement must request a copy of this solicitation in
writing, FAX# 509-454-5615. CLIN 0001 - Underwater Video -
Fish Screens, 1 Job; CLIN 0002 - Written Technical Report -
1 Job. At this time we anticipate to award to Battelle Pacific
Northwest National Laboratory, 902 Battelle Boulevard, Richland,
Washington 99352, due to pre-existing relationship between
WDFW, YN, USFWS and basin irrigators. 52.212-1 Instructions
to Offerors-Commercial Items (NOV 99), 52.212-2 Evaluation-Commercial
Items (JAN 99), 52.212-3 Offeror Representations and Certification-Commercial
Items (FEB 2000), 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 99), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orderes-Commercial Items
(FEB 2000), Clause 52.215-5, paragraph (b) is tailored to incorporate
the following clauses by reference: 52.219-8, 52.219-9, 52.225-18,
52.225-21, and 52.222-41. Evaluation will include verification
that the offer meets the technical specification, past performance,
references, price, and price-related factors. Bidders are to
include a completed copy at the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items (MAY 99),
with the RFQ. Offerors may request a copy of this clause to
be faxed to them. The closing time and date for receipt of
proposals is 12 noon, May 1st, 2000, local tiem. Offers are
to be mailed to the following address; Bureau of Reclamation,
Attn: Dennis Klocke, Bid Depository, 00-SQ-1U-00024, P.O. Box
1749, Yakima, WA 98907, FAX# 509-454-5615. All sources responding
to this synopsis/solicitation shall do so in writing. Telephone
response will not be accepted. All sources responding to this
synopsis shall submit information relating to business status,
including identification as to whether small, large, minority-owned
and or women-owned. All responsible sources may submit a bid,
which will be considered by this agency.
EMAILADD: dklocke@pn.usbr.gov
EMAILDESC:
CITE: (W-108 SN445735)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: A--SPACE SYSTEMS RESEARCH, DEVELOPMENT, ENGINEERING
AND INTEGRATION EFFORTS
SOL N00173-00-R-RS02
DUE 060100
POC Contract Specialist, Richard D. Sewell, Code 3235:RS (228)688-4571;
Contracting Officer John W. Adams, III, Code 3230, (202)767-2356
DESC: The Space Sciences Division of the Naval Research Laboratory
has a requirement for scientific and technical efforts related
to research, development and engineering, fabrication, subsystem
integration and testing activities for a variety of Digital
Data Dissemination Tools and Spacecraft Subsystems. Specifically,
the Laboratory is seeking research, development and engineering
and integration efforts in the following primary task areas:
(a)Sustained technical and engineering efforts for on-going
Ground-Station hardware, software, test-equipment and documentation
projects; (b) Technical and engineering efforts for the design,
development, fabrication, integration and testing of hardware
and software for use on evolving and new programs and initiatives;
(c) Technical and Engineering studies directed toward development,
evaluation, design, implementation, and insertion of advanced
tactical communications technologies; Technical and Engineering
efforts directed toward System Management tasks; and (e) Technical
and Engineering efforts directed toward designing, coding,
testing and integrating Imagery On-Board Processor (IOBP) flight
software. A detailed statement of work, personnel requirements,
and contract data requirements, will be included in the solicitation
file. The anticipated period of performance for any resulting
contract will be a base year with four option years. This solicitation
is 100% Set-Aside for Small Businesses. NRL uses Electronic
Commerce (EC) to issue RFPs and amendments to RFPs. This solicitation
and any amendments to it will be available via the Internet
approximately fifteen (15) days after publication of this announcement
at the URL address provided below. Printed copies of this RFP
will not be provided. See Note 1. LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: SSCContracts@nrlssc.navy.mil
EMAILDESC:
CITE: (W-108 SN445823)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--RECOMPETITION OF THE NCI-FCRDC SYSTEM OF CONTRACTS
IN FREDERICK, MARYLAND
SOL NO1-CO-12400
DUE 080300
POC Patricia White, Contract Specialist or John Baker, Contracting
Officer - (301) 846-1113
DESC: Proposals are being solicited under a single RFP for a
period of five years (with one 2-year option) for research,
operation and maintenance of the NCI Frederick Cancer Research
and Development Center (NCI-FCRDC), a Government-owned Contractor-Operated
Facility consisting of more than 100 buildings and structures
on approximately 70 acres. Annual negotiated amounts for the
final year of each contract are: Operations and Technical Support,
$121,370,546; Animal Production, $4,822,994; Computer Services,
$3,684,424; Scientific Library Services, $2,185,497. The current
operating level for the Biopharmaceutical Development Program
is $10-12 million. Aside from certain mandatory corporate functions,
concerns submitting proposals will be required to structure
them so that they will be virtually self-subsistent from day-to-day
management, overhead and resource standpoints. Work required
in each of the potential contract areas is as follows: 1. OPERATIONS
AND TECHNICAL SUPPORT - The Contractor shall provide for nearly
all support necessary to the entire NCI-FCRDC operation, both
Contractor and Government, as well as maintenance and upkeep
of the NCI-FCRDC buildings and grounds. Current staffing levels
will be made available to provide a basis for which offerors
may use to prepare their proposals. Specific activities include,
but are not limited to: A. Business and Administrative Management;
B. Facilities Maintenance and Construction; C. Support of NCI/NIH
Intramural Research Programs; D. Safety and Environmental Protection;
E. Occupational Health Care; F. Core Services Support; G. Animal
Health Diagnostic and Genetic Monitoring Services; H. Animal
Holding/Technical Support; and, I. Advanced Biomedical Computing
Services. 2. BIOPHARMACEUTICAL DEVELOPMENT PROGRAM - The Contractor
shall perform the following services which include, but are
not limited to: A. Mammalian Cell Culture Services; B. Fermentation
Development Services; C. cGMP Microbial Fermentation Services;
D. Natural Products Fermentation Services; E. Protein Purification
Development Services; F. cGMP QC Testing Services; G. Assay
Services; and, H. Quality Assurance (QA) Services. Compliance
with cGMP requirements in all aspects of operation is required.
3. ANIMAL PRODUCTION - The Contractor shall operate the NCI-FCRDC
Animal Production Area which consists of 20 buildings. Specific
activities include, but are not limited to: A. Rederivation
of strains/stocks of rodents supplied by the Government; B.
Maintenance of foundation colonies in isolators; C. Maintenance
of pedigreed expansion and production colonies in barrier buildings;
D. Breeding the isolator-maintained foundation colonies; E.
Shipment of animals on a national and international scale.
4. COMPUTER SERVICES - The Contractor shall perform a variety
of administrative and Center-wide support systems that are
the basis for NCI-FCRDC's Management Information System (MIS),
as well as scientific data processing support tasks. The Contractor
will also provide statistical services, and assistance/counseling
to personal computer users throughout the NCI-FCRDC. Systems
currently maintained include: A. Contractor Payroll/Personnel;
B. Project Labor Distribution; C. Purchase Request/Purchase
Order/Accounts Payable; D. Project Budget/Cost Accounting/Financial
Management; E. Integrated Animal; F. Integrated Safety; G.
Alarmed Equipment System; H. Microcomputer Equipment Maintenance;
I. Central Repository; J. Property Inventory; K. Computerized
Maintenance; L. Warehouse Inventory and Control; M. Warehouse
Requisitioning; and, N. NCI-FCRDC Public Information Retrieval.
5. SCIENTIFIC LIBRARY - The Contractor shall be responsible
for operation of an existing on-site scientific library facility
in support of all NCI-FCRDC operations. Resources that are
currently available include 10,545 sq. ft. of space, 12,000
books, 45,000 journal volume, 700 journal subscriptions and
serial titles, and various computer systems. The Contractor
shall provide standard library operations and routines including,
but not limited to: A. Cataloging of books utilizing the Ohio
College Library Consortium (OCLC) on-line computertized shared-cataloging
system and INNOPAC with OCLC interface; B. Acquisition of all
books, journals and other resources in support of the research
being conducted a the NCI-FCRDC; C. Reference assistance to
the NCI-FCRDC population; and, D. Interlibrary loans. Negotiated
level-of-effort type contracts are contemplated. Solicitation
NO1-CO-12400 will be issued o/a May 2, 2000 with proposals
due o/a August 3, 2000. A preproposal conference, to include
facility inspection of the NCI-FCRDC, will be held on June
2, 2000, beginning at 8:30 a.m. in the Building 549 Auditorium
at NCI-FCRDC. Because of the magnitude of reference materials
applicable to this acquisition, a "Reading Room" is being established
in the Conference Room of Building 427, NCI-FCRDC in Frederick,
Maryland.. The "Reading Room" will be open from 9:00 a.m. to
4:00 p.m., Monday through Friday (except Federal Government
holidays) by appointment only beginning o/a May 1, 2000 through
the due date for receipt of proposals, August 3, 2000. Arrangements
to review the materials may be made by contacting Mr. Paul
Miller or Ms. Nancy Regnier at 301-846-1112 at least 2 working
days in advance of the planned visit. The materials will also
be made available during this period on the NCI-FCRDC WEB site
at http://web.ncifcrf.gov, if its format permits. The computer
services and scientific library services functions are small
business set-asides. A concern offering to perform computer
services is considered small if its average annual receipts
for its preceding three fiscal years did not exceed $18 million.
A concern offering to perform scientific library services is
considered small if its average annual receipts for its preceding
three fiscal years did not exceed $5 million. All research
effort and support services described above will be performed
at NCI-FCRDC, with all facilities, including buildings and
equipment, to be furnished by the Government. No collect calls
will be accepted.
LINKURL: http://web.ncifcrf.gov
LINKDESC:
EMAILADD: whitep@mail.ncifcrf.gov or baker@mail.ncifcrf.gov
EMAILDESC:
Officer
CITE: (W-108 SN445836)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARACH & DEVELOPMENT--COMPUTER SYSTEMS OPERATIONS
AND HARDWARE MAINTENANCE OF COMPUTERS, PERIPHERALS, TACTICAL
DISPLAYS AND NETWORKS
SOL N66001-00-R-5059
DUE 042700
POC Mark Hartsough 619-553-3853
DESC: This is a sources sought synopsis. The Space and Naval
Warfare Systems Center - San Diego (SPAWARSYSCEN-SD) is seeking
qualified Small Business sources for Computer Systems Operation
and Hardware Maintenance / Technical Support for the Combat
Direction System Development and Evaluation Sites (CDES) located
in Building C60 and Building 600-C at SSC San Diego, and in
Building 24 at Fleet Combat Training Center Pacific (FCTCP),
San Diego, California. The scope of work for the activities
described herein is limited to the Installing/De-installing,
Maintaining, Testing, Troubleshooting and Repairing of all
commercial computer systems, personal computers, tactical displays,
military computer systems, peripherals and support equipment.
Additionally, the activities provide for the Operation and
Administration of the combined commercial and military computer
laboratories/facilities. The draft Statement of Work, Personnel
Qualifications, and Equipment List for this requirement are
also available for viewing on the SPAWAR Business Opportunities
Website, under Future Opportunities at "http//e-commerce.spawar.navy.mil".
Should a sufficient number of technically qualified/capable
8(a), Small Disadvantaged Business contractors respond, this
requirement may be set-aside for exclusive competition amongst
8 (a) firms. Interested parties are invited to respond to this
sources sought announcement by providing, at a minimum, the
following: (a) company overview including areas of expertise,
company size, and locations of facilities; (b) discussion of
your organizational experience in performing similar relevant
work; (c) discussion of your organizational past performance
(i.e. quality) in performing similar relevant work; and (d)
proposed technical approach for this effort. Interested parties
must submit this information, via e-mail to hartsaw@spawar.navy.mil,
not later than 24 April 2000. Do not submit more than 10 pages
in total. Contingent upon the results of this sources sought
announcement; the Government may issue an RFP for these services
as a 100% set-aside for qualified 8(a), Small Disadvantaged
Business firms. The Government currently estimates that such
an RFP would utilize an Indefinite Delivery/Indefinite Quantity
type contract with a Cost Plus Fixed Fee pricing arrangement;
and an estimated level of effort of 14,473 man-hours per year
for five years. Expected period of performance for this task
is 60 months with no additional priced options. Anticipated
release date for any resultant solicitation is 03 June 2000.
LINKURL: http//e-commerce.spawar.navy.mil
LINKDESC:
Website
EMAILADD: hartsaw@spawar.navy.mil
EMAILDESC:
CITE: (W-108 SN445686)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--FINANCIAL ADVISORY SERVICES
SOL RFP: ED-00-R-0027
DUE 060100
POC Yolanda Abney, 202/708-6498; Desandre Cobb, Contracting Officer,
202/708-9472
DESC: Correction: This action orignally published in the CBD
dated 3/13/00 is hereby issued to change the opening date to
on or about 04/28/00 and the closing date to 06/01/00. Contact:
Yolanda Abney, 202/708-6498, yolanda_abney@ed.gov; Desandre
Cobb, Contracting Officer, 202/708-9472,desandre_cobb@ed.gov.
CITE: (W-108 SN445613)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: B--LABORATORY ANALYSIS OF VARIOUS SAMPLES IN SUPPORT
OF VARIOUS ENVIRONMENTAL PROJECTS IN THE PACIFIC REGION
SOL DACA83-00-R-0021
DUE 062600
POC Contract Specialist KENT TAMAI (808) 438-9700
DESC: Laboratory Analysis of Various Samples in Support of Various
Environmental Projects in the Pacific Region. 1) CONTRACT
INFORMATION: The US Army Engineer District, Honolulu intends
to issue an unrestricted solicitation for an Indefinite Delivery
Indefinite Quantity (IDIQ) Services Contract for the chemical
analysis of soils, debris, sediments, sludges, groundwaters,
surface waters, oils, wastes, and other environmental samples.
One contract will be negotiated and awarded with a base period
not to exceed one year and three option periods not to exceed
one year each. The amount of work in each contract period will
not exceed $200,000.00. The Standard Industrial Code (SIC)
is 8734, Testing Laboratories. Work will be issued by negotiated
firm fixed price task orders, with a maximum amount not to
exceed $200.000.00 per task order. The Government obligates
itself to obtain no less than $5,000.00 for the based period
and each option period that is exercised. The minimum for an
individual task order will be for one sample and one analysis.
The Government may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base contract period or preceding option
period if the contract amount for the base period or preceding
option period has been exhausted or nearly exhausted. 2) PROJECT
INFORMATION: Analytical services will be performed by the Contract
Laboratory in support of the District programs. The objective
of this contract is to obtain technically valid and legally
defensible environmental data that will meet or exceed the
required site specific Data Quality Objectives. This contract
describes the management policies, objectives, principles and
procedures which will be used to generate data of the required
quality. This contract also defines the quality assurance program
for oversight of the Contract Laboratory activities and for
the evaluation of the analytical data generated by the Contract
Laboratory. All work performed under this contract shall meet
the applicable portions of the US Army Corps of Engineers Engineering
Regulation 1110-1-263, Chemical Data Quality Management for
Hazardous Waste Remedial Activities, and any revisions to the
document. The Contract Laboratory must be certified (by the
state in which the laboratory is located) for the analysis
of organic and inorganics in drinking water, and maintain that
certification throughout the life of the contract. The Contract
Laboratory must be validated by the US Army Corps of Engineers
prior to award of the contract and must maintain this validation
status throughout the life of this contract. The purpose of
laboratory validation is to ensure that the Contract Laboratory
meets the Engineering Regulation 1110-1-263 for generation
of chemical data with legally defensible accuracy and precision.
This validation is a parameter and matrix-specific validation.
Analyses will generally be from SW 846, the EPA CLP Statement
of Work and other EPA documents. Qualifications of personnel
shall conform to the standards outlined in the Scope of Work
and Engineering Manual EM 200-1-1, Validation of Analytical
Chemistry Laboratories. For many task orders, the Contractor
shall pick up, package, and ship samples from the Corps of
Engineers' office in Honolulu. In some cases samples will be
shipped directly to the laboratory. The Contractor shall provide
all supplies, materials, and labor required from the time of
sample pick-up through reporting of the analytical results.
The Contractor shall also provide clean sample bottles as required
in each Scope of Work. Reporting of results will include both
paper and electronic reporting. The length of the contract
is from one year from the date of award with government options
for three more years. 3) SELECTION CRITERIA: The three major
evaluation factors listed in descending order of importance
are: (1) Offeror's past performance, experience and capability
statement, (2) offeror's quality control program, and (3) analytical
instrumentation. 4) SOLICITATION INFORMATION: Solicitation
to be issued O/A May 27, 2000. Traditional hard copies of plans
and specifications will not be available for this project.
Solicitation documents will be provided on Compact Disks-Read
Only Memory (CD-ROM) for a non-refundable charge of $62.30.
Solicitation documents shall be requested through any of the
following methods only: a) mail requests to: Document Automation
& Production Service, Attn: Army Corps Solicitation, 1025 Quincy
Ave. Suite 200, Pearl Harbor, Hawaii 96860-4512; b) via courier
service (Fedex, UPS, etc.)to: Document Automation & Production
Service, Attn: Army Corps Solicitation, Pearl Harbor Naval
Base Building 550, Pearl Harbor, Hawaii 96860; or c) via facsimile
(if paying by credit card) to (808) 473-2604. Requests must
state company name, address, telephone number, facsimile number,
solicitation number, project title, and company designation
(prime contractor, subcontractor, supplier, or plan room).
Envelope front must show the solicitation number. Checks shall
be made out payable to Superintendent of Documents. Provide
separate check for each project requested. Checks containing
payment for multiple projects will be returned to requestor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder's name, account
number, and card expiration date. VISA and MasterCard are the
only credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at DAPS. Please allow up to five
days from the date DAPS receives requests for solicitation
documents to be mailed out. Address inquiries regarding issuance
of solicitations, amendments, and plan holder listings to DAPS
at (808) 473-0451. Address technical and all other inquiries
to the points of contact identified in this document. Firms
with Internet access are requested to obtain plan holder listings
from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information, to include Bid Opening Dates, can be obtained
From the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct.
Small, small disadvantaged and women-owned small business concerns
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses and all interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small, small disadvantaged and women-owned small
business concerns in accordance with the provisions of Public
Law 95-507.
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: kent.tamai@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-106 SN445431)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: B--LEASED AIRCRAFT AND B-UH-1 TABLE OF ALLOWANCE OUTSOURCING
SOURCES SOUGHT AMENDMENT.
DUE 050100
POC Col Robert P. Birmingham, (256)313-3740 Johnny Kilpatrick,
(256) 842-7507
DESC: The purpose of this amendment is to provide potential contractors
information concerning the requirement to provide cost and
pricing data. Our specific objective is to collect data to
investigate the financial and mateiel feasibility of outsourcing
the aircraft by civilian firms in preparations for potential
outsourcing contracts. The study is requesting commercial information
on the various activities described in this Souces Sought Synopsis
(SSS)only, but need not be a detail priced/cost proposal. This
SSS is an expression of interest only and does not commit the
Government to the obligation of funds. Organizations submitting
data may be invited to submit full technical and cost proposals
in the future. No contract will be awarded as a result of this
market survey, which is for information purposes only.
CITE: (W-108 SN445749)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: C--ENVIRONMENTAL ASSESSMENT
SOL 843100-00-Q-3070
DUE 051500
POC Alma Frye (202) 730-3511
DESC: The United States Soldiers' and Airmen's Home (USSAH) has
a requirement for an environmental assessment of the 49 acre
portion of the USSAH property east of North Capitol Street
for potential development. The assessment is to determine the
extent, if any, of contamination of soils and ground water
from concerns identified in the Phase I Assessment, and whether
archeological conditions are present which could adversely
impact economic development of the site. Work includes review
of Phase I Assessment, soil borings, groundwater monitoring
wells, non-destructive geophysical assessment, archeological
assessment, topographic survey, and remediation plan for any
environmental hazards found. A site visit will be held on or
about April 21, 2000 in the Engineering Division Conference
Room, Building 73, USSAH, at which offerors may obtain the
Request for Quote (RFQ), view available reference material,
and visit the property. Reference material includes the Phase
I Environment Site Assessment and site maps. Proposals including
price will be submitted by May 5, 2000. The USSAH intends to
complete evaluations and award a contract based on the "best
value" proposal by May 15, 2000. Selection criteria will include
1) professional qualification 2) specialized experience showing
technical competence; 3) successful completion of similar projects
on Government owned property; 4) capacity to complete the work
in the required time; and 5) past performance. All evaluation
factors are equal. Price will be evaluated but not scored.
This requirement is for A&E Service in accordance with FAR
Part 36.6. Offerors shall request a copy of the solicitation
via the fax (202) 730-3506. Offerors shall provide company
name, address, phone number, fax number, and point of contact
with their request. This solicitation will be available on
or about April 18, 2000.
CITE: (W-105 SN445021)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A/E SERVICES FOR WATER RESOURCES PRIMARILY WITHIN
THE JACKSONVILLE DISTRICT
SOL DACW17-00-R-00-0021
DUE 050300
POC Allan D. Morris 904-232-2430
DESC: THE PARAGRAPH "6. GEOGRAPHIC LOCATION OF FIRM RELATIVE
TO THE WORKSITE" is revised TO read: Location of the firm relative
to the worksite (considered the Jacksonville District Office)
will be considered provided there is an adequate number of
qualified firms for consideration. Firms based in or having
branch offices in Florida, Puerto Rico or the U.S. Virgin Islands
with lower mobilization/demobilization costs will be given
preference.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Robert W. Mosteller@saj.usace.army.mil
EMAILDESC:
CITE: (W-105 SN445046)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: C--SUPPLEMENTAL A/E PROFESSIONAL SERVICES, STATE OF
INDIANA
SOL GS05P00GBD0038
DUE 051500
POC Corinne DiCicco, Contract Specialist, Phone (312) 886-4112,
Fax (312) 886-1986, Email corinne.dicicco@gsa.gov
DESC: Indefinite quantity contract to provide full service supplemental
architect/engineer services based on, but not limited to, the
issuance of work orders for the preparation of designs, plans,
specifications, estimates, record drawings, miscellaneous studies
and reports, interior design and space planning, surveys, and
construction observation services for projects within the geographic
borders of the State of Indiana. Projects may also involve
work in specialty areas such as alterations in historic buildings
or asbestos abatement work. Services may include assisting
the GSA staff with "in-house" design and construction inspections.
Other construction related services which may be awarded include
land surveys, and material testing services (including concrete,
structural steel, soils testing, comprehensive subsurface investigations
and structural studies of existing buildings). Disciplines
and services required may include architectural, electrical,
mechanical, structural, civil engineering, communications,
energy conservation, cost estimating, elevator design, fire
safety and hazardous material consultant services. The duration
of the base contract will be for one (1) year. The contract
will include a provision for four (4) options. Each will extend
the contract for an additional one-year period and may be unilaterally
exercised at the option of the Government. The minimum amount
payable under this contract is Five thousand dollars ($5,000)
per year. The maximum amount payable under this contract may
not exceed Seven hundred fifty thousand dollars ($750,000)
per year. Consideration will be limited to firms having an
existing active design production office within the geographic
limitations of the State of Indiana. Each member of any proposed
joint venture must have an existing design production office
within the designated geographic limitation. Joint venture
of firm/consultant arrangements will be considered and evaluated
on a demonstrated interdependency of the members to provide
a quality design effort. In addition, all firms and their consultants
must 1) Have in-house computer aided design (CAD) capabilities
(compatible with the latest version of AutoCAD); 2) Prepare
all specifications electronically (compatible with the latest
version of Microsoft Word) for projects under this contract
using the AIA Masterspec and; 3) Prepare all estimates electronically
(compatible with the latest version of Microsoft Excel). Consideration
for selection will be based upon the following evaluation criteria
categories: 1) Project Team (15%): Key Personnel, qualifications
and relevant experience as individuals and as a team; 2) Design
Management (30%): Project management plan, facilities, capabilities
and techniques; 3) Design ability (30%): Visual and narrative
evidence of team's ability with respect to innovative design
solutions; 4) Experience (25%): Performance on similar projects.
In determining pricing for A/E Work orders, the Government
may use the fixed price amounts provided in the, "Supplemental
A/E Look up Table for Pricing Work Orders." This table will
be provided to the A/E during initial contract negotiations.
However, the Government reserves the right to award a contract
based on negotiated hourly rates only. Standard Forms 254/255
is due within 30 calendar days from the publication of this
notice. Responses shall be addressed to the General Services
Administration, Property Management Contracts Branch, 230 S.
Dearborn Street, Room 3324, DPN 33-3, Chicago, Illinois 60604-1503,
Attention: Corinne DiCicco.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GBD0038&LocID=130
LINKDESC:
notice
EMAILADD: corinne.dicicco@gsa.gov
EMAILDESC:
CITE: (D-105 SN445215)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: C--ARCHITEXT AND ENGINEERING SERVICES, REQUEST FOR BIDS
FOR CONSTRUCTION OF WATER, SEWERAGE, SUPERFIFICAL STROM DRAINAGE
AND LANDFILL PROJECT UNDER THE HURRICANE MITCH RECONSTRUCTION
PROGRAM IN HONDURAS
SOL N/A
POC Mr. Ramon Cardona, Chief of the Directorate of Major Infrastructure
of the Honduran Social Investment Fund (UGE/FHIS), Tel: 011-504-236-6447
(Extension: 758), 011-504-221-0468. Alternate Contacts Mauricio
Cruz and/or Fabrizia Velasquez, Municipal Development Program
Officers Tel: 011-504-236-9320 ext. 4790 and 4670 respectively;
Fax 011-504-238-2812, e-mail- mcruz@usaid.gov or fvelasquez@usaid.gov
.
DESC: The Government of Honduras acting through The Honduran
Social Investment Fund (FHIS) with financial assistance from
the United States Agency for International Development Mission
in Honduras, invites expressions of interest to participate
in the first bidding process for the reconstruction and expansion
of 22 water, sewerage and drainage sub-projects in 13 Honduran
Municipalities. Interested firms must be able to provide Spanish
speaking personnel since all documentation is in the Spanish
language. The Honduran Government is starting the permanent
rehabilitation and expansion of water and sanitation infrastructure
damaged by Hurricane Mitch. The Reconstruction Program will
be implemented by the Directorat of Major Infrastructure, DIM,
of the Honduran Social Investment Fund (FHIS). Financing
for this Project originates from the United States Agency for
International Development (USAID) and the Government of Honduras
(GOH). All contracting processes under this Program will conform
to the GOH/USAID Host Country Contracting Procedures, USAID
host country contracting and Government of Honduras contracting
procedures. This bid is part of a Program that will rehabilitate
and expand water, sewage, drainage and landfill systems, located
throughout Honduras. The rehabilitation and expansion works
financed under the Program will include the following: 107
projects focused on water, sewerage, drainage, basic services
for housing projects for displaced families and small landfills
located in 50 Honduran secondary cities. Typical works include:
water intake structures, conduction lines, distribution networks,
well drilling, storage tanks, drainage networks, collectors,
pumping stations, stabilization lagoons, superficial concrete
lined drainage canals, etc. Although bidders will not be
pre-qualified, the bidder's qualifications to perform satisfactorily
must be established after bids have been received. To facilitate
the evaluation of a bidder's qualifications, an evaluation
questionnaire attached to the bid must be submitted. The information
must be enclosed in a separate envelope from the actual bid.
It will be opened and reviewed prior to the bid opening. Only
the bids of qualified bidders will be opened. The evaluation
and bid documents must be received no later than June 13, 2000
at 10:00 AM local time at the following address: Mr. Ram n
Cardona, Director of DIM/FHIS, Avenida Juan Jos Arce , Bulevar
Los Pr ceres # 3759, Tegucigalpa M. D. C., Tel 504-235-5155/221-0468.
A final reception ceremony will be held on June 13, 2000 at
10:00 am local time at the Hotel Intercontinental Camino Real,
Conference Room No. 4, in Tegucigalpa, Honduras. All firms
interested in submitting bids must pre-register with the Intercollegiate
Committee for Registration and Classification of Firms (CIRCE),
Point of Contact is Patricia Flores, Tel. 011-504-239-7999/504-232-9358.
The bidding documentation consist of the following volumes:
Evaluation Questionaire, Instruction to Bidders, Job Quantities,
Technical Specifications, Sub-Project Descriptions and Construction
blue prints. Due to the extensive amount of plans, the preferred
method of distribution of this documentation is to personally
request the information from Mr. Ram n Cardona, DIM/FHIS. The
documentation will be available from DIM/FHIS at a cost of
$300. As of April 10, 2000, this CBD as well as the evaluation
and part of the bidding documentation can be viewed and downloaded
using the Agency Web Site. All bids should include a bid bond,
directed to Moises Starkman, Minister of the FHIS. Receipt
of the evaluation and bidding documentation must be confirmed
by written notification to the contact person noted above if
you wish to be notified of any amendments to the documents.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from the contracting
agency in its entirety and USAID bears no responsibility for
data errors resulting from transmission or conversion processes.*****
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: mcruz@usaid.gov & fvelasquez@usaid.gov
EMAILDESC:
CITE: (W-105 SN445224)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: C--ARCHITECH-ENGINEER SERVICES FOR SMALL REPAIR AND
REHABILITATION (O&M) PROJECTS AT CANNON AFB, NM
SOL DACA47-00-R-0009
DUE 050400
POC Linda J. Anderson (505) 342-3451
DESC: 1. CONTRACT INFORMATION: An Advance Selection for A-E
Services per EFARS 36.602 (S-100) will be initiated by the
Albuquerque District Corps of Engineers for small repair and
rehabilitation (O&M) projects at Cannon Air Force Base. A-E
fees for each project will not exceed $100,000. The A-E contracts
will be awarded over a one-year period beginning the date the
Advance Selection is approved. All small repair and rehabilitation
(O&M) projects at Cannon AFB, with A-E fees less than $100,000,
will be procured under this announcement. A separate firm-fixed-price
contract will be negotiated and awarded for each project. A
list of three most highly qualified and technically equal firms
will be selected using the primary Selection Criteria stated
below. If there are not at least three most highly qualified
and technically qualified firms, the synopsis will be cancelled.
The firms will be ranked for order of negotiation using the
secondary Selection Criteria stated below. The top three qualifying
firms will be utilized for this work on a rotating basis, as
the work is required. When the first contract for the designated
type of work is authorized, negotiations shall begin with the
top ranked firm. When a subsequent contract is authorized or
negotiations on a previously authorized contract have not been
successful, negotiations shall begin with the next ranked firm
that has not been offered a contract for negotiation. If the
list of ranked firms is exhausted, the negotiation cycle shall
begin again with the top ranked firm. None of the projects
have been authorized for design and funds are not presently
available for any contracts (See FAR 52.232-18). There is no
guaranteed minimum award amount under this solicitation. THIS
ANNOUNCEMENT IS SET ASIDE FOR SMALL BUSINESS FIRMS (IE. GROSS
EARNINGS LESS THAN $4,000,000 PER YEAR AVERAGED OVER THE PAST
THREE YEARS). To be eligible for contract award, a firm must
be registered in the DoD Central Contractor Registration (CCR).
Register via the CCR Internet site at http://www.ccr2000.com
or by contacting the CCR Assistance Center at 1-888-227-2423.
2. PROJECT INFORMATION: A purchase order will be written for
each piece of work based on a negotiated cost. The work may
include any and all types of engineering studies and reports,
preliminary and final designs to include cost estimates, plans
and specifications, associated site surveys and mapping, and
services during construction for small repair and rehabilitation
O&M projects at Cannon AFB, NM. Some designs may be developed
using the metric system of measurement. SELECTION CRITERIA:
The selection criteria are listed below in descending order
of importance. Criteria a through e are primary. Criteria f
and g are secondary and will be used as "tie-breakers" among
technically qualified firms. a. Demonstrated specialized experience
and technical competence in: (1) Preparation of cost estimates,
plans and specifications for repair and rehabilitation of buildings
and supporting infrastructure, including, architectural, structural,
mechanical, electrical, fire protection, and security systems,
in addition to parking lots, roadways and other similar work.
(2) Familiarity with USAF and Cannon AFB design criteria. (3)
Experience with simplified design methods is advantageous.
(4) The ability to accomplish construction cost estimates utilizing
M-CACES Gold or Composer Plus software. (5) The ability to
deliver final drawings in AutoCAD version 14 usable format,
and narratives compatible with Office 2000 Word format. (6)
Implementation of a Design Quality Management Plan. b. Qualified
professional personnel in the following disciplines: Firms
must be able to provide registered professionals either in-house
or by subcontract for Architecture, Structural Engineering,
Mechanical Engineering, Electrical Engineering, and Civil Engineering.
The firm must also be able to provide expertise in project
management and cost estimating. It will be advantageous for
the Project Manager to have experience managing Air Force building
repair and rehabilitation projects. Each of the disciplines
must have repair and rehabilitation design experience. The
firm must be able to provide a cost estimator with M-CACES
Gold experience. c. The firm's knowledge of the locality of
Cannon Air Force Base. d. Past performance on DOD and other
contracts in terms of cost control, quality of work, and compliance
with performance schedules. e. The firm must demonstrate the
capacity to accomplish small projects in short notice. f. Location
of the firm's office to perform the work with respect to Cannon
Air Force Base near Clovis, NM, is advantageous provided there
are a sufficient number of qualified firms in the area. g.
Volume of DOD contract awards in the last 12 months as described
in Note 24. SUBMISSION REQUIREMENTS: Interested firms having
the capabilities to perform this work must submit one copy
of SF 255 (11/92 edition) and one copy of SF 254 (11/92 edition)
for the prime firm and all consultants to the above address
not later than the close of business on the 15th day after
the date of this announcement. If the 15th day is a Saturday,
Sunday or Federal Holiday, the deadline is the close of business
the next business day. Solicitation packages are not provided.
The solicitation number is DACA47-00-R- 0009. Only data furnished
by the responding firm on the SF 254 and SF 255 will be considered
in the selection process. Personnel qualifications of all key
consultants are to be included in block 7 of the SF 255. Responding
firms are requested to clearly identify at what office locations
the in-house tasks and subcontracted tasks are to be performed.
The SF 255 should specifically address the requirements of
this announcement. Responding firms are requested to summarize
their Quality Management Plan and identify all relevant computer
capabilities in block 10 of the SF 255. FIRMS SHALL LIMIT BLOCK
10 OF THE SF 255 TO NO MORE THAN 10 PAGES. The POC is Linda
J Anderson (505) 342-3451. No other general notifications will
be made and no further actions will be required from firms
under consideration. This is not a Request For Proposal.
LINKURL: http://www.spa.usace.army.mil/cntrct
LINKDESC:
EMAILADD: linda.j.anderson@spa02.usace.army.mil
EMAILDESC:
CITE: (W-105 SN445356)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--INDEFINITE DELIVERY MULTI-DISCIPLINE ARCHITECT/ENGINEER
CONTRACT
DUE 051000
POC Beth Crawford, Contract Specialist, (309) 794-5828 , Cynthia
J. Pleasant, Contracting Officer
DESC: This is the second correction to CBD issue number PSA-2566
dated Friday, March 31, 2000. Contract Information: Indefinite
Delivery A/E contract for Multi-Discipline A/E services, primarily
Civil/Structure/Architectural/ Geotechnical/ Mechanical/Electrical
Services is to be awarded. Services are to be primarily for
engineering of civil works projects (but may include military
support projects) and primarily within the Rock Island District
boundaries (Iowa, Illinois, Wisconsin, Missouri and Minnesota).
The required services may include all or part of the following:
(1) Preparation of preliminary and final designs (2) Preparation
of contract drawings and specifications (3) Preparation of
quantity take-offs and cost estimates (4) Soil borings and
material analysis (5) Engineering services during construction,
to include: shop drawing review, construction inspection, and
supervision (6) Preparation of reports and studies (7) Environmental
restoration investigations and reports. The contract will consist
of individually negotiated task orders with an individual or
cumulative total not to exceed $1,000,000 during a one year
period, with an option to extend for two additional years.
The Contractor is guaranteed no less than $20,000 the first
year and $10,000 for the option years, if exercised. Multiple
awards may be made. Estimated initial contract award dates
are July 2000 and June 2001. An option period may be exercised
early when the amount of the current period is exhausted.
2. Project Information: The types of projects may include,
but are not limited to, all or part of the following: (1) Improvements
and rehabilitation of navigation facilities (lock walls, gates,
utilities, and various lock and dam buildings) (2) Design of
flood control projects (gatewells, pumping stations, interceptor
systems, flood walls, closures, levees, dams, spillways, outlet
works, gates, and valves) (3) Design of miscellaneous projects
(including, but not limited to, buildings, camping areas, sanitary
facilities, water systems, sheet pile cells, walls and environmental
management and restoration projects) (4) Maintenance and repair
design for completed civil works projects (5) Design of roads
and trails. Drawings may be required in English or Metric System
units. Design and drawings shall be accomplished using computer-aided
design & drafting (CADD) in accordance with Tri-Service AEC
CADD standards, Rock Island District's CADD/Electronic Submittal
Supplements as appropriate, and Bentley Microstation SE (or
later) formatted design files. The specifications will be produced
in SPECSINTACT with Standard Generalized Markup Language (SGML)
using the Corps of Engineers Construction Guide Specifications.
Estimates will be prepared using Corps of Engineers Computer
Aided Cost Engineering System (M-CACES). 3. Selection Criteria:
See note 24 for general selection process. The selection criteria
are listed in descending order of importance. Criteria a. thru
f. are primary. Criteria g. and h. are secondary and will only
be used as ``tie-breakers'' among technically equal firms.
(a) Qualified Registered Professional Personnel in the following
key disciplines: Civil Engineers, Structural Engineers, Soils
Engineers, Mechanical Engineers, Electrical Engineers, and
Architects. Qualified personnel in the following key disciplines:
Specification Writers, Estimators, Engineering Technicians
and Draftsmen/CADD operators. The evaluation will consider
education, training, registration, and experience; (b) Specialized
Experience and Technical Competence in: navigation projects
(locks and dams), flood control projects (local flood protection
systems, floodwalls, pump stations, and levees) bank protection
and channel improvements, sanitary and water projects, environmental
restoration, recreation, residential and commercial buildings,
bridges, and roads; (c) MicroStation CADD software operation,
knowledge and experience in computer aided engineering applications.
Firms that fail to show Bentley Microstation SE (or later)
CADD software will not be considered; (d) Past performance
on contracts with respect to cost control, quality of work,
and compliance with performance schedules; (e) Capacity to
perform two task orders concurrently; (f) Large Business offerors
must identify subcontracting opportunities with Small Business,
HubZone Small Business, Small Woman-Owned Business, and Small
Disadvantaged Businesses on their SF 255. If selected, the
large business offeror will be required to submit a small/small
disadvantaged & woman-owned subcontracting plan in accordance
with FAR 52-219.9 and DFARS 219.704/705 as a part of the request
for proposal package. The following subcontracting goals are
the minimum acceptable goals to be included in the subcontracting
plan OF THE SUBCONTRACTED WORK (61.4% TO SMALL BUSINESS: 9.1%
TO SMALL DISADVANTED BUSINESSES (A COMPOSITE OF SMALL BUSINESS);
5% TO WOMAN OWNED BUSINESS (A COMPOSITE OF SMALL BUSINESS);
1.5% HUBZONE SMALL BUSINESS (A COMPOSITE OF SMALL BUSINESS).
Large business firms that intend to do any subcontracting must
convey their intent to meet the minimum goals on the SF 255,
Block 6. Written justification must be provided if the minimum
goals cannot be provided; (g) Geographic proximity to Rock
Island, Illinois to provide good work coordination; and (h)
Volume of DOD Contracts awarded in the previous 12 months.
If concurrent multiple contract awards are made, task orders
will be allocated based upon the Contracting Officer's determination
of the special qualifications of the firms; the nature of the
work involved in the task order; and the immediacy of the work
and availability of the firm. Distribution of the work will
be a secondary consideration. 4. Submittal Requirements:
Qualified firms desiring consideration shall submit 4 copies
of the SF 255 (11-92 Edition) including organizational chart
of key personnel to be assigned to this project, 4 copies of
the current SF 254 (11-92 Edition) and 4 copies of any subcontractor's
current SF 254. Submittals are to be sent to this office by
May 10, 2000. Supplemental information regarding specialized
experience should be included on SF 255. Firms ACASS No. is
to be shown on SF 255, Block 22b. (Call ACASS Center 503-326-3459
for number.) The dollar value of all work for DOD and Corps
of Engineers for the past year must be clearly stated in Block
9 of SF 255. Responding firms are required to clearly identify
tasks to perform in -- house and those to be subcontracted.
Firms must submit the names and supporting qualification data
of all subcontractors. Firms shall submit a corporate Quality
Control plan. Firms that do not comply with requirements will
be considered non-responsive. No other general notification
to firms under consideration for this project will be made
and no further action is required. This procurement is Unrestricted.
The SIC Code is 8711. No additional project information will
be given to A/E firms.
EMAILADD: Beth.A.Crawford@usace.army.mil or Cynthia.J.Pleasant@usace.army.mil
EMAILDESC:
Officer
CITE: (W-108 SN445787)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: D--DISPLAY PROCESSOR (DP) OPERATIONAL FLIGHT PROGRAM
(OFP)
SOL N00019-00-P7-PD078
POC Stacy Bostjanick, Contract Specialist, AIR-2.3.1.6.3, Phone
(301)757-5269;, Contracting Officer: Ron Ostrom, AIR-2.3.1.6,
Phone (301)757-5264
DESC: The Naval Air Systems Command intends to negotiate a SOLE
SOURCE modification under Navy contract N00019-98-C-0114 with
McDonnell Douglas Corporation, St. Louis, MO for software upgrades
to the Display Processor which address deficiencies noted during
previous Developmental and Operational Testing of the T45-C
configuration aircraft. This software is proprietary. Notes
22 and 26 apply. Contractor Name and Address: McDonnell Douglas
Corporation, PO Box 516, St. Louis, MO 63166-0516
EMAILADD: bostjanickss@navair.navy.mil
EMAILDESC:
CITE: (W-105 SN445092)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--SOFTWARE ENGINEERING SUPPORT SERVICES FOR TORPEDO
SETTING PANEL (TSP) UPGRADES
SOL N66001-00-R-0034
POC Jennifer McKamey 619-553-5199
DESC: The Space and Naval Warfare Systems Center San Diego intends
to procure on a sole source basis Software Engineering support
services from MTC Services Corp, 81 Center Street, Chula Vista,
California. These services are in support of the Torpedo Setting
Panel (TSP) shipboard applications. The Solicitation document
is to be issued on or about 28 April 2000. No hard copy versions
of the solicitation will be available. The solicitation will
be available for downloading and viewing at the SPAWAR Business
Opportunity Home Page (BOHP) http://e-commerce.spawar.navy.mil/
See numbered notes from any Monday edition of CBD. Note 22.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jenn@spawar.navy.mil
EMAILDESC:
CITE: (W-105 SN445223)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION (JTAMDO)
SOL F49642-00-R0012
DUE 051900
POC Pamela Monroe, Contract Specialist, Phone 200-404-1219, Fax
202-767-7812, Email pamela.monroe@bolling.af.mil - Danita Elkerson,
Contract Specialist, Phone 2027678102, Email danita.elkerson@bolling.af.mil
DESC: This is a modification to change the solicitation release
date to read on or about 19 May 00, with proposals due 30 days
therafter. Change the Solicitation Number to read F49642-00-R0039.
The 11th Contracting Squadron intends to procure on a competitive
basis a one-year,Fixed-Price Contract with two one-year options,
to provide direct support to Flag/General Officers in the development
of high level briefing and papers for the Joint Theater Air
and Missile Defense Organization (JTAMDO), Crystal Mall 3,
Suite 511, Arlington, VA. Contractor must have access to Sensitive
Compartmented Information (SCI) and Special Access information
and materials. Access to these categories of information will
be limited to the on-site government activity. The individual
performing at the SCI and special Access level will require
a final TOP SECRET security clearance, based upon a single-scope
background investigation (SSBI), current single-scope background
investigation (SSBI), current within the previous five years.
Favorable adjudication in accordance with District Central
Intelligence Directive (DCID) 1/14 required prior to accessing
SCI information. This is a 100% small business set aside. The
standard industrial classification code is 8741. To be eligible
for an award a contractor must be registered in the Central
Contractor Registration (CCR). A contractor can contact the
CCR by calling 1-888-227-2423. Request for solicitation should
be addressed to Ms. Pamela Monroe, 11th Contracting Squadron,
110 Luke Avenue, Bldg. 5681, Room 200, Bolling AFB, DC 20332-0305,
or FAX (202) 767-7816. E-mail to pamela.monroe@bolling.af.mil.
Phone (202)767-7980.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-00-R0012&LocID=207
LINKDESC:
notice
EMAILADD: pamela.monroe@bolling.af.mil
EMAILDESC:
CITE: (D-105 SN445368)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--TIMESHARING SERVICES
SOL DE-RQ01-00SO30047
DUE 053000
POC Melissa Dent, Procurement Analyst, 202-426-0047
DESC: The U. S. Department of Energy intends to award a sole
source contact with Reuters America, Inc., for renewal of the
following services: Energy 2000 Service, Reuters Graphics Professional,
Newsyear 2000. This is a notice of intent and not a request
for competitive proposals. This proposed contract 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, including prices. All submissions must
be received within forty-five (45) days of the publication
date of this synopsis. A determination by the Government not
to compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government.
See Note (s): 22.
CITE: (W-106 SN445427)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--TIMESHARING SERVICES
SOL DE-RQ01-00S030036
DUE 053000
POC Melissa Dent, Procurement Analyst, 202-426-0094
DESC: The U. S. Department of Energy intends to award a sole
source contact to National Journal for the renewal of the HOTLINE
and GREENWIRE news services. These two services are accessed
directly off the Web site. This is a notice of intent and not
a request for competitive proposals. This proposed contract
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, including prices. All submissions
must be received within forty-five (45) days of the publication
date of this synopsis. A determination by the Government not
to compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government.
See Note(s) 22: *****
CITE: (W-106 SN445428)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--TIMESHAREING SERVICES
SOL DE-RQ01-00SO30040
DUE 053000
POC Melissa Dent, Procurement Analyst, 202-426-0094
DESC: The U. S. Department of Energy intends to award a sole
source contact with Congressional Quarterly for renewal of
the following services: CQ Monitor News Plus, CQ Midday News,
CQ Weekly, CQ BillTrack, CQ BillWatch, BillText, CQ Committee
Coverages, Congressional Record, CQ Votes, Custom Vote Analysis,
CQ Schedules, Committee Reports, House Action Reports, SenateWatch,
Member Profiles, Custom List, Custom Searches, Custom Alerts,
Training and Telephone Support. This is a notice of intent
and not a request for competitive proposals. This proposed
contract 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, including
prices. All submissions must be received within forty-five
(45) days of the publication date of this synopsis. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. See Note (s): 22. *****
CITE: (W-106 SN445429)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL DACW29-00-R-0108
DUE 042100
POC Joann D. Damare', Contract Specialist (504) 862-2870, Kelly
Gele', Contracting Officer, (504) 862-1515
DESC: The U.S. Army Corps of Engineers (USACE), New Orleans District
requires the creation and 3-d visualization of Geographic Information
System (GIS) spatial data sets encompassing Jefferson and Orleans
Parish, Louisiana. The primary goals are time animations both
workstation and web based, which portray flooding, and 3-d
fly-thrus that visualize the environs with and without project
conditions. Visualizations tasks will include creating 3-d
computer models of SELA project features, the subject geographic
area, and SELA project impacts for visualization on high end
graphics, workstations, and over the Internet. These 3-d models
of District projects and surrounding environs shall employ
customized interfaces (both workstation and Web based) that
allow execution of "what-if scenarios", time sequences of events,
interaction with behavior models that simulate physical events,
and upon which interactive "fly-thrus" can be performed. Visualization
software shall include, but is not limited to the Visualization
Tool Kit (VTK), Virtual Reality Modeling Language (VRML, Virtual
Reality (VR), Extended Markup Language (XML), Java, Perl, C++
and other computerized animation technologies. Java scripts
and applets will be used as needed for 3d web applications.
Visualization produces must incorporate multiple and various
computer platforms (web based) and diverse user interface requirements,
both Internet-based and technical workstation-based models.
A single award for all line items will be made. This solicitation
is 100% small business set-aside. Only Faxed request for copies
of this solicitation will be honored. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. Fax number (504)862-2889*****SIC Code - 4899
Small Business size limit is $11 Million.
EMAILADD: Joann.D.Damare@USACE.Army.mil
EMAILDESC:
CITE: (W-108 SN445589)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DASW01-00-R-3003
POC Ms. Frances Siegel, DSS-W
DESC: This action was originally published in the CBD dated December
2, 1999, Submission No. 405167 with modifications dated December
3, 1999, Submission No. 405560; December 8, 1999, Submission
No. 406823; and February 7, 2000, Submission No. 422568. This
Modification changes the anticipated posting date of the RFP
to on/about 1 May 2000.*****
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: siegefe@hqda.army.mil
EMAILDESC:
CITE: (W-108 SN445590)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: D--U.S. FISH AND WILDLIFE SERVICE COMMERICAL OFF-THE-SHELF
DOCUMENT TRACKING SYSTEM
SOL 98210-0-M773
POC Contact Claudia L. Speakes, 703/358-1909
DESC: The U.S. Fish and Wildlife Service (FWS) plans to award
a sole source contract to WorkDynamics Technologies, Inc.,
620 Herndon Parkway, Suite 200, Herndon, VA. 20170. The purpose
of this proposed open-market simplified acquisition procurement
is to acquire a commercial off-the-self, non-developmental,
document tracking system. The complete requirement includes
purchase of (1) license for correspondence/document tracking
software for approximately 200 users; (2) application installation/configuration,
including services to assist in developing the configuration
design; (3) training for the end-user and system administrators
based on configured design; (4) technical telephone, onsite,
and remote dialup support; and (5) maintenance. The statutory
authority permitting other than full and open competition is
10 U.S.C. 2304 (c) (3), as implemented by FAR 6.302-3(a)(2)(iii).
The statutory authority is based upon the following: WorkDynamics
possesses the following unique qualifications: they are the
only know firm, based on our market analysis, that meets all
of FWS's requirements. In particular, this firm has the only
known product which is currently integrated with Lotus Notes
e-mail in practical use by their clients. The Government Performance
and Results Act (GPRA) requires that information technology
initiatives be linked to an agency's goals as specified in
that agency's Strategic Plan. FWS is working towards this goal
and part of the process involves making the FWS's information
resources easier to find and use. Consequently, in 1997 the
Service undertook a review of its existing electronic mail
capabilities and recommended Lotus Notes as the FWS-Mail successor
to cc:Mail. Since 1997, the Service, as well as other Department
of the Interior Bureaus, have successfully converted to Lotus
Notes to meet its e-mail and document exchange requirements.
Therefore, the demonstrated ability of the produce to integrate
with the Service's Lotus Notes e-mail infrastructure is critical.
An alternative messaging application would impose additional
end-user training and technical and infrastructure support,
all of which would incur additional cost to the Government.
The correspondence tracking system currently in use is not
Y2K compliant and a work around has been implemented to allow
it users to continue working. Timing is critical because the
work around will only remain in effect until the end of the
year 2000 after which, the application will no longer work.
Therefore, it is essential that a replacement system be operational
quickly. Consequently, it is important that the contractor
meet the identified requirements without additional customization
of their product. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, the capabilities of their software to meet all
of the FWS' requirements, including integrated Lotus Notes
and list of current clients fully utilizing the software as
identified in FWS requirements. Such capabilities must be met
with an off-the-self product in use by existing clients and
not as developmental or customization effort. Such capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Interested parties may make a specific request for a copy of
the FWS requirements by e-mail notice to the Contracting Officer.
Requests merely asking for a copy of the solicitation will
not be honored. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. All qualified responsible sources may submit
an offer which shall be considered by the agency. See note
22
EMAILADD: Claudia_SpeakesHarbour@FWS.gov
EMAILDESC:
CITE: (W-108 SN445673)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: D--OPERATION OF THE DIRECTORATE OF INFORMATION MANAGEMENT
SVCS FT RILEY KS
SOL DAKF19-99-R-0006
POC Contract Specialist, Lannie Pender FAR 785-239-0460
DESC: This solicitation is hereby canceled in its entirety. The
project will be resolicited at a later date, which at this
time is unknown.
LINKURL: http://riley.army.mil/Contracting/DOCPage.htm
LINKDESC:
EMAILADD: penderl@riley.army.mil
EMAILDESC:
CITE: (W-108 SN445822)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT CAVALIER AIR FORCE STATION, CAVALIER,
ND
SOL N/A
DUE 051800
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Greg Fisher, Tel (816) 822-3855.
DESC: POTENTIAL SOURCES SOUGHT-PURPOSE: Burns & McDonnell Engineering
Co., as a contractor to The Air Force seeks to identify responsible
potential sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority." The Air Force is seeking interest
and information specifically for the potential privatization
of the electric, water, and wastewater utility systems at Cavalier
Air Force Station, Cavalier, ND. OBJECTIVE: Should privatization
result of Cavalier Air Force Station's electric, gas, water,
and wastewater utility systems, the ownership, operation and
maintenance, and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEMS DESCRIPTIONS: Cavalier Air Force Station
is located in the northeast corner of North Dakota on the western
edge of Pembina County, 14 miles southwest of the county seat,
Cavalier, ND. It has 406,942 SF, with 278 acres of United States
Army owned land. The base has 52 total buildings; this includes
6 military family housing buildings that comprise 12 military
family housing units. The utility systems that are subject
to privatization evaluation consist of the electric distribution,
gas distribution, water distribution, and wastewater collection
and treatment systems. The base does not generate its own water.
The systems include a total of 18,900 linear feet of water
piping, 17,400 linear feet of wastewater piping and treatment
lagoons, 18,500 linear feet of natural gas piping and 27,300
linear feet of primary and secondary underground electric distribution
lines. Additional utility system information will be available
electronically (in Microsoft Word 6.0) by submitting an e-mail
request to Greg Fisher (gfisher@burnsmcd.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with issuance
of a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
systems the firm is interested in acquiring; (2) financial
capacity to purchase, expand and operate the utility system(s)
(providing a copy of the firm's annual report with the statement
of interest is highly encouraged); (3) the size of the business
(e.g. large, small, small-disadvantaged) and applicable special
classification (e.g. 8(a), woman-owned, etc.); (4) capability
and experience in ownership, operation and maintenance of similar
utility systems; (5) statement detailing the legal right to
serve, own, operate, and maintain utility systems within the
state; (6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
systems. Elaborate proposals or pricing information is
neither required nor desired. Under no circumstances will cost
data for the existing systems be provided. Any innovative and
new conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Greg
Fisher, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-108 SN445809)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--VEGETATION EXAMS/NOXIOUS WEED ROADSIDE INVENTORY
SOL R6-14-00-26
DUE 071200
POC contact Debbie Durfey (541) 278-3843
DESC: The Umatilla National Forest is solicitating quotes for
the Vegetation Exams/Noxious Weed Roadside Inventory Contract.
Located on the Walla Walla Ranger District (Walla Walla, WA),
Union, Umatilla, Wallowa, and Columbia Counties. Desired start
work date is 7/24/00 with contract time of 55 days. QUOTE
PACKETS WILL BE MAILED 5/1/00 AND THE OPEN DATE IS 6/12/00.
EMAILADD: ddurfey/r6pnw_umatilla @fs.fed.us
EMAILDESC:
CITE: (W-105 SN445363)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
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: F--CONTINUOUS FOREST INVENTORY PROJECT!
SOL BIA-M00-00-05
DUE 062300
POC Dianne Gutierrez, Contract Specialist, Southwest Region
DESC: The Bureau of Indian Affairs (BIA), Southwest Region, Branch
of Acquisition and Property Management, solicits the services
of firms to perform a Continuous Forest Inventory Project on
the Jicarilla Apache Indian Reservation, Dulce, New Mexico.
The contractor shall perform all professional services for
establishment and measurement of 40 new plots and remeasurement
of approximately 577 plots on the Jicarilla Apache Indian Reservation.
All plots to be measured will be 1/5 acre fixed area plots.
GPS locations will be collected for 540 of these plots. All
services shall be performed in accordance with the BIA, Southwest
Region Reservations Continuous Forest Inventory (CFI) Field
Manual. Deliverables include: Plot Location Data, Plot Tally
Data, GPS Data and Down Woody Fuel Inventory Data for all plots.
Fieldwork is to begin at the end of the growing season in 2000
(approximately August 15, 2000) on the Jicarilla Apache Reservation.
Data may be collected in the field only during during the months
of the non-growing season defined as August 15 - May 15, 2000.
All plots are to be measured by May 15, 2001. All work shall
be completed, government furnished property returned and deliverables
submitted to the COR on or before June 15, 2001. This project
is estimated to cost between $50,000.00 to $250,000.00. This
award will be made on an all or none basis. All responsible
sources may submit a bid, which will be considered by the BIA.
For technical information contact: Chuck Holbert at (505) 346-7579
at the Southwest Region, Branch of Forestry, 615 1st Street,
NW, Albuquerque, New Mexico.
EMAILADD: Dianne Gutierrez@bia.gov.
EMAILDESC:
CITE: (W-108 SN445818)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
Avenue, Boise, ID 83702
SUBJECT: F--WEED CONTROL SERVICES
SOL 00SQ110004
DUE 050400
POC JENA HICKEY, Natural Resouce Specialist 208-678-0461 EX.
38, MARIE DAY, Purchasing Agent 208-334-1744
DESC: This is a combined synopsis/solicitation for commercial
item services in accordance with the format FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes Solicitation No. 00SQ110004
issued as a Request for Quotations and incorporates provisions
and clauses in effect through FAC 97-16. This acquisition is
a total small business set aside. The size standard is 100
employees . The SIC Code is 0711 and the NAICS code is 561730.
The Bureau of Reclamation has a fixed price requirement for
furnishing weed control services at the following facilities
per the following Statement of Work - I. Weed Control The
following Bureau of Reclamation facilities will be treated
with herbicides to control weeds. All weeds defined as noxious,
posing an unsightly view of facilities, and/or posing a fire
hazard to buildings or structures will be treated. Potential
bidders may bid on all of the following facilities or either
of two groups of facilities. The two groups will be termed
"East" and "West". The East group shall consist of: Ririe Dam
and Palisades Dam. The West group shall consist of Anderson
Ranch Dam, Arrowrock Dam, Black Canyon Dam, Cascade Dam, Deadwood
Dam, and Mann Creek Dam. II. General Description of Duties:
The following programs apply generally to the respective sites
at all facilities. For additional details of the work required
at each specific facility, please see Section III. 1. Bare-ground
program: The contractor will apply residual herbicide(s) at
switch yards, power-plant compounds, maintenance compounds
and around hazardous-materials storage buildings in order to
guarantee bare ground for at least 1 year after application.
The contractor will apply residual herbicide only where conditions
comply with the manufacturer's label and Federal, State, and
local regulations. Should an area described in the bare-ground
program not comply with the above stipulations for use of a
residual herbicide, then the contractor will use appropriate
contact herbicides to eliminate vegetation in that area. Should
an area described in the bare-ground program already have vegetation
present prior to the dates stated below, then the contractor
will use contact herbicides to eliminate existing vegetation
and proceed with the application of a residual herbicide. The
contractor will maintain all areas described in the bare-ground
program free of vegetation during the growth cycle of the year,
as dictated by weather conditions. For the areas described
in this bare-ground program, the frequency of herbicide application
shall be determined by the vendor's recommendation in order
to maintain a vegetation-free appearance. However, Reclamation
prefers no more than one effective application of residual
herbicide at each site each year. Herbicides in the bare-ground
program may be applied by spraying and/or by placing solid
pellet. Residual herbicides will not be used near boundaries
next to private land or sensitive ecological systems. The Bureau
of Reclamation will be responsible for removal and disposal
of dead foliage. 2. Post-emergent program: The contractor
will apply post-emergence contact herbicides to achieve a weed-free
appearance to Reclamation lands described below that are not
in the bare-ground program. The Bureau of Reclamation will
be responsible for removal and disposal of dead foliage.
3. Overall program: The contractor must supply all labor, chemicals,
and materials necessary to apply herbicides in accordance with
current laws and regulations. The contractor must dispose of
all used and unused chemicals in accordance with current laws
and regulations. The contractor must only use chemical herbicides
that comply with Federal, State, and local regulations. The
contractor must follow all Federal, State and local regulations
for herbicide application. If there is any chance of the applied
chemical entering a stream, river, canal, ditch, wetland, pond,
or aquifer, the contractor will only use an aquatic-approved
herbicide. Note: It is critical that no herbicide damages occur
at or near the parks, private lands, or ecological systems
around water. The applicator will follow all manufacturers'
instructions, and comply with all OSHA and Bureau of Reclamation
Safety and Health Standards. All bidders must provide the
following with their application: * proof of bonding and insurance
(minimum umbrella of $1 million) * proof of current State
of Idaho non-crop rights-of-way license (and if awarded must
maintain said license for the entire length of this contract
* must provide a Job Hazard Analysis and Safety Plan * must
maintain a recorded log of the areas treated, the dates said
areas were treated, a description of materials used, and name(s)
of person(s) performing work * must provide a copy of all
work logs to each Facility Manager, * must provide completed
Pesticide Use Proposals for all chemicals to be used and sites
to be treated and * must provide breakdown of labor, materials
and travel costs The Bureau of Reclamation reserves the right
to perform on-the-spot inspections to ensure quality control,
safety of workers, and contractor compliance with all Federal,
State, and local laws and requirements. Should the Bureau of
Reclamation identify live weeds in locations described below
after herbicide application has occurred, then the vendor agrees
to return to the affected sites and re-apply the appropriate
herbicide(s) to achieve required results as described in this
document. III. Description of Duties at Each Facility: The
following information is intended to be used in combination
with on-site tours of all facilities in order for bidders to
determine the full scope of the contract. Specific smaller
areas requiring spot-spraying will be better defined during
the on-site inspections. All bidders are obligated to the scope
of the project as described during the on-site tours and in
this document. The area estimates provided below are approximate
values. Some sites have low frequencies of weeds and some have
high frequencies of weeds. All sites described below are to
be maintained as weed-free by the contractor, regardless of
the frequency of the weeds or the density of the weeds at the
given sites. Again, vendors may bid on either: (a) all of the
following facilities, (Figure 1), (b) just the West facilities,
or (c) just the East facilities. Each facility will conduct
one on-site inspection with all bidders. However, Deadwood
Dam and Cascade Dam will have on-site tours with only the successful
bidder after snow melt. The Deadwood and Cascade bids may be
approximated with a cost per square foot at present, and may
be modified as per the on-site tour. Copies of maps of each
site will be made available at each on-site tour. On-site tours
shall be required for all prospective bidders. On-Site Tour
Schedule - Day 1: Black Canyon Dam and switchyard, Cobblestone
Park, BCID switch yard, and C-line switch yard and powerline.
4/24/2000 - 10:00 am - Contact: Brent Jensen - 208-365-2600
Ex. 20 Day 2: Arrowrock & Arrowrock Powerline near Boise in
morning. - 4/25/2000 - 10 am Contact: Jo Gordon: 208-344-1963
Anderson Ranch near Mountain Home in afternoon - 4/25/2000
- 2:30 pm Contact: Fred Dimick: 208-587-5051 Day 3: Mann
Creek Dam - 4/26/2000 - 10:30 am Contact: Brent Jensen - 208-365-2600
Ex. 20 Day 4: Cascade - 4/28/2000 - 10:30am Contact - Warren
Sedlacek - 208-382-4258 Day 5: Ririe, - 5/1/2000 - 9 am -
Contact: Jim Stevenson - 208-538-7871 Cell: 208-589-0761 Palisades
- 5/1/2000 - 2 p.m. Contact: Mike Kraus - 208-483-4015 Ex.
38 Day 6: Deadwood to be visited by the successful bidder
in June with that portion of the contract to be negotiated
prior to an application date of no later than July 1, contact
Robert Adams @ (208) 365-2600, ext. 13 to schedule on-site
tour of this site. West Group - Anderson Ranch Dam (Figure
2): Contractor will implement a bare-ground program at the
following sites: the switch yard (~ acre), around the warehouse
and equipment parking area (~1 acre), on the earthfill portion
of the dam face and throughout a 20-ft buffer zone at dam contact
areas, including the fixed-wheel gate house and radial-gate
area (~5 acres). Implementation will be no later than 15 May
2000. Arrowrock Dam (Figure 3): Contractor will implement
a bare-ground program at the following sites: around the buildings,
shop, and driveways, including fuel storage areas (~2 acres),
and a 20-ft vegetation-free zone at the dam abutment (~1 acre).
Implementation will be no later than 15 May 2000. Arrowrock
Powerlines: Contractor will implement a bare-ground program
no later than 15 May 2000 within a 6-ft radius at the base
of approximately 81 powerline poles from Spring Shores Marina
upstream to Arrowrock Dam. Implementation will be no later
than 15 May 2000. Black Canyon Dam (Figure 4): Contractor
will implement a bare-ground program at the following areas:
the face of the dam, including the penstock contact areas (~100
sq-ft), the left and right abutments (~1 acre), the switch
yard (~1200 sq-ft), and the compound, including grounds around
buildings and equipment (~3 acres). Implementation will be
no later than 15 May 2000. BCID switchyard: Contractor will
implement a bare-ground program at the Black Canyon Irrigation
District switchyard (~400 sq-ft). Implementation will be no
later than 15 May 2000. Cobblestone Parks (Figure 5): Contractor
will implement a post-emergence program for noxious weeds located
in isolated spots throughout the public areas and for broadleaf
control on the lawn areas (~3 acres). Implementation will begin
no later than 15 May 2000. C-line: The contractor will implement
a bare-ground program within the switch-yard area (~400 sq-ft)
and within a radius of 6-ft from the base of approximately
40 poles. Implementation will begin no later than 15 May 2000.
Cascade (Figure 6) - The contractor will implement a bare-ground
program on the earth-fill portion of the dam face and within
a 20-ft buffer zone at contact areas (~3 acres). The contractor
will implement a post-emergence program along the access road
right-of-way (~ mile). Implementation of both programs will
be no later than 10 June 2000. Deadwood (Figure 7) - The contractor
will implement a bare-ground program using only water-approved
herbicides at the dam abutment (~ acre) and under the propane
tanks and throughout the fuel storage area (~550 sq-ft). Implementation
will be no later than 1 July 2000. Mann Creek Campground (Figure
8): Contractor will implement a post-emergence program in and
around the campground to control noxious and other undesirable
weeds including Canada thistle (~2 acres). Implementation will
begin no later than 15 May 2000. East Group - Palisades Dam
(Figure 9): The contractor will implement a bare-ground program:
in the switch yard (~3.25 acres), along the road from the facility
fence to a point just past the gate house (~ mile), and throughout
the maintenance compound at the camp and housing area (~3.5
acres). The contractor will implement a post-emergence program
to control woody species and noxious weeds on the downstream
face of the dam (~40 acres). The contractor will also implement
a post-emergence program on the road berms along the crest
of the dam from Highway 26 to a point just past the spillway
gates (~1 mile). The contractor will implement a post-emergence
program to control broadleaf plants on the medial strip of
lawn, the lawn behind the garages, and on the camp-area lawn
(~3.25 acres, Figure 9). Implementation of the bare ground
program will be no later than 15 May, 2000. Implementation
of the post-emergence program will begin no later than 15 June,
2000. Ririe Dam (Figure 10): The contractor will implement
a post-emergence program to control noxious and unsightly weeds
in the area surrounding the maintenance compound (~ acre) and
to control woody species and noxious weeds on the downstream
face of the dam (~10 acres, Figure ). Also, the contractor
will implement a post-emergence program along the berms of
the roads from the maintenance building to the bottom of the
dam (~ mile,) and spot treat for noxious weeds from Willow
Creek to the top of the canyon slopes within a mile downstream
of the dam (~100 acres ) Implementation will begin no later
than 15 June 2000. The following FAR provisions and clauses
apply to this acquisition:52.212-1 Instructions to Offerors
Commercial Items (OCT 95), 52.212-3 Offerors' Representations
and Certifications Commercial Items (JAN 97), 52.212-4 Contract
Terms and Conditions Commercial Items (MAY 97), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (AUG 96). Clause 52.212-5 paragraph
b is tailored to incorporate the following clauses by reference:
52.219-8, 52.219-4, 52-222-26, 52.222-35, 52.222-36, 52-222-37,
52.225-3, 52-225-18, 52-225-21 with Alternate 1. Offerors are
to include a completed copy of the provisions at 52.212-3 -
Offeror Representations and Certifications Commercial Items
(JAN 97), with the RFQ. Offerors may request a copy of the
clause be faxed to them. The closing time and date for receipt
of proposals is Close of Business 5/4/200 local time. Estimated
issue date of award is 5/5/2000. All sources responding to
this synopsis/solicitation shall do so in writing. Telephone
requests/proposals will not be accepted. Fax requests will
be accepted at the following number.208-334-9562 and e-mail
requests through the following address: mday@pn.usbr.gov. Offers
mailed in should be addressed to: Bureau of Reclamation, 214
Broadway, Boise, ID 83702. All responses should be directed
Attn: Marie Day. See Numbered Note 1.
LINKURL: MDAY@PN.USBR.GOV
LINKDESC:
EMAILADD: MDAY@PN.USBR.GOV
EMAILDESC:
CITE: (W-106 SN445412)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--MIDTERM AVAILABILITY (MTA), USNS GUADALUPE (T-AO
200)
SOL N31980-00-R-0234
DUE 060600
POC Joanne Venaglia or Jessica Black, fax 619-553-7774
DESC: Mid-Term Availability, USNS GUADALUPE (T-A0 200); TOP-SIDE
REPAIRS. length overall 677 ft, 6 in, length between perpendiculars
650 ft, 0 in, breadth 97 ft, 5 in, summer load line draft 35
ft 0 in. Period of performance, start 04 September 2000 for
30 days; unrestricted procurement; West Coast CONUS MSRA holders.
Only written requests for the solicitation shall be accepted.
Estimated date for posting of this solicitation is 05 May 2000.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: joanne.venaglia@msc,navy.mil
EMAILDESC:
e-mail
CITE: (W-105 SN445382)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--STERN TUBE SEALS SHIPSETS
SOL N31980-00-R-0242
DUE 050500
POC Jessica Black, fax 619-553-7774
DESC: The solicitation is modified to include questions and answers
and additional instructions and drawings.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: jessica.black@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-105 SN445390)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--SCHEDULED AND UNSCHEDULED MAINTENANCE ON MATERIAL
HANDLING EQUIPMENT AND OTHER EQUIPMENT FOR THE EGLIN AFB, TYNDAL
AFB, JACKSONVILLE NAS,MAYPORT NS, PENSACOLA NAS,AND WHITING
FIELD COMMISSARIES.
SOL DECA08-00-R-0079
DUE 060100
POC Contract Specialist Cynthia Starr (804) 734-8434 (Site Code
DECA08)
DESC: (DESC) Written invitation for offers to provide all supervision,
personnel, equipment, transportation, tools, parts, and other
items necessary to perform Scheduled Preventive Maintenance
and Unscheduled Service Calls and Repairs on Government Owned
Material Handling Equipment and other miscellaneous equipment
for Jacksonville NAS, Mayport NS, Eglin AFB, Tyndall AFB, Pensacola
NAS, and Whiting Field NAS Commissaries. The period of performance
will be for a base period of November 1, 2000 through October
31,2001. Four one(1) year option periods are available. The
Request for Proposal (RFP) will be issued on or about May 1,
2000 with a tentative closing date of June 1, 2000. The anticipated
award date is July 31,2000. THIS PROCUREMENT IS ISSUED ON AN
UNRESTRICTED BASIS. The Standard Industrial Classification
Number is 7699 and the business size standard is $5 million.
All requests for copies of the RFP must be in writing and addressed
to: Defense Commissary Agency, Contract Management Business
Unit, Services Division (RAV), ATTN: Cindy Starr, 1300 E Avenue,
Fort Lee,Virginia 23801-1800. Requests must include telephone
and
EMAILADD: starrcd@hqlee.deca.mil
EMAILDESC:
CITE: (A-105 SN445393)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: J--ASRS UPGRADE & MAINTENANCE
SOL DAAE24-00-B-0005
DUE 042600
POC Valerie D. Jones (256)235-7748
DESC: This CBD is modified to change the following: POC, Valerie
D. Jones, (256)235-7748.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: www.jonesv@anad.army.mil
EMAILDESC:
CITE: (W-108 SN445575)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: J--REPLACE PUMPS, INSULATION, PIPE, VALVES STRAINERS
AND PIPE FITTINGS AT STEAM PLANT, BLDG 13, NAVAL HOSPITAL,
BEAUFORT, S.C.
SOL N62467-00-Q-4935
DUE 050800
POC Edward Alston, Contract Specialist (843) 228-3978
DESC: The Contractor shall provide all labor, equipment, materials,
transportation, and supervision necessary to remove pumps,
insulation, pipes, valves and pipe fittings and replace with
new pumps insulation, pipes, valves, strainer and pipe fittings
at Steam Plant, Building 13, Naval Hospital, Beaufort, S.C.
PRIOR TO SUBMITTING QUOTATIONS, PROSPECTIVE BIDDERS ARE ENCOURAGED
TO VISIT THE SITE AND SATISFY THEMSELVES AS TO THE CHARACTER
AND AMOUNT OF WORK TO BE ACCOMPLISHED. POC FOR SITE VISIT,
CONTACT MR. PAUL HORRY AT (843)228-5432. This requirement is
issued using Simplified Acquisition Procedures. The SIC is
7699, and the Small Business Size Standard is 5 million. The
Government intends on issuing the Request For Quotation through
the use of the internet. All prospective offerors must register
on the web-site. The entire Request For Quotation is available
for viewing and downloading at http://www.esol.navfac.navy.mil.
Quotes shall be submitted to SouthNavFacEngcom, Field Office
Beaufort, P.O. Box 429, Port Royal, S.C. 29935-0429; for express
mail service (i.e., UPS, FedEx, etc.) use the following address
SouthNavFacEngcom, Field Office Beaufort, Building 852, 1st
Floor, MCRD, Parris Island, S.C. 29905. ALL TECHNICAL QUESTIONS
MUST BE SUBMITTED 10 DAYS PRIOR TO DATE QUOTES ARE DUE. Questions
may be forwarded via facsimile at (843)228-2381.
CITE: (W-108 SN445579)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--DRYDOCK REPAIRS TO THE USCGC JEFFERSON ISLAND (WPB-1340)
SOL DTCG80-00-B-3FCF48
DUE 060100
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 757-628-4674,
Email
DESC: The solicitation number for these services, is hereby corrected
to read as follows, DTCG80-00-B-3FCF98, which is the correct
solicitation number for the DRYDOCK REPAIRS TO THE USCGC JEFFERSON
ISLAND, which is scheduled to be issued, on or after 05 MAY
2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-B-3FCF48&LocID=497
LINKDESC:
notice
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (D-108 SN445584)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--MAINTENANCE AND REPAIR OF A SIEMENS MOBIL MRI
SOL DADA13-00-R-0009
DUE 042100
POC Robbin O. Goldsby, Contract Specialist, (253) 968-4913
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 DADA13-00-R-0009 applies
and is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. The solicitation
is issued as unrestricted with a SIC of 7699 and a size standard
of 5.0 million dollars. The term of the contract shall be one
year with four option years and shall commence 1 May 2000 through
30 April 2001. CLIN's are as follows: 0001 - Maintenance and
repair of a Siemens Mobil MR system for the period 1 May 2000
through 30 April 2001, 12 months. 0002 - Maintenance and repair
of a Siemens Mobil MR system for the period 1 May 2001 through
30 April 2002, 12 months. 0003 - Maintenance and repair of
a Siemens Mobil MR system for the period 1 May 2002 through
30 April 2003, 12 months. 0004 - Maintenance and repair of
a Siemens Mobil MR system for the period 1 May 2003 through
30 April 2004, 12 months. CLIN 0005, Maintenance and repair
of a Siemens Mobil MR system for the period 1 May 2004 through
30 April 2005, 12 months. The statement of work for this requirement
can be downloaded at the following URL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm.
FAR 52.212-1, Instructions to Offerors--Commercial and 52.212-2,
Evaluation -- Commercial Items, applies to this acquisition.
The following factors are included in 52.212(a) and will be
used to evaluate offers: Technical Capability, Past Performance
and Price. Technical Capability and Past Performance, when
combined, are significantly more important than price. Offerors
shall submit as part of their proposal completed copies of
the provisions at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items and DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition and includes the following addenda: FAR 52.232-0019,
(funds are not available after 30 September 00) which applies
to the base and option years, FAR 52.217-9 Option to Extend
the Term of the Contract, (a) notice to the contractor at least
30 calendar days prior to expiration, (c) 60 months. Offeror
shall complete FAR 52.222-48, Exemption from Application of
Service Contract Act Provisions for Contracts for Maintenance,
Calibration, and/or Repair of Certain Information Technology,
Scientific and Medical and/or Office and Business Equipment
-- Contractor Certification. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. The following clauses within
52.212-5(b) are incorporated by reference: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.219-4, Notice of Price Evaluation Preference for HUBZone
Small Business Concerns; 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 Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration. DFARS 52.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies to this acquisition. The following clauses within 252.212-7001
(b) are incorporated by reference: 252.205-7000, Provision
of Information to Cooperative Agreement Holders; 252.219-7003,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan; 252.243-7002, Requests for Equitable Adjustment and 252.247-7024,
Notification of Transportation of Supplies by Sea. The complete
text of any or all of the clauses and provisions effective
on the date of the latest Federal/Defense Acquisition Circular
is available electronically from the following site: http://farsite.hill.af.mil/.
Offers in response to this combined synopsis/solicitation are
due no later than 21 April by 4:30 PM, Pacific Time. For further
information regarding this acquisition please contact Robbin
Goldsby at (253) 968-4913 or via e-mail at robbin.goldsby@nw.amedd.army.mil.
Offerors are requested to submit proposals via e-mail, however,
facsimile copies are acceptable to 253-968-4922. Hard copies
should be sent to Western Regional Contracting Office, 9902
Lincoln Street, Madigan Army Medical Center, Tacoma, WA 98431.
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: robbin.goldsby@nw.amedd.army.mil
EMAILDESC:
e-mail:
CITE: (W-108 SN445672)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--MODIFICATION OF THE AVIONICS ELECTRICAL TRAINER FOR
COMPOSITE ARMAMENT TRAINER WITH COMPUTERIZED FAULT INSERTION
SYSTEM
SOL DAAH2300R0476
DUE 050500
POC Bridgett Helem, Contract Specialist, AMSAM-AC-SA-K, (256)
876-7230 or Al Yourich, Contracting Officer, AMSAM-AC-SA-K,
(256) 876-2417
DESC: This Acquisition is a Modification to Two existing Avionics
Electrical Trainer (AET) to allow Composite Armament Trainer
(CAT) with Computerized Fault Insertion System to support the
Kiowa Warrior Institutional Training. This training is to incorporate
the AET/CAT modification into existing training devices. This
effort must be completed in a timely manner to avoid impact
on unit readiness by further diminishing manpower skill and
availability at the unit level. Acquisition for this training
is restricted to the approved source(s), Justification for
Other Than Full and Open Competition is FAR 6.302-1 "Only one
responsible source, or a limited number of responsible sources,
and no other supplies and services will satisfy agency requirements".
Approve source is Bell Helicopter Textron Inc, P.O. Box 482,
Fort Worth, Texas 76101 (See Note Number 22).
CITE: (W-108 SN445643)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: M--RECOMPETITION OF THE NCI-FCRDC SYSTEM OF CONTRACTS
IN FREDERICK, MARYLAND
SOL NO1-CO-12400
DUE 080300
POC Patricia White, Contract Specialist or John Baker, Contracting
Officer - (301) 846-1113
DESC: Proposals are being solicited under a single RFP for a
period of five years (with one 2-year option) for research,
operation and maintenance of the NCI Frederick Cancer Research
and Development Center (NCI-FCRDC), a Government-owned Contractor-Operated
Facility consisting of more than 100 buildings and structures
on approximately 70 acres. Annual negotiated amounts for the
final year of each contract are: Operations and Technical Support,
$121,370,546; Animal Production, $4,822,994; Computer Services,
$3,684,424; Scientific Library Services, $2,185,497. The current
operating level for the Biopharmaceutical Development Program
is $10-12 million. Aside from certain mandatory corporate functions,
concerns submitting proposals will be required to structure
them so that they will be virtually self-subsistent from day-to-day
management, overhead and resource standpoints. Work required
in each of the potential contract areas is as follows: 1. OPERATIONS
AND TECHNICAL SUPPORT - The Contractor shall provide for nearly
all support necessary to the entire NCI-FCRDC operation, both
Contractor and Government, as well as maintenance and upkeep
of the NCI-FCRDC buildings and grounds. Current staffing levels
will be made available to provide a basis for which offerors
may use to prepare their proposals. Specific activities include,
but are not limited to: A. Business and Administrative Management;
B. Facilities Maintenance and Construction; C. Support of NCI/NIH
Intramural Research Programs; D. Safety and Environmental Protection;
E. Occupational Health Care; F. Core Services Support; G. Animal
Health Diagnostic and Genetic Monitoring Services; H. Animal
Holding/Technical Support; and, I. Advanced Biomedical Computing
Services. 2. BIOPHARMACEUTICAL DEVELOPMENT PROGRAM - The Contractor
shall perform the following services which include, but are
not limited to: A. Mammalian Cell Culture Services; B. Fermentation
Development Services; C. cGMP Microbial Fermentation Services;
D. Natural Products Fermentation Services; E. Protein Purification
Development Services; F. cGMP QC Testing Services; G. Assay
Services; and, H. Quality Assurance (QA) Services. Compliance
with cGMP requirements in all aspects of operation is required.
3. ANIMAL PRODUCTION - The Contractor shall operate the NCI-FCRDC
Animal Production Area which consists of 20 buildings. Specific
activities include, but are not limited to: A. Rederivation
of strains/stocks of rodents supplied by the Government; B.
Maintenance of foundation colonies in isolators; C. Maintenance
of pedigreed expansion and production colonies in barrier buildings;
D. Breeding the isolator-maintained foundation colonies; E.
Shipment of animals on a national and international scale.
4. COMPUTER SERVICES - The Contractor shall perform a variety
of administrative and Center-wide support systems that are
the basis for NCI-FCRDC's Management Information System (MIS),
as well as scientific data processing support tasks. The Contractor
will also provide statistical services, and assistance/counseling
to personal computer users throughout the NCI-FCRDC. Systems
currently maintained include: A. Contractor Payroll/Personnel;
B. Project Labor Distribution; C. Purchase Request/Purchase
Order/Accounts Payable; D. Project Budget/Cost Accounting/Financial
Management; E. Integrated Animal; F. Integrated Safety; G.
Alarmed Equipment System; H. Microcomputer Equipment Maintenance;
I. Central Repository; J. Property Inventory; K. Computerized
Maintenance; L. Warehouse Inventory and Control; M. Warehouse
Requisitioning; and, N. NCI-FCRDC Public Information Retrieval.
5. SCIENTIFIC LIBRARY - The Contractor shall be responsible
for operation of an existing on-site scientific library facility
in support of all NCI-FCRDC operations. Resources that are
currently available include 10,545 sq. ft. of space, 12,000
books, 45,000 journal volume, 700 journal subscriptions and
serial titles, and various computer systems. The Contractor
shall provide standard library operations and routines including,
but not limited to: A. Cataloging of books utilizing the Ohio
College Library Consortium (OCLC) on-line computertized shared-cataloging
system and INNOPAC with OCLC interface; B. Acquisition of all
books, journals and other resources in support of the research
being conducted a the NCI-FCRDC; C. Reference assistance to
the NCI-FCRDC population; and, D. Interlibrary loans. Negotiated
level-of-effort type contracts are contemplated. Solicitation
NO1-CO-12400 will be issued o/a May 2, 2000 with proposals
due o/a August 3, 2000. A preproposal conference, to include
facility inspection of the NCI-FCRDC, will be held on June
2, 2000, beginning at 8:30 a.m. in the Building 549 Auditorium
at NCI-FCRDC. Because of the magnitude of reference materials
applicable to this acquisition, a "Reading Room" is being established
in the Conference Room of Building 427, NCI-FCRDC in Frederick,
Maryland.. The "Reading Room" will be open from 9:00 a.m. to
4:00 p.m., Monday through Friday (except Federal Government
holidays) by appointment only beginning o/a May 1, 2000 through
the due date for receipt of proposals, August 3, 2000. Arrangements
to review the materials may be made by contacting Mr. Paul
Miller or Ms. Nancy Regnier at 301-846-1112 at least 2 working
days in advance of the planned visit. The materials will also
be made available during this period on the NCI-FCRDC WEB site
at http://web.ncifcrf.gov, if its format permits. The computer
services and scientific library services functions are small
business set-asides. A concern offering to perform computer
services is considered small if its average annual receipts
for its preceding three fiscal years did not exceed $18 million.
A concern offering to perform scientific library services is
considered small if its average annual receipts for its preceding
three fiscal years did not exceed $5 million. All research
effort and support services described above will be performed
at NCI-FCRDC, with all facilities, including buildings and
equipment, to be furnished by the Government. No collect calls
will be accepted.
LINKURL: http://web.ncifcrf.gov
LINKDESC:
EMAILADD: whitep@mail.ncifcrf.gov or baker@mail.ncifcrf.gov
EMAILDESC:
Officer
CITE: (W-108 SN445837)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT CAVALIER AIR FORCE STATION, CAVALIER,
ND
SOL N/A
DUE 051800
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Greg Fisher, Tel (816) 822-3855.
DESC: POTENTIAL SOURCES SOUGHT-PURPOSE: Burns & McDonnell Engineering
Co., as a contractor to The Air Force seeks to identify responsible
potential sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority." The Air Force is seeking interest
and information specifically for the potential privatization
of the electric, water, and wastewater utility systems at Cavalier
Air Force Station, Cavalier, ND. OBJECTIVE: Should privatization
result of Cavalier Air Force Station's electric, gas, water,
and wastewater utility systems, the ownership, operation and
maintenance, and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEMS DESCRIPTIONS: Cavalier Air Force Station
is located in the northeast corner of North Dakota on the western
edge of Pembina County, 14 miles southwest of the county seat,
Cavalier, ND. It has 406,942 SF, with 278 acres of United States
Army owned land. The base has 52 total buildings; this includes
6 military family housing buildings that comprise 12 military
family housing units. The utility systems that are subject
to privatization evaluation consist of the electric distribution,
gas distribution, water distribution, and wastewater collection
and treatment systems. The base does not generate its own water.
The systems include a total of 18,900 linear feet of water
piping, 17,400 linear feet of wastewater piping and treatment
lagoons, 18,500 linear feet of natural gas piping and 27,300
linear feet of primary and secondary underground electric distribution
lines. Additional utility system information will be available
electronically (in Microsoft Word 6.0) by submitting an e-mail
request to Greg Fisher (gfisher@burnsmcd.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with issuance
of a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
systems the firm is interested in acquiring; (2) financial
capacity to purchase, expand and operate the utility system(s)
(providing a copy of the firm's annual report with the statement
of interest is highly encouraged); (3) the size of the business
(e.g. large, small, small-disadvantaged) and applicable special
classification (e.g. 8(a), woman-owned, etc.); (4) capability
and experience in ownership, operation and maintenance of similar
utility systems; (5) statement detailing the legal right to
serve, own, operate, and maintain utility systems within the
state; (6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
systems. Elaborate proposals or pricing information is
neither required nor desired. Under no circumstances will cost
data for the existing systems be provided. Any innovative and
new conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Greg
Fisher, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-108 SN445811)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: N--REPLACEMENT OF EXISTING ELEVATOR
SOL 1443-FB-1940-A0-006
POC Kathy Craine, Procurement Technician 212-363-3206 ext. 113
DESC: The National Park Service requires a contractor to replace
an existing rack & pinion elevator located inside the Statue
of liberty on Liberty Island, New York. The project will include
but is not limited to the following: Lowering and removal of
the existing car, designing and installing the new variable
frequency drive car, and correcting any and all deficiencies
to the safeties including rewiring all necessary systems. The
total travel of the unit is approximately 229 feet and is currently
off-line. All work will comply with ANSI A17.1 as required
for this type of elevator, Special Purpose Elevators in Part
XV of the code and NFPA 70 National Electrical Code. All work
done on site will be performed "off-hours" -- between 6:00
p.m. and 8:00 a.m. All requests must be in writing. No telephone
requests. Interested parties are required to submit a letter
of interest or fax to (212) 363-8343 Attn: Contracting Office.
Contract award is contingent upon availibility of funds.
CITE: (W-108 SN445569)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--ELECTRONIC SURVEILANCE MEASURES ENGINEERING SUPPORT
SERVICES
SOL N/A
POC Steve Bolger 619-553-7204
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center, San Diego, CA intends to extend the contract period
of performance for a period of 30 days from 18 May 2000 through
17 June 2000 on a sole source basis under the authority of
FAR 6.302 to Contract N66001-95-D-5140 with Southwest Research
Institute, 6220 Culebra Road, San Antonio, TX 78228. This action
is based on the incumbent's requisite combination of corporate
resources, highly specialized experience, engineering capabilities
and fundamental understanding of the current systems and required
end-products. The contract ceiling will not be increased.
EMAILADD: stbolger@spawar.navy.mil
EMAILDESC:
CITE: (W-108 SN445711)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Q--CANCELLATION OF SOLICITATION
SOL RFP 689-58-00
POC Mark Reveaux 203/937-3086
DESC: In accordance with FAR 5.202(a2), this solicitation will
be an emergency sole source procurement and will not be available
for full and open competition. Should you have any questions,
please call Mark Reveaux at 203/937-3086.
CITE: (W-108 SN445542)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 501-21-00
POC Nancy Cimermanis, (505) 256-5411
DESC: This notice is herein cancelled until further notice.
EMAILADD: cimermanis.nancy@albuq.va.gov
EMAILDESC:
e-mail.
CITE: (W-108 SN445662)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, ARC/MOS/Facilities, 1301
Young Street, Room 550, Dallas, TX 75202
SUBJECT: Q--MEDICAL SERVICES
SOL SSA6-00-02
POC Linda Washeck, Contracting Officer, 214-767-3233
DESC: The Social Security Administration (SSA) requires the services
of a Regional Medical Advisor (RMA) to provide technical direction
and guidance to the SSA Regional Office, other medical consultants
under contract, and the State Disability Determination Services
in the medical aspects of the disability program. The Regional
Medical Advisor will work closely with the regional medical
consultants currently under contract in identifying and resolving
medical documentation and evaluating case-related problems.
The RMA exercises a leadership role by identifying inconsistent
medical case handling or medical problems and assisting the
Project Officer in the evaluation of the performance of the
federal medical consultants. The work is performed at the SSA
Regional Office in Dallas, Texas during the hours of 6:00 a.m.
and 5:30 p.m. Monday thru Friday. No contact with patients
is required. Disability Claims Program experience will weigh
heavily in the evaluation process. Current licensure in the
state of Texas is required. Current training and practice are
essential. Approximately 15 hours or more per week is required.
The initial base period of performance shall be approximately
July through December, 2000 with 4 one-year option periods.
Request for Proposal #SSA6-00-02 is scheduled for release on
or about May 8, 2000 with proposals due approximately 20 days
later. Requests for the RFP should be received no later than
20 days after the date of this publication. Requests received
after that time will be filled on a first-come, first-served
basis. No telephone requests for the RFP will be honored. This
requirement is a 100% small business set-aside. Proposals received
from OTHER than a small business will be deemed unacceptable
and given no further consideration. All requests MUST refer
to the RFP number. In order to receive a solicitation your
interest should be acknowledged in writing.
EMAILADD: linda.washeck@ssa.gov
EMAILDESC:
e-mail
CITE: (W-108 SN445674)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--NON-SKILLED HOMEMAKER/HOME HEALTH AID SERVICES
SOL RFP 10N3-144-00
DUE 052600
POC Selah Scott, Contracting Officer@718-584-9000x4319
DESC: Veterans Integrated Service Network 3 (VISN 3) intend to
negotiate one or several firm-fixed price indefinite delivery/indefinite
quantity contracts to provide Homemaker/Home Health Aid services
to DVA beneficiaries of the (9)nine VA medical facilities
that form VISN 3. This procurement is open to both small and
large business participation. The applicable SIC code is 8082.
The contract period is from date of award (on/about July 1,
2000) thru September 30th, 2000 with a government option to
extend the term for (2) two additional one year periods. The
(9) facilities are located in Brooklyn, NY; St. Albans, Queens,
NY; Bronx, NY; Manhattan, NY; Northport, Long Island, NY; Montrose,
NY; Castle Point, NY; East Orange, NJ and Lyons, NJ. Solicitation
is available O/A 4/24/00 with proposals due 5/26/00. There
will be a pre-proposal conference held @ DVA Medical Center,
New York, 423 E. 23rd Street, New York, NY 10010, Room # 3036W
conference room A, from 1pm to 3pm. Requests for solicitation
to be in writing mailed to the address above or faxed to 718-579-3313.
CITE: (W-108 SN445737)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--CANCELLATION OF RFP 528-22-00 PSYCHIATRY SERVICES
SOL RFP 528-22-00
POC Mary T. Betker 716-862-6385
DESC: Solicitation RFP 528-22-00 for Psychiatry Services is cancelled.
Solicitation RFQ 528-05-00 replaces this solicitation.
CITE: (W-108 SN445782)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--PSYCHIATRY SERVICES
SOL RFQ - 528-05-00
DUE 042100
POC Mary T. Betker (716)862-6385
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6;
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ) and is being conducted under the Simplified
Acquisition Procedures (FAR Part 13). The solicitation reference
number is RFQ 528-05-00 and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-15, dated February 25, 2000. This solicitation is unrestricted;
the associated Standard Industrial Classification (SIC) code
is 8099 (Size: 5 Million). The VA Healthcare Network Upstate
NY (VAHNUNY) (VISN 2) intends to contract for a Licensed Psychiatrist,
with work being performed at the VA Medical Centers in Buffalo
and Batavia NY known as Western New York Healthcare System.
Estimated Hours of this contract will be for a total of 384
Hours during the course of the contract (regular workday Monday
Friday 8:00 AM 4:30 PM 40 hour workweek) and/or estimated 36
hours of Evening, Weekend and Holiday Coverage (off tour) as
needed. Option Terms 2 (two) 3 (three) month option terms may
be required. Rates submitted are to be hourly for regular workday
and hourly for the off tours. Rates for option terms are required.
Option terms consist of approximately 480 hours regular workdays
and/or 48 hours off tour as needed. Rates shall be all inclusive.
Additional charges for travel, transport, lodging, meals, etc.
will not be paid by VA. Psychiatrist shall be Board Certified
or Board Eligible-within 4 years of completing residency from
date of award through June 30, 2000. Contractors may be required
to provide upon request of the VA: A current copy of Job Description,
a current, completed Competency Assessment Checklist, A current
performance evaluation, and a listing of relevant continuing
education for the last two years for each Contractor employee
who is proposed to provide services under a contract resulting
from this solicitation. Anticipated date of award is April
24, 2000. Duties: Perform all duties and responsibilities of
a staff psychiatrist. Duties include, but not limited to, admission/discharge,
treatment and professional direction of inpatient care (acute,
long-term care, and specialized units: Post-Traumatic Stress
Disorder, Substance Abuse, and Dual Diagnosis); outpatient
care; and psychiatric consultations. Primary duties will focus
on half time on a long term psychiatric inpatient ward (up
to 30 patients) and the other half time divided between general
outpatient psychiatry clinic and consultations to Nursing Home
Care Unit (NHCU) and medical inpatient wards. Care may also
be provided at the Community Care clinics (Partial Hospitalization
Program and Homeless Program). The individual's primary clinical
experience shall be with the adult population. Must be clinically
competent to perform examinations, diagnosis, render therapeutic
treatment, be effective in handling emergencies, patient management
and document in patient records. Must be effective in teaching
(medical students, psychiatry residents, patient/family education
and co-workers). Must be effective in planning, using administrative
judgment and should have sound decision making skills. Individual
to provide professional direction and participate in the treatment
team (which includes clinical staff psychologists, nurses,
nursing assistants, licensed practical nurses, social workers,
social work associates, physician assistants, dietitians, recreation
therapists, rehabilitation technicians, addiction therapists),
evaluate, develop and implement treatment plans; dictate admission
and discharge reports; prepare examining physician's reports
for courts on commitment cases, attend court hearings to provide
testimony. Individual will follow and meet all Western New
York Healthcare System policies, rules and regulations. The
individual must pass the Medical Center credentialing process,
including no adverse actions noted on the National Practitioner
Data Bank. Individual will be required to utilize the electronic
medical record and other computer programs available to staff
at this Western New York Healthcare System. Individual will
participate in organizational meetings as requested. Individual
will be required to provide evening psychiatric coverage on
a rotating basis with other psychiatrists on staff. Individual
will be required to provide weekend and holiday psychiatric
coverage on a rotating basis with other psychiatrists on staff.
May also be required to perform Officer of the Day duties BLS
(Basic Life Support Certification will be required). Normal
work schedule will be Monday Friday from 8:00 a.m. 4:30 p.m.
with lunch break. Supervision: Will report to the Clinical
Director Mental Health Service. Interested parties shall
submit information identifying clear and convincing documentation
(including pricing) that they can meet the salient characteristics.
Contractor must supply a separate Price, Technical, and Past
Performance Information for evaluation purposes. A copy of
the Psychiatrists License, awards and pertinent data, that
will perform the service, is to be included with the Technical
Information. No solicitation document is available. The evaluation
will be based on price, technical qualifications and past performance
in declining order. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications- Commercial Items. The clauses at FAR 52.212-4,
Contract Terms and Conditions- will apply. Addendum to FAR
52.212-4 SPECIAL CONTRACT REQUIREMENTS Under the authority
of Public Law 104-262 and 38 USC 8153, the contractor agrees
to provide Health Care Resources in accordance with the terms
and conditions stated herein, to furnish to and at the Department
of Veterans Affairs Western New York Healthcare System, the
services and prices specified in the Section entitled Schedule
of Supplies/Services of this contract. 1. SERVICES: a. The
services specified in the Sections entitled Schedule of Supplies/Services
and Special Contract Requirements may be changed by written
modification to this contract. The modification will be prepared
by the VA Contracting Officer and, prior to becoming effective,
shall be approved by the VA Under Secretary for Health or his/her
designee. b. Other necessary personnel for the operation of
the services contracted for at the VA will be provided by the
VA at levels mutually agreed upon which are compatible with
the safety of the patient and personnel and with quality medical
care programming. c. The services to be performed by the contractor
will be performed in accordance with VA policies and procedures
and the regulations of the medical staff by laws of the VA
facility. d. The services to be performed by the contractor
will be under the direction of the VA Western New York Healthcare
System Chief of Staff. 2. TERM OF CONTRACT: This contract is
effective from date of award through June 30, 2000. With 2(two)
3 (three) month option terms. The contract is subject to the
availability of VA funds. No service shall be performed by
the contractor after September 30, each year until the contracting
officer authorizes such services in writing. 3. QUALIFICATIONS:
Personnel assigned by the Contractor to perform the services
covered by this contract shall be licensed in a State, Territory,
or Commonwealth of the United States or the District of Columbia.
All licenses held by the personnel working on this contract
shall be full and unrestricted licenses. The qualifications
of such personnel shall also be subject to review by the VA
Chief of Staff and approval by the VA Facility Director. Each
person assigned to work under this contract shall be licensed
by the appropriate board governing their field of practice.
4. WORK HOURS: a. The services covered by this contract shall
be furnished by the contractor as defined herein. The contractor
will not be required, except in case of emergency, to furnish
such services during off-duty hours as described below. b.
The following terms have the following meanings: (1)Work hours:
Monday through Friday, 8:00 a.m. - 4:30 p.m. (2)National Holidays:
The 10 holidays observed by the Federal Government are: New
Years Day Martin Luther Kings Birthday Presidents Day Memorial
Day Independence Day Labor Day Columbus Day Veterans Day
Thanksgiving Christmas and any other day specifically declared
by the President of the United States to be a national holiday.
(3) Off-Duty hours: Friday through Monday, 4:30 p.m. - 8:00
a.m. (see Evening, Weekend, Holiday coverage) 5. PERSONNEL
POLICY: The contractor shall be responsible for protecting
the personnel furnishing services under this contract. To carry
out this responsibility, the contractor shall provide the following
for these personnel: - workers compensation - professional
liability insurance - health examinations - income tax withholding,
and - social security payments. The parties agree that the
contractor, its employees, agents and subcontractors shall
not be considered VA employees for any purpose. 6. RECORD KEEPING:
The VA operated facility shall establish and maintain a record
keeping system that will record the hours worked by the contractor's
employee(s). Contractor's employee(s) shall report to the service
Administrative Officer, or designee upon arrival at the VA
operated facility. 7. CONTRACT PERFORMANCE MONITORING: Monitoring
of contractors time shall be demonstrated through sign-in/sign-out
sheets. The contractor shall be required to sign an attendance
log upon reporting to work and departing from work. The Contracting
Officer's Technical Representative (COTR), as designated by
the Contracting Officer shall be the VA official responsible
for verifying contract compliance. After contract award, any
incidents of contractor noncompliance as evidenced by the monitoring
procedures shall be forwarded immediately to the Contracting
Officer. 8. KEY PERSONNEL AND TEMPORARY EMERGENCY SUBSTITUTIONS:
The Contractor shall assign to this contract the following
key personnel: During the first ninety (90) days of performance
(if options are exercised), the Contractor shall make NO substitutions
of key personnel unless the substitution is necessitated by
illness, death, or termination of employment. The Contractor
shall notify the Contracting Officer, in writing, within 15
calendar days after the occurrence of any of these events and
provide the information required by paragraph (c) below. After
the initial 90-day period of the contract, the Contractor shall
submit the information required by paragraph (c) to the Contracting
Officer at least 15 days prior to making any permanent substitutions.
The Contractor shall provide a detailed explanation of the
circumstances necessitating the proposed substitutions, complete
resumes for the proposed substitutes, and any additional information
requested by the Contracting Officer. Proposed substitutes
shall have comparable qualifications to those of the persons
being replaced. The Contracting Officer will notify the Contractor
within 15 calendar days after receipt of all required information
of the decision on the proposed substitutes. The contract will
be modified to reflect any approved changes of key personnel.
For temporary substitutions where the key person will not be
reporting to work for three (3) consecutive work days or more,
the Contractor will provide a qualified replacement for the
key person. This substitute shall have comparable qualifications
to the key person. Any period exceeding two weeks will require
the procedure as stated above. Commercial Items, and FAR 52.212-5,
Contract Terms and Conditions Required to Implement statutes
or Executive orders-Commercial Items, apply to this acquisition.
The following FAR clauses cited in FAR clause 52.212-5(b) are
applicable 1(11) 52.221-21, Prohibition of Segregated Facilities
(Feb 1999)., (12) 52.222-26, Equal Opportunity (E.O. 11246).1(13)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (29 U.S.C. 793).1(14) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793). 52.232-18
Availability of funds. 52.232-19 Availability of Funds for
the Next Fiscal Year. 52.252-2 Clauses incorporated by reference.
52.217-8 Option to Extend Services. 52.222-21 Prohibition of
Segregated Facilities. 52.224-1 Privacy Act Notification. 52.237-1
Site Visit. 52.237-2 Protection of Government Buildings, Equipment,
and Vegetation. 52.237-3 Continuity of Services. Provisions
and clauses found at FAR 52.216-18, 52.216-19, 52.216-21, VAAR
852.203-70, 852.209-70, 852.219-70, 852.216-70, 852.270-1,
852.270-4, 852.271-70, 852.271-75, 852.770-4, 852,237-7 Indemnification
and Medical Liability Insurance (1 Million dollars) also apply
to this acquisition. Full text of clauses and provisions are
available at Federal Acquisition Regulations (FAR): http://www.arnet.gov/References/References.html
and Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar
. Proposals shall be submitted to the address listed above
or faxed to 716-862-8893 and directed to the attention of Mary
T. Betker (528/2-90(NCA)) by April 21,2000 @ 4:30 p.m.. The
Solicitation number RFQ 528-05-00 shall be listed on the outside
of the quotation envelope.
EMAILADD: Mary.Betker@med.va.gov
EMAILDESC:
CITE: (W-108 SN445802)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--SKILLED HOME CARE SERVICES
SOL RFP 10N3-145-00
DUE 052600
POC Selah Scott, Contracting Officer, 718-584-9000x4319
DESC: Veterans Integrated Service Network 3 (VISN 3) intend to
negotiate one or several firm-fixed price indefinite delivery/indefinite
quantity contracts to to provide Home Infusion Therapy Services,
Home Post Acute Care Services and Skilled Care Services to
DVA beneficiaries of the (9) nine VA medical facilities that
form VISN 3. This procurement is open to both large and small
business participation. The applicable SIC Code is 8082. The
contract period is from date of award (O/A July 1, 2000) thru
September 30, 2000 with a government option to extend the term
for (2) two additional one year periods. The (9) nine facilities
are located in Brooklyn, NY; St. Albans, Queens, NY; Bronx,
NY; Manhattan, NY; Northport, Long Island, NY; Montrose, NY;
Castle Point, NY; East Orange, NJ and Lyons, NJ. Solicitation
is available O/A 4/24/00 with proposals due 5/26/00. There
will be a pre-proposal conference held @ DVA Medical Center,
New York, 423 E. 23rd Street, New York, NY 10010, Room 3036W
Conference Room A, from 1pm to 3pm. Requests for solicitation
to be in writing, mailed to the address above or faxed to 718-579-3313.
CITE: (W-108 SN445807)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--PSYCHIATRY SERVICES
SOL RFP-544-033-00
DUE 050900
POC Sandra F. Edwards (803) 695-6857
DESC: Title: Psychiatry Services Solicitation Number RFP-544-033-00
Due Date May 9, 2000 4:30 p.m. local time. Sandra F. Edwards
Contract Specialist (803) 695-6857 The William Jennings
Bryan Dorn VA Medical Center, Columbia, SC proposes to award
a firm fixed-price contract using FAR Part 12, Commercial Item
and FAR Part 15 for on-site Psychiatric Services. This solicitation
is full and open competition. The physician (s) must be Board
Certified to perform the following but not limited to: outpatient
(including substance abuse/detox treatments, unscheduled triage
patients, consultation liaison and inpatient psychiatric services.
The requirement is for one physician to provide Psychiatric
Services from 8:00 a.m. to 4:30 p.m. Monday through Friday,
with on-call weeknight duties, and on-call weekend duties.
A second psychiatrist may be needed at anytime during the contract
period. See solicitation for specific details. The SIC Code
is 8099 and the small business standard size is $5M. Each
offer should contain the offeror's best terms from a cost/price,
technical and performance standpoint, as contract award may
be based on initial offers received without discussions. Period
of performance is for a base year from date of award with the
Government's option to renew for four one-year periods.
The solicitation will be available on or about April 21, 2000.
Prospective offerors must submit their request in writing.
Each Request should contain the RFP Number and name, Company
Name, address, and telephone number, fax number and a point
of contact. Request can be faxed to Sandra Edwards at(803)
695-6781. No verbal request will be accepted.
EMAILADD: sandra.edwards2@med.gov.va
EMAILDESC:
CITE: (W-108 SN445812)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--CBOC RUTLAND COUNTY, VT
SOL 405-37-00
DUE 050500
POC Susanne Rybczyk, 802-296-5101
DESC: The due date for proposals has been extended to 5/5/00.
EMAILADD: susanne.rybczyk2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-108 SN445819)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--ISO 9001 REGISTRATION SERVICES
SOL RFQ3-139736
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
DESC: This is a modification to the synopsis entitled ISO 9001
Registration Services which was posted on 2/10/2000. You are
notified that the following changes are made: Anticipated dates
(on or about) regarding this procurement: Final RFQ: 6/30/2000.
Proposals due: 7/31/2000. Contract award: 9/30/2000. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 97, Excel 97, or PowerPoint
97) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-139736
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-105 SN445359)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: R--APPRAISAL SERVICES FOR BLM ANCHORAGE ALASKA FIELD
OFFICE
SOL LAQ002014
DUE 051500
POC Terese Bertini Contract Specialist (907) 267-1320 Fax (907)
267-1434
DESC: The Bureau of Land Management - Anchorage Field Office
has a requirement for Appraisal services. This will be a task
order contract for appraisal services located within the boundary
of the BLM Anchorage Field Office a map will be furnished with
the bid packet. The contractor will be required to furnish
all materials, supplies, tools, equipment, personnel and travel,
to complete the required task that will be defined in the task
orders issued. All reports will be subject to review by a
review appraiser for compliance and will be in compliance with
the Uniform Appraisal Standards for the Federal Land Acquisitions
(UASFLA) and Uniform Standards of Professional Appraisal Practice
(USPAP). The SIC code for this is 6531. Bid packet will be
available on or about April 28,2000 to request a bid packet
please fax your information to (907) 267-1320 attn: Terese
Bertini LAQ002014. Bid closing will be May 15/2000
CITE: (W-105 SN445377)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: R--COLLECT DATA ON ADAPTIVE DRIVING EQUIPMENT INSTALLATION
& USE.
SOL DTNH22-00-Q-02066
DUE 060600
POC Margaret Bryant, Administrative Support, Phone (202) 366-9887,
Fax (202) 366-9555, Email mbryant@nhtsa.dot.gov
DESC: The objective of this requirement is to obtain the necessary
personnel, facilities, materials, equipment and services to
collect existing data from the states' vocational rehabilitation
programs on the number of vehicle modications, the types of
equipment installed and vehicle structural modications performed,
and, possible the outcome of the vehicle modications - successful
driving, crash, or inability to driver - for the years 1994
through 1999. The contractor shall determine which states have
data that may be obtained for the project, the number of years
for which data is available, the variables available for each
case, in what format, and at what price. The contractor shall
collect one copy (either written or an computer media) of the
vehicle modification, standards, requirements, or guideline
used by each of the fifty states, either in its vocational
rehabilitation program . A period of performance for 52 weeks
after effective date of award is contemplated. Requests for
this solicitation must be in writing. The anticipated issue
date of the solicitation is on or about May 5, 2000*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-00-Q-02066&LocID=135
LINKDESC:
notice
EMAILADD: mbryant@nhtsa.dot.gov
EMAILDESC:
CITE: (D-108 SN445539)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--BPR EFFORTS
SOL 17-0-15727
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to L. Liddle, 526 South Pitt Street, Alexandria, VA
22314 for continued assistance and guidance in BPA operations
including planning all team meetings, attending the meetings
and preparing draft reports, charts and final reports. Interested
parties may identify their interest and capabilities in response
to this requirement no greater than 5 days from the published
date of this announcement to the above address. The determination
by the Government not to compete the 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 future
competitive procurements. No solicitation document exists and
request for such document will be considered nonresponsive.
CITE: (W-108 SN445554)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--VALUATION/MORTGAGE CREDIT TECHNICAL REVIEWS
SOL R-PHI-00694
DUE 061300
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
DESC: The HUD Philadelphia Contracting Operations Branch intends
to procure Direct Endorsement Valuation/Mortgage Credit Technical
Reviews - 60,000 cases for the HUD Pennsylvania State Homeownership
Center located in Philadelphia, PA. These services will be
required on an as-needed basis for one year, with possible
extension of two additional one year periods; the SIC code
is 7389. Offerors will be required to submit a proposal which
includes information about their experience, past performance,
and technical capability. The Request for Proposal (RFP) will
be made available on or after May 11, 2000; all interested
parties should submit a written request for the RFP to the
above address or a facsimile request to (215) 656-3453, attn:
Elisa Weise. Telephone requests will not be accepted. See Numbered
Note #1. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-108 SN445650)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE AND LOGISTICAL SUPPORT TO MAINTAIN
THE TREATMENT IMPROVEMENT EXCHANGE, FACILITATE MEETINGS AND
DEVELOP REPORTS AND DOCUMENTS
SOL 270-00-7077
DUE 042600
POC Contract Specialist, Lynn Tantardini 301-443-1150
DESC: The purpose of this amendment is to answer questions and
to extend the due date of proposals to April 26, 2000. The
amendment will be mailed out to those on the bidders list,
and can also be found at www.samhsa.gov.*****
CITE: (W-108 SN445669)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: R--ANTENNA MANAGEMENT SERVICES
SOL GS-07P-00-HHC-0065
DUE 050900
POC Pia Heiges, Contract Specialist, Phone (817)978-3840, Fax
(817)978-7098, Email pia.heiges@gsa.gov - Carolyn Smith, Contracting
Officer, Phone (817) 978-7483, Fax (817) 978-7098, Email
DESC: THIS IS AN AMENDMENT TO THE ABOVE SPECIAL NOTICE. Please
submit all inquiries and responses no later than close of business
May 9, 2000 to Pia Heiges, Contracting Specialist, Special
Services Division, General Services Administration, Greater
Southwest Region, 819 Taylor Street, suite 11A01, Fort Worth,
Texas 76102. Phone: (817) 978-3849, Fax: (817) 978-7098, e-mail
address: pia.heiges@gsa.gov THIS IS NOT A NOTICE OF A SOLICITATION
ISSUANCE. This synopsis is not to be construed as a commitment
by the Government, nor will the Government pay for the information
invited herein. General Services Administration (GSA) is issuing
this synopses and special notice to determine industry interest
and is hereby inviting comments, advice, and statements of
interest regarding industry's approach to supplying GSA with
antenna management services. This information is sought by
the Southwest Region of the General Services Administration
(GSA) which manages leased and federally owned properties in
large cities and small towns throughout the states of Arkansas,
Louisiana, New Mexico, Oklahoma, and Texas. GSA is requesting
information, comments, expressions of interest and other information
from interested and experienced applicants in managing antennas
on its properties. For the purpose of this inquiry, _antennas_
includes not only antennas, but telecommunication devices such
as microwaves, satellite dishes, whips, and less common devices
such as lasers, or any device for the transmission, relay,
or reception of television, AM or FM radio, or microwave signals.
Management would include developing and recommending market
rent rates for our customers in federal space, as well as outleasing
space on government-owned properties to non-federal customers.
Managing may consist of any combination of the following: developing
and recommending market rates to charge GSA's customers; recommending
placement of antennas on roofs to optimize long-term income;
identifying potential outlease customers and marketing space
to them. Following discussions with qualified companies, GSA
may identify additional antenna management services that may
be needed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-07P-00-HHC-0065&LocID=341
LINKDESC:
notice
EMAILADD: pia.heiges@gsa.gov
EMAILDESC:
CITE: (D-108 SN445678)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: R--PERSONNEL AND BAGGAGE SCREENING
SOL F28609-00-R-0007
DUE 051900
POC Christine Skovgaard, Contract Specialist, Phone (609)724-4726,
Fax (609)724-4677, Email christine.skovgaard@mcguire.af.mil
- Sheryl Carrington, Contracting Officer, Phone (609)724-5927,
Fax (609)724-4677, Email
DESC: This announcement was previously advertised under solicitation
numbers F28609-00-QV102 and F28609-00-R0004. McGuire Air Force
Base, NJ intends to issue a competitive solicitation seeking
a qualified 8(a) contractor to provide unarmed personnel and
baggage screening services at McGuire Air Force Base's passenger
terminal. The proposed procurement is set-aside for competition
among 8(a) firms. The Standard Industrial Codes (SIC) is 7381
- Detective, Guard and Armored Car Services. To be eligible
to compete for this requirement, you must be certified as a
8(a) firm by the Small Business Administration and must have
average annual receipts for the preceding three years not in
excess of $9 Million. A firm fixed price contract using commercial
contract provisions will be used. The base period shall be
from on or about June 1, 2000 through 30 September 2000. There
will also be four one-year option periods. All responsible
8(a) firms may submit an offer in response to the solicitation.
It is recommended that interested sources inspect the work
site so that they will be aware of the general local conditions
which may affect the work. Site visit provisions will be reflected
in the solicitation. Solicitation F28609-00-R0007 will be available
on or about May 5, 2000. Proposals will be due 19 May 2000.
Solicitation will only be available via the electronic posting
sytem (EPS)on the world wide web at www.eps.com (Click on USAF,
then Air Mobility Command, then McGuire AFB, NJ to locate this
solicitation when issued). No hard copies of solicitations
will be mailed and all requests for same will be denied.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-R-0007&LocID=564
LINKDESC:
notice
EMAILADD: christine.skovgaard@mcguire.af.mil
EMAILDESC:
CITE: (D-108 SN445685)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--EMPLOYEE RELATIONS SERVICES
SOL 53SBNB067033
DUE 043000
POC Diane M. Loeb (301) 975-6399 or Marsha Rodgers (301) 975-6398
DESC: The Human Resources Management Division of the National
Institute of Standards and Technology (NIST) has a requirement
for a contractor to perform employee relations services from
the date of award through September 30, 2000. The Contract
Employee Relations (ER) Specialist shall have a minimum of
ten years of progressively difficult experience working in
a Federal environment with a hands on involvement in the areas
of conduct, discipline, adverse action, performance management,
and administrative investigations. The contractor shall have
a technical knowledge of the federal ER laws, regulations and
procedures; and basic knowledge of federal human resource management
laws, regulations and procedures. The specific tasks are described
in the Statement of Work included in the Request for Quotation.
The services are to be performed on-site at NIST, Gaithersburg,
MD. The Request for Quotation is being issued utilizing FAR
Part 13, Simplified Acquisition Procedures. The Government
anticipates to award a firm-fixed price purchase order within
two weeks after the due date. The Request for Quotation package
will be issued on or about April 17, 2000 with quotes due within
15 calendar days. Please request a copy of the Request for
Quotation to the attention of Diane Loeb at fax number (301)
963-7732 OR send an email to Mrs. Loeb at dloeb@nist.gov. This
requirement is 100% set-aside for small business. The Standard
Industrial Classification is 8742 with a size standard of $5
million. All responsible sources are encouraged to participate
in this requirement. All quotes received shall be considered
by NIST. See Numbered Notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-108 SN445720)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--HYPERWORKS NETWORK LICENSE
SOL N0017400Q0165
DUE 051000
POC Pat Griffin, Fax 301-744-6618
DESC: HYPERWORKS NETWORK LICENSE FOR UNIX WORKSTATIONS PN: HWU-UNIX-NET-STD-AN,
105 UNITS, BASE YEAR PLUS 2 OPTION YEARS. CONTRACT ACTION WILL
BE OTHER THAN FULL AND OPEN COMPETITION UNDER THE AUTHORITY
OF 10 USC 2304(c)(1). SOLE SOURCE REQUIREMENT TO ALTAIR COMPUTING,
1757 MAPLELAWN DRIVE, TROY, MI 48044. NOTE: ALL OFFERORS WILL
BE INELIGIBLE FOR AWARD UNLESS THEY HAVE REGISTERED IN DoD'S
CENTRAL CONTRACTOR REGISTRATION DATABASE. OFFERORS AND CONTRACTORS
MAY OBTAIN INFORMATION ON REGISTRATION AND ANNUAL CONFIRMATION
REQUIREMENTS BY CALLING 1-888-227-2423, OR VIA THE INTERNET
AT http://ccr.edi.disa.mil. SIC: 7379 REQUEST FOR THIS SOLICITATION
SHOULD BE ADDRESSED TO PAT GRIFFIN, FAX 301-744-6618 OR 6632.
CITE: (W-108 SN445722)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--OVERSEAS MILITARY RETAIL BANKING OPERARIONS
SOL N/A
POC James Lee, 703/607-5734/Contracting Officer, Cheryl Marquez,
614/693-4338
DESC: R--Overseas Military Banking Services. The Defense Finance
and Accounting Services on behalf of the Department of Defense
shall extend contract number MDA220-97-C-0002 with Bank of
America, N.A. for the period of two six month options beginning
01 October 2000. The regulatory authority for these two six
month extensions is FAR 6.302-1 and is a result of procurement
lead-time being experienced in awarding the follow requirement
under RFP MDA210-00-R-CPB3. The services to be performed are
overseas military retail banking operations in the following
countries: Germany, The Netherlands, United Kingdom, Iceland,
Japan, Okinawa, Korea, Diego Garcia, Cuba, and Honduras. Interested
parties must submit in writing within 15 days of this announcement
clear and convinciing documentation that it is advantageous
for the Government to consider other offerors for the performance
of these two-6 month requirements. No telephonic inquires will
be accepted.
EMAILADD: www.james.lee@dfas.mil;www.cheryl.marquez@dfas.mil
EMAILDESC:
CITE: (W-108 SN445731)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: R--REMOTE SENSING
SOL r5-00-20-016
DUE 062000
POC Sheila Georges, 707-562-8788
DESC: The USDA Forest Service, Region 5 (California) has a requirement
for an indefinite delivery contract for Remote Senisng services.
This solicitation will be to obtain Remote Sensing specialists
for on-site support, vegetation mapping projects, and vegetation
map update projects with Region 5-across national forests and
private lands using state-of-the-art Remote Sensing techniques.
The maximum duration of this contract will be one base year
with 2 one-year option periods. The minimum and maximum amount
of this contract shall be obligataed to order the maximum amount
of work. This solicitation will contain three Work Items: Item
1 for Remote Sensing specialists for on-site support, Item
2 for vegetation mapping projects Item 3 for vegetation map
update projects. Firms may submit proposals for one or all
of the above Work Items. The contractor will be required to
demonstrate a certain level of expertise and capability. Offerors
shall be required furnish a complete technical and price proposal
for each Work Item. Basis of award will be greatest overall
value to the Government, price and other factors considered.
The Government, price and other factors considered. The Government
may award one or more contracts to qualified offerors. In order
to qualify for award of Work Items 1 or 2. The contractor is
required to maintain an office within the State of California
or Reno, Nevada. Firms may partner or joint venture to meet
this reqirement. A geographic limitation is not required fr
Work Item 3. Interested firms should submit a written request
for a copy of this solicitation prior to May 19, 2000 to: USDA
Forest Service, Attn: Sheila Georges, 1323 Club Drive, Third
Floor North, Vallejo, CA 94592. Or by FAX: 707-562-9043. Must
confirm receipt of FAX with: Sheila Georges 707-562-8788 or
Cookie Washington 707-562-8789. Reference RFP No. R5-00-20-016.
This procurement is open to both large and small businesses.
The Contracting Officer is Don Bandur.*****
EMAILADD: dbandur/r5@fs.fed.us
EMAILDESC:
CITE: (W-108 SN445738)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: R--REMOTE SENSING
SOL R5-00-20-016
DUE 062000
POC Sheila Georges 707-562-8788
DESC: The USDA Forest Service, Region 5 (California) has a requirement
for and indefinite delivery contract of Remote Sensing services.
This solicitation will be to obtain Remote Sensing specialists
for on-site support, vegetation mapping projects, and vegetation
map update projects with Region 5-across national forests and
private lands using state-of-the-art Remote Sensing techniques.
The maximum duration of this contract will be one base year
with 2 one-year option periods. The minimum and maximum amount
of this contract shall be obligated to order the maximum amount
of work. This solicitation will contain three Work Items: Item
1 for Remote Sensing specialists for on-site support, Item
2 for vegetation mapping projects Item 3 for vegation map update
projects. Firms may submin proposals for one or all of the
above Work Items. The contractor will be required to demonstrate
a certain level of expertise and capability. Offerors shall
be required furnish a complete technical and price proposal
for each Work Item. Basis of award will be greatest overall
value to the Government, price and other factors considered.
The Government, price and other factors considered. The Government
may award one or mor contracts to qualified offerors. In order
to qualify for award of Work Items 1 or 2. The contractor is
required to maintain an office within the State of California
or Reno, Nevada. Firms may partner or joint venture to meet
this requirement. A geographic limitation is not required for
Work Item 3. Interested firms should submit a woritten request
for a copy of this solicitation prior to May 19, 2000 to: USDA
Forest Service, Attn: Sheila Georges, 1323 Club Drive, Third
Floor North, Vallejo, CA 94592. Or by FAX: 707-562-9043. Must
confirm receipt of FAX with: Sheila Georges 707-562-8788 or
Cookie Washington 707-562-8789. Reference RFP No. R5-00-20-016.
This procurement is open to both large and small businesses.
The Contracting Officer is Don Bandur.*****
EMAILADD: dbandur/r5@fs.fed.us
EMAILDESC:
CITE: (W-108 SN445757)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: R--SECURITY GUARD II SERVICES
SOL NMA401-00-R-0008
DUE 053100
POC Mr. Keith E. Holloway, Contract Specialist, (301) 227-5341
DESC: The Request for Information synopsis issued on the 28th
of March 2000 under Solicitation number NMA401-00-R-0008, is
hereby cancelled in it's entirety and superceded by this notice
dated 17 Aril 2000 under Solicitation number NMA401-00-R-0008.
The National Imagery and Mapping Agency is requesting responses
from businesses with capability in providing armed security
guard (Guard II) services' cleared to the TOP SECRET level,
with access to Sensitive Compartmented Information by 1 October
2000. There are approximately 35 positions that require said
level of clearance. The resultant contract will have a base
year and four option years. Solicitation number NMA401-00-R-0008
has been prepared in accordance with the format in Subpart
15. The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15. This solicitation is unrestricted under Standard Industrial
Code (SIC) 7381 "Detective, Guard and Armored Car services".
The Contractor shall provide all management, supervision, manpower,
material, supplies and equipment (except as otherwise provided),
and shall plan, schedule, coordinate, and assure effective
performance of all services described herein in accordance
with the terms, conditions, and other requirements of this
solicitation for BUILDING 213, WASHINGTON NAVY YARD AND SATELLITE
PARKING AREA, First and M Streets, SE, Washington, DC. The
start date for services is 1 October 2000. A copy of the
solicitation may be obtained via written request no later than
the 2nd of May 2000, or via fax on (301) 227-3504, Point of
contact is Mr. Keith E. Holloway at (301) 227-5341. The following
factors shall be used to evaluate offers in descending order
of importance: A. Management, B. Past Performance, and C. Price.
CITE: (W-108 SN445779)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: R--TRAIN AND FACILITATE STRATEGIC PLANNING
SOL F28609-00-QV304
DUE 050100
POC Sheryl Carrington, Contracting Officer, Phone (609)724-5927,
Fax (609)724-4677, Email sheryl.carrington@mcguire.af.mil -
Kahleen Demito, Flight Chief, Phone (609)724-5933, Fax (609)724-4662,
Email
DESC: Contractor shall provide initial training and facilitate
the process of strategic planning and create a written draft
of specific short and long term goals and objectives for the
305th Logistics Group, McGuire AFB NJ. Solicitation may be
acquired from the World Wide Web at www.eps.gov. Click "USAF",
"Air Mobility Command", then "McGuire AFB NJ" to locate solicitation.
Solicitation will be available on or about 17 Apr 00. No copies
of the solicitation will be mailed, faxed or e-mailed and requests
for same will be denied. All interested parties who have previously
responded to the Sources Sought synopsis are encouraged to
respond by submission of an offer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-QV304&LocID=564
LINKDESC:
notice
EMAILADD: sheryl.carrington@mcguire.af.mil
EMAILDESC:
CITE: (D-108 SN445804)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
31098-1646
SUBJECT: R--ENGINEERING SERVICES FOR C-141 ACFT STRUCTURAL INTEGRITY
PROGRAM (ASIP)
SOL F09603-00-R-33033
DUE 050800
POC Theresa Lamb 912-926-9650/fax 912-926-9656
DESC: This requirement is initiated to obtain Engineering Services
for the C-141 Aircraft Structural Integrity Program (ASIP).
Sole source to Lockheed Martin Corp, Marietta GA (MFG Code
98897). No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. See notes
22, 26
EMAILADD: Theresa.Lamb@Robins.af.mil
EMAILDESC:
CITE: (W-108 SN445810)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--STUDENT INTERN PROGRAM
SOL F63336
DUE 042700
POC Dee Gibson, Contract Administrator 301 827-7177 or fax 827-7177
DESC: The Food and Drug Administration (FDA) intends to award
a purchase order on or about May 1, 2000 to Foundation for
Advanced Education in the Sciences, Inc. (FAES) on a sole source
basis to conduct the tasks required to administer the Center
for Food Safety and Applied Nutrition's Student Intern Program.
FAES recruits high-quality, diverse students from the scientific
and related disciplines which is accomplished through its established
relationship with the Historically Black Colleges and Universities,
as well as contacts with colleges and universities with large
percentages of Hispanic and Native American students. The Student
Intern Program introduces the regulatory responsibilities of
CFSAN, Public Service, the Health Enterprise, and the workplace.
The Center seeks to promote and maintain a pool of high quality
diverse candidates to meet future needs. This notice is not
a request for quotations; however, interested parties may identify
their interest and capability to satisfy the Governments requirement
no later than the response date. Capability statements must
include documentation of an in-depth knowledge and prior experience
of this type of work. A determination by the Government not
to compete this notice is solely within the discretion of the
contracting officer. A solicitation document is not available.
CITE: (W-108 SN445814)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: R--SECURITY GUARD II SERVICES
SOL NMA401-00-R-0008
DUE 053100
POC Mr. Keith E. Holloway, Contract Specialist, (301) 227-5130
DESC: The synopsis issued on the 17th of April 2000 under Solicitation
number NMA401-00-R-0008, is hereby amended to change block
8 of this notice to read, R!! Security Guard II Services. All
other information contained in said synopsis remains unchanged.
CITE: (W-108 SN445816)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: S--DEMOLISH PIPELINE AND VALVE PITS
SOL F65503-00T0105
DUE 042800
POC William Moses, Contract Administrator, Phone 907-377-1242,
Fax 907-377-2389, Email william.moses@eielson.af.mil - Randy
Hays, Contracting Officer, Phone 907-377-5080, Fax 907-377-2389,
Email
DESC: ****This acquisition is set-aside and reserved exclusively
for small business concern. If no acceptable offers are receive
from responsible small business concerns, the set-aside shall
be withdrawn and the requirement, if still valid, ONLY THEN,
shall it be resolicited on an unrestricted basis. (Reference
FAR Part 19)****** NON-PERSONAL SERVICE-CONTRACTOR IS TO FURNISH
ALL LABOR, MATERIALS, ENGINEERING AND EQUIPMENT TO ACCOMPLISH
THE FOLLOWING PROJECT:- EXCAVATION AND REMOVAL OF APPRXIMATELY
2400 LF OF 8" UNDERGROUND PIPELINE AND SEVEN ASSOCIATED CONCRETE
VALVE PITS. CONTRACTOR WILL THEN BACKFILL, LEVEL, AND SEED
ALL EXCAVATED AREAS. PLEASE SEE ATTACHED STATEMENT OF WORK
FOR FULL DESCRIPTION OF WORK. A WASTE DISPOAL/BASE BORROW PIT
PLAN IS AVAILABLE(HARD COPY) SO PLEASE CALL FOR A COPY(907-377-1242.
ALL INTERESTED PARTIES MUST ATTEND A SITE VISIT WHICH IS SET
FOR APRIL 25TH 2000 AT 1400HRS(ALASKA TIME) AND WILL MEET AT
BASE CONTRACTING OFFICE, LOCATED AT AMBER HALL,3112 BROADWAY
AVE UNIT 5B.PLEASE CALL SrA MOSES AT (907)377-1242 TO SECURE
A PASS AT THE MAIN GATE. POINT OF CONTACT FOR SITE VISIT IS
TSgt REECE AT (907)377-7066. aLL INTERESTED PARTIES MUST FILL
OUT THE ATTACHED RFQ(REQUEST FOR QUOTE) AND THE ATTACHED REPS
AND CERTS(Representation and Certification)PACKAGES TO BE CONSIDERED
FOR AWARD. PERFORMANCE PERIOD FOR THIS CONTRACT SHOULD BE 180
DAYS OR LESS. ANY QUESTIONS OR CONCERNS SHOULD BE FORWARDED
TO WILLIAM MOSES AT (907)377-1242.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-00T0105&LocID=645
LINKDESC:
notice
EMAILADD: william.moses@eielson.af.mil
EMAILDESC:
CITE: (D-105 SN445360)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: S--INTERMENT/HEADSTONE SERVICE CONTRACT
SOL RFP910-0119-00
DUE 042800
POC Linda H. Windham (907) 384-3610
DESC: This amendment is to extend the closing date to 04/28/00,
close of business, 4:30pm local time.
EMAILADD: andersol@richardson-emh2.army.mil
EMAILDESC:
CITE: (W-105 SN445386)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: S--LINEN RENTAL AND LAUNDERING SERVICES FOR THE TUCSON
AREA INDIAN HEALTH SERVICE (IHS)
SOL 249-00-R-0003
POC Wayne E. Jackson, Contract Specialist (520) 295-2462 or Lyska
A. Lomayesva, Senior Contracting Officer (520) 295-2456
DESC: Provide all necessary supplies, equipment, personnel, and
services to furnish and maintain hospital linens, lab coats,
medical and patient wearing apparel for the Tucson Area Indian
Health Service (IHS) health care facilities. These facilities
are: The Sells Service Unit, located in Sells Arizona (approximately
65 miles southwest of Tucson, AZ), and San Xavier Indian Health
Center, located in Tucson, AZ. The period of performance will
be one year from the date of award plus an option to extend
the performance period for an additional one year period. The
statement of work shall be performance based with the performance
of the offeror evaluated significantly more than cost or price.
Anticipated IFB release date is approximately May 1, 2000.
Facsimile or E-mail quotes are not authorized. Collect telephone
calls will not be accepted. All requests for the solicitation
must be faxed to (520) 295-2626, attention Wayne E. Jackson,
Contract Specialist.
EMAILADD: wayne.jackson@mail.ihs.gov
EMAILDESC:
Indian Health Service
CITE: (W-105 SN445394)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES!!
SOL DECA08-00-R-0038
DUE 062900
POC Contract Specialist, Fay Thompson, (804) 734-8031
DESC: Furnish all necessary supervision, personnel, equipment
and supplies to perform shelf stocking, custodial and receiving/storage/holding
area services at the Defense Commissary Agency (DeCA) Fort
Meade Commissary located in Laurel, Maryland, in accordance
with the Government's Performance Work Statement (PWS). The
base period is February 1, 2001 through January 31, 2002 and
includes four (4) one year option periods. This procurement
is 100% set-aside for Small Business concerns. The standard
industrial classification number is 7389 and the business size
standard is $5.0 million. Request for information concerning
the current/previous contractor performing these services may
be obtained from DeCA's website at http://www.commissaries.com.
Click on the Business button and then click on the Price History
Block. The solicitation is sheduled to be issued on or about
May 15, 2000 with a tentative closing date on or about June
29, 2000. All request for a copy of this solicitation document
must be in writing and contain the requestor's name, address,
phone number, fax number, business size, Duns Number, Cage
Code, solicitation number and addressed to: Defense Commissary
Agency, Contract Management Business Unit (CBU/RV), 1300 E
Avenue, Fort Lee, VA 23801-1800. Fax request will be accepted
at (804) 734-8209 or email via thompsfa@hqlee.deca.mil.See
Numbered Note(s)
CITE: (W-108 SN445535)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: S--SOLE SOURCE - HAMILTON SUNSTRAND - GEARSET
SOL F34601-00-Q-48209
DUE 053100
POC Attila Csoma, Contract Specialist, Phone 405 739-2820, Email
Attila.Csoma@TINKER.AF.MIL - Shanna Cusic, Contract Negotiator,
Phone 405 739-2819, Fax 405 739-2817, Email shanna.cusic@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 14-APR-2000 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 30--GEARSET SOL F34601-00-Q-48209
DUE 060500 Attila Csoma/Ladab/[405]739-4490, For additional
information contact Attila Csoma/Ladab/[405]739-4490 Item 0001
NSN 3020-01-350-3851FW P/N: 748060, Length 4.0 Wt 3.0 Depth
3.0 9EA. Applicable to: B-2 Aircraft. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 30 Jun 2000 9 ea The approximate
issue/response date will be 04 MAY 2000. The anticipated award
date will be 19 Jun 2000. Written procedure will be used for
this solicitation. To: Hamilton Sundstrand Corp, Rockford Il
61125-7002. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-48209&LocID=902
LINKDESC:
notice
EMAILADD: Attila.Csoma@TINKER.AF.MIL
EMAILDESC:
CITE: (I-108 SN445556)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: S--SERVICING GREASE TRAPS
SOL F1660200B0004
DUE 041700
POC Elke Beauregard, Contract Administrator, Phone 318-456-4843,
Fax 318-456-2107, Email Elke.Beauregard@barksdale.af.mil -
Jackie Anderson, Contract Administrator, Phone 318-456-3181,
Fax 318-456-2107, Email
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items and services necessary to perform Grease Trap
Cleaning along with manifesting of the collected grease for
approximately 13 grease traps at Barksdale AFB LA. Project
includes removing all liquids and grease sediments with a vacuum
pump and/or vacuum truck with no grease build-ups or sediments
visible either on the walls or the bottom of the traps. Anticipated
issue date is 21 March 00 and receipts due 20 Apr 00. SIC code
for this acquisition is 7699. This action is being considered
for 100 percent set-aside for very small business (VSB) concerns.
Interested VSB concerns should indicate interest, via e-mail
to elke.beauregard@barksdale.af.mil, as early as possible but
not later than 15 calendar days of this notice by providing
to the Contracting Officer, as a minimum, specific information
which demonstrates the capability to perform projects of this
type and complexity. Complete management experience in similar
work and financial status should be submitted with previous
contract experience (commercial and federal government) references.
Include a positive statement of your intent to bid on this
contract as a prime contractor and a positive Statement of
Eligibility as a Very Small Business. If adequate interest
is not received from VSB concerns by the close of business
15 calendar days from the date of this notice, this solicitation
will be considered for Small Business concerns. If no small
businesses respond, this solicitation will be issued on an
unrestricted basis without further notice. Therefore, replies
are requested from all concerns as well as VSB concerns. The
solicitation will be posted electronically on the Electronic
Posting Site (EPS) at http://www.eps.gov on or about 25 February
2000. Note: Absolutely no paper copies will be made available
and no fax requests answered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1660200B0004&LocID=886
LINKDESC:
notice
EMAILADD: Elke.Beauregard@barksdale.af.mil
EMAILDESC:
CITE: (D-108 SN445599)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: S--MAKE-READY CLEANING FOR MILITARY FAMILY HOUSING (MFH)
SOL F05611-00-R0007
DUE 050400
POC Shirley Wynn, Contract Specialist, Phone (719) 333-2734,
Fax (719) 333-4404, Email shirley.wynn@usafa.af.mil - Sherry
Pittinger, Contracting Officer, Phone (719) 333-4908, Fax (719)
333-4404, Email
DESC: This is a Sources Sought synopsis and Request for Information
for solicitation F05611-00-R0007, for Make-Ready Cleaning For
Military Family Housing (MFH); only to determine industry interest
and capability. Contractors are asked to submit capability
statements expressing their interest. Capability statements
should include past performance information similar in scope
to this initiative, references with phone numbers, the business
size, point of contact and any other pertinent information.
Firms that are registered in the 8(a) program are encouraged
to submit their capability statements. The capability statements
will be used as part of the market research to determine if
this acquisition should be set-aside for 8(a) registered firms,
small businesses, or proceed in an unrestricted manner. This
information will also help to determine whether or not this
requirement is issued as a "commercial practice". A letter
stating your interest or requesting a copy of the solicitation
is not sufficient to determine contractor capability. The following
is the General Scope of Work required for this contract: SCOPE
OF WORK - GENERAL: This will be a Firm-Fixed Price Contract.
As such, the contractor shall be required to provide all personnel,
labor, equipment, tools, materials, supplies, supervision,
transportation associated with make ready cleaning of military
family housing units after all maintenance work has been completed.
Services will encompass cleaning of window glass and screens,
mini blinds, basement floor and stairs, gas fireplace, light
fixtures, carport/garages, ceramic tile and interior areas.
In addition, cleaning of hardwood/parquet, vinyl/tile/linoleum
floor surfaces, carpet covered floors and limited cleaning
of kitchen appliances. MATERIALS: Cleaning materials will be
in compliance with OSHA and USAFA bioenvironmental standards.
EQUIPMENT AND TOOLS: Contractor provided equipment shall have
bumpers and guards to prevent marking or scratching of fixtures,
furnishings, or building surfaces. Contractor provided electrical
equipment shall be UL approved. Services shall be provided
in accordance with all USAF and Academy procedures/regulations.
This service is subject to the Service Contract Act. The RFP
and all associated documents when issued will be posted on
the Electronic Posting System (EPS) home page. The Internet
address is http://www.eps.gov and is then listed under EPS
FOR VENDORS, USAF-OFFICES, DIRECT REPORTING UNITS-LOCATIONS,
10th ABW/LGC-POSTED DATE. NO SOLICITATION IS AVAILABLE AT THIS
TIME. When a draft and final RFP are available, they will be
advertised. Any interested contractors identifying themselves
for this procurement will be placed on the Offerors Mailing
List, which will be available electronically at the above EPS
Internet address. No date has been established for the RFP
issuance. Offerors are encouraged to subscribe/register for
this solicitation number through EPS to ensure they automatically
receive all documents associated with the procurement in a
timely manner. All associated documents will also be released
electronically unless a written request is received from contractors
justifying hard copies. Any resulting contract could potentially
include a mobilization period, a basic year, and four one-year
options. The Standard Industrial Classification is 7349 and
the size standard is $12 million. All responses to this Sources
Sought should be received in this office no later than 15 December
1999. Point of contact: Shirley Wynn, Contract Specialist,
Phone: (719) 333-3948, Fax: (719) 333-4404, E-mail: shirley.wynn@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-R0007&LocID=479
LINKDESC:
notice
EMAILADD: shirley.wynn@usafa.af.mil
EMAILDESC:
CITE: (D-108 SN445624)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--SOLID WASTE REMOVAL AND DISPOSAL SERVICES
SOL RFQ 40020-0007-0
DUE 060900
POC Victoria L. Johnson, (913) 551-1042
DESC: The U. S. Department of Justice, Federal Bureau of Prisons,
North Central Regional Office has a requirement for the solid
waste removal and disposal services at the Federal Correctional
Complex which includes the Federal Correctional Institution
(FCI), Federal Detention Center (FDC), and Federal Prison Camp
(FPC) located at 9595 W. Quincy Avenue, Littleton, Colorado.
The proposed contract will cover the removal and disposal of
all solid waste, compactor rental, and associated operations
shall include but not limited to: cost of removal/disposal
and the equipment to accomplish task. This requirement is for
a base and four option year periods. All responsible sources
may submit a quotation which will be considered by the agency.
The solicitation document will be available on or about May
6, 2000. Written request for solicitation may be faxed to (913)
551-1074. Requests regarding this announcement may be addressed
to Victoria L. Johnson, Contracting Officer, telephone (913)
551-1048. All responses to this notice should be mailed to
U. S. Department of Justice, Federal Bureau of Prisons, North
Central Regional Office, Gateway Tower II, 8th Floor, 400 State
Avenue, Kansas City, Kansas 66101-2492, Attention: Victoria
L.Johnson, Contracting Officer.
CITE: (W-108 SN445640)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services Branch (10PCPC), 400 15th Street, SW,
Auburn, WA, 98001-6599
SUBJECT: S--ARMED GUARD SERVICES IN LEWIS, PIERCE, THURSTON,
CLALLAM, GRAYS HARBOR, JEFFERSON, KITSAP, AND MASON COUNTRIES
IN WASHINGTON
SOL GS-10P-00-LSD-0031
DUE 053100
POC Tammy Straessle, Contract Specialist, Phone (253) 931-7370,
Fax (253) 804-4845, Email BldgServices@gsa.gov - Tammy Straessle,
Contract Specialist, Phone (253) 931-7370, Fax (253) 804-4845,
Email
DESC: CBD for SW Washington Guards GS-10P-00-LSD-0031 Provide
all management, supervision, labor, materials, supplies, and
equipment, plan, schedule, coordinate and assure effective
performance for armed guard services in the counties of Pierce,
Thurston, Kitsap, Grays Harbor, Jefferson, Lewis and Mason
in Southwestern Washington. COMPLIANCE WITH STATE OF WASHINGTON
LICENSING LAWS IS MANDATORY FOR ALL CONTRACTORS AND MUST BE
ACCOMPLISHED BEFORE PERFORMANCE CAN BEGIN. This includes both
business licenses and individual guard licenses. Guards currently
employed through the incumbent contractor have the right of
first refusal under the succeeding contract. Wage determinations
94-2567, Rev. 12, dated 9/18/1998 and 94-2559, Rev. 14, dated
9/18/1998 apply to this procurement. Period of performance
is anticipated at September 1, 2000 through August 31, 2001,
with 4 one-year options. The contract type is an indefinite-quantity/indefinite-delivery
contract, with orders being placed by GSA customer service
centers. The minimum order limitation per year is $150,000.
Anticipated date solicitation to be posted to the internet
is May 1, 2000. Anticipated award date of contract is July
1, 2000. This procurement is totally set-aside for small business
participation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-LSD-0031&LocID=2925
LINKDESC:
notice
EMAILADD: BldgServices@gsa.gov
EMAILDESC:
CITE: (D-108 SN445754)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT CAVALIER AIR FORCE STATION, CAVALIER,
ND
SOL N/A
DUE 051800
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Greg Fisher, Tel (816) 822-3855.
DESC: POTENTIAL SOURCES SOUGHT-PURPOSE: Burns & McDonnell Engineering
Co., as a contractor to The Air Force seeks to identify responsible
potential sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority." The Air Force is seeking interest
and information specifically for the potential privatization
of the electric, water, and wastewater utility systems at Cavalier
Air Force Station, Cavalier, ND. OBJECTIVE: Should privatization
result of Cavalier Air Force Station's electric, gas, water,
and wastewater utility systems, the ownership, operation and
maintenance, and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEMS DESCRIPTIONS: Cavalier Air Force Station
is located in the northeast corner of North Dakota on the western
edge of Pembina County, 14 miles southwest of the county seat,
Cavalier, ND. It has 406,942 SF, with 278 acres of United States
Army owned land. The base has 52 total buildings; this includes
6 military family housing buildings that comprise 12 military
family housing units. The utility systems that are subject
to privatization evaluation consist of the electric distribution,
gas distribution, water distribution, and wastewater collection
and treatment systems. The base does not generate its own water.
The systems include a total of 18,900 linear feet of water
piping, 17,400 linear feet of wastewater piping and treatment
lagoons, 18,500 linear feet of natural gas piping and 27,300
linear feet of primary and secondary underground electric distribution
lines. Additional utility system information will be available
electronically (in Microsoft Word 6.0) by submitting an e-mail
request to Greg Fisher (gfisher@burnsmcd.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with issuance
of a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
systems the firm is interested in acquiring; (2) financial
capacity to purchase, expand and operate the utility system(s)
(providing a copy of the firm's annual report with the statement
of interest is highly encouraged); (3) the size of the business
(e.g. large, small, small-disadvantaged) and applicable special
classification (e.g. 8(a), woman-owned, etc.); (4) capability
and experience in ownership, operation and maintenance of similar
utility systems; (5) statement detailing the legal right to
serve, own, operate, and maintain utility systems within the
state; (6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
systems. Elaborate proposals or pricing information is
neither required nor desired. Under no circumstances will cost
data for the existing systems be provided. Any innovative and
new conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Greg
Fisher, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-108 SN445803)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--LIBRARY BINDING
SOL Program 2957-S
DUE 050900
POC Richard C. Lee at (707) 748-1970. John. J. O'Connor, Contracting
Officer.
DESC: Single award contract from 6/1/00 to as late as 5/31/03
for various Government agencies. Contract is for library binding
of books, periodicals, and newspapers: approx. 15 to 35 (avg.
24) orders per 12-month period, for approx. 1 to 500 (avg.
100) bound volumes per order. Required contract operations
include contractor pickup of Government furnished printed matter,
binding of books, periodicals, and newspapers in accordance
with with Standard for Library Binding (ANSI/NISO Z39.78-2000),
and delivery. Ten- to 25-workday production schedule. Contract
specifications may be obtained by: (1) submitting request on
firm's letterhead via mail, or; (2) faxing request to (707)
748-1980, or; (3) accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-108 SN445633)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--WELDING TRAINING PROGRAM
SOL IFB RMAST-00-060
DUE 060600
POC F. Robert Ribail, ph. (303) 275-5223
DESC: The USDA Forest Service is looking for a source to provide
welding training for students at the Lyndon B. Johnson Job
Corp Center in Franklin, NC . The Job Corp provides young adults
the necessary job training which enables them to gain meaningful
employment upon graduation. Solicitation will be for a base
year and four (4), one (1) year options. Performance will start
on or about July 1, 2000. This is a total small business set
aside. See note 1.
CITE: (W-108 SN445813)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: U--MANUAL ON NOISE CONTROL METHODS.
DUE 050800
POC Dwight Favors
DESC: Sources Sought: In the early 1970's NIOSH published two
noise control documents: 79-117, "Industrial Noise Control
Manual" and 80-116, "Compendium of Materials for Noise Control"
(2nd Edition). These documents are now out of print and are
not available. Simply reprinting the documents will not suffice
since new noise control methods would not be addressed nor
would new materials be documented or older materials be deleted.
Computer-aided design has made implementation of complex noise
control strategies possible. Some older noise control materials
are no longer available because the materials, such as asbestos
and mineral fibers, pose a respiratory health hazard. NIOSH
wishes to have the content of these two documents updated and
merged into a single document that provides a manual on noise
control methods that is up to date along with a compendium
of noise control materials that reflects what materials are
available and how they are applied in 2000 & 2001. A successful
bidder will review the out-of-print NIOSH documents, devise
a plan for developing the new noise control and materials document,
research the state of the art of noise control, create a new
database of noise control materials, and submit to NIOSH for
approval a completed document. The document will be formatted
for print, for interactive use on the Internet, as well as
for interactive use on compact disk. This announcement is
not a commitment to fund development of the document, nor is
it a request for proposals or quotations. If your company
is interested in providing the types of services NIOSH requires,
you may request that your company be listed as a potential
source. When and if funds become available for developing such
a document, your company will be contacted, asked to submit
an outline of the proposed work, a timetable for completion
of the work, and provide a quote for providing the work in
the fomats discussed above.
EMAILADD: dfy3@cdc.gov
EMAILDESC:
CITE: (W-108 SN445721)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
SOL DAAA09-00-R-0106
DUE 042400
POC Contracting Officer-Emil Maslanka (309) 782-3420 maslankae@osc.army.mil
- Contract Specialist Rosemary Hensley (309) 782-5534 hensleyr@osc.army.mil
DESC: This announcement is amendment 004 to Solicitation DAAA09-00-R-0106.
Your attention is directed to Item 17. Completion date for
entire service will be 60 days after award. Provision 52.212-1
Instructions to Offerors-Commercial. The period for acceptance
of offers language is changed to read: "The offeror agrees
to hold the prices in the offer firm for 60 calendar days from
the date specified for receipt of offers, unless another time
period is specified in an addendum to the solicitation". Receipt
of offers is extended to April 24, 2000, 12:p.m. CDT. Proposals
can be sent by facsimile or e-mail followed by an original
submission. Facsimile transmissions should be sent to (309)
782-3980 Attn: Mr. Emil Maslanka.
EMAILADD: maslankae@osc.army.mil or hensleyr@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-105 SN445372)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--OUTDOOR VEHICLE STORAGE IN THE OTAY MESA - SAN DIEGO,
CA AREA
SOL MS-00-Q-0018
DUE 042800
POC Janet R. Hall 202-305-9422
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. This is a Request for Quotation (RFQ) and is
subject to the special authority for acquisitions of commercial
items exceeding the simplified acquisition threshold but not
greater than $5,000,000.00, including options. This RFQ incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-16. This RFQ is set aside for small business, the
small business size standard is $5 million and the Standard
Industrial Classification Code is 7521. It is the intent of
the United States Marshals Service (USMS) to award a purchase
order for a base period of 6 months with 9 - 6 month options
for secured, fenced and alarmed, outdoor storage for 500-1500
seized vehicles in the Otay Mesa - San Diego, CA area.. The
USMS option clause will be incorporated in the order and is
available by email form the Contracting Officer. This order
will contain a guarantee minimum and the actual dollar amount
will determined at time of award. It will be established on
an amount equal to 50% of the monthly vehicle capacity (parking
spaces) for the parking lot(s) but will not to exceed 500 vehicles.
The schedule will contain a single contract line item number
(CLIN) for each contract period, 0001 is the base period, 1001
is the 1st option, 2001 is the second option and so on. A firm-fixed
price per vehicle per day is required for each CLIN. The actual
quantities will vary according to the operational requirements
of the USMS. The estimated maximum quantity of services that
may be required under this contract is not expected to exceed
1,500 vehicles per day. The USMS will consider quotes for multiple
lots and for both additional or lesser quantities then the
estimated maximum. To be considered technically acceptable,
the Quoter must submit a technical description which describes
parking plan, security, lot size(s), condition and location(s)
in sufficient detail for the Contracting Officer (CO) to decide
that the quotation meets the requirements of the RFQ. The provisions
at FAR 52.212-1, Instructions to Offerors Commercial Items,
and FAR provision 52.212-2, Evaluation of Commercial Items,
are applicable to this acquisition. FAR 52.212-2, subparagraph
a is as follows: The Government will make an offer to the responsible
contractor quoting fair and reasonable prices and determined
to be the best value in terms of technical acceptability, price,
capacity and past performance. The Government will perform
an integrated assessment evaluation. For evaluation purposes:
technical acceptability is a pass/fail determination, past
performance and capacity is significantly more important than
price. NOTE: Quoters responding to this solicitation must quote
a firm-fixed-price for each contract period, specify the maximum
number of vehicles it can store, specify any prompt payment
terms, and submit a completed copy of the provision at FAR
52.212-3, Offer Representations and certifications-Commercial
Items. The clause at FAR 52.212-4, Contract Terms and Conditions
- Commercial Items, and the clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, apply to this acquisition. Evaluation
of Commercial Items: The following FAR clauses are hereby incorporated
by reference: 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I (41 U.S.C. 253g and 10
U.S.C. 2402), 52.217-8, Option to Extend Services, Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323),52.222-26, Equal Opportunity (E.O. 11246),52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212), 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). FAR 52.216-19 Order Limitations Insert: Minimum Order.
There is no minimum delivery order under this contract. Maximum
Order. The contractor is not obligated to honor - Any order
for a single item in excess of $100,000.00, Any order for a
combination of items in excess of $1,00,000.00, A series of
orders from the same ordering office within three days that
together call for quantities exceeding the limitation in subparagraphs
(1) or (2) above. FAR 52.216-18 Ordering - Insert in paragraph
(a) "Date of contract award through the period of contract
performance." FAR 52.216-22 Indefinite Quantity. The full text
for the above listed clauses is available at http://www.arnet.gov/far/.
See note 1.
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (W-108 SN445561)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--VESSEL CHARTER IN AND AROUND DUTCH HARBOR, AK.
SOL WASC-0-808
DUE 051200
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought for a vessel charter to be conducted in
and around Dutch Harbor, Alaska. Charter will begin between
7/7/00-7/25/00 in Dutch Harbor, and end in Dutch Harbor. Minimum
100' vessel size required. Vessel must be completely rigged
for trawling. All responsible sources may submit a proposal
which shall be considered by the agency. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-105 SN445385)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: W--FULLY OPERATED GRADER RENTAL
SOL RFQ R1-11-00-09
DUE 051200
POC Elaine Hilliard, 406 587-6763
DESC: Grader equipment on a fully operated basis, in good mechanical
and operating condition and operated by competent operators,
experienced in performing work of the nature required by this
contract. Grading of an extimated 425 hours. Est. Start Work
05/22/00. Contract time 120 calendar days. Gallatin NF, Gallatin,
Park & Sweetgrass Counties, MT. Package will be available on
or about 04/21/00.
EMAILADD: ehilliard@fs.fed.us
EMAILDESC:
CITE: (W-105 SN445362)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: W--FULLY OPERATED BACKHOE/DUMPTRUCK RENTAL
SOL RFQ R1-11-00-10
DUE 051200
POC Elaine Hilliard 406 587-6763
DESC: Equipment Rental consisting of: combination of one backhoe/Endloader,
one Dump Truck and Trailer fully operated. (Only one operator
for all equipment). Approx. 500 hours. Est. Start work 05/22/00.
Contract time 120 calendar days. Gallatin NF. Gallatin, Park
& Sweetgrass Counties, MT. Package will be available on or
about 04/21/99.
EMAILADD: ehilliard@fs.fed.us
EMAILDESC:
CITE: (W-105 SN445366)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: W--MARKET RESEARCH TO FIND SOURCES FOR ON-CALL RENTAL
OF MAX 17 EACH REEFER UNITS, BOX TYPE. DELIVERY AND PICK-UP
AT KIC, KAISERSLAUTERN,
SOL F61521-00Q0059
DUE 042000
POC Manfred Mueller, Contract Specialist, Phone (49) 631 3539
111, Fax (49) 631 3539 186, Email Manfred.Mueller@ramstein.af.mil
- Lola Bauch, Ms., Phone (49) 631 3539 109, Fax (49) 631 3539
114, Email
DESC: Market Research for on-call rental/lease for reefer units,box
type. Delivery and pick-up to KIC Kaiserslautern, Germany.
A preliminary Statement of Need can be faxed upon request.
A total of 17 reefer units are required to support a contingency
of 5000 people for a 6 month period. Total number of reefer
units can increase based on mission request. The rental/leas
shall include maintenance and repair in case of malfunction.
On-call means they have to be on site not later than 7 calendar
days after call was placed. Reefer specifications: Total length
dimension of the reefer unit shall not exceed 20 feet long.
widht and heigt will be of commercial standard. Lates Hygiene
Standards to transport perishable items to maintain freezing
temeratures and above freezing temeratures (between -18 and
-20 celsius) and (5-8 Celsius) European commercial power of
220Volt AC, 50 cycle and an integral diesel driven generator
power source capable to power the system 24 hours. Please contact
us per e-mail if you are interrested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-00Q0059&LocID=685
LINKDESC:
notice
EMAILADD: Manfred.Mueller@ramstein.af.mil
EMAILDESC:
CITE: (D-108 SN445670)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--THOMASTON, GA - MAIN OFFICE - NEW LEASED CONSTRUCTION
OF POSTAL FACILITY ON UNCONTROLLED SITE
SOL 123125-00-A-R074
DUE 052200
POC Jerry Adkins, Real Estate Specialist, 770-454-0662
DESC: New construction leased Postal facility for Thomaston,
GA. Minimum site size required is 235,558 SF. Net interior
of building will contain 18,606 SF. Lease term 20 years with
two fuve-yr. renewal options available. Preferred area is bounded
on all sides by the city limits. Proposal packages may be obtained
from LDI Printing by calling 770-939-5277 or visit LDI's Postal
web page at http://161.58.26.128/usps.index.html. Proposal
packages are NON-REFUNDABLE.
EMAILADD: jadkins@email.usps.gov
EMAILDESC:
CITE: (W-108 SN445551)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: X--LEASE OF SPACE TO BE USED AS A COMMUNITY BASED OUTPATIENT
CLINIC
SOL RFP 652-98-00
DUE 052100
POC Kevin Buser 804-675-5489 kevin.buser@med.va.gov
DESC: As stated in the original announcement, solicitation
issue dates and closing dates were not known at the time of
the initial announcement. Congressional approval has been received
and solicitation packages are now available upon request via
fax (804-675-5588) or e-mail at the above listed address. All
offers must be received by close of business on May 21, 2000.
Time is of the essence. The scheduled CBOC facility is scheduled
to open September 1, 2000.
CITE: (W-108 SN445638)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: X--RENTAL OF MCI BUILDING WITH LIGHTING, SOUND, STAGING
AND PRODUCTION SERVICES
SOL DADW35-00-T-0154
DUE 051500
POC Suzanne Tragesser, Contract Specialist, (703) 806-4440
DESC: X -- Notice of intent to award a firm fixed price contract
on a sole source basis to DC Arena LP for the rental of the
MCI Building, Washington, D.C. The technical requirements include
lighting (spotlights, gels, etc.), staging (scaffolding) services,
production crew/services, accommodations and seating capacity
of 28,000. The performance period will be from 14-19 June 2000.
EMAILADD: Suzanne_Tragesser@belvoir.army.mil
EMAILDESC:
CITE: (W-108 SN445684)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: General Services Administration, Property and Real Estate
Services(PARS), 880 Front Street, Suite 4236, San Deigo, CA
92101
SUBJECT: X--LEASING ACTION - FISH AND WILDLIFE-CARLSBAD, CA
SOL 9CA0101
DUE 051900
POC Greg Rogers (619) 557-2632
DESC: U.S. Government Seeks Sources for Leasing US Fish and
Wildlife Service Project No. 9CA0101 Summary Requirement:
The General Services Administration desires to lease approximately
49,497 rentable square feet of office and related space yielding
a minimum of 43,041 to a maximum of 45,193 BOMA usable square
feet for the US Fish and Wildlife Service to house personnel,
furnishings, and equipment, together with adequate parking
for the US Fish and Wildlife Service operation. Building
Requirement: The General Services Administration will use
the Quality Solicitation for Offers to satisfy this requirement
in a office building in a section of the city that is professional
and prestigious in appearance, well maintained, of modern design,
and of sound and substantial construction. The requested space
must be fully serviced, and in a building capable of being
altered to meet the Government's needs and security requirements
as well as requirements under the Americans with Disabilities
Act (ADA). The building must conform to the seismic requirements
for new construction of the current (1999) edition of the Uniform
Building Code (UBC), or the 1976 Edition for existing buildings.
The building offered must not contain sprayed on fire proofing
or acoustical treatment containing asbestos. Location /
Delineated Area: The building offered must be located within
the Business Area of Carlsbad, California, within the following
boundaries: North: Cannon Road to Lego Drive to Armada Drive
to Palomar Airport Road to College Blvd. East: El Camino
Real (including area bounded by Palomar Airport Road through
Loker Avenue East and Loker Avenue West.) South: Aviara
Parkway to Poinsettia Lane West: Carlsbad Blvd. Lease
term: The term is for twelve (12) years, eight (8) years firm.
Occupancy Date: Occupancy is planned for October 2001
or sooner Expressions of interest should include the following:
1. Building name and address. 2. Rentable square feet and
rate per rentable square foot. 3. Confirm BOMA Method of Measurement,
usable yield for available space by floor and building common
area factor. Owners and Authorized Agents: Brokers and
agents may represent prospective landlords, but any properties
or proposals submitted by the brokers/agents must be accompanied
by written evidence they are authorized to represent the building's
ownership. Responses to this ad should be received by May
19, 2000 referencing project No. 9CA0101. Send responses to:
General Services Administration Property Acquisition and
Realty Services Branch 880 Front Street, Rm. 4236 San Diego,
CA 92101 ATTN: Greg Rogers Contracting Officer (619)557-2632
Phone (619)557-5018 Fax
EMAILADD: greg.rogers@gsa.gov
EMAILDESC:
e-mail
CITE: (W-108 SN445833)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: Y--PAVING WORK IN LIBBY MONTANA
SOL DTRS57-00-Q-80041
DUE 042800
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2430
DESC: The Volpe Center intends to issue, through Simplified
Acquisition Procedures as a small business set-aside, a competitive
Request for Quote (RFQ) for paving work in Libby, Montana.
The contractor shall furnish all labor, supervision, equipment,
and materials necessary to pave an alleyway and two lots adjacent
to St John s Hospital Prompt Care Center on 3rd Street in Libby,
Montana. The area to be paved comprises approximately 25,000
square feet and has not previously been paved. The Contractor
shall obtain, haul/deliver, and install sufficient bituminous
asphalt pavement to cover 25,000 square feet. Bituminous asphalt
shall meet the requirements for asphalt pavement as described
in Montana DOT Specifications. The contractor shall supply
necessary safety equipment and sanitary facilities for their
employees. All sub-base and sub-grade material will be provided
and installed by the Government prior to installation of the
bituminous asphalt. The detailed statement of work will be
included with the RFQ. This project is estimated to be between
$25,000 and $100,000. Bituminous asphalt pavement shall be
ready for delivery and installation by no later than May 25th,
2000. A specific schedule for installation shall be coordinated
following contract award. Site visit information will be included
in solicitation. The RFQ will be issued on or about 28 April
2000, and quotes will be due on or about 5 May 2000. The SIC
code is 1611 and the size standard is $17 million. This will
be a total small business set-aside.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MarinoK@volpe.dot.gov
EMAILDESC:
CITE: (D-105 SN445369)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: Y--SITE PREPARATION WORK IN LIBBY, MONTANA
SOL DTRS57-00-Q-80042
DUE 042800
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2430
DESC: The Volpe Center intends to issue, through simplified
acquisition procedures as a small business set-aside, a competitive
Request for Quote(RFQ) for site preparation work in Libby,
Montana. The contractor shall furnish all labor, supervision,
equipment, and materials necessary to perform site preparation
and final utility connections prior to installation of (2)
temporary buildings in Libby, Montana. Site preparation may
include the following:(1) excavation/disposal of existing soil;
(2) obtaining, transporting, and installing fill, (sub-grade
and sub-base fill);(3) remove old and install approximately
1,060 square feet of sidewalk;(4) install approximately 300
feet of 8 inches sewer line including 2 manholes; (5) install
2 standard sewer service lines and 2 water service lines, incl
uding all fittings and connections; (6) install an electrical
meter base and coordinating with the local power company regarding
all electrical utility needs; (7) coordinate with phone company
regarding service lines; (8) install all final utility connections;
and (9) install 2 access ramps. Specific statement of work
will be included in the RFQ. Site visit information will be
included in the solicitation. The estimated construction cost
range is $25,000 to $100,000. The RFQ will be issued on or
about 28 April 2000, and quotes will be due on or about 5 May
2000. The SIC code is 1623 and the small business size standard
is $17 million.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MarinoK@volpe.dot.gov
EMAILDESC:
CITE: (D-105 SN445370)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Y--HUME LAKE LOOP TRAILBRIDGE
SOL IFB R5-15-00-48
POC Request RFQ from: Roxie Myers (559) 297-0706 x 4831 Technical:
Patrick Gallegos, Contracting Officer, (559) 297-0706 x 4830
DESC: This construction project, located on the Sequoia National
Forest, involves the purchase and erection of a 130 foot-long,
eight foot wide prefabricated trailbridge. Two concrete abutments
will be constructed along with twenty foot of trail at each
abutment site. The estimated start work date is June 15, 2000
with an estimated contract time of 120 days. The estimated
price range is betwen $100,000 and $250,000. Requests for plans
and Specifications may be sent to Sierra National Forest, Contracting,
1600 Tollhouse Road, Clovis, CA 93611. There may be a charge
for the Plans and Specifications.
CITE: (W-105 SN445383)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--NEW DORMITORY BUILDING AT THE BRUNSWICK JOB CORPS
CENTER LOCATED IN BRUNSWICK, GEORGIA
SOL IFB-00-DCS-24-JC
DUE 071300
POC Contact, Forrest Lott (912) 234-5230 or Gwen Fox, Contract
Specialist, (202) 219-8706 ext. 124
DESC: The work to be performed under this project consists of
the construction of a 26,430 sq. ft. Dormitory Building containing
thirty-nine (39) sleeping rooms, two (2) laundry rooms, lounge,
study and office space and shower/toilet areas at the Brunswick
Job Corps Center located in Brunswick, Georgia. The estimated
period of performance for construction is scheduled for 396
calendar days from receipt of notice to proceed through completion
of project. The estimated cost range is between $1,000,000
to $5,000,000. The initial Plans and Specifications will be
available on June 6, 2000, only from the Architect/Engineer
firm of Lott and Barber Architects, 110 East President Street,
Suite 300, Savannah, Georgia 31401. Contact Mr. Forrest Lott
(912) 234-5230 for additional information regarding this project.
Collect calls will not be accepted. It is emphasized that requests
for plans and specifications should be directed to the A/E
firm listed above to ensure proper handling of requests. Request
will be limited to the issuance of one complete set per request
from any interested party. Plans and specifications will be
made available for pick-up at the A/E's office, or may be arranged
for delivery at an additional charge. Any additional shipping
and/or handling charges must be pre-paid and COD request will
not be accepted. All requests must be in writing and will be
answered on a first-come, first-serve basis until supplies
are exhausted. For additional sets requested by interested
parties, or for requests made after the supply is exhausted,
the Contracting Officer may determine whether a non-refundable
fee, not to exceed the actual cost of reproduction of the IFB
documents, plus a shipping charge based on each individual
request (if applicable), will be required in order to obtain
the IFB document. In accordance with the solicitation provision
at FAR 52.237-1 Site Visit, bidders are urged and expected
to inspect the site where services are to be performed and
to satisfy themselves regarding all general and local conditions
that may effect the cost of contract performance, to the extent
reasonably obtainable. In no event shall failure to inspect
the site consitute grounds for a claim after contract award.
Therefore, a Pre-Bid walk-through is scheduled for June 12,
2000, at 2:00 p.m. local time at the Center. This will be the
only opportunity to review the job site prior to submission
of bids. The bid Opening date is scheduled for July 13, 2000,
at 2:00 p.m. local time at the A/E's office. This is a 100%
Small Business Set-Aside acquisition. The Standard Industrial
Classification (SIC) code is 1542. The Small Business Size
Standard is $17.0 million. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: gfox@doleta.gov
EMAILDESC:
CITE: (W-108 SN445573)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--OTS STUDENT DORMITORY, MAXWELL AFB, ALABAMA
SOL DACA01-00-B-0042
DUE 060700
POC Contact Karen Johnson, (334)690-2535; Contracting Officer,
Edward M. Slana
DESC: In general, the work shall consist of the following: The
project consists of the construction of a new three-story,
120-room dormitory at Maxwell AFB, Alabama. Building construction
is cast-in-place concrete. The roof is concrete tile on a plywood
deck on wood trusses. Exterior walls are steel studs with a
combination of brick veneer and exterior insulation finish
system (EIFS). Site work includes demolition of existing airfield
pavements, utilities, paving and landscaping. Bid documents
are available on or about 14 April 2000. Estimated cost of
work is between $5,000,000 and $10,000,000. Unrestricted. All
responsible sources may submit a bid, which shall be considered.
Bidders, subcontractors and Dodge Plan Rooms are required to
self-register their firm or office on the Internet to receive
one CD-ROM. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil/. Neither telephonic,
mailed, nor fax requests will be accepted. Those registering
are responsible for the accuracy of the information on the
mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (Network Analysis System) is required. For this
job, a small business is defined as having average annual receipts
of less than $17,000,000 for the past three years. This solicitation
includes bid options, which may not be awarded. EFFECTIVELY
IMMEDIATELY: Presolicitation Notices will no longer be issued
by the Mobile District for Projects in the Continental United
States and Puerto Rico. Advertisement of Mobile District projects
will be through the Commerce Business Daily and/or the Mobile
District Contracting Homepage. Detailed information on this
and other Mobile District Projects (Ordering solicitations,
points of contact, synopsis of work, plan holders, bid results,
etc.) are available on the Internet at http://www/sam.usace.army.mil/.
Specific questions related to this project may be answered
by Mr. Allen L. Harrison at phone (334) 694-3624 or fax (334)
690-2902. Refer questions on distribution of Plans/Specifications
to Karen Johnson, Plans Room at phone (334) 690-2535/2536 or
fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-108 SN445629)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--CONSTRUCT MARINE MAMMAL FACILITIES, VSW MCM DETACHMENT,
NAVAL AMPHIBIOUS BASE, CORONADO, CA
SOL N68711-99-C-6312
DUE 093000
POC Bradley Crawford, 619-556-7596, fax 619-556-8929
DESC: Subject to availability of funds. The purpose of this modification
to the presolicitation notice issued 29 March 2000 is to change
the approximate availability date of electronic solicitation
documents to on or about 30 September 2000. The range for this
project is $1,000,000 to $5,000,000. All other information
previously posted remains unchanged.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-108 SN445740)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--SQUAW LAKE DAM SPILLWAY REPAIR
SOL 10-Q27-00
DUE 060100
POC Contracting (541) 858-2229 - Fax Requests - (541) 858-2220
DESC: Squaw Lake Dam Spillway Repair: Construction/reconstruction
of dam embankment and spillway; removal of damaged concrete;
removal of woody debris, grubbing and removal of tree stumps
and root mass; removal of rock embedded in concrete, excavation
of loose/weathered rock; high pressure washing of spillway
rock slopes, disposal of excess excavation; installation of
gabion mattresses for embankment protection; grass seed and
fertilize disturbed soils; removal of damaged gabion mattress;
installation of grouted rock anchors; placement of steel fiber
reinforced silica fume shotcrete. Start work is estimated June
12, 2000. Price Range: Between $25,000 and $100,000. Issue
O/A May 4, 2000. When calling be prepared to state name and
address and solicitation number. See Note 1.
LINKURL: tweston
LINKDESC:
EMAILADD: mgiuliani/r6pnw_rogueriver@fs.fed.us
EMAILDESC:
CITE: (W-108 SN445751)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--LITTLE KAUKAUNA CONCRETE REPAIRS
SOL DACW35-00-B-0018
POC George Fedynsky 313-226-6356
DESC: The work consists mainly of concrete patching repairs of
the Left and Right Abutments, Little Kaukauna Dam, Wisconsin.
Estimated start date is in the middle of August 2000. Plans
and specifications will be available on or about 1 June 2000.
The estimated cost of the project is between $250,000.00 and
$500,000.00. The contract is 100% set aside for small business.
The annual average receipts for small business is $17m. The
solicitation will be issued on a CD for which there is no
charge.
CITE: (W-108 SN445756)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--EQUIPMENT RENTAL WITH OPERATOR PROJECTS FOR THE DIXIE
NATIONAL FOREST
SOL RFP 07-00-028
DUE 053100
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: There are three projects on the Dixie National Forest and
they consist of the following: PASS CREEK GULLY STABILIZATION
PROJECT: reshaping large gully systems and building rock structures
using a dozer, backhoe, and dumptruck; LARS FORK RIPARIAM RESTORATION
PROJECT: stabilizing eroding stream channels by building large
rock structures; EAST FORK SEVIER RIVER STABILIZATION PROJECT:
stabilizing vertical streambanks by sloping them back and placing
structures such as woody debris and large rocks. Pass Creek
is located approx. 18 miles west of Panguitch, UT on Hwy 143;
Lars Fork is located approx. 36 miles east of Cedar City, UT
on Hwy 14; and East Fork Sevier River is located approx. 14
miles southeast of Panguitch, UT on Hwy 89/12. This procurement
is between $100,000 and $250,000. Solicitation may be ordered
by fax (801) 975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-108 SN445760)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--2000-2001 MAINTENANCE DREDGING, WRANGELL NARROWS,
ALASKA
SOL DACW85-00-R-0005
DUE 060500
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Perform blasting or mechanical removal of an estimated
20,000 cubic yards of rock and maintenance dredging of an estimated
additional 20,000 cubic yards of hardpan and sediment from
approximately Miles 12.2 to 18.4 and in the vicinity of Mile
20 at Wrangell Narrows, Alaska. All hydrographic surveys shall
be multi-beam. The Contractor is to furnish all labor, equipment,
supplies, materials, supervision and other items and services
necessary to accomplish the work. The dredging period is from
October 15, 2000 to March 15, 2001. Type of contract is firm-fixed-price.
THIS SOLICITATION UTILIZES ELECTRONIC BID SETS (EBS). TRADITIONAL
HARD COPIES OF PLANS AND SPECIFICATIONS WILL NOT BE AVAILABLE
FOR THIS PROJECT. THE OFFICIAL COPY OF THE EBS SOLICITATION
DOCUMENTS WILL BE PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM)
AT NO CHARGE. (http://ebs.poa.usace.army.mil) RANGE: $1,000,000
- $5,000,000 -- FFP: 15 Oct 00 to 15 Mar 01 -- SIC Code 1629.
SMALL BUSINESS SET-ASIDE
CITE: (W-108 SN445828)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT CAVALIER AIR FORCE STATION, CAVALIER,
ND
SOL N/A
DUE 051800
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Greg Fisher, Tel (816) 822-3855.
DESC: POTENTIAL SOURCES SOUGHT-PURPOSE: Burns & McDonnell Engineering
Co., as a contractor to The Air Force seeks to identify responsible
potential sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority." The Air Force is seeking interest
and information specifically for the potential privatization
of the electric, water, and wastewater utility systems at Cavalier
Air Force Station, Cavalier, ND. OBJECTIVE: Should privatization
result of Cavalier Air Force Station's electric, gas, water,
and wastewater utility systems, the ownership, operation and
maintenance, and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEMS DESCRIPTIONS: Cavalier Air Force Station
is located in the northeast corner of North Dakota on the western
edge of Pembina County, 14 miles southwest of the county seat,
Cavalier, ND. It has 406,942 SF, with 278 acres of United States
Army owned land. The base has 52 total buildings; this includes
6 military family housing buildings that comprise 12 military
family housing units. The utility systems that are subject
to privatization evaluation consist of the electric distribution,
gas distribution, water distribution, and wastewater collection
and treatment systems. The base does not generate its own water.
The systems include a total of 18,900 linear feet of water
piping, 17,400 linear feet of wastewater piping and treatment
lagoons, 18,500 linear feet of natural gas piping and 27,300
linear feet of primary and secondary underground electric distribution
lines. Additional utility system information will be available
electronically (in Microsoft Word 6.0) by submitting an e-mail
request to Greg Fisher (gfisher@burnsmcd.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with issuance
of a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
systems the firm is interested in acquiring; (2) financial
capacity to purchase, expand and operate the utility system(s)
(providing a copy of the firm's annual report with the statement
of interest is highly encouraged); (3) the size of the business
(e.g. large, small, small-disadvantaged) and applicable special
classification (e.g. 8(a), woman-owned, etc.); (4) capability
and experience in ownership, operation and maintenance of similar
utility systems; (5) statement detailing the legal right to
serve, own, operate, and maintain utility systems within the
state; (6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
systems. Elaborate proposals or pricing information is
neither required nor desired. Under no circumstances will cost
data for the existing systems be provided. Any innovative and
new conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Greg
Fisher, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-108 SN445815)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--ROOF REPLACEMENT, USCH, SPOKANE, WA
SOL GS-10P-00-LTC-0022
DUE 060100
POC Bobbi Rogers (253) 931-7680
DESC: This project includes but in not limited to the following:
Provide and install a new modified bitumen roofing system to
replace the existing single-ply membrane and the following
associated work items: New safety rail system, sealing of the
east stone caps, extension post for the existing roof hatch,
removal and re-installation of the existing lightning rods,
installation of new connectors and testing for ground to earth,
re-pointing or re-caulking of the connections of the courtroom
structures. This project is located at the US Courthouse, Spokane,
WA. Solicitation number: GS-10P-00-LTC-0022, SIC: 1761 Estimated
IFB: 05/01/00. Estimated Range: $450,000 - $750,000. Contact:
Bobbi Rogers, Contracting Officer, (253) 931-7680. This solicitation
is not set-a-side for small businesses, any interested party
may contact us at our Auburn, WA address or by FAX (253) 931-7395.
Be prepared to state your name, complete address and solicitation
number. All responsible sources may submit bids.
LINKURL: htp://www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: gloria.christensen@gsa.gov
EMAILDESC:
at (253) 931-7127
CITE: (W-105 SN445378)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPLACE DOORS AND WINDOWS - USCG MAUI HOUSING, WAILUKU,
MAUI, HAWAII
SOL DTCG86-00-B-633238
DUE 060100
POC Felicia D. Butala, Contract Specialist, (808) 541-2197, Fax
(808) 541-2203
DESC: Provide labor, materials, transportation, and equipment
to replace doors and windows at USCG Maui Housing, Wailuku,
Maui, Hawaii. Work includes removal of existing doors, windows,
and wood trim and installation of new windows, doors, and wood
trim. The work is located at six Coast Guard owned housing
units at Pomaikai Subdivision in Kahului, Maui. All work shall
be completed within 165 calendar days after receipt of Notice
to Proceed. This solicitation is issued under and resulting
contract to be awarded under the Small Business Competitiveness
Demonstration Program (PL 100-656). The construction range
is between $100,000 to $250,000. Only faxed or written requests
for bid packages are acceptable. All responsible sources may
submit an offer which shall be considered. This notice is for
informational purposes for minority, women-owned and disadvantaged
business enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169.
EMAILADD: fbutala@d14.uscg.mil
EMAILDESC:
CITE: (W-105 SN445392)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--RELIEF WELL CLEANING, RAY ROBERTS LAKE, TEXAS
SOL DACW63-00-B-0022
DUE 060600
POC Melanie Hubbard, Contract Specialist, 817/978-3114
DESC: This is a re-advertisement of solicitation DACW63-00-B-0011,
which was cancelled due to unreasonable bids. Contractor shall
furnish all equipment, materials, plant, and labor necessary
to perform Relief Well Cleaning, at Ray Roberts Lake. Solicitation
will be available on the Internet on or about 4 May 2000 with
bid opening on or about 6 June 2000. The terms of the contract
will consist of a Base Bid of 50 Relief Wells to be identified
for cleaning and 5 Options for additional wells, for an estimated
total of 80 Relief Wells. The solicitation will be available
only on the Internet. Solicitations will not be provided in
a paper hard-copy format. Notification of amendments will also
be available only on the Internet. It is the Contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments at the following address:
http://ebs.swf.usace.army.mil. The SIC code is 1781 with a
size standard of $7 million. This procurement is a 100% small
business set-aside. All responsible sources may submit a bid
which shall be considered by the agency. See Note 1. If you
are unable to register, contact Ms. Hubbard by phone at 817/978-3114
or by facsimile at 817/978-3462, ATTN: Melanie Hubbard.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: Melanie.Hubbard@swf02.usace.army.mil
EMAILDESC:
CITE: (W-106 SN445407)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--CONSTRUCT PRE-ENGINEERED STEEL BUILDINGS, FORT CAMPBELL,
KENTUCKY
SOL DAKF23-00-R-0203
DUE 051000
POC Contract Specialist, Angela Jacobs, 270-798-7836
DESC: 17. Construction of Pre-Engineered Steel Buildings, Fort
Campbell, Kentucky. Requirement to Construct Pre-Engineered
Steel Buildings was synopized on March 20, 2000 with the method
of procurement being in accordance with FAR Part 15, Contracting
by Negotiation. Method of procurement for subject solicitation
has been changed to Sealed Bidding and will be solicited and
procured utilizing the procedures in FAR Part 14, Sealed Bidding.
Solicitation Number for requirement is DAKF23-00-B-0005. Estimated
release date of solicitation is April 10, 2000. No other changes
are made. Solicitation packages may be downloaded from Directorate
of Contracting's Home Page utilizing Adobe Portable Document
Format (PDF), you may obtain a free copy of the Adobe Acrobat
Reader to print and view the solicitation at www.adobe.com/prodinex/acrobat/readstep.html.
Copies of the solicitation can be obtained from Directorate
of Contracting's Home Page www.campbell-doc.army.mil. All responsible
sources may submit a proposal which shall be considered.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-108 SN445634)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE DIESEL FUEL TANKS AT USCG STATION, BRANT
POINT, MA
SOL DTCGG1-00-Q-3WK211
DUE 060200
POC Mattie Walker, Contract Specialist (401) 736-1766, FAX 401-736-1704
DESC: The contractor shall provide all the equipment, labor,
transportation, materials and other services as necessary to
complete the following: The work shall consist of providing
and install 4-foot high PVC fencing at 54 separate locations,
removing and disposing of existing asphalt pads and concrete
footings varying sizes from a few locations, constructing new
asphalt (bituminous concrete) pads at 54 locations, including
all incidental work. The total amount of fencing required is
approximately 1350 linear feet and the amount of asphalt with
new gravel base required is approximately 500 square yards
and incidental related work at the USCG Air Station Cape Cod,
Massachusetts (Barnstable County). Completion Time is 75 calendar
days from receipt of the Notice to Proceed. PAYMENT BONDS REQUIRED.
Estimated Cost of this project is between $25,000 and $100,000.
The Sic Code is 1521. SOLICITATION PACKAGES TO BE AVAILABLE
ON OR ABOUT May 1, 2000, and may be obtained from Rhode Island
Blueprint, 335 Webster Avenue, Cranston, RI 02920. Please fax
your requests to RIBP and include your credit card number and
expiration date along with the solicitation number. Solicitation
will not be released until the issue date referenced in the
CBD. RIBP accepts VISA, MASTERCARD AND AMERICAN EXPRESS. REQUESTS
WILL BE ACCEPTED BY FAX ONLY. YOUR ORDERS WILL BE SHIPPED UPS
UNLESS YOU REQUESTS OVERNIGHT DELIVERY. RI Blueprint fax No.
401-946-6550. CONTRACTORS are required to verify the number
of amendments prior to bid opening with the Contracting Officer.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. The following NOTICE
IS PROVIDED AS INFORMATON FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquired short-term capital and bonding
assistance for transportation-related contracts. This is applicable
to any prime subcontract at any tier. The DOT Bonding Assistance
Program enables firms to apply for bid, payment and performance
bonds up to $1.0 million per contract. The DOT provides an
80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The max. line of credit is $500,000. For further
information regarding these programs, call the DOT (OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official
CITE: (W-108 SN445641)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--THIS IS A CHANGE TO A PREVIOUS IFB ANNOUNCEMENT -
INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR
ROAD AND DRAINAGE, FORT POLK, LOUISIANA
SOL DACA63-00-B-0016
DUE 051600
POC Frank A. Wilson, Contract Specialist, (817) 978-4413
DESC: Road and Drainage Requirement Contract for Fort Polk, Louisiana
(print issue date March 3, 2000) is revised to Indefinite Delivery/Indefinite
Quantity (IDIQ)Contract for Road and Drainage, Fort Polk, Louisiana.
The data changes are the addition of "The minimum guaranteed
amount for the initial 12-month base period is $40,000.00 and
for each 12-month Option Period is $20,000.00." and changing
"Proposals are due on or about April 18, 2000." to "Proposals
are due on or about May 16, 2000." All other data remains the
same.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: frank.wilson@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-108 SN445667)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REPAIR RESTROOMS BUILDING 2
SOL NMA40200T0025
POC Dan Ferguson 314-263-4211 ex110, Frank Yonce 314-263-4211
ex101, Fax 314-263-8024
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof, to repair the men's and women's restrooms located
in Building 2. This will involve the installation of new floor
and wall tiling, painting of walls, removal of drywall ceiling,
and installation of suspended ceilings. Bathroom fixtures,
shower stalls and shower fixtures, benches, and toilet fixtures
will be replaced or removed and reinstalled. Electrical wok
will include the replacement of supply air diffusers, return
and exhaust grilles, and plumbing work. (SIC Code 1751, size
standard $7.0 Million) who has three years experience as a
general contractor. All work is to be accomplished in strict
accordance with applicable NIMA, EPA, and OSHA requirements.
The performance period for this project is 60 days. The approximate
cost of this project is between $25,000 and $100,000. Simplified
Acquisition Procedures will be used and 100% of this project
is set-aside for small business. The work is located at the
National Imagery and Mapping Agency facilities at 3200 South
Second Street, which is east of Broadway and south of Arsenal
Street in the south city of St. Louis. All solicitation documents
will be available on or about 3 May 2000. The estimated closing
date for receipt of quotes is 23 May 2000. All sources interested
in this solicitation/drawings may submit a written request
via FAX to Dan Ferguson, (314) 263-8024. No phone requests
will be accepted.
CITE: (W-108 SN445747)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--RUNWAY ALTERATIONS, NAVAL AIR STATION, WHITING FIELD,
MILTON, FL
SOL N62467-98-B-1127
DUE 050200
POC Karla R. Ishmael, Contracting Officer, (850) 452-4616; e-mail:
atkinskr@efdsouth.navfac.navy.mil
DESC: The subject solicitation synopsis is amended to reflect
Option 0002 to Overlay Runway at South Field and Construction
of Storm Drainage System. The estimated time for completion
is 120 calendar days. The subject procurement is "UNRESTRICTED".
LARGE BUSINESS CONCERNS: Submission of Subcontracting Plan
will be required to be submitted to the Contracting Officer
prior to contract award.
CITE: (W-108 SN445748)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Z--CONSTRUCT FACILITIES FOR SAN-I-PAK SYSTEM
SOL IFB 621-15-00
DUE 060100
POC charles mccarthy (423) 461-7986
DESC: Furnishing all labor, materials, equipment, and supervision
to construct facilities for a new San-I-Pak System at Building
205 at the James H. Quillen Veterans Affairs Medical Center,
Mountain Home (Johnson City), Tennessee. Work includes installation
of facilities for a "Government Furnished", San-I-Pak System,
including all site/dock modifications, excavations, concrete
pads, retaining walls, ramps, steps/sidewalks, railings, drainage,
canopies, and all required utilities. Solicitation will be
available on/about May 1, 2000. All requests must be in writing.
SIC 1791 - Construction cost range Under $100,000.
LINKURL: www.cbdnet.access.gpo.gov/cgi-bin.cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-108 SN445761)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--CONSTRUCT NEW 3000 SF PRE-ENGINEERED STEEL BUILDING,
USCG AIR STATION SITKA, ALASKA
SOL DTCG87-00-B-643052
DUE 060100
POC J. H. O'Malley (907)463-2417
DESC: DTCG87-00-B-643052 Provide all materials, equipment, labor,
supervision, and transportation to construct a new 3000 SF
Pre-Engineered Steel Storage Building including concrete foundation,
slab on grade, structural steel framing, metal roofing and
metal siding, entry doors, overhead doors, ventilation, power
and lighting. The building will have no inerior partitions,
insulation, windows, interior finishes, plumbing or heating
system. The project is located at the U.S. Coast Guard Air
Station Sitka, Alaska. The estimated cost range for this project
is between $250,000 and $500,000. The work required by this
solicitation is identified as Industry Standard 1796 and the
applicable size standard is $7.0 million dollars in annual
receipts for the past three years. This procurement is issued
pursant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is NOT a small
business set-aside. All responsible sources may submit a bid
which shall be considered by the U. S. Coast Guard. Requests
for bid documents must be submitted and received by this office
no later than August 22, 1999. For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. This
is applicable to any eligible prime subcontractor at any tier.
The DOT Bonding Assistance Program enables firms to apply for
quote, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the bid amount
to a surety against losses. Loans are available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The maximum line of
credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
The non-refundable cost for plans and specifications is $35.00.
To order a set of documents please contact J.H.O'Malley, Contracting
Officer at the following address and phone number: Commander
(ko), United States Coast Guard, Civil Engineering Unit, Room
817, 709 West 9th Street, Juneau, Alaska 99802-1747.
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-108 SN445825)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Z--SOURCES SOUGHT TO REPAIR GRAVEL ACCESS ROAD IN PROMONTORY,
UT.
SOL WASC-0-843
DUE 051600
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to repair gravel access road in Promontory,
Utah. Work will include regrading gravel roadway, re-establishing
roadside ditch drainage, cleaning out existing drainage culverts,
installing road base material, widening road, and repairing
road around a Sno-cat garage. This is a 100% small business
set-aside, requests for solicitation will only be honored
from small businesses. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-108 SN445656)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--REPAIR MULTIPLE ROOFS
SOL FA6648-00-R0012
DUE 051700
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
Fax 305-224-7055, Email Billie.Cherico@Homestead.af.mil - Henry
Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
Email
DESC: Scope of Work is to remove and replace existing roof systems
for approximately ten facilities at Homestead Air Reserve Station,
Miami-Dade County, Homestead, Florida. The base is located
approximately thirty miles south of Miami, FL This project
consists of both removing/replacing and repairing existing
roof systems for approximately ten facilities. Roof replacement
work involves removal/disposal of the existing roofing system,
preparing the roof deck for application of the new roofing
system, and applying the new roofing system to the roof deck.
Damaged portions of the existing roofing system shall be repaired
as noted in the project drawings and specifications. Flashing
and other weatherproofing materials shall be applied along
roof edges, around roof penetrations, and against parapets
and other roof obstructions/discontinuities in order to provide
a seamless, weather-tight roof system This acquisition is for
a Firm-Fixed-Price contract. The SIC is 1761. Magnitude of
construction is estimated to be between $500K and $1M. Project
performance period is 120 calendar days. It is anticipated
that the solicitation will be issued on or about 15 Jun 00.
Dates are for estimating purposes only, and may be revised
as indicated in the Request for Proposal (RFP). This solicitation
is unrestricted and is open to large, small, small disadvantaged,
and woman owned business concerns. Proposals will be evaluated
pursuant to FAR 15.101-2, Lowest Price Technically Acceptable
Proposals. Past performance is not an evaluation factor, but
the offeror must be a Florida licensed roofing contractor.
A copy of the license should be submitted with the proposal.
All requests for the solicitation package must be made in writing.
Telephone requests will not be accepted. Interested firms may
send their written requests to the address above or FAX them
to (305)224-7055. Requests may also be e-mailed to the addresses
below. Requests should include company name, address, phone/fax
numbers, point of contact, and business size. NOTE: PROSPECTIVE
CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR_S
REGISTRATION (CCR) DATABASE PRIOR TO AWARD OF A FEDERAL GOVERNMENT
CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER
OR FAILURE TO UPDATE REGISTRATION ANNUALLY, WILL RENDER YOUR
FIRM INELIGIBLE FOR ANY FEDERAL GOVERNMENT CONTRACT AWARD.
ALL APPLICANTS MUST HAVE DUNS NUMBER TO REGISTER WITH CCR.
ALL CONTRACTORS ARE RECOMMENDED TO INITIATE CCR REGISTRATION
AND/OR COMPLETE YOUR ANNAUL CONFIRMATION REQUIREMENTS BY CALLING
1/888/227-2423, OR VIA INTERNET AT http://www.ccr2000.com.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA6648-00-R0012&LocID=522
LINKDESC:
notice
EMAILADD: Billie.Cherico@Homestead.af.mil
EMAILDESC:
CITE: (D-108 SN445683)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--UMBILICAL, CABLE MK 48-0
SOL N00104-00-R-K063
DUE 060200
POC A. L. Artz
DESC: NSN 2F 5845 01-239-3040, IAW DRAWING 5265699, 15 Qty Ea,
Delivery FOB Origin--This Procurement is a 100% Set-Aside for
Small Business. "100% option clause included, See Section B".
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 May 04. 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-108 SN445645)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--VARIOUS TYPES OF FOREIGN AND DOMESTIC AMMUNITION
SOL None
DUE 050300
POC Ronda Cunningham, (309) 782-6604
DESC: The U.S. Army Operation Support Command is seeking firms
interested in a potential contract with a Mideast country to
procure various foreign manufactured ammunition/explosives.
The requirement also includes a limited number of selected
U.S. ammunition currently not available within the U.S. Army
inventory. All ammunition/explosives must not exceed one year
from production to delivery to country. The contract will be
awarded under a foreign military sales case. The ability to
quickly procure the items listed below with specifications
that match the country's needs are key. Award of the contract
will be based on the best value to the government. Interested
firms should respond electronically to Kwinskig@osc.army.mil
and cunninghamr@osc.army.mil. Replies should be received by
3 May 2000. Types and quantities of ammunition/explosives are
as follows: Foreign Ammunition - RDS 22 INCH BALL LONG RIFLE,
215,411 ea.; PELLET 4.5MM AIR PISTOL MATCH, 240,863 ea.; PELLET
4.5MM AIR RIFLE MATCH, 62,874 ea.; RDS 32 S&W LONG WADCUTTER,
72,085 ea.; RDS RPG-7 HE (OG-7), 24,243 ea.; RDS RPG-7 HEAT
(PG-7), 39,646 ea.; RDS 12 7MM X 107 APT YOGO M-84 TANK, 25,747
ea.; ACTUATING CHGE SIM AIR BLAST L1A1 UK, 500 ea.; SIM PROJ
AIR BLAST LIQD CHEM L1A2 UK, 500 ea.; ROCKET HAND ILLUM 1.5
INCH, 70,000 ea.; FLARE TRIPWIRE, 2,000 ea.; THUNDERFLASH,
100,000 ea.; RDS 125MM APDS YOGO, 2,960 ea.; GREN DISCHARGER
SMOKE L8A4, 10,975 ea.; MORTAR BOMB 60MM ILLUM M-70, 750 ea.;
MORTAR BOMB 60MM HE M-57, 1,302 ea.; MORTAR BOMB 60MM SMK WP
M-57, 500 ea.; MORTAR BOMB 60MM ILLUM M-57, 500 ea.; MORTAR
BOMB 81MM INF ILLUM ENGLISH, 750 ea.; CARTS 57MM BLANK, 200
ea.; IGNITER SAFETY FUZE PERCUSSION, 2,000 ea.; FIRING DEVICE
DEM NO-4 PULL, 500 ea.; FIRING DEVICE DEM NO-5 PRESSURE, 500
ea.; FIRING DEVICE DEM NO-6 RELEASE, 500 ea.; FIRING DEVICE
DEM NO-10 R TIME 1.5H, 500 ea.; FIRING DEVICE DEM NO-10 R TIME
6HRS, 500 ea.; FIRING DEVICE SNOUT SWITCH CAPPED, 1,500 ea.;
PRIMER DEMOLITION 1 OUNCE, 5,583 ea.; PLASTIC EXPLOSIVE PE-3A
LBS, 5,715 ea.; PLASTIC EXPLOSIVE PE-4 LBS, 7,000 ea.; PLASTIC
EXPLOSIVE PE-4 BULK 10 KG, 20 ea.; SHEET EXPLOSIVE S X 2, 200
ea.; CHGE DEM SLAB CE/TNT 1 LBS, 1,824 ea.; CHGE DEM NO-1 SIX
INCH BEEHIVE, 100 ea.; BANGLORE TORPEDO SET 1.5", 202 ea.;
RDS 102, 20MM HET, 40,000 ea.; RDS 102, 20MM APT, 10,000 ea.;
RDS 40MM BAREEDA HEI-T, 5,000 ea.; RDS 40MM BAREEDA HE-PFF,
11,000 ea.; MINE ANTI TANK MK-111 TS BELGIUM, 1,650 ea.;
AMERICAN AMMUNITION - NOMENCLATURE/STOCK #, QUANTITY - RDS
5.56MM TRACER M196 M16A1 HEAD RED, 1305-A072, 70,890 ea.; LAUNCHERS
& CARTS 84MM M136 HEAT AT 4, 1310-C995, 8,000 ea.; LAUNCHERS
& CARTS 84MM M287 PARC AT 4, , 1,000 ea.; RDS 9MM PRAC FOR
LAUNCHER M287, 1305-A358, 20,000 ea.; FUZE PROX M728, 1390-N463,
236 ea.; FUZE MTSQ M501, 1390-N276, 1,059 ea.; FUZE MTSQ M564,
1390-N278, 3,000 ea.; FUZE MT M565, 1390-N248, 1,000 ea.; FUZE
MT M577, 1390-N285, 500 ea.; FUZE PD M557, 1390-N335, 3,000
ea.; FUZE PD M739, 1390-N340, 10,000 ea.; MORTAR BOMB 81MM
ILLUM AMON, 1315-C226, 1,393 ea.; MORTAR BOMB 81MM ILLUM AMON,
1315-C871, 1,393 ea.; PROJ 155MM HE HOW M483 GREN AMON, 1320-D563,
3,500 ea.; PROJ 155MM SMK BE HOW AMON, 1320-D548, 2,000 ea.;
CHGE PROP 155MM M-3 AMON, 1320-D540, 7,000 ea.; CHGE PROP 155MM
M119 AMON, 1320-D533, 10,000 ea.; GREN HAND SMK NO-214 WX,
500 ea.; FUZE ARTY PROX M732A2, 1390-N291, 7,008 ea.; GREN
HAND NO 83 SMK RED, 1390-G950, 22,000 ea.; MINE ANTI TANK T-27
WITH FUZE, 1,695 ea.
CITE: (W-108 SN445679)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, ACCESS
SOL DAAH23-00-B-0045
DUE 053100
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Invitation for Bids (IFB) Number: DAAH23-00-B-0045;
PRON: AX0F0127AX; NSN: 1560-01-125-9938; Quantity: 93 each;
Part Number: 70500-03050-058, STDP Revision H; Noun: Door,
Access; SIC Code: 3728; Business Size Standard: 1000 employees;
Closing Date: 2000 May 31; Applicable to the UH-60 Aircraft.
Deliveries are F.O.B. Destination to Texarkana, TX. Required
delivery with First Article Testing (FAT) is 31 each 468 days
after contract award (DACA), and 31 each the following two
months. First Article Test Report (FATR) is due 288 DACA. Required
delivery without FAT is 31 each 300 DACA, and 31 each the following
two months. Point of Contact: James Lang, Telefax: (256) 842-7638,
or 955-9196; Office: AMSAM-AC-AL-C. This is a 100% Small Business
Set-Aside procurement. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/IFB
number. The Government has rights to the technical data, the
data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. Item Number
0001AA requires two bids, (1) Bid A, with First Article Test
Report (FATR), and (2) Bid B, No FATR required. See Number
Notes 1, 23, and 26.
CITE: (W-105 SN445361)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 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--ARMOR, SUPPLEMENTAL
SOL SP0470-00-R-2014
DUE 060700
POC Terri Gruber ph# 804-279-3288
DESC: FPG00049000879, NSN 1560-01-434-6362, Armor, Supplemental.
Foster Miller Inc., cage 30233, P/N 50551502. Total Qty = 111
each. This RFP contains an option to increase quantity by 100%.
Origin Inspection I/A/W QAP 003 Required. Delivery at Destination,
Line Item 0001 Transportation Officer, DDSP, New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5002. Deliver within 240 days ARO. This is a request
for a written offer, please submit offers (or requests for
solicitations) to the Bid Custodian, Cynthia Stinchcomb, fax
# (804) 279-4165, Buyer: Terri Gruber, BU812. Anticipated Award
Date: Oct. 31, 2000. Technical Data Package Availability: DSCR
does NOT have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN445413)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 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--PANEL ASSEMBLY, WING
SOL SPO470-00-R-2016
DUE 060200
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Request for Proposal for NSN: 1560-00-652-7575/YPG00038000486/Drawing
NR 13873 006527575-00036 Basic DTD 2000 FEB 05 AMEND NR DTD
20 or Drawing NR 81205 65-39041 REV G Basic DTD 1982 MAY 26
AMEND NR DTD 20 TYPE NUMBER: DWG P/N -15. TO REQUEST A COPY
OF THE RFP PLEASE CALL THE BID DESK AT(804)279-3350. WHEN
CALLING THE BID DESK PLEASE SPEAK SLOWLY AND CLEARLY, SO THE
BID OFFICER CAN RECORD YOUR COMPANY NAME AND ADDRESS CORRECTLY.
PLEASE DO NOT CALL BUYER FOR A COPY OF SOLICITATION!
Rights Guard data restrictions apply. Prior to requesting
technical data an annual certification for the use of Rights
Guard technical data, DSCR Form P-42 and an annual Rights Guard
Destruction Certification Form 4178 must be on file at: DSCR-VA
ATTN: RIGHTS GUARD PROGRAM RICHMOND, VA 23297-5604 TELEPHONE
NUMBER FOR RIGHTS GUARD DRAWINGS (804) 279-5912. CONFIGURATION
CONTROL APPLIES. GOVERNMENT FURNISHED MYLAR APPLIES EXPORT
CONTROL TECHNICAL DATA PACKAGE (TDP) EXISTS FOR THIS NSN. TECHNICAL
DATA WILL ONLY BE RELEASED TO THE CONTRACTORS AUTHORIZED/CERTIFIED
BY DEFENSE LOGISTICS SERVICE CENTER. CERTIFIED REQUESTORS SHOULD
SUBMIT TDP REQUEST TO DSCR-VABA VIA MAIL, FAX OR TELEPHONE.
MAILING ADDRESS: DEFENSE SUPPLY CENTER RICHMOND ATTN: DSCR-VABA
RICHMOND, VA 23297-5615 FAX NUMBER: (804)279-4946 OR PHONE
(804)279-3356. PLEASE PROVIDE CERTIFICATION NUMBER WITH REQUEST,
IF CERTIFICATION IS REQUIRED, REQUEST A DD FORM 2345, MILITARY
CRITICAL TECHNICAL DATA AGREEMENT, FROM: DEFENSE LOGISTICS
SERVICES CENTER DLSC-FBA FEDERAL CENTER BATTLE CREEK, MI
49017-3084
CITE: (W-106 SN445415)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--INDEFINITE QUANTITY CONTRACT FOR TUBE ASSEMBLY,
COMP. FOR A C-130.
SOL SP0470-00-R-2401
DUE 060100
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00069043503: This solicitation will contain 1
NSN for a Tube Assembly, Comp, for a C-130 ACFT. This award
will be solicited for an Indefinite Quantity Contract. The
solicitation will consist of one base year and four option
years. There are currently two approved sources of supply:
Senior Flexonics SSP., Cage 98769 and Arrowhead Products, Cage
70628. The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 1560-00-676-1454, P/N 1501507-4, AEQ
= 244. Delivery: FOB test, 196 days ARO. Specifications, Plans
or Drawings related to the procurement described are available
and can be furnished by the Government on the NSN. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. The anticipated award date is July 31,
2000. Reference notes 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-108 SN445661)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 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--CYLINDER, ACTUATING, SERVOCYLINDER
SOL SP0475-00-R-2495
DUE 060500
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/804-279-3118
DESC: 1650-01-304-4573; YPG00024001082, Parker Hannifin Corp.,
Cage 93835, P/N 3867152-1. Quantity of 15. Delivery schedule
is 270 days ARO to Stockton, CA 95296-0130(Parcel Post) or
Tracy, CA 95376-5000(Freight). Unrestricted. Other than full
and open competition. Note 22 and 26 apply. Specification,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-105 SN445365)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DISC, BRAKE
SOL SP0470-00-R-1543
DUE 060500
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: Solicitation Number of previous CBD submission was incorrect.
Correct Solicitation Number is SP0470-00-R-1543. This solicitation
has been changed from a Small Business Set Aside to Unrestricted.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN445410)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--LASER GUIDED TRAINING ROUND(LGTR) EXERCISE OF OPTION
TO FABRICATE, TEST AND DELIVER THE LGTR REQUIREMENTS
SOL n/a
POC Contact: Nancy Keys, Phone (301)757-7051
DESC: The Naval Air Systems Command (NAVAIR) plans to award a
modification to Lockheed Martin Tactical Defense Systems, 459
Kennedy Drive, Archbald, PA 18403 for fabrication, assembly,
test and delivery of the Laser Guided Training Round (Paveway
III simulator)under Option Year 1 of competitively awarded
Contract No. N00019-96-C-1648. The dollar value of the action
is estimated to be under $6 million. This synopsis is for informational
purposes only. See note No. 22. NAVAIR Synopsis No. 20037-00.
EMAILADD: KeysNC@navair.navy.mil
EMAILDESC:
CITE: (W-108 SN445585)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT SPARE PARTS
SOL DTCG38-00-Q-S00010
DUE 051700
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: (This is a combined synopsis /request for quotation for
commerical 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 request
for quotation,/proposals are being requested and a written
request for quotation/solication will not be issused.The request
for quotation incorporates provisions and clauses in effect
through federal acquisition circular 97-12.This is an unrestisted
procurement . The USCG intends to award a purchase order to
the original equipement manufacture (OEM) which is LUCAS WESTERN
INC . The following requirements are: 1. (2 EA) NSN 4810-01-419-1228
P/N 42315-447 VALVE,ASSY,MANIFOLD .The Standard Industrial
code is 3728,Drawings and Specifications Are not available
and can not be furnished by the government.Items are to be
delivered To USCG Aircraft Repair & Supply Center Receiving
Section Bldg 63 Elizabeth City, N.C.27909 AR and SC Receiving
Section will perform inspection and acceptance. Closing date
and time of receipt of offers is 26-Jan-2000 close of business.
Facsimile offers are acceptable and may be forwarded via fax
(252) 335-6790. Far Provision 52.212 does not apply in that
award will be made to offeror who submit the lowest price meeting
the USCG _s Requirements Offerors are instructed to include
a complete copy of Far 52.212-3 offeror representation and
certification _commercial items with bids. Offers may be submitted
on company letterhead stationery indicating the nomenclature,
part number, unit price, and extended price for items offered,
plus the Fob Point and discount offered for prompt payment
.The business size, standard and minority classification. A
company representative must be authorized to sign the offer.
THE FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO THIS REQUEST
FOR QUOTATIONS AND INCORPORATED BY REFERENCE. FAR 52.211-14
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE USE (SEP1990
DO RATED FAR 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS
(SEP 1990 FAR 52.212-1 INSTRUCTIONS TO OFFERORS--- COMMERICAL
ITEMS (JUNE 1999 FAR 52.212-3 OFFER REPRESENTATION AND CERTIFICATIONS_COMMERICAL(OCT1999
ITEMS FAR 52.212-4 CONTRACT TERMS AND CONDITIONS_COMMERICAL
ITEMS (MAY1999 FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT (MAY1999 STATUES OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (B)(1)(5)(11-16)(23) FAR 52.222-26 EQUAL OPPORTUNITY
( FEB1999 OF HE VIETAM ERA FAR 52.225-3 BUY AMERICAN ACT-SUPPLIES
FAR 52.247-34 FOB DESTINATION (NOV1991 FAR 52.252-2 CLAUSE
INCORPORATED BY REFERENCE (MAY1999 FULL TEXT OF A CLAUSE MAY
BE ACCESSED ELECTRONICALLY AT THE INTERNET ADDRESS WWW.DESKBOOK.OSD.MIL;THE
DEFENSE PRIORTIES AND ALLOCATIONS SYSTEM ASSIGNED DO-AL ATTENTION:MINORITY,WOMEN
_OWNED,AND DISADVANTAGED BUSINESS ENTERPRISE( DBESS) 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 PRIM RATE.FOR
FURTHER INFORMATION,CALL (800)532-1169 INTERNET ADDRESS:HTTP://OSDBUWEB.DOT.GOV
-
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-S00010&LocID=487
LINKDESC:
notice
EMAILADD: GSelby@arsc.uscg.mil
EMAILDESC:
CITE: (D-108 SN445632)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--PISTON, PITCH LOCK
SOL SP0460-00-R-2428
DUE 053100
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1615-01-140-4061, Piston, Pitch Lock, Sikorsky Aircraft,
Cage 78286; Part Number 65664-11212-041 Rev C; Source: S and
L Metal Products Corp., Cage 05722; Tek Precision Co Ltc, Cage
65780. Line Item 0001 Qty = 23. Critical Application Item.
Origin Inspection I/A/W QAP 105 required. The Defense Supply
Center Richmond (DSCR) intends to award a firm fixed price
contract with a 100% quantity option under NSN 1615-01-140-4061.
Delivery at origin, Parcel Post Address: Def Dist Depot Cherry
Point NC, Bldg 159 RM 217, Cherry Point, NC 28533-0020; Freight
Shipping Address: Def Dist Depot Cherry Point NC, Bldg 147
Bay A, Cherry Point, NC 28533-5040. Deliver within 180 days
ARO. This is a request for a written quote. If your company
is not an approved source of supply for this item, please submit
a complete technical data package with your offer. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do not submit requests to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes 9, 22,
and 26 apply to this procurement
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-108 SN445726)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--INDEFINITE QUANTITY CONTRACT FOR PARTS KIT, DOME
RESE. FOR A P3-C ACFT.
SOL SPO470-00-R-2402
DUE 060100
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00084043508: This solicitation will contain 1
NSN for a Parts Kit Dome Rese., for a P3-C ACFT. This award
will be solicited for an Indefinite Quantity Contract. The
solicitation will consist of one base year and four option
years. There are currently two approved sources of supply:
United Technologies Hamilton STD. DIV., Cage 73030 and Kitco
Inc., Cage 34087. The NSN, Part Number, and Annual Estimated
Quantities (AEQ) are as follows: 1610-01-144-9355, P/N 24313-2
Revision "Basic', AEQ =1036. Delivery: FOB Origin, 118 days
ARO. Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government on the NSN. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
The anticipated award date is July 31, 2000. Reference notes
23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-108 SN445728)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT ASSEMBLY, DRIVE
SOL DAAH23-00-Q-1133
DUE 060200
POC Patti Page, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-Q-1133;
PRON: AX0C0133AX; NSN: 1615-01-113-0248; Quantity: 12 each;
Part Number: 145D3400-23; Sole Source to Boeing Helicopter
Div.; Noun: Shaft Assembly, Drive; SIC Code: 3728; Closing
Date: 2000 June 02; Applicable to the CH-47 Aircraft. Deliveries
are F.O.B. Destination to Texarkana, TX. Point of Contact:
Patti Page, Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Boeing Helicopter Div. The rights to use the data
needed to purchase this part from additional source(s) are
not owned by the Government and cannot be purchased, developed,
or otherwise obtained. All responsible sources may submit an
offer which will be considered. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-108 SN445730)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200026
DUE 050100
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: Extending closing date to read May 01,2000
CITE: (W-108 SN445736)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--SLEEVE ASSEMBLY, ROTARY RUDDER
SOL SP0460-00-R-2506
DUE 053100
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1615-00-457-9799, Sleeve Assembly, Rotary Rudder IAW
Sikorsky Aircraft Corp, CAGE Code 78286, P/N 65112-07003-042
Rev "AP". Source: Bridean Machine and Tool Co Inc., Cage 1S023.
Total Qty = 24 each. Line Item 0001 Qty = 24 each. Critical
Application Item. Origin Inspection I/A/W QAP 020 Required.
Delivery at origin, Line Item 0001 Parcel Post/Freight Address:
Transportation Officer, DDSP, New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5002. The Defense
Supply Center Richmond (DSCR) intends to award a firm fixed
price contract with a 100% quantity option under NSN 1615-00-457-9799.
This requirement contains First Article Testing for 2 sample
units with Production Lot Testing required. Production quantity's
delivery is within 180 days ARO. This is a request for a written
quote. If your company is not an approved source of supply
for this item, please submit a complete technical data package
with your offer. TDP Instructions can be found at (email address:
http://www.navicp.navy.mil/). Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-108 SN445750)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ACCESSORY GEARBOX
SOL F09603-00-R-61674
DUE 060500
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact William Walton/Lukb/[912]926-7270
DESC: Item 0001 NSN 1615-01-309-7875BZ P/N: 65356-04000-055,
Basic quantity range 1-4 ea and Option I quantity range 1-3
ea. ea. Applicable to: H-53j/M Helicopter. Destn: Robins Air
Force Base Ga 31098-1611. FAX NR 912 926-3360 The approximate
issue/response date will be 05 MAY 2000. Written procedure
will be used for this solicitation. To: Sikorsky Aircraft Corp,
Stratford Ct 06615-9129. 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. See Note (s) 22,26,73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: william.walton@robins.af.mil
EMAILDESC:
CITE: (I-108 SN445771)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--EA-6B BAND 7/8 TRANSMITTER
SOL N00019-00-C-0195
POC Contact: James A. Williamson, Phone (301)757-7060
DESC: The Naval Air Systems Command intends to negotiate and
award a fixed-price type contract to procure a modified configuration
of the AN/ALQ-99 Band 9/10 Transmitter, capable of operating
in the Band 7/8 frequency band. This announcement is an amendment
to the CBD Announcement, 20022-99, posted on 8 December 1998.
The requirement involves non-recurring effort to accomplish
Band 9/10 design changes, fabrication and testing of up to
18 Band 7/8 units, creation and delivery of associated technical
data, and up to three years of logistics support. The transmitter
will be a Weapons Replaceable Assembly (WRA), mounted in the
ALQ-99 Tactical Jamming Pod used on the EA-6B aircraft. The
transmitter will amplify and radiate jamming signals generated
by the ALQ-99 Universal Exciter Upgrade and ALQ-99 On-Board
System. The Government intends to award a contract to BAE Systems
in Lansdale, PA pursuant to Title 10 U.S.C. 2304(c)(1) since
BAE Systems is the designer, developer and sole manufacturer
of the AN/ALQ-99 Band 9/10 and the only known source that can
meet program requirements. Any other interested parties should
contact Mr. Jim Williamson, AIR-2.2.1.2.4, Naval Air Systems
Command, 47123 Buse Road, Room 453, Naval Air Station Patuxent
River, MD 20670 at (301) 757-7060 or email at williamsonja2@navair.navy.mil.
See note No. 22 - NAVAIR Synopsis No. 20029-00.
EMAILADD: WilliamsonJA2@navair.navy.mil
EMAILDESC:
CITE: (W-108 SN445808)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--INDEFINITE QUANTITY CONTRACT FOR A BALL KIT, SCREWJACK
FOR A C-130
SOL SPO470-00-R-2403
DUE 061500
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00088043503: This solicitation will contain 1
NSN for a Ball Kit, Screwjack, for a C-130 ACFT. This award
will be solicited for an Indefinite Quantity Contract. The
solicitation will consist of one base year and four option
years. There is currently one approved source of supply: CEF
Industries Inc., Cage 00268. The NSN, Part Number, and Annual
Estimated Quantities (AEQ) are as follows: 1680-00-163-6025,
P/N 8576, AEQ = 535. Delivery: FOB Origin, 174 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government on
the NSN. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. In accordance with
10 U.S.C.2304 (c)(1), other than full and open competition
applies. The anticipated award date is July 31, 2000. Reference
notes 22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-108 SN445827)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--FLAPPER ASSEMBLY
SOL SP0475-00-R-2496
DUE 060700
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1650-01-070-7853, Moog Inc., Cage 94697, P/N 029-63017-300-001.
Proposed procurement contains an option to extend the term
of contract for 48 months. Estimated annual quantity for the
base year is 165 each. Estimated annual for option years 1-4
is 60 each. Delivery schedule is 90 days ARO. Unrestricted.
Other than full and open competition. Note 26 applies. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evalution factors as described
in the solicitation. All responsible sources may submit a completed
solicitation pakcage. Solicitation packages may be requested
by contacting the DSCR Bid Request Hotline, Attn: DSCR-JJAB,
Richmond, Va 23297-5312, (804)279-3350.
CITE: (W-108 SN445839)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 18--SPACE SHUTTLE MAIN ENGINE SUPPORT OF THE SPACE SHUTTLE
FLIGHT SCHEDULE OF SEVEN FLIGHTS PER YEAR FOR FY01 - FY06
DUE 050100
POC Gary D. Bugbee, Contract Specialist, Phone (256) 544-0270,
Fax (256) 544-6488, Email gary.bugbee@msfc.nasa.gov - Robert
F. Whiteley, Contracting Officer, Phone (256) 544-0418, Fax
(256) 544-5439, Email bob.whiteley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a noncompetitive Request for Proposal
(RFP) to the Boeing Company, Rocketdyne Propulsion and Power
(Rocketdyne) for continued Space Shuttle Main Engine (SSME)
support of the Space Shuttle Program. The period of performance
for this activity will be January 2002 through September 2006.
The contractor shall furnish the necessary management, labor,
facilities, tools, and materiel (except as provided by the
Government) to perform activities such as readying SSME's for
flight, refurbishment of flown engines, anomaly resolution,
and continued development. In addition, the Contractor shall
maintain a flightworthy fleet of at least 12 SSME's at Kennedy
Space Center . No other supplies or services will satisfy,
or are qualified for, agency requirements. NASA/MSFC intends
to acquire these services noncompetitively from Rocketdyne
pursuant to FAR 6.302-1(a)(2)(ii). Award to any other prime
contractor would likely result in substantial duplication of
cost to the Government that is not expected to be recovered
through competition and unacceptable delays in fulfilling NASA
requirements. However, there will be ample subcontracting opportunities
available. The RFP will be released on or about June 01, 2000.
A firm date for receipt of proposals will be stated in the
RFP. Notification of interest and capability to respond to
this requirement or to sumit proposals in response to this
synopsis should be provided to the Contracting Officer within
15 days of the date this synopsis is posted. See Notes 22 and
26. Referenced notes can be viewed at URL http://cbdnet.access.gpo.gov/num-note.html
An Ombudsman has been appointed. See Internet Note "B" at URL
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#SSME
LINKDESC:
EMAILADD: gary.bugbee@msfc.nasa.gov
EMAILDESC:
CITE: (D-108 SN445655)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEBRIS MANAGEMENT VESSEL
SOL DACW61-00-B-0020
DUE 070600
POC William A. Bailey, 215-656-6932
DESC: The Marine Design Center (MDC), U. S. Army Corps of Engineers,
intends to acquire a debris management vessel to serve its
Huntington District at the Bluestone Lake and Dam project.
An option for a second, identical vessel will be included in
the solicitation. The vessel will be utilized to handle driftwood
and debris on the New River and Bluestone Lake in Southeastern
West Virginia, and shall be suitable for intermittent operation,
occurring at any time of year. The vessel shall be approximately
50 ft long by 20 ft wide, with a hull depth of 5 ft. A small,
heated deckhouse shall be provided with sufficient space for
propulsion and steering controls, and a small head with an
incinolet. The vessel shall include a pedestal-mounted, diesel
powered, hydraulically-operated, loader-type crane with a minimum
rated lift of 17,000 lbs. and a boom length of 27 feet. The
crane shall be capable of 360 degree rotation. A grapple shall
be provided with the crane and fitted with a hydraulically-operated
chain saw device. The grapple shall have an opening diameter
of at least 43 inches. The saw shall have a cutting diameter
of at least 27.5 inches. The vessel will be designed and built
in accordance with ABS rules for Steel Vessels on Rivers And
Intracoastal Waterways; however, the vessel will not be classed
by any regulatory agency. Upon delivery to the upriver side
of Bluestone Dam, testing shall be performed to demonstrate
hull integrity and proper functioning of all machinery. The
solicitation will be formatted as "Design and Build" type based
upon a Concept Design prepared by MDC. The resultant contract
will utilize MDC's three-phase contracting methodology. Issue
date for the solicitation is on, or about, May 20, 2000, with
a bid opening date on, or about, July 6, 2000. Solicitation
documents will be furnished on CD-ROM only; hard copies will
not be available. Bidders are responsible for printing paper
copies of the solicitation. One copy of the CD-ROM will be
furnished to each bidder at no charge. Requests for a CD-ROM
shall be made by registering at the Web site listed below.
Alternatively, requests may be submitted by fax to (215) 656-6780
or 6798. All requests must include a physical street address,
telephone number, fax number, point of contact, and business
size. Additional copies of the CD-ROM will be provided at a
charge of $5.00/CD. Checks must be made payable to "USACE Finance
Center, Millington" to the above address. Your firm's Federal
Tax Identification Number must be written on the check. Personal
checks must be annotated with the individual's SSN. Bidders
may view and (or) download this solicitation and all amendment
from the Internet at the following address: http://ebs.nap.usace.army.mil/ADP/AdvertisedSolicitations.asp
on or after issue date of the solicitation; however, the official
media of distribution for the solicitation is the CD-ROM. This
procurement is set-aside for small business. The SIC code is
3731 and the small business size is 1000 employees. Liquidated
damages will be specified. Affirmative Action to ensure equal
opportunity is applicable to any resultant contract. The resultant
contract is subject to the Continuing Contracts Clause. In
order to be eligible for award, contractors must be registered
in the DoD's Central Contractor Register. Instructions will
be included in the solicitation.
EMAILADD: William.A.Bailey.usace.army.mil
EMAILDESC:
CITE: (W-108 SN445546)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 20--GYROCOMPASS SYSTEM
SOL N00039-00-R-2210
DUE 042000
POC Barbara Morden 619 524-7142
DESC: This amends the Output/Interface minimum technical requirement
for the system as described in notices 440901, 439898, 426396,
426416, and 429484. Under System Minimum requirements for Outputs/Interfaces:
The current rating specified for heading, pitch, and roll,
is changed to 60ma/leg, nominal. As a result of this change,
the closing date for receipt of proposals is extended to 3:00
p.m. San Diego local time, Thursday, april 20, 2000. All other
terms and conditions of previously submitted notices (see above),
remain the same.
LINKURL: www.spawar.navy.mil
LINKDESC:
EMAILADD: mordenb@spawar.navy.mil
EMAILDESC:
CITE: (W-108 SN445675)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 25--CONCRETE SLIP FORM PAVER
SOL F61521-00-QG398
DUE 050500
POC Christel Wittmer, Ms., Phone (49) 631 3539 174, Fax (49)
631 3539 247, Email Christel.Wittmer@ramstein.af.mil - Iris
Smyth, Mrs., Phone (49) 631 3539 176, Fax (49) 631 3539 247,
Email Iris.Smyth@ramstein.af.mil
DESC: Concrete slip Form Paver see attachment
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-00-QG398&LocID=685
LINKDESC:
notice
EMAILADD: Christel.Wittmer@ramstein.af.mil
EMAILDESC:
CITE: (D-108 SN445548)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--REPAIR KIT PIPE EMERGENCY
SOL DAAE07-00-X-T162
DUE 042800
POC Sheila Page-Jackson, pages@tacom.army.mil
DESC: Item: repair Kit Pipe Emergency. NSN:4730-01-414-6976.
PN: BV-USA-2. Qty: 90. Option: None. FOB: Destination. See
Note 22. There is no TDP available. This offer due date is
on or about 28 Apr 00. All responsible source may submit an
offer which will be considered.
EMAILADD: pages@tacom.army.mil
EMAILDESC:
CITE: (W-108 SN445559)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--STARTER, ENGINE, ELEC
SOL DAAE07-00-Q-T161
DUE 051900
POC Sheila Page-Jackson, pages@tacom.army.mil
DESC: Item: Starter Engine Electrical. NSN: 2920-01-412-0140.
PN: 12448742 MFG 19207. Qty: 50. Option: None. FOB: Destination.
See Note 1. This offer due date is on or about 19 May 00. All
responsible source may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.html
LINKDESC:
EMAILADD: pages@tacom.army.mil
EMAILDESC:
CITE: (W-108 SN445630)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 25--X-38/201 VEHICLE, CERAMIC MATRIX COMPOSITE WRAPPED
TILES
SOL 9-BH3-75-0-06P
DUE 050500
POC Genefer D. Brice, Contract Specialist, Phone (281) 483-3052,
Fax (281) 483-2991, Email genefer.d.brice1@jsc.nasa.gov - Carrie
L. Ash, Contracting Officer, Phone (281) 483-4151, Fax (281)
483-2991, Email carrie.l.ash1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for 12
ceramic matrix composite (CMC) wrapped tiles for the X-38/201
vehicle. The tiles are to be utilized in an area of the X-38/201
vehicle above the body flaps which will be exposed to a combined
convective and radiating heating environment resulting in a
surface temperature of approximately 3100 degrees F. The CMC-wrapped
tiles must be capable of surviving exposure to convective and
radiative heating for one reentry cycle. They must also be
able to withstand the launch and reentry vibroacoustic environment.
NASA/JSC intends to purchase the items from Northrup Grumman
Corp. Currently Northrup Grumman is the only company capable
of fabricating this type of tile. They have proprietary process
trade secrets relating to the design, fabrication, and assembly
of the CMC-tiles, as well as the materials used. In addition
Northrup Grumman has fabricated a similar tile for the Department
of Defense use on the B-2 Bomber. This justification provides
the rationale for contracting by other than full and open competition
under the authority of 10 U.S.C 2304 (c)(1) and FAR 6.302-1,
Only one responsible source and no other supplies or services
will satisfy agency requirements. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
See note 22. An Ombudsman has been appointed. See Internet
Note "B". All qualified responsible sources may submit an offer
which shall be considered by the agency. 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-BH3-75-0-06P
LINKDESC:
EMAILADD: genefer.d.brice1@jsc.nasa.gov
EMAILDESC:
CITE: (D-108 SN445635)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--CYLINDER BLOCK ASSEMBLY
SOL SP0750-00-R-3055
DUE 060500
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 12 and 26. NSN 2520-00-153-2652--Cylinder
Block Assembly. Component part of Hydrostatic Steer Unit for
transmission used on FMC AAV7A1 series vehicles. Being bought
in accordance with approved source: Hamilton Sundstrand Corp
(99167) P/N 706300. Total quantity required is 60 each with
46 each going to (SW3215) Barstow CA 92311-5014 and 14 each
going to (MMSA01) Albany GA 31704-5000. Copies of this solicitation
are available at the office address above or by faxing (614)
692-2262 or e-mailing indcoord@dscc.dla.mil and will not be
available until 15 days after this notice is published in the
CBD. Requests should include the company name, address and
solicitation number(s). Specifications, plans or drawings are
not available. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. A written quotation is required.
The required delivery is 300 days. This is an unrestricted
procurement.
CITE: (W-108 SN445664)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-00-R-0010
POC Paulette Burton (810) 574-5734
DESC: Impeller,Fan Axail. NSN: 2930-01-168-7870. Mfg's P/N 1090-06404-01.
(Kysor Cadillac Division of Kysor Ind.). Qty: 2,515. Option:
100%. 180 Days. The offer due date is on or about 31 May 2000.
(SEE SOLICITATION FOR ACTUAL DUE DATE).
CITE: (W-108 SN445687)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--AXLE ASSEMBLY, AUTOM
SOL DAAE07-00-R-S084
POC Anna-Maria Martin (810) 574-7401
DESC: Item: Axle Assembly, Autom. NSN: 2520 01 366 3317. Oshkosh
Truck Corp. Part Number 1837430 U. Quantity 9. Option 0%. FOB:
Origin. See Note 22. The offer due date is on or about June
5th, 2000 (see solicitation for actual due date). To view more
of TACOM's acquisitions and awards, visit website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: martina@tacom.army.mil
EMAILDESC:
CITE: (W-108 SN445834)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
SOL N0038300QM243
DUE 052500
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-456-2601-FQ, Ref Nr 6011T24G05, Qty 5 EA,
Delivery FOB Origin--Drawings not available. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-106 SN445399)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 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--SEGMENT,TURBINE
SOL N0038300RM241
DUE 052500
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-131-6547-FQ, SPEC NR TDP VER 002, Ref Nr
6004T75P08, Qty 1169 EA, Delivery FOB Origin--Drawings not
available. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-106 SN445400)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 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--COMPRESSOR ROTOR, CENTRIFUGAL, TURBINE ENGINE
SOL SP0480-00-R-2133
DUE 060500
POC Kim Majetic, DSCR-JLPC, BP168 804-279-5401, FAX--804-279-5546
DESC: NSN 2835-01-114-8605, YPG00066001404; ALLIEDSIGNAL (99193)
Part Number 3822049-3 45 each plus an additional 100% quantity
option for 45 each. Award is anticipated against current ALLIEDSIGNAL
BOA SP0700-99-G-0010. Critical Application Item. DSCR does
not have an approved technical data package. Do not submit
requests for technical data. Delivery is FOB origin; 245 days
ARO. Inspection and acceptance at Origin required.
CITE: (W-106 SN445408)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PISTON RING & SPACER ASSY KAYDON CORP., RING AND
SEAL DIV.
SOL SP0480-00-R-0723
DUE 053000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: kathyhicks/PLBP153/804-279-392 9. KO: Capt rod Murphy/279-4100.
DESC: PR-NO: ARG99265053713 NSN 2840-00-757-3162, piston ring
& spacer assy mfr: Kaydon Corp CAGE 75370 P/N 200450-6. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 30 days DVD/60 days stock.
Duration of contract period 60 months total. Option to ext
term of contract 48 months. Unrestricted. Sole source. Only
one source (note 22). Intended source: Kaydon Corp (CAGE 75370).
Non-commercial (note 26 applies). EST quantities 444. Solicitation
to result in an indefinite quatity contract with A guaranteed
min qty of 148, with EST annual qty of 444, with A max ceiling
not to exceed qty of 592 EA. See Sol pkg for locations/qtys,
etc. ABVM: the final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. All responsible sources may submit an offer
which will be considered.
CITE: (I-107 SN445491)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, WEAR GENERAL ELECTRIC CO
SOL SP0480-00-R-0718
DUE 053000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: kathyhicks/PLBP153/804-279-392 9. KO: Capt rod Murphy/279-4100.
DESC: PR-NO: ARG99265053654 NSN 2840-01-268-7996, shield, wear
mfr: general elctric CAGE 99207 P/N 5064T44G01 Rev "D" acceptable
sources: crystal Machine & die corp CAGE 52662, Whitcraft Corp
CAGE 32543, electro-methods CAGE 33617. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 30 days DVD / 60 days stock without FAT. Duration
of contract period: 60 months total. Option to ext term of
contract for 48 months. EST. quantities: 6624. First article
test required. Unrestricted. Sole source more than one source:
intended sources: GE (99207), crystal Machine & dye corp (52662),
Whitcraft Corp (32543), electro-methods (33617). Solicitation
to result in an indefinite quantity contract with A guaranteed
min qty 2208, with EST annual qty of 6624, with A max ceiling
not to (see Sol pkg for locations, etc). ABVM: the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing. All responsible
sources may submit an offer which will be considered.
CITE: (I-107 SN445527)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR SOURCE CONTROL DATA
SOL SP0480-00-R-0719
DUE 053000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: kathyhicks/PLBP153/804-279-392 9. KO: Capt rod Murphy/279-4100.
DESC: PR-NO: ARG99265053655 NSN 2840-01-413-1694, seal, air mfr:
GE CAGE 99207 P/N 4056T05P10 Rev "R". Jet seal CAGE 0HRD8,
pressure science CAGE 15284. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Adequate data for evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide A complete data package including
data for the approved and alternate part for evaluation. 1
-EA del to (call contracting office) del 30 days DVD/60 days
stock without FAT. Duration of see notes 9, 22, contract period:
60 months total. Option to ext term of contract: 48 months.
First articl article test required. EST. quantities: 840. Solicitat
ion to result in an indefinite quantity contract with A guaranteed
min qty of 280, with EST annual qty of 840, with A max ceiling
not to exceed qty of 1120 EA. See Sol pkg for locations/qtys,
etc. Sole source. More than one source: intended sources: GE
(99207), Jetseal (0HRD8), pressure science (15284). The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as describ
Ed in the solicitation. Solicitation will be made in writing.
All responsible sources may submit an offer which will be considered.
CITE: (I-107 SN445528)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GEARSHAFT ASSEMBLY ROLLS-ROYCE GEAR SYSTEMS INC
SOL SP0480-00-R-0720
DUE 053000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: kathyhicks/PLBP153/804-279-392 9. KO: Capt rod Murphy/279-4100.
DESC: PR-NO: ARG99265053668 NSN 2840-01-187-6580, gearshaft Assembly
mfr: gear systems (rolls Royce) CAGE 82402) P/N 42365E106 Rev
H. Acceptable sources: Purdy Corp CAGE 15152, Precision Gear
Inc CAGE 21540. Specificat ions, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Adequate data for evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide A complete data package including data for the
approved and alternate part for evaluation. 1 - EA del to (call
contracting office) del 30 days DVD / 60 days stock. Duration
of contract period: 60 months total. Option to ext term of
contract for 48 months. Non-commercial (note 26). EST qtys:
66. Untestricted. Sole source. More than one source. Solicitation
to result in an indefinite quantity contract with A guaranteed
min qty of 22 EA, with EST annual qty of 66, with A max ceiling
not to exceed qty of 88 EA. See Sol pkg for locations, etc.
Intended sources: gear systems CAGE 82402, Purdy Corp CAGE
15152, precision gear CAGE 21540. ABVM: the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solcitation. Solicitation will be made in writing. All responsible
sources may submit an offer which will be considered.
CITE: (I-107 SN445529)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DISK, TURBINE, TURBIN (CH-47 TURBINE ENGINE)
SOL DAAH23-00-Q-1170
DUE 053000
POC Pam Myres, Contracting Officer, Fax Number 256-955-7737
DESC: 28-Spares Requirement of Disk, Turbine, Turbin, CH-47 Turbine
Engine, NSN: 2840-01-289-8419; Part Number 2-121-051-27. The
quantity is 7 each plus 100% Option (Total Quantity is 14 each).
This is a Flight Safety Part Engineering Testing Item. This
requirement is limited to Honeywell (formerly Allied Signal)
CAGE Code 99193, Phoenix, AZ. All responsible sources may submit
an offer, which may be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-ML-TC, Pam
Myres, Contracting Officer, on FAX 256-955-7737. Note 22
is applicable.
CITE: (W-108 SN445560)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--VANE, TURBINE, ENGINE
SOL SP0480-00-R-2260
DUE 060500
POC Kim Majetic, Contracting Specialist BP168 DSCR-JLPC 804-279-5401/fax
x5546
DESC: This is a modification to notice 445416 submitted 15 April
2000. RFP number SP0480-00-R-2260 no longer covers Parts Kit,
Fuel Hardware. The solicitation number now covers NSN 2840-01-318-1213,
Vane, Turbine Engine. YPG00091000394. quantity of 520 each
plus 100% quantity option. Pratt and Whitney (77445)part number
2188253CL7. Anticipate award against current BOA. Unrestricted.
Other than full and open competition. Delivery is FOB Origin
178 days ARO. Inspection and acceptance at origin required.
There is no technical data available from DSCR. Do not send
requests for a TDP.
CITE: (W-108 SN445577)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, TURBINE
SOL SP0480-00-R-2116
DUE 060700
POC Cheri Warriner (804)279-3452
DESC: NSN: 2835-01-013-9245; Nozzle, Turbine; AlliedSignal Inc.,
Cage 99193; P/N 3846484-7; Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government;FOB Origin;Unrestricted
with other than full and open competition;Total Quantity is
140 each plus a 100% option;Destination Stockton, CA 95296-0130
and Cherry Point, NC 28533-5001;225 delivery days requested;Automated
best value model-the final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation;EBB quotes are not
acceptable-a completed solicitation must be submitted;POC for
solicitation package is the Bid Custodian-fax(804)279-4165.
CITE: (W-108 SN445580)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--HOUSING ASSEMBLY SCROLL
SOL sp048000r-2340
DUE 052600
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2835-01-169-6140, housing assembly, scroll, honeywell
intl inc, engines and systems, cage 99193, p/n 3810103-5. qty
requested: 150 ea. other than full and open competition. unrestricted.
specification, plans or drawings not available and cannot be
furnished by the government. note 26. delivery schedule: on
or before 300 days ARO. to request a copy of the solicitation,
please contact the buyer by fax at 804-279-5546. please include
cage code and the solicitation number.
LINKURL: ww.dscr.dla.mil
LINKDESC:
CITE: (W-108 SN445587)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--MANIFOLD, CDP VENT
SOL SP0480-00-R-2413
DUE 061200
POC Cheri Warriner (804)279-3452
DESC: NSN: 2840-01-185-3802;Manifold, CDP Vent; General Electric
Co., Cage 07482; P/N 9256M21G01 Rev D; Approved Source- Elano
Corp., Cage 96941;Specifications, plans or drawings relating
to the procurement described, are not available and cannot
be furnished by the Government;FOB Origin; Unrestricted with
other than full and open competition;Total quantity is 26 each
plus a 100% option;Destination is Texarkana, TX 75507-5000;233
delivery days requested; Automated best value model-the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation; EBB quotes are not acceptable-a completed
solicitation must be submitted;POC for solicitation package
is the Bid Custodian-fax (804)279-4165.
CITE: (W-108 SN445588)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--SUPPORT SEAL
SOL sp048000r2437
DUE 052600
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2840-01-138-8084, support seal, general electric co.,
cage 99207, p/n 4054t22g02, rev ae, with acceptable sources:
electro-methods, inc., cage 33617 and union machine, cage 51992.
qty requested: 75 ea. full and open competition-exclusive of
source-100% sbsa. specification, plans or drawings not available
and cannot be furnished by the government. see notes 1 and
26. delivery schedule: 200 daro. to request a copy of the solicitation,
please contact the buyer by fax at 804-279-5546. please include
cage code and the solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-108 SN445601)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--PLUG, BORESCOPE, TURBINE
SOL SP0480-00-R-2356
DUE 060700
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: DESC: NSN 2840-01-353-9216, Plug, Borescope, Turbine, General
Electric Co. (cage 07482), P/N 9993M77G06 Rev. "E". Approved
Source: Barnes Group, Inc. (31417), FPG99228000723, quantity
of 245 each, plus 100% option quantity. FOB destination with
inspection and acceptance at Origin. Unrestricted, Other Than
Full and Open Competition. Specifications, plans or drawings
are not available and cannot be furnished by the Government.
Item is not commercial, note 26. Delivery schedule is 150 days
ARO. To request a copy of this please contact, BID CUSTODIAN
in writing by mail: Defense Supply Center Richmond, Bid Custodian,
DSCR-JJAB, 8000 Jefferson Davis Highway, Richmond, VA 23297,
or via fax 804-279-4165. Buyer fax number is 804-279-4177.
CITE: (W-108 SN445612)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: SHIELD, HEAT, TURBINE, NSN: 2840-00-942-6230,
P/N: 1-150-250-02, QTY: 74 EACH
SOL DAAH23-00-Q-0628
DUE 053100
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9186, Darlene Thomas, Contracting Officer, AMSAM-AC-AL-E,
FAX 256-955-9196
DESC: Noun: Shield, Heat, Turbine; NSN 2840-00-942-6230; IAW
AMCOM's source controlled drawing, 1-150-250-02, STDP Rev G;
Quantity 74 each . Applicable to the T-53 Engine. FOB Destination
to Red River Army Depot, Texarkana, TX 75507-5000. Required
delivery with First Article Testing is 25 each 300 days after
receipt of award and 25 each per month thereafter until completion.
First Article Test Report due 248 days after receipt of award.
Required delivery without First Article Test is 25 each 260
days after receipt of award and 25 each per month thereafter
until completion. All responsible sources may submit a quote
or a proposal which shall be considered by the agency. This
is a 100 percent small business set aside. Subject to availability
of funds. No telephone requests will be accepted. You may fax
your requests to ATTN: AMSAM-AC-AL-E, Evelyn Willard-Parton,
Contract Specialist, FAX 256-955-9196. Numbered Note(s): 1,
26
CITE: (W-108 SN445644)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SHROUD
SOL F34601-Q-00-49639
DUE 060700
POC Schoronda Green, Contract Negotiator, Email
DESC: 28--SHROUD SOL F34601-00-Q-49639 DUE 060700 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Schoronda Green/Lpdpa/[405]734-8102 Item 0001 NSN 2840-01-160-6491RV
P/N: 734873, Dim: Approx 22.0 OD x 15.4 ID x 1.6 Inch Wide;
Matl: Stainless Steel. Function: As SPT for inner ends of 3
stg turb vanes and as stationary inner air seal btwn 2 and
3 stg disks. 14EA. Applicable to: Tf33 P102. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Mar 2001 14 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 new and
unused government or commercial surplus is acceptable The approximate
issue/response date will be 08 May 2000. The anticipated award
date will be 07 Aug 2000. Written procedure will be used for
this solicitation. To: Ambel Precision Mfg Corp, Bethel Ct
06801-0730. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-Q-00-49639&LocID=902
LINKDESC:
notice
EMAILADD: schoronda.green@tinker.af.mil
EMAILDESC:
CITE: (I-108 SN445652)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--OIL PUMP ASSEMBLY,E
SOL N0038300QM242
DUE 052500
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-426-4378-FQ, Ref Nr 3901T32G06, Qty 12 EA,
Delivery FOB Origin--Drawings not available. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-106 SN445401)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MANIFOLD, ASSEMBLY, ANTI-ICING VALVE
SOL SP0480-00-R-2001
DUE 052400
POC linda a. crews BL 376/ 804 279-6394
DESC: NSN 2995-01-371-9290, manifold assembly, anti-icing valve,
whittaker cage 79318 p/n 324691, Approved source Whittaker
cage 79318, FPG00024000604, Quantity requested is 67 each with
a 100% Option, FOB Origin, Inspection and Acceptance is at
Origin. Other Full and Open Competition, Unrestricted. Please
be advised that " NO DRAWINGS ARE AVAILABLE ". dELIVERY SCHEDULE
IS 190 ARO. TO REQUEST A COPY PLEASE CONTACT BID CUSTODIAN
IN WRITING BY MAIL: DEFENSE SUPPLY CENTER RICHMOND, BID CUSTODIAN,
DSCR-JJAB, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297,
OR VIA FAX 804 279-3123.
CITE: (W-106 SN445411)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, POWER UNIT
SOL sP0480-00-R-1845
DUE 052200
POC Kim Majetic, Contracting Specialist, BP168, DSCR-JLPC, 804-279-5401,
fax x5546
DESC: This is a modification to Submission Notice 387492 submitted
1 October 1999. Required delivery FOB Origin, 282 days ARO.
125 each plus 100% quantity option. Solicitation number SP0480-00-Q-8069
is deleted and replaced by SP0480-00-R-1845. Unrestricted;
other than full and open competition. DSCR has no technical
data available. Do not send requests to DSCR for a tech package.
Inspection and acceptance at origin required.
CITE: (W-106 SN445414)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, FUEL HARDWARE
SOL SP0480-00-R-2260
DUE 060500
POC Kim Majetic, Contracting Specialist; BP168, 804-279-5401;
fax 804-279-5546
DESC: NSN 2915-01-239-0587;ypg00081000888; United Technologies,
Hamilton Standard Division(73030). Acceptable sources: Kit
Pack Co. 30842. Part Number 27088-1; parts list 27088-1 revision
A. Configuration Control applies. No technical data package
is available; please do not submit requests for data. Delivery
is FOB Origin, 229 days ARO; Inspection and acceptance at Origin
required. Unrestricted; other than full and open competiton.
81 each plus 100% quantity option. Issue date for the solicitation
is 8 May 2000. Send requests for a copy of the RFP via fax
to 804-279-4165.
CITE: (W-106 SN445416)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, VALVE, POWER UNIT LUCAS WESTERN INC
SOL SP0480-00-R-0721
DUE 053000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: kathyhicks/PLBP153/804-279-392 9. KO: Capt rod Murphy/279-4100.
DESC: PR-NO: ARG99265053669 NSN 2995-01-224-1888, housing, valve,
power unit mfr: Lucas Western Inc CAGE 99551 P/N 2497759 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 30 days DVD/60 days stock.
Duration of contract period 60 months total. Option to ext
term of contract 48 months. Unrestricted. Sole source. Only
one source (note 22). Intended source: Lucas Western CAGE 99551.
Non-commercial (note 26 applies). EST quantities of 84. Trade
Agreements Act (note 12). Solicitation to result in an indefinite
qty contract with A guaranteed min qty 28, with EST annual
qty of 84, with A max ceiling not to to exceed qty of 112 EA.
See Sol pkg for locations/qtys etc. ABVM: the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing. All responsible
sources may submit an offer which will be considered.
CITE: (I-107 SN445489)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSY, PTO SH GEAR SYSTEMS INC
SOL SP0480-00-R-0722
DUE 053000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: kathyhicks/PLBP153/804-279-392 9. KO: Capt rod Murphy/279-4100.
DESC: PR-NO: ARG99265053670 NSN 2995-01-243-8850, housing assy,
pto SH mfr: gear systems (rolls Royce) CAGE 82402 P/N 42312R254.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 30 days DVD/60
days stock. Duration of contract period is 60 months total.
Unrestricted. Sole source. Only one source (note 22). Option
to ext term of contract 48 months. Non-commercial (note 26).
EST quantities: 60. Intended source: gear systems CAGE 8240
82402. Trade Agreements Act (note 12). Solicitation to result
in an indefinite quantity contract with A guarant eed min qty
80, with EST annual qty of 60, with A max ceiling not to exceed
qty of 80 EA. See Sol pkg for locations/qtys, etc. ABVM: the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Unrestricted. Solicitation will
be made in writing. Trade Agreements Act (note 12). All responsible
sources may submit an offer which will be considered.
CITE: (I-107 SN445490)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--TUBE ASSEMBLY, OIL FILLER
SOL DAAE07-00-Q-N089
POC Linda Finnell (810) 574-7319
DESC: Item: tube assembly, oil filler. NSN: 2910-00-406-4615.
PN: 11641922. Qty: 99 each. Option: 99 each. FOB: destination.
See Notes 1 and 9. The offer due date is on or around 1 July
00 (See solicitation for actual offer due date). All responsible
sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: finnelll@tacom.army.mil
EMAILDESC:
CITE: (W-108 SN445566)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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 ASSEMBLY, FUEL
SOL SP0750-00-R-3061
DUE 060100
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1, 9, 12, and 26. NSN 2910-01-048-5560--Tank
Assembly, Fuel. In accordance with drawing number (30544) 72-5077
and all related data. The required delivery is 30 each in 180
days with each additional 15 each in 30 days thereafter to
be shipped to various stock locations within CONUS. Copies
of this solicitation are available at the office address above
or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The Small Business size
standard is 1000 employees. Technical drawings/bid sets are
available from DSCC-VTCD via one of the following media: internet
at http://abiweb.disc.dla.mil; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the 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. 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. 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. A written quotation is required.
This solicitation is 100% set aside for small business. This
is an Indefinite Quantity Type Contract.
CITE: (W-108 SN445574)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--COVER, EXHAUST OUTLET
SOL DAAE07-00-Q-N090
POC Linda Finnell (810) 574-7319
DESC: Item: cover, exhaust outlet. NSN: 2990-00-939-7099. PN:
10940879. Qty: 301. Option: none. FOB: destination. See Notes
1 and 9. The offer due date is on or around 1 June 00. (See
solicitation for actual offer due date). All responsible sources
may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: finnelll@tacom.army.mil
EMAILDESC:
CITE: (W-108 SN445591)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SCROLL, STARTER
SOL SP0480-00-R-2348
DUE 060700
POC Cheri Warriner (804)279-3452
DESC: NSN: 2995-00-959-5573; Scroll, Starter; AlliedSignal Inc.,
Cage 59364; P/N 361953-1;Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government;FOB Origin; Unrestricted
with other than full and open competition;Total quantity is
46 each plus a 100% option;Destination is Cherry Point, NC
28533-5001;146 delivery days requested; Automated best value
model-the final contract award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation; EBB quotes are not
acceptable-a completed solicitation must be submitted;POC for
solicitation package is the Bid Custodian-fax (804)279-4165.
CITE: (W-108 SN445592)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--PUMP, COOLING SYSTEM
SOL SP0750-00-R-3052
DUE 060200
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered note 26. NSN 2930-00-127-2518--Pump,
Cooling System, Engine. Being bought in accordance with approved
source: Detroit Diesel Corp (72582) P/N 5104392. Required delivery
is 266 each in 180 days with each additional 133 each 30 days
thereafter to be shipped to various stock locations within
CONUS. Copies of this solicitation are available at the office
address above or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
4 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. A written quotation is required. This
is an unrestricted procurement. This is an Indefinite Quantity
Type Contract.
CITE: (W-108 SN445611)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 29--RADIATOR, ENGINE COOLANT
SOL DAAB07-00-P-C516
DUE 051200
POC Oglevee, Ethan, Contract Specialist, 732-427-1645. Loesch,
K. Contracting Officer 732-532-1711.
DESC: 50 each, Radiator, Engine Coolant, NSN: 2930-01-470-0217.
P/O: 15 KW Tactical Quiet Generator. Delivery to New Cumberland
Facility 120 DAC. Packaging IAW ASTM D 3951-98. Sole Source
negotiation is proposed with Engineered Electric Systems, Inc.
DBA Fermont, 141 North Ave., Bridgeport CT 06606-5195 pursuant
to FAR 6.302-1 (a), Only One Responsible Source. The Government
does not physically have in its possession sufficient, accurate
or legible data to purchase this part from other than current
sources. See numbered notes 22 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: oglevee@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-108 SN445705)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--NOZZLE, FUEL INJECTION
SOL sp0750-00-064-6262
DUE 060800
POC for Information only; point of contact is Will Chavez, (614)692-1288
DESC: Nozzle, Fuel Injection; NSN: 2910-00-064-6262. Qty; 10001
each. All responsible sources may submit an offer/quote which
shall be considered. See Notes 26. Copies of this solicitation
are available at the address above or by faxing (614)692-2262
or e-mailing indcoord @dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
**Note: Buyer will not supply copies of solicitation or drawings.
Technical drawings.bid sets are available from DSCC-VTCD via
one of the following medias: Internet at http://abiweb.disc.dla.mil;
facsimle at (614)692-2998; telephone at (614)692-2344; e-mail
at drawings @dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and Commercial Specifications cannot be provided by DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-108 SN445717)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-00-Q-F597
DUE 051500
POC For Information Only - Anna Austin, Telephone Number : 614-692-2486
DESC: NSN: 3040-01-340-0213, Gearshaft, Bevel, Honeywell Int'l
Inc. (06848) Part Number 2677651. Quantity of 402 each to be
delivered to Tinker AFB OK 73145-9013, 250 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Please see Notes 22 and 26. This
solicitation is available on the Internet at http://dibbs.dscccols.com/Rfq.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-108 SN445563)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--ACTUATOR TRAVEL LOCK WITH CONTAINER
SOL DAAE07-00-R-N109
POC Gary M. Dycio (810) 574-7222
DESC: Item: Actuator Travel Lock with Container. NSN: 3010-01-373-5945.
Quantity: 31 each. Option Quantity: 31 each. FOB: Destination.
The offer due date is on or about 5 Jun 2000 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. Please note that the technical
data package contains purchased parts which must be obtained
from the vendor(s) listed on the respective drawing(s).
LINKURL: http://contracting .tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-108 SN445806)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR SOURCE CONTROL ITEM
SOL SP0441-00-R-1777
DUE 062300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Mimi Kirkland/BW200/804-279-350 8. contracting officer
Carolyn D. Altizer/BW001/804-27 9-3527.
DESC: PR-NO: YPG00019000782 NSN 3110-01-019-9732, IAW Allied
Signal source control Dwg. # 3860003-1. 1,070 -EA del to Cherry
Point NC 28533 del by 25 Jul 00. See notes 9, 22, approved
sources fag bearings of Canada CAGE 36069 SKF industries CAGE
52676 FOB destination/ispection acceptance origin 100% quantity
option provisions apply latest drawing revision "G" this is
an unrestricted procurement required delivery schedule 147
DARO all responsible sources may submit an offer which will
be considered.
CITE: (I-107 SN445492)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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, CYLINDRICAL "SOURCE CONTROL ITEM"
SOL SP0441-00-R-1776
DUE 062400
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Mimi Kirkland/BW200/840-279-350 8. contracing officer
Carolyn D. Altizer/BW001/804-279 -3527.
DESC: PR-NO: YPG00031001238 NSN 3110-00-158-2500, 70 -EA del
to Stockton CA 95296 del by 27 Mar 00. 70 -EA del to New Cumberland
PA 17070 del by 27 Mar 00. See notes 9, 22, bearing, roller,
cylindrical "source control item" Alliedsignal Engines CAGE
99193 P/N 358567-1 approved sources industrial tectonics bearing
corp. CAGE 06144 Split Ballbearing Div. MPB Corp. CAGE 78118
critical application item 100% quantity option provisions apply
unrestricted procurement all responsible sources may submit
an offer which will be considered.
CITE: (I-107 SN445493)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR CONFIGURATION CONTROL ITEM
SOL SP0441-00-R-1583
DUE 063000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Mimi Kirkland/BW200/804-279-350 8. contracting officer
Carolyn D. Altizer/BW001/804-27 9-3527.
DESC: PR-NO: YPG99355000347 NSN 3110-00-801-7718, bearing, ball,
annular 1,500 -EA del to San Diego CA 92132 del by 07 Feb 00.
400 -EA del to New Cumberland PA 17070 del by 07 Feb 00. 102
-EA del to Cherry Point NC 28533 del by 07 Feb 00. Configuration
control item Smiths Industries Inc. CAGE 35351 drawing # 129766
Rev. T P/N: 129766-1 acceptable sources Barden Corp. CAGE 70854
MPB CORP./miniature precision Bearing Div. CAGE 70854 exception
to drawing: use AMS 6444 for rings and balls. 100% quantity
option provisions apply unrestricted procurement FOB destination/inspection
& acceptance origin critical apllication all responsible sources
may submit an offer which will be considered.
CITE: (I-107 SN445530)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R2433
DUE 060600
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call, Contracting
Officer/804-279-4368.
DESC: NPG00083000474, NSN 3110-00-580-3974, Bearing, Ball,Annular,
Source control item. General Electric, cage 99207, P/N 4015T65P02,
Approved source; MRC Bearings, Cage 38443. 164 each going to
Tracy, CA. Delivery schedule 327 days aro. 100% quanity option.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitaiton. Origin inspection required.
DSCR does not currently have an approved technical data package
available for this nsn. Critical application item. Soliciation
will be made in writing.
CITE: (W-108 SN445597)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN SELF-ALIGN
SOL SP0441-00-R-1774
DUE 042800
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: Closing date has been extended to 28 Apr 00. YPG00025000763,
NSN 3120-01-318-0021, Bearing, Self-Align.
CITE: (W-108 SN445719)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 43--HYDRAULIC PUMP
SOL DTCG40-00-Q-50081
DUE 050100
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
410-762-6008, Email klobasso@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: 4320-01-104-1135, PUMP, HYDRAULIC, 15.0 GPM, 3000 LBS/SQ
INCH GAUGE, SUCTION LIFT 15.0 FT, 1200 RPM, MUYST BE EQUIPPED
WITH FALK (TAYLOR NEWCOMB) SERVO CONTROL AND POTENTIOMETER
(OEM BILL OF MATERIAL #0750537) DRIVESHAFT TYPE: MACHINE KEYWAY,
ORIGINAL PUMP OEM: SAUER SUNDSTRAND, Quantity 2 each. NOTE:
No drawings or specifications are available from this agency.
Substitute part numbers are NOT acceptable only Sauer-Sunstrant
Part No: 25-2503FE-LCFY will be considered. FOB Destination
delivery to USCG Engineering Logistics Center, Baltimore, MD
21226-5000 by 10/01/00. This is a combined CBD/Synopsis solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Quotation shall include,
proposed delivery in days, pricing for item individually packed,
marked and bar-coded, the company Tax Information Number and
DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-50081&LocID=493
LINKDESC:
notice
EMAILADD: klobasso@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-108 SN445713)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 43--THREE DIFFUSION PUMPS
SOL RFQ3-148720
DUE 050100
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@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). NASA GLENN RESEARCH
CENTER intends to acquire THREE (3) Diffusion Pumps (which
shall be equivalent to Varian Diffusion Pump FO426327) and
THREE (3) O-RING KITS (COMPATIBLE WITH THE DIFFUSION PUMPS
SUPPLIED), in accordance with "148720 Specifications". [If
you are unable to locate the document entitled "148720 Specifications",
please FAX or e-mail the Contracting Officer (listed below)
with your request for that document, providing your FAX# or
e-mail address.] YOUR RESPONSE CANNOT BE CONSIDERED FOR SELECTION/AWARD
UNLESS IT INCLUDES BOTH THE O-RING KITS (THREE OF THEM) AND
THE DIFFUSION PUMPS (THREE OF THEM)! The provisions and clauses
in the RFQ are those in effect through FAC 97-15. The SIC code
and the small business size standard for this procurement are
3561 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to the Contracting
Office Address (see above) 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 MAY 1, 2000 and may be mailed, E-mailed, or
faxed to THE CONTRACTING OFFICER, LINDA KENDRICK, Mail Stop
500-305 at the Contracting Office Address above, or to the
Point of Contact (See below). Quotations shall include the
solicitation number, a statement affirming FOB Destination,
your proposed delivery schedule, your discount/payment terms,
a description of your warranty (limitations/duration, if applicable),
your taxpayer identification number (TIN), identification of
any special commercial terms, and shall be signed by an authorized
company representative (include name & title). Quoters are
encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.232-33, and 52.232-36.
The FAR 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 April 21, 2000. 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
requirement, as described in "148720 Specifications". Quoters
must provide copies of the provision at 52.212-3, "Offeror
Representation and Certifications -- Commercial Items" with
their quote. See above for where to obtain copies of the form
via the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
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=22#RFQ3-148720
LINKDESC:
EMAILADD: Linda.M.Kendrick@grc.nasa.gov
EMAILDESC:
CITE: (D-108 SN445805)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 46--SCREENING REMOVAL SYSTEM
SOL F09650-00-T-2767
DUE 042800
POC Nita Steinmetz/912-926-5107
DESC: Desc: Hydropress Wallander Step Screen Model SSL 4900x665x6;
1 EA SIC: 3569 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. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. See Note 22: Source--Combs and Associates,
Clayton GA The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to offerors); 52.212-2
(Evaluation-Commercial Items); 52.212-3 (Offeror representations
and certifications-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). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to 912-926-3569. The anticipated award date will be May 5
2000. Sole Source to: Combs and Associates, P O Box 1969,
Clayton GA 30525.
LINKURL: http:// not applicable
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
above
CITE: (W-108 SN445553)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--BLAST CLEANING CABINET/ROOM; NSN 4940-01-214-1173;
P/N MIL-PRF-32037
SOL F41608-00-Q-13715
DUE 060100
POC The Point of Contact is Sandra K. Bennett, LDKSG, Phone:
210-925-6950, FAX: 210-925-6958, E-MAIL: sandi.bennett@kelly.af.mil
DESC: A firm fixed price contract is anticipated for 1 each,
Blast Cleaning Cabinet/Room; Military Performance Spec 32037,
Type 1, Size S; A first article is required; first article
will be waived if offeror has completed a contract with the
Air Force within the last 60 months; Size/Dimensions: 20 ft
long by 10 ft wide by 10 ft high; Operating Air Pressure: 125
PSI; Form/Fit/Function: BCR is intended for cleaning and reclamation;
for dry abrasive blast cleaning of support equipment to remove
paint and corrosion. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: sandi.bennett@kelly.af.mil
EMAILDESC:
CITE: (D-106 SN445426)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BLIND RIVETS
SOL SP0540-00-R-0214
DUE 051200
POC MARVIN C. BROWN 215/737-5192, Contracting Officer Marvin
C. Brown 215/737-5192
DESC: The Defense Supply Center Philadelphia is soliciting offers
for 31 NSN's of blind rivets, various part numbers under NAS1670
for a multi year indefinite quantity contract. Only offers
from contractors on the DSCP qualified suppliers list will
be considered. see numbered note 9
EMAILADD: mxbrown@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-108 SN445628)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Commanding Officer fp, USCG, ISC Miami, 909 SE 1st Ave.,
Room 512, Miami, FL 33131-3050
SUBJECT: 54--ALUMINUM STORAGE SHEDS
SOL DTCG28-00-Q-3WC113
DUE 051900
POC REA HUGHES (305) 536-4383 or (305) 415-7083
DESC: Provide and install aluminum storage sheds. Location: U.S.
Coast Guard, Jupiter Inlet Housing, 600 State Road 707, Jupiter,
Fl 33469. The Magnitude of this project is less than $25,000.00.
This is set-aside for Small Business. All work must be completed
in accordance with specification package, available by mail
and fax (305) 415-7092. Solicitation documents will be made
available until the Supply Is Exhausted. TELEPHONE REQUESTS
WILL NOT BE HONORED.
CITE: (W-108 SN445602)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
SOL F09650-00-T-2714
DUE 042000
POC Brigitte Harvey, (912) 926-5123, (912) 926-3569
DESC: Description: PAA Honeycomb Core, alloys of 5052 and 5056,
cell size: 1/8, size: 48" x 96", various thicknesses, gauges,
and densities. Total quantity is changed from: 300 sheets to:
327 sheets. Manufactured by: Alcore Inc. NO SUBSTITUTE WILL
BE ACCEPTED. This is a combined synopsis/solicitation with
additional information to be provided by written request. This
announcement constitutes THE ONLY SOLICITATION; proposals are
being requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED.
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation
- 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). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Quotations procedures will be faxed to (912) 926-3569. The
anticipated award date will be May 02, 2000.
LINKURL: http://pkec.robins.af.mil/pko
LINKDESC:
WEB PAGE: CBD ANNOUNCEMENT
EMAILADD: Brigitte.Harvey@robins.af.mil
EMAILDESC:
via e-mail at this address: Brigitte.Harvey@robins.af.mil
CITE: (W-108 SN445681)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 56--SOUND CONTROL BLANKET
SOL DAAH23-00-R-0288
DUE 060200
POC Patti Page, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0288;
PRON: AX0C0171AX; NSN: 5640-01-146-6507; Quantity: 40 each,
with 100 percent option to be exercised within 365 days; Part
Number: AV145E4019-23; Restricted to Boeing Helicopter, and
Fabritech, Incorporated; Noun: Sound Control Blanket; SIC Code:
2399; Closing Date: 2000 June 02; Applicable to the CH-47 Aircraft.
Deliveries are F.O.B. Destination to Texarkana, TX. Required
delivery with First Article Testing (FAT) is 40 each 333 Days
after contract award (DACA). First Article Test Report (FATR)
is due 198 DACA. Required delivery without FAT is 40 each 210
DACA. Point of Contact: Patti Page, Telefax: (256) 842-7638,
or 955-9196; Office: AMSAM-AC-AL-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. Only approved sources are Boeing Helicopter, and Fabritech,
Incorporated. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. Item
Number 0001AA requires two bids, (1) Bid A, with First Article
Test Report (FATR), and (2) Bid B, No FATR required. See Numbered
Notes 23, and 26.
CITE: (W-108 SN445732)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 58--RADAR ALTIMETER TEST SET AND RELATED INTERFACE PANEL
AND CABLES
SOL P-0-OA-00229-JMH
DUE 042100
POC James M. Hillman, Contracting Officer, Phone (661) 258-2457,
Fax (661) 258-2904, Email jim.hillman@mail.dfrc.nasa.gov -
Roberta J. Ross, Contracting Officer, Phone (661) 258-3143,
Fax (661) 258-2904, Email roberta.ross@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for the following items: 1) Radar Altimeter Test Set, Model
# RAT-2000. 2) Interface Panel for RAT-2000, P/N: 002-2000-001.
3) Interface Cable Sperry Series 200/300, P/N: 900-0220-000.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/DFRC intends to purchase the items from
Field Tech Avionics, Inc. of Fort Worth, TX 76106 on a sole
source basis under the authority of 10 U.S.C. 2304 (c)(1),
"Only one responsible source and no other supplies or services
will satisfy agency requirements". This radar altimeter test
set has the capability to test at altitudes up to 2,250 feet
and will be used in King Air, F-18, and other aircraft. Field
Tech Avionics is the only known manufacture to make a radar
test set that can be used on various aircraft types and operate
up to 2,250 feet without the losses associated with bulky external
rigid decay lines. 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 April 21, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Capabilities and qualification statments may be Fax'd or E-Mailed.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#P-0-OA-00229-JMH
LINKDESC:
EMAILADD: jim.hillman@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-105 SN445354)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--INMARSAT TERMINALS
SOL RFQ828529
DUE 042100
POC Lauren Gardner 202.324.1566
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 package
WILL NOT BE ISSUED. This is Request for Quotation Number 828529.
this combined synopsis/solicitation incorporates provisions
and clauses that are in effect through the Federal Acquisition
Regulation Circular 97-15. The Federal Bureau of Investigation
intends to award a sole source commercial item contract to
AOS, Inc. 17817 Davenport Road, Suite 225, Dallas, TX 75252
for the following items: 4 each - Explorer II LW INMARSAT B
terminal with hard carrying case; 4 each - STU III Interface;
4 each - 300 foot antenna extension cable with connectors;
and 4 each - HSD cable to RS-449 device. n The following provisions
and clauses are applicable to this acquisition: 52.212.-1 Instructions
to Offerors-Commercial Items (9/99); 52.212-4 Contract Terms
and Conditions-Commercial Items (3/99); and 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (2/00). The following Department of
Justice clauses are applicable to this solicitation and can
be obtained in full text at http://www:usdoj.gov/jmd/pss/jarinet.htm:
- 2852.233-70 Protests Filed Directly With the Department of
Justice, JAN 1998. The government may place orders using the
government credit card or by purchase order. By submitting
an offer to this solicitation, offerors are certifying that
their equipment is/will be Year 2000 Compliant. This clause
applies to all systems (hardware, software, and systems comprised
of information technology products) used in performance of
this contract. The contractor shall provide and maintain systems
and equipment which are Year 2000 Compliant. Complete records
of all Year 2000 Compliant inspections performed by the Contractor
shall be maintained and made available to the government during
contract performance. If any of these systems used do no conform
with Year 2000 requirements, The government will require the
contractor to perform any and all serviced necessary to ensure
systems and equipment conform with Year 2000 requirements,
at no increase in contract amount. The right of the government
and remedies described in this clause are in addition to all
other rights and remedies se forth in this solicitation. Specifically,
the government reserves its rights under the Inspection of
Services and Termination Clauses. The contractor represents
that the following warranty applies to products under this
contract: The contractor warrants that the products provided
under this contract 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 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 manufacturer's
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
noncompliance 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 contract. The standard commercial warranty shall
be provided with the proposal and shall be incorporated into
the contract terms and conditions. Offerors shall provide a
completed copy of the provision 52.212-3 Offeror Representations
and Certifications-Commercial Items (2/00) with its offer.
The point of contact for this solicitation is Lauren Gardner
(202)324-1566. Delivery maximum is 14 days ARO, FOB Destination,
tot he Engineering Research Facility, Building 27958A, Attn:
Barry Kroboth, Quantico, VA 22135. Quotations are due on 04/21/00
at 1:00pm EST. Quotations shall be addressed and clearly marked
to the Federal Bureau of Investigation, 935 Pennsylvania Avenue,
NW, Attn: Lauren Gardner, Room 6888, Washington, DC 20535.
Quotations may be faxed to (202)324-5722; hand carried deliveries
will not be accepted. This information should be forwarded
to all commercial courier services.
CITE: (W-105 SN445391)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PSC-5 UHF SPITFIRE TERMINAL
SOL DAAB07-00-R-A016
DUE 051700
POC Evonne Lipscomb, Contract Specialist, 732-532-5489 or Kathleen
Rizzo, Contracting Officer, 732-532-5798
DESC: The government intends to award on a sole source basis
to Raytheon Systems Company, Ft. Wayne, Indiana, a firm fixed
price modification to Contract No. DAAB07-94-D-A010 for additional
quantities of the AN/PSC-5 Spitfire Terminal. The resultant
modification will allow for an additional quantity of up to
528 radios, with an eighteen month period for ordering. Only
one responsible offeror exists. See Numbered Note 22.
EMAILADD: lipscomb@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-108 SN445710)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--SIGNAL DATA CONVERTER
SOL F09603-00-R-05039
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil - Kimberly (Kim)
McDonald, Contract Analyst, Phone (912)926-7161, Fax (912)926-7545,
Email
DESC: This will be a fixed-price contract for Signal Data Converters,
applicable to APN 232, NSN 5895-01-445-1432CW, P/N 85900000-04.
Total quantity: 82 each. Dim: 9"x6 1/2x"x3/4; Mat: Circuit
Cards with various electronic components; Func: Provides interface
and electrical signal conditioning between CARA and the aircraft
wiring. Fifty-two (52) each: FMS requirement - Installs for
F-16 Aircraft in support of Peace Marble V (Israel). Delivery:
2 per month, beginning October 2000. Thirty (30) each: Delivery
is 30 June 2001. These 30 are for P86 - P100, Lot 13 and this
is a DX Rated Program, BRICK-BAT, Priorty 01. The approximate
issue date will be 8 May 00 with the approximate response date
of 8 Jun 00. Request solicitation from Gail West, WR-ALC/LYKD,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7060, FAX 912-926-7530, e-mail: gail.west@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). To: Litton Special Devices,
Springfield, PA. Authority: 10 U.S.C. 2304(c)(1), Justification:
Supplies or services required are available from only one or
a limited number of responsible sources and no other type of
supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-05039&LocID=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-108 SN445741)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AS-3831, ANTENNA, P/O APN-209 RADAR RECEIVING SET
SOL DAAB07-00-R-B027
DUE 052400
POC Cindy Cook, Contract Specialist (732)532-5415, Vernay Salas,
Contracting Officer, (732)532-1257
DESC: This synopsis is being issuedto extend the issue date ffor
solicitation DAAB07-00-R-B027 until 4/24/00 with a closing
date of 5/24/00 3:30PM. It is requested that the Performance
Risk Volume be submitted by 5/15/00. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by
simply typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. The CECOM Acquisition Center's EBB
is closed! <LINK> <URL>http://acbop.monmouth.army.mil <DESC>CECOM
Acquisition Center's Business Opportunities Page <EMAIL>
<ADDRESS>cookc@mail1.monmouth.army.mil <DESC>Click here
to e-mail the POC </PRESOL>
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-108 SN445755)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--RADAR SET SUBASSEMBLY NSN: 5841-01-050-8920
SOL F09603-00-R-80029
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil - Kimberly (Kim)
McDonald, Contract Analyst, Phone (912)926-7161, Fax (912)926-7545,
Email
DESC: Synopsis: This will be a fixed-price contract for: Radar
Set Subassembly, applicable to E-3 APY 1/2 RADAR, NSN 5841-01-050-8920,
P/N 707R492G01, 4 EA. Dim: 18"x12"x2" approx; Mat: Various
electronic components; Func: Converts radar returns from the
antenna to obtain 1st IF signal. Delivery: 31 March 2001. The
approximate issue date will be 8 May 00 with the approximate
response date of 8 Jun 00. Request solicitation from Gail West,
WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7060, FAX 912-926-7530, e-mail: gail.west@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). To: Northrop Grumman, Baltimore,
MD. Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies
or services required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Readers' Guide. See
Note(s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-80029&LocID=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-108 SN445763)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MONITOR SET TELEVISION
SOL DAAH23-00-Q-1082
DUE 053100
POC Jennifer Simmons, Contract Specialist FAX (256) 955-9220
DESC: Correction. This action originally publicized inthe CBD
dated 3/22/00, is not a sole source contract there is competition
between Lockheed Martin, Cage 04939 and CONRAC Systems Inc.,
Cage 18672. Note 22 is not applicable. All other information
publicized int he original synopsis is correct.
CITE: (W-108 SN445838)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--AMPLIFIER,RADIO FRE
SOL N0038300QB178
DUE 052500
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5996-01-257-0939-AC, Ref Nr ICL160F22GB, Qty 57
EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-106 SN445402)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCULATOR,RADIO FR
SOL N0038300RG092
DUE 052500
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-291-6246-YW, Ref Nr 150-028611-001, Qty
17 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-106 SN445403)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL 123PI-Q-0013-00LXCB
DUE 060200
POC Teresa J. Begley, Contracting Officer PH: 859-253-9215 FAX:
859-253-0022
DESC: FMC Lexington, KY intends to enter into a Firm Fixed Price
Requirements contract for three (3) years for commercial items
capacitors. Line item 0001 - CPR0282, M-39014/01-1473, Fixed
Ceramic, Dielect, 5910000108717, .1UF, MIL-C-39014, Rev. E,
Capacitor, Fixed, Ceramic, Dielectric (General Purpose) establisehd
reliability, stype CKR05, NATO type designation, NCC61, (SM-B-884585);
Line item 0002 - CPR0545, M,39014-01-1216, Fixed Ceramic Dielect,
Style CKR05, NATO-NCC61, 68PF, MIL-C-39014, Rev. E (A3142343-1);
Line item 0003 - CPR0135 M,39014/01-1455, Fixed-Ceramic-Dielect,
5910001240659, .01UF, MIL-C-39014-1 Rev. E, Capacitor, Fixed,
Ceramic, Dielectric (General Purpose) established reliability,
style CKR05, NATO type designation, NCC61, Vendor No 1535 Upgrade
from / 1455 (A3142343-1); Line item 0004 - CPR0216 M,39014/01-1237,
Fixed-Ceramic-Dielect, 5910000108666, MIL-C-39014, Rev. E,
Capacitor, Fixed, Ceramic, Dielectric (General Purpose) Style
CKR05, NATO Type Designation, NCC61, (A3142343-1). Delivery
is FOB Destination UNICOR - Federal prison Industries, 3301
Leestown Road, Lexington, Kentucky 40511-8799. The estimated
quantity for the life of the contract is line item 0001 - 17,000
each; line item 0002 - 17,000 each; line item 0003 - 17,000
each and line item 0004 - 17,000 each. Delivery acceptance
is 90 days after receipt of each delivery order. This requirement
is a 100% Small Business Set-Aside. No telephone requests will
be honored. Requests can be faxed or e-mailed citing the full
address and size of business status to the above mentioned
point of contact; PH: 859-253-9215, FAX: 859-253-0022, and
e-mail address tbegley@central.unicor.gov. Additional information
regarding these items will be provided in the solicitation
request for quotation. All responsible sources may submit a
quote which shall be considered.
LINKURL: http://www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-106 SN445424)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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, LEVEL SENSOR
SOL SPO930-OO-RX238
DUE 061900
POC Jeanette McDonald, Telephone Number 614-692-7783, FAX: 614-692-6923
DESC: Switch, Level Sensor, NSN 5930-01-213-2486, Approved Sources:
Ametek, Inc. (97424) P/N 8TJ143GAB1, General Electric (99207)
P/N 4077T36P01. Set-Aside Type: Unrestricted, other than full
and open competition. Various increments solicited: 05-24,
25-49, 50-74, 75-99, 100-200 ea. Quantity 15 each to be delivered
with 210 days after date of order to various Deparatment of
Defense using activities; balance to be delivered at a rate
of 15 ea every 30 days thereafter. All responsible sources
may submit an offer which will be considered. See Note 26.
No drawings or specs are available. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The proposed procurement contains an
option to extend the contract perod one or more times at the
discretion of the government. The total shall not exceed 3
years. Indefinite Quantity Contract is anticipated (1 yr basic
(365 days), 2 yr option (730 days).
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-108 SN445604)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 59--SPECIL MISSION AIRCRAFT COMINICATION SERVICE MONITOR
SOL KKMG00A3005
DUE 060700
POC Msgt . ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 1
Ea. FOR SPECIL MISSION AIRCRAFT,COMINICATION SERVICE MONITOR.You
can request General & Technical specification by sending us
a fax letter. Your letter must include your federal express
( FedEx )account number and your open address, otherwise it
is not answered . No telephone request for the solicitation
package will be accepted. Our fax number is 202 518 2952.
CITE: (W-108 SN445606)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--A/D-D/A CONVERTER
SOL N0001500018
DUE 060500
POC William D. Royce, 301-669-5963
DESC: The Office of Naval Intelligence has a requirement to procure
one A/D-D/A converter capable of conversion rates up to a minimum
of 100MHz. Additional specifications are available in the solicitation.
To obtain the solicitation, fax your request to my attention
at 301-669-5905 by close-of-business 2 May 2000. The solicitation
will be faxed to you on 3 May 2000. Bids must be faxed by close-of-business
5 June 2000. Any questions must be put in writing and faxed,
as no telephone calls will be accepted. Note 1 pertains.
CITE: (W-108 SN445615)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A-332 Arnold AFB TN,
37389-1332
SUBJECT: 59--ASTF VARIABLE FREQUENCY STARTING SYSTEM
SOL F40650-00-R-0010
DUE 051900
POC Rick Stewart,931-454-7844
DESC: Background "The Arnold Engineering Development Center's
(AEDC) Aero- Propulsion Test Facility (ASTF) is a turbine engine
test facility built in the late 1970's. The existing axial
compressor drives consist of twelve 27,500 horsepower synchronous
motors, four 44,000 horsepower synchronous motors, and two
52,500 horsepower synchronous motors. The starting system for
these motors is one of two variable frequency starting systems
(VFSS) which are located at each end of the facility and linked
together for redundancy. This project will replace the two
Variable Frequency Starting Systems with new Variable Frequency
Drive Systems at the Engine Test Facility (ETF) C-Plant at
Arnold Engineering Development Center. This turn key job consists
of replacing selected components of the systems with new components.
Those items to be replaced with new components include, but
are not limited to, the inverter, rectifier, dc link and controls
cubicle. This work also includes demolition of selected components
of the existing systems and installation and integration of
the new equipment. Because of funding and mission requirements,
the project must be accomplished in at least 3 or 4 phases.
AEDC is soliciting comments and suggestions for the best means
of economically accomplishing our objectives. Areas of particular
interest are technical tradeoffs, trends in technology, phasing
the work, risks, and appropriate discriminators to use to determine
best value. Electronic transmission of any information is preferred
but it will be accepted in any format. This is not a request
for proposals. A formal solicitation package will be developed
within the next 3-6 months that will consider any information
received from this request for information "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0010AR/00R0010AR.asp
LINKDESC:
EMAILADD: rick.stewart@arnold.af.mil
EMAILDESC:
CITE: (D-108 SN445665)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--16 CHANNEL DATA RECORDER
SOL RFQ3-147210
DUE 042400
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@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), FAR Part 13. This
solicitation is issued as a request for quotation (RFQ) for
a 16 Channel Data Recorder. Specifications are included in
the file accompanying this combined synopsis/solicitation.
The provisions and clauses in the RFQ are those in effect through
FAC 97-15. The SIC code and the small business size standard
for this procurement are 3695 and 1000 employees, respectively.
"Number of employees" is a measure of the average employment
of a business concern and means its average employment, including
the employees of its domestic and foreign affiliates, based
on the number of persons employed on a full-time, part-time,
temporary, or other basis during each of the pay periods of
the preceding 12 months. 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 GRC is required within 45 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 April 24, 2000, at 1:00 p.m. local time and
may be mailed (2 copies) or faxed (1 copy only) to: NASA John
H. Glenn Research Center at Lewis Field ATTN: Teresa Monaco,
RFQ3-147210 Code 0613, M/S 500-306 21000 Brookpark Road Cleveland,
OH 44135 Telephone: (216) 433-8293 FAX: (216) 433-2480 E-mail:
teresa.monaco@grc.nasa.gov 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. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical capability of the item offered
to meet the Government requirement, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b)). Quoters must provide a copy of the provision
at FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. It may be obtained via
the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/.
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
FAR 52.222-21, Prohibition of Segregated Facilities. FAR 52.222-26,
Equal Opportunity. FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era. FAR 52.222-36, Affirmative
Action for Workers with Disabilities. FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.225-1, Buy American Act-Balance of Payments Program-Supplies.
FAR 52.225-15, Sanctioned European Union Country End Products.
FAR 52.232-34, Payment by Electronic Funds Transfer-Other than
Central Contractor Registration. If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act-Balance of Payments Program-Supplies,"
the quoter shall so state and shall list the country of origin.
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
The following provision and clause are incorporated in full
text in this solicitation: Compliance with Veterans' Employment
Reporting Requirements (February 1999) By submission of its
offer, the offeror represents that, if it is subject to the
reporting requirements of 38 U.S.C. 4212(d) (i.e., the VETS-100
report required by Federal Acquisition Regulation clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has submitted the most recent report required
by 38 U.S.C. 4212(d). (End of provision) YEAR 2000 COMPLIANCE
(MAY 1998) (a) Definition: "Year 2000 compliant", as used in
this clause, means that the information technology (hardware,
software and firmware, including embedded systems or any other
electro-mechanical or processor-based systems used in accordance
with its associated documentation) accurately processes date
and date-related data (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, to the extent that other information
technology, used in combination with the information technology
being acquired, properly exchanges date and date-related data
with it. (b) Any information technology provided, operated
and/or maintained under this contract is required to be Year
2000 compliant. To ensure this result, the Contractor shall
provide documentation describing how the IT items or services
demonstrate Year 2000 compliance, consisting of: standard product
literature or test reports. (c) The Contractor warrants that
any IT items or services provided under this contact that involve
the processing of date and date-related data are Year 2000
compliant. If the contract requires that specific listed products
must perform as a system in accordance with the foregoing warranty,
then that warranty shall apply to those listed products as
a system. (d) The remedies available under this warranty shall
include repair or replacement, at no additional cost to the
Government, of any provided items or services whose non-compliance
is discovered and made known to the Contractor in writing within
90 days after acceptance. In addition, all other the terms
and limitations of the Contractor's standard commercial warranty
or warranties shall be available to the Government for the
IT items or services acquired under this contract. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. (end
of clause) Questions regarding this acquisition must be submitted
in writing no later than April 20, 2000 at 1:00 p.m. local
time. An ombudsman has been appointed - See Internet Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
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#RFQ3-147210
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-108 SN445688)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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 SP0930-00-R-X239
DUE 060900
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-6923
DESC: REQ00060000001; NSN: 5930-00-642-9657 APPROVED SOURCES:
To be Manufactured I/A/W Spec Nr MIL-S-9395-F; QP DASH 0016;
BASIC SPEC DTD 82 Aug 27; Amend Nr 01 DTD 86 Mar 17; Type Number:
M9395/48-01 I/A/W Spec Nr MIL-S-9395/48A; BASIC DTD 81 Apr
01; Type Number: M9395/48-01. SYNOPSIS GUIDANCE INFORMATION:
Non-Pile Up contact arrangement 1 pole, single throw, normally
closed, momentary action; Contact voltage rating in volts 28.0
DC at Sea Level first voltage 28.0 DC at Sea Level second voltage.
All responsible sources may submit an offer which shall be
considered. See Note(s) 9 and 22. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after published in
the CBD. The Small Business size standard is 500 employees.
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 (614)692-2998 or call (614)692-2344.
Requests should include the RFP number, opening/closing date,
NSN, Purchase Request Number (e.g. REQ), buyer's name and your
complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. FULL AND OPEN COMPETITION:
Military Specification Item. VARIOUS INCREMENTS SOLICITED FROM:
25-49, 50-99, 100-249, 250-499 and 500-807 each. DELIVERY SCHEDULE
58 each within 140 days; balance 50 each every 30 days thereafter.
The proposed procurement contains an option to extend the
contract period 1 yr or more times at the discretion of the
government. The total shall not exceed 3 years. IQC is anticipated
(1 yr basic (365 days), 2 yr option (730 days).
CITE: (W-108 SN445704)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 59--ISOLATION MODULE
SOL N00604-00-T-C042
DUE 042400
POC Kathleen Verbeckmoes, Purchasing Agent (808) 473-7514, Joseph
Saunders, Contracting Officer, (80) 473-7509
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
and a written solicitation will not be issued. The provisions
and clauses in the RFQ are those in effect through FAC 97-15.
The Regional Contracting Department, Fleet & Industrial Supply
Center, Pearl Harbor, Hawaii intends on negotiating a sole
source contract with Compunetix, Inc., Monroeville, PA 15146
for the following: Item 0001 - Qty (43) each -- Isolation
Module, Part No. 00-8911-3154-01. The Isolation Module is built
to replace a Module within the Type II Keyset, mfr. by Compunetix,
Inc. The Type II keyset interfaces to a classified conferencing
switch and an unclassified conferencing switch. The conferencing
switches and Type II keyset contain firmware proprietary to
Compunetix, Inc. FOB: Destination. Delivery to: Receiving Officer,
Code 7040, Pacific Missile Range Facility Bldg. 374, Kekaha,
Kauai, Hawaii 96752-0128. Delivery required16 weeks ARO. This
is a small business set-aside. The SIC and the small business
size standard for this procurement is 3669 and 750 employees
respectively. All contractors must be registered in the Central
Contracting Registration database to be eligible for a Department
of Defense contract award. Quoters are encouraged to use the
Standard Form 1449, Solicitation/Contract/Order for Commercial
Items form found at http://procure.arc.nasa.gov/acq/forms/index.html
to submit a quotation. All qualified responsible business sources
may submit a quotation, which shall be considered by the agency.
Quoters shall provide the certifications required by FAR 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 state and list the country of origin. The
following FAR Clauses are applicable: FAR 52.212-1, Instruction
to Offerors--Commercials. As addenda to this clause (a) multiple
awards will not be made for separate line items; a single purchase
order award is anticipated; FAR 52.212-2, Evaluation--Commercial
Items (NOTE: Evaluation factors for this procurement is:
Technically Acceptable/Low Cost), FAR 52.212-4 Contract Terms
and Conditions-- Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Under this clause, the following
are incorporated by reference, FAR 52.222-21 -- Prohibition
of Segregated Facilities, FAR 52.222-26 -- Equal Opportunity
(E.O. 11246); FAR 52.222-35 -- Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36 -- Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 -- Employment Reports on Disabled
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.232-33
-- Payment by Electronic Funds Transfer -- Central Contractor
Registration (31 U.S.C. 3332), and DFARS 252.212-7001 -- Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items,
and DFARS 252.204-7004 -- Required Central Contractor Registration,
under this clause the following is incorporated by reference:
DFARS 252.225-7001 -- Buy American Act and Balance of Payment
Program (41 U.S.C. 10a, 10d, E.O. 10582). The full texts for
the above listed clauses are available at http://www.arnet.gov/far.
Proposals must be received no later than 3:30 P.M. HST, April
24 2000. Proposals should be faxed to Regional Contracting
Department, Fleet and Industrial Supply Center, Code 201A.KV
Kathleen Verbeckmoes at: (808) 473-4963 or 0811. Hard copy
should be mailed to: RCD, Fleet & Industrial Supply Center,
1942 Gaffney Street, Suite 100, Code 201A.KV Kathleen Verbeckmoes,
Pearl Harbor, HI 96860-4549. Numbered Note 22.
CITE: (W-108 SN445776)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--TRIPLE DES UNIT, SWITCHES, CABLE
SOL N65236-00-R-5068
DUE 041900
POC Joanne Banks, Code 1115JB, (843) 218-5953, Contracting Officer
Robert J. Meddick
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. N65236-00-R-5068 is issued
as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This is a sole
source procurement under SIC 3663. Because the items being
purchased are proprietary and must be compatible with existing
equipment, this action is being processed on a sole source
basis to Cylink Corporation, San Juan, CA., as the only known
manufacturer. Note 22 applies. These units are for the expansion
of the existing Defense Information Systems Network at over
seven sites in Puerto Rico. There are four contract line items:
CLIN 0001, Triple DES Units (#HIS-41AT) quantity 28 each; CLIN
0002, 1:1 Switches (#X1AX) quantity 14 each; CLINN 0003, Cables
(#12168-005) quantity 14 each; and CLINN 0004, Shipping. The
procuring of the Triple DES Units, 1:1 Switches and Cables
form Cylink's CIDEC His Encryption Unit. The delivery schedule
is eight (8) weeks from receipt of the contract. Inspection/Acceptance:
Destination. Place of Delivery: United States Coast Guard/WANG
Lapuntilla Final, Attention: Ruben Franco, San Juan, Puerto
Rico 00901, FOB Destination. Solicitation provision at FAR
52.212-1, Instructions to Offerors-Commercial is hereby incorporated
by reference. Offeror must include a completed copy of provision
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items as well as 252.212-7000, Offeror Representations and
Certifications Commercial Items. FAR Clause 52.212-4, Contract
Terms and Conditions-Commercial Items is hereby incorporated
by reference. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items is hereby incorporated by reference. FAR Clause 52.247-34,
FOB Destination is hereby incorporated by reference. The following
clauses are included: 52.222-26, Equal Opportunity (Apr 1984);
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers; and 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. DFARS Clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
and Executive Orders Applicable to Defense Acquisitions of
Commercial Items is hereby incorporated by reference; including
the following clauses: 252.205-7000, Provision of Information
Cooperative Agreement Holders; 252.225-7001, Buy American Act
and Balance of Payments Program; 252.225-7012, Preference for
Certain Domestic Commodities. Any additional contract requirements
or terms and conditions determined by the contracting officer
to be necessary for this acquisition and consistent with customary
commercial practices will be incorporated. A firm fixed-price
contract will be awarded. The Defense Priorities and Allocations
Systems (DPAS) assigned rating for this procurement is unrated.
Signed and dated offers (original) must be submitted to Space
& Naval Warfare Systems Center (SPAWARSYSCEN) Charleston, P.O.
Box 190022, North Charleston, SC 29419-9022, ATTN: Joanne Banks,
Code 1115JB, 5 days from the date this notice before 2:00 (EST)
on 19 April 2000. See Note 22. No paper copies of these documents
will be issued. All questions and comments are to be directed
to Joanne Banks at telephone(843) 218-5953; fax (843)218-5930;
or e-mail address below.
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-108 SN445821)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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, FLOW
SOL SP0930-00-R-X240
DUE 060900
POC For Information Only, Point of Contact - Bonita Y. Dover,
Phone: 614-692-7800; Fax: 614-692-6923
DESC: REQ00033000002; NSN: 5930-01-093-8370 APPROVED SOURCES:
GEM SENSORS INC (04034) P/N 39412; DRESSER-RAND CO (88663)
P/N W118929. SYNOPSIS GUIDANCE INFORMATION: No additional
descriptive data available. 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. All
responsible sources may submit an offer which shall be considered.
See Note(s): 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
The Small Business size standard is 750 employees. Specifications,
plans or drawings are not available. VARIOUS INCREMENTS SOLICITED:
10-24, 25-49, 50-99 and 100-226. Quantity of 19 each to be
delivered within 140 days after date of order to various destinations
within the USA; balance to be delivered at a rate of 19 each
every 30 days thereafter. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products Offered clause applies. SET-ASIDE
TYPE: Unrestricted. 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. IQC
is anticipated (1 yr basic (365 days), 2 yr option (730 days).
CITE: (W-108 SN445831)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
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: 60--EQUIPMENT FOR TESTING OF OPTICAL FIBER CABLES
SOL SSA-RFQ-00-0251
DUE 042500
POC Sharon Hall, Contract Specialist, Phone 4109659534, Fax 4109669310,
Email sharon.hall@ssa.gov
DESC: DESC: (A) The Social Security Administration has a need
for contractor to supply the Government with Optical Time Domain
Reflectometer (OTRD) and other equipment for the testing of
Optical Fiber Cables. (B) Technical Description: The following
equipment and quantities are needed (Brand Name Only): (1)
Siecor OTDR Kit, includes OTDR, AC Power cord, Manuals, Deluxe
Case, Power Meter, Siecor P/N 340M-DK5710-30-30, 1 Kit; (2)
Thermal Printer with cable for use with OTDR, Siecor P/N 340-Printer,
1 ea.; (3) Printer Paper Refills, 10 Rolls Per Package, Siecor
P/N 340-Paper-R, 2 PKG; (4) OTDR extra battery, replacement
battery 12v Siecor P/N 340-batt, 1 ea.; (5) U.S. Keyboard for
OTDR, Siecor P/N 340-key-US, 1 ea; (6) Additional 2 year warranty,
P/N 340-warranty-2, 2 years; (7) Single-Mode Handheld Source,
Siecor P/N OS-210XD-55, 1 ea.; (8) Multimode Handheld Source,
Siecor P/N OS-100D-55, 1 ea.; (9) SC Adapter, Siecor P/N UA-25,
2 ea.; (10) FC Adapter, Siecor P/N UA-35, 2 ea.; (11) OTRD
Training Manuals, Siecor P/N 340T Manual, 5 ea.; (12) Siecor
Power Meter SC Adapter, Siecor P/N MA-25, 2 ea.; (13) Siecor
Power Meter FC Adapter, Siecor P/N MA-35, 2 ea.; (14) Siecor
Launch Box Multimode S/T, Siecor P/N 340-TBFM-ST-ST, 1 ea.;
(15) Siecor Launch Box Single-Mode St, Siecor P/N 340-TBFS-ST-ST,
1 ea.; (16) Siecor Launch Box Multimode FC, Siecor P/N 340-TBFM-FC-FC,
1 ea.; (17) Siecor Launch Box Single-Mode FC, Siecor P/N 340-TBFS-FC-FC,
1 ea.; (18) Siecor Launch Box Multimode SC, Siecor P/N 340-TBFM-SC-SC,
1 ea.; (19) Siecor Launch Box Single-Mode SC, Siecor P/N 340-TBFS-SC-SC,
1 ea.; (20) Siecor Serial Cable Null 9F to 9F, Siecor P/N 340Serial-FF
3 ea.; (21) Siecor Serial Cable 9F to 9M, Siecor P/N 340-Serial
FM, 3 ea. (C)- Additional Information: (1) This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation number is
SSA-RFQ-00-0251 and the solicitationis is being issued as a
request for quotation (RFQ) using the simplified acquisition
procedures in FAR Part 13. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. Offerors should be alert for any
amendments that may permit subsequent submission of proposal
dates. (2) Quotes submitted in response to this solicitation
shall be submitted by 04/25/00 at 3:00 p.m. Eastern Daylight
Time. Your quote shall be addressed to: Social Security Administration,
Office of Acquisition and Grants, Attn: Sharon Hall, 1710 Gwynn
Oak Avenue, Baltimore, Maryland 21207; Telephone: (410) 965-9534
or faxed to (410) 966-9310. (3) This is a total small business
set-a-side procurement. Offerors shall bid on All or None of
the items identified in this solicitation. (4) Delivery shall
be F.O.B. destination basis to : Social Security Administration,
National Computer Center, Receiving Clerk, 6201 Security Blvd.,
Baltimore, Maryland 21235 and within 30 days from date of award.
(5) The provision of FAR 52.212-1, Instructions to Offerors-Commercial
apply to this acquisition, especially the following paragraphs:
(a) SIC CODE is 3357, Size Standard 1,000; (b) (1), (2), (3),
(6), (7), (8) and (11); (c), (f), and (g). (6) Offerors must
propose firm-fixed prices for all items. (7) Offerors are required
to include a completed and signed copy of the provision at
FAR 52.212-3, Offerors Representations and Certifications-Commercial
Items, with their offer. (8) The provision at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercials Items apply to this acquisition,
especially: (b) (12), (b) (13), (b) (14), (b) (15), (b) (16),
(b) (23). A copy of the above provisions/clauses may be obtained
from the contracting point of contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-0251&LocID=2422
LINKDESC:
notice
EMAILADD: sharon.hall@ssa.gov
EMAILDESC:
CITE: (D-108 SN445745)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038300YT023
DUE 051600
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-425-4730-PF, Ref Nr 414060-901, Qty 100
EA, Delivery FOB Origin--THE NAVY INTENDS TO PLACE A LONG TERM
CONTRACT WITH L-3 COMMUNICATIONS AND DISPLAY SYSTEMS. THEY
HAVE BEEN IDENTIFIED AS THE ONLY APPROVED SOURCE. THE SUBSEQUENT
CONTRACT WILL BE FOR REPAIR OF VARIOUS ITEMS USED IN SUPPORT
OF THE F-14A/B/D PTID SYSTEM AND THE S3A/B / ASA82B SYSTEM.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-106 SN445404)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-R-1440
DUE 060200
POC Brenda Coleman/ZY160/804-279-3227/Kreylon Crewe/804-279-4221/Contracting
Officer
DESC: This modification reflects a new solicitation date and
closing date. the new solicitation date is 05-02-00 and the
new closing date is 06-02-00. All other terms and condition
remain the same.
CITE: (W-108 SN445532)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--BATTERY, STORAGE
SOL SP0430-00-R-1303
DUE 060200
POC Brenda Coleman/ZY180/804-279-3227, Kreylon Crewe/804-279-4221/Contracting
Officer
DESC: Solicitation for NSN 610-01-203-4912, ARG0007604504, BATTERY,
STORAGE. Drawings/Specifications: SAE-J537 DATED JUN 94. DELIVERY
SCHEDULE: 120 DAYS DARO. QUANTITY: EST. 2312. DESTINATION:
ORIGIN. Trade Agreement Act.
CITE: (W-108 SN445544)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--BATTERY, STORAGE
SOL SP0430-00-R-2299
DUE 060200
POC Brenda Coleman/ZY180/804-279-3227, Kreylon Crewe/804-279-4221/Contracting
Officer
DESC: Solicitation for NSN 6140-01-391-8649, ARG00089045001,
Battery, Storage. Drawings/Specifications: MIL SPEC -B-8565/9.
Delivery Schedule: 120 DAYS DARO. Quantity: EST.200. Destination:
ORIGIN. Written Solicitation.
CITE: (W-108 SN445547)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE AND CONDUIT A
SOL DAAH23-00-Q-1188
DUE 052500
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 6150-01-328-1991, PN: 406-075-149-107, Quantity 67,
applicable to OH-58D Airframe Unit. F.O.B. Origin with delivery
to Texarkana, TX. This is a controlled source item to Bell
Helicopter Textron Inc. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. The approved source is Bell Helicopter.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220. NOTES:
22, 23 and 26
CITE: (W-108 SN445578)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STARTER, MOTOR
SOL SP0430-00-R-2369
DUE 053000
POC Willie R Robinson/ Tel. 804 279-5732/Fax. 804 279-5201
DESC: NSN 6110-01-319-0251. This modification is to update ISSUE
DATE: 28 Apr 00 and Closing date: 30 May 00.
LINKURL: http://www.dscr,dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr,dla,mil
EMAILDESC:
CITE: (W-108 SN445618)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--POWER SUPPLY
SOL SP0430-00-R-2460
DUE 060600
POC RebeccaRobison/ZY-285/DSCR-JEPB/804-279-6610/FAX804-279-4848
DESC: NSN 6130-01-308-7643, Power Supply, FPG00084000781. Kaiser
Electronics p/n 0102-0015. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Critical Applicaton
Item. Proposed procurement contains a 100% option for increased
quantities. Del - 200 daro to Robins AFB Ga 31098-5990. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: wwwldscr.dla.mil
LINKDESC:
CITE: (W-108 SN445712)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--POWER SUPPLY
SOL SP0430-00-R-2460
DUE 060600
POC RebeccaRobison/ZY-285/DSCR-JEPB/804-279-6610/FAX804-279-4848
DESC: This synopsis is amended to add line item number 20 and
21 that was omitted from previous synopsis. NSN 6130-01-308-7643,
Power Supply, FPG00084000781. Kaiser Electronics p/n 0102-0015.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Critical Applicaton Item. Proposed procurement
contains a 100% option for increased quantities. Del - 200
daro to Robins AFB Ga 31098-5990. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: wwwldscr.dla.mil
LINKDESC:
EMAILADD: RebeccaRobison@dscr.dla.mil
EMAILDESC:
CITE: (W-108 SN445715)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--ELECTRICAL WIRE, AND POWER AND DISTRIBUTION EQUIPMENT--POTENTIAL
SOURCES SOUGHT
DUE 050500
POC Keith J. Ruff, Technical Representative, 732-532-3091
DESC: This is a market survey to locate potential sources whom
can supply the Government with spare 1 cylinder, 4 cycle Yanmar
engines to support sustainment of the 2kW Military Tactical
Generator. Spare engines will be needed no later than 90 days
after contract award. The Government anticipates a initial
order quantity of 25 each with a 100% option. This market
survey does not constitute a solicitation and shall not be
construed as a commitment by the Government. Suppliers capable
of providing spares with the constraints listed above should
reply in writing to the Power/Environmental Division, ATTN:
AMSEL-LC-CCS-G-GN (Ruff), Building 1200 West, Fort Monmouth,
NJ 07703-5064. The deadline to this office is 5 MAY 2000.
EMAILADD: ruff@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-108 SN445626)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 62--REPLACEMENT PARTS FOR EMERGENCY AIRCRAFT LIGHTING
SYSTEM
SOL F6152100QG310
DUE 042000
POC Michelle Edberg, 2Lt, Phone (49) 631 3539 166, Fax (49) 631
3539 247, Email Michelle.Edberg@ramstein.af.mil - Christel
Wittmer, Ms., Phone (49) 631 3539 174, Fax (49) 631 3539 247,
Email
DESC: Replacement parts for the Emergency Aircraft Lighting System
(EALS). Items must match the exact specifications of parts
manufactured by Multi Electric Manufacturing. For a complete
listing of items needed or further informaton, please contact
Lt. Edberg.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6152100QG310&LocID=685
LINKDESC:
notice
EMAILADD: Michelle.Edberg@ramstein.af.mil
EMAILDESC:
CITE: (D-108 SN445622)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 65--ARTIFICIAL LIMB FABRICATION AND REPAIR
SOL 678-55-00
DUE 051900
POC Richard Trevino, Contracting Officer (520) 629-4619
DESC: The Southern Arizona VA Health Care System (SAVAHCS), 3601
S. 6th Ave, Tucson, AZ, requires artificial limb fabrication
and repair services for eligible beneficiaries located in the
SAVAHCS catchment area. Multiple contracts are expected to
be awarded for preferred provider contracts. Solicitation packages
will be available approximately 5/1/00 and may be downloaded
from the internet at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm;
any amendment to the solicitation will be available at the
same URL and offerors will be responsible for obtaining amendments.
Hard copies of the solicitation may be requested in writing
on company letterhead and faxed to (520) 629-1817. Reference
Request for Proposal #678-55-00. The contract commencement
date is expected to be 6/1/00 and shall be for a base year
with 2 one year option renewals. The applicable SIC code is
5999.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-105 SN445376)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ULTRASOUND MAINTENANCE SERVICE AGREEMENT
SOL SP0200-00-R-8028
DUE 052200
POC Marian Jones-Millwood (215) 737-8744 / Anna Maria Dennen
(215) 737-2822
DESC: Notice Number: 425916, dated February 16, 2000. Solicitation
Number is revised to: SP0200-00-R-8028 This solicitation is
for a five year base contract for ultrasound maintenance service
agreement for TRICARE Region II. It is 100% unrestrictive.
Solicitation opens April 21, 2000, closes May 22, 2000. Requests
for solicitation should be faxed to: Marian Jones-Millwood,
(215)737-8002, emailed to: mjonesmillwood@dscp.dla.mil or mailed
to: Defense Supply Center Philadelphia, DSCP-MQXB-6A492, ATTENTION:
Marian Jones-Millwood, 700 Robbins Avenue, Philadelphia, PA
19111-5092.
EMAILADD: mjonesmillwood@dscp.dla.mil
EMAILDESC:
CITE: (W-106 SN445425)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SUPPORT LITTER
SOL SP0200-00-R-8016
DUE 060200
POC Veronica Boyd, Buyer, 215-737-2109, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: Support, Litter - 6530-00-660-0034 U/I: Each. Quantity:
2,214. Additional option quantity: 2,214. Destinations: DD
New Cumberland, PA and DD Tracy, CA. Scheduled delivery period
beginning 60 days after date of delivery order. Duration of
contract period: 1 year. This is an unrestricted acquisition
with Evaluation Preference for SNB Concerns. See Numbered Note
9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: vboyd@dscp.dla.mil
EMAILDESC:
CITE: (W-108 SN445594)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--KNITTED CONTOUR SHEETS
SOL RFP-797-NC-99-0019
POC Loretta Hendrix - (708) 786-4933
DESC: Solicitation RFP-797-NC-99-0019 is cancelled in its entirety.
SEE NOTE 12*****
EMAILADD: LORETTA.HENDRIX@MED.VA.GOV
EMAILDESC:
CITE: (W-108 SN445817)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--KNITTED CONTOUR SHEETS
SOL RFP-797-NC-00-0065
POC Loretta Hendrix - (708) 786-4933
DESC: THIS CBD NOTICE REPLACES SUBMISSION NO. 367183 DATED 8/12/99
FOR KNITTED CONTOUR SHEETS. The Department of Veterans Affairs
National Acquisition Center intends to enter into a National
Contract for the distribution of Knitted Contour Sheets. This
procurement is for the distribution of various types of Knitted
Contour Sheet Products for VA facility beds. This will be a
single source award. This will be a mandatory use contract.
The term of the contract will be for one (1) year with four
(4) one-year extensions. Solicitation package will be available
on or about May 5, 2000. Any interested offerors may request
a copy of the Solicitation in writing to the Department of
Veterans Affairs, National Acquisition Center (90N-P1), P.O.
Box 76, Hines, IL 60141. See Note 12*****
EMAILADD: loretta.hendrix@med.va.gov
EMAILDESC:
CITE: (W-108 SN445826)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--PHYSIOTHERAPEUTIC HYPO-HYPERTHERMIA APPARATUS
SOL N/A
DUE 050100
POC Thomas Tipton, Contract Specialist (901) 577-7341
DESC: The Purchase and Contract Office at the Veterans Administration
Medical Center (VAMC) Memphis is seeking potential sources
with ability to provide physiotherapeutic hypo-hyperthermia
units. The unit must have forced air cooling and heating capability
and be capable of use with pads/or blankets. Unit must be capable
of being bedrail mounted or stand supported. The unit must
use thermoelectric technology. Liquids or chloroflourucarbon
(CFC) refrigerants are not acceptable. The dimensions of the
cabinet shall not exceed 18" deep X 18" wide X 36' high. The
unit's fan shall be heremetically sealed and the entire unit
must be resistant water and solvent cleanable. Interested parties
shall include (1) parts list , schematics,specifications, power
requirements and product literature (2) any and all 510K and
OSHA support documents (3) a brief description of corporate
capability, including past performance with similar work (4)
company name, address, point of contact and phone number (5)
business size and status. All responses received by the Govrnment
by the due date will be considered. This notice is not to considered
a solicitation. There is no solicittion. This synopsis does
not constitute a request for proposal and the Government assumes
no liability for or cost incurred by any interested party.
All interested parties may submit, in writing, responses as
to their interest in and and ability to provide the required
equipment. Send responses to Department of Veterans Affairs
Medical Center, Purchase and Contract (90C) ATTN: Tom Tipton,
1030 Jefferson Ave ., Memphis, TN 38104. Facsimile responses
will be accepted a t(901) 577-7242.
LINKURL: tipton.thomas@memphis.va.gov
LINKDESC:
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-108 SN445743)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--ELECTROSTATIC DISCHARGE SURFACE LABORATORY EQUIPMENT
SOL 1-111-RFH-1050
DUE 050500
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ELECTROSTATIC DISCHARGE
SURFACE LABORATORY EQUIPMENT TO INCLUDE: 10 EACH, 15 INCH BASE
CABINET, DESK HIGH; 3 EACH, 15-INCH CABINET DESK HIGH; 8 EACH,
PANEL LEG, DESK HIGH; 10 EACH, 41-INCH FOOT REST; 20 EACH,
21-INCH SHELF SUPPORTS; 10 EACH 36=IN BY 72-INCH ESD COUNTERTOP;
16-INCH BY 72-INCH ESD SHELF, P/N; 10 EACH, 4-INCH BY 72-INCH
PVC BACKGROUND; 40 EACH, SHELF SUPPORT ISOLATORS; 10 EACH,
COMMON POINT GROUNDING SYSTEM; THE FOLLOWING ARE THE SPECIFICATIONS
REQUIRED: BASE CABINETS: 18 GAUGE CONSTRUCTION MIG WELDED AT
ALL JOINTS FOR MAXIMUM STRUCTURAL INTEGRITY. 3-1/4-INCH BASE
THAT PROVIDES A 29 INCH TALL BENCH WITH LOAD CAPACITY OF 1000
POUNDS. DRAWERS AND DOORS: DRAWER SLIDES ALL STEEL PRECISION
BALL BEARINGS FOR SMOOTH AND LOAD BEARING OF 75 POUNDS. FACES
ARE DOUBLE WALL STEEL CONSTRUCTION WITH MIG WELDED SEAMS PROVIDING
STRENGTH WITH A SAFE OUTER SHELF. RECESSED 11-INCH ALUMINUM
PULLS THAT ELIMINATES THE PROTRUDING SAFETY HAZARD. PANEL LEGS:
18-GAUGE CONSTRUCTION MIG WELDED AT ALL JOINTS FOR MAXIMUM
STRUCTURAL INTEGRITY. REMOVABLE PULLS THAT ELIMINATES THE PROTRUDING
SAFETY HAZARD. SHELF SUPPORTS: 18-GAUGE CONSTRUCTION MIG WELDED
AT ALL JOINTS FOR MAXIMUM STRUCTURAL INTEGRITY. OVERALL HEIGHT
TO BE 21 INCHES. FRONT SUPPORT FRONTS PROVIDED WITH (5) 15
AMP OUTLETS FOR ELECTRICAL SERVICE. WORK SURFACES: ALL COUNTER
TOPS AND SHELVES ARE 1-1/2-INCH THICK WITH GREY (EDS) LAMINATE
AND 180^ ROLL ON FRONT EDGES. ALL COUNTER TOP AND SHELVES INCLUDE
A COMMON POINT (ESD) GROUND. TOPS AND SHELVES HAVE AN (EDS)
RATING OF 200 VOLTS. The provisions and clauses in the RFQ
are those in effect through FAC 97-16 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 3821
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 NASA LANGLEY RESEARCH CENTER is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C-9. Quotations
for the items(s) described above are due by 4:00PM EST, MAY
4, 2000, and may be mailed or faxed to LAURIS E. COLE, NASA
LANGLEY RESEARCH CENTER, MAILSTOP 126, HAMPTON VA 23681, FAX:
757.864.9775, and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.211-17, 52.219-6, 52.247-35, 1852.215-84 FAR 52.212-5 is
applicable and the following identified clauses are incorporated
by reference. 52.222-3, 52.233-3, 52.222-21, 52.225-13, 52.222-26,
52.232-34, 52.222-35, 52.222-36, 52.222-3752.225-3, ALT 1 The
FAR 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 APRIL 24, 2000. 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
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 Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RFH-1050
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-105 SN445357)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 66--AIR DATA TEST SET
SOL RFQ-P0OA00223
DUE 042600
POC Roberta J. Ross, Contracting Officer, Phone (661) 258-3143,
Fax (661) 258-2904, Email roberta.ross@dfrc.nasa.gov - James
M. Hillman, Contracting Officer, Phone (661) 258-2457, Fax
(661) 258-2904, Email jim.hillman@mail.dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/DFRC plans to
acquire Brand Name only (1) Air Data Test Set DPS500, QTY 1
each; (2)IEEE 488 Option E-2, QTY 1 each; and (3) 28 Volt Operation,
QTY 1 each in accordance with 10 U.S.C. 2304(c)(1)"Only one
responsible source and no other supplies or services will satisfy
agency requirements". Three prior competitive bids in the last
two years and current market research have determined that
Barfield Instruments is the only manufacture whose specifications
meet Dryden's minimum requirements. This unit is the last of
six units that are replacing old equipment; Dryden is standardizing
test equipment in order to facilitate maintenance and training
requirements. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 3:00 p.m. local
time on April 19, 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 qualified responsible business sources may submit
an offer which shall be considered by the agency. The provisions
and clauses in the RFQ are those in effect through FAC 97-16.
Delivery to NASA Dryden Flight Research Center is required
within 180 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-A7. Quotations for the
items(s) described above are due by April 26, 2000 by 3:00pm
PST and may be mailed or faxed to NASA Dryden Flight Research
Center, D1422/Roberta J. Ross, PO Box 273, Edwards, CA 93523-0273;
fax (661)258-3143 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-1. 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
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 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=24#RFQ-P0OA00223
LINKDESC:
EMAILADD: roberta.ross@dfrc.nasa.gov
EMAILDESC:
CITE: (D-105 SN445358)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TESTER, SPRING RESIL NSN 6635005573237 P/N D150
OR DPPH-150
SOL N00383-00-Q-MPZ7013
DUE 050500
POC The Point of Contact is WILBERT E. MCCLAIN, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: wilbert.mcclain@kelly.af.mil
DESC: SIZE/DIMENSIONS: 3"H X 8" L X 6"D. FORM/FIT OR FUNCTION:
MULTI APPLICATION.PREDOMINANT MATERIAL: METAL.THE AIR FORCE
INTENDS TO AWARD A CONTRACT FOR 57 EACH, P/N D150 OR DPPH-150,NOUN:
TESTER SPRING RESILIENCY, NSN 6635-00-557-3237. THE REQUIRED
DELIVERY SCHEDULE IS 29 SEP 00.APPROVED SOURCES ARE: CAGE CODE:
92456, AMETAK INC, MANSFIELD TEST AND CALIBRATION INSTRUMENTS
DIV, 8600 SOMERSET DR., LARGO FL 33544-4844.CAGE CODE: 8K379,
SOUTHWESTERN GAGE, INC. 5819 DENTON DRIVE, DALLAS, TX 75235.CAGE
CODE: 1S762, NICOL SCALES INC., 1412 GRIFFIN ST E, P O BOX
222288, DALLAS, TX 75215. ITEMS WILL BE SHIPPED TO N00189 -
NORFOLK, VA. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-108 SN445562)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 66--SORTING UPGRADE FACSCALIBUR
SOL RFQ007
DUE 053100
POC Leona Padrotti, Purchasing Agent (406) 363-9395; Lynda Kieres,
Contracting Officer, (406) 363-9210
DESC: The National Institutes of Allergy and Infectious Diseases
has a requirement to procure: an upgrad for the on-site Becton
Dickinson FACSCalibur and intends to negotiate on a sole source
basis. Becton Dickinson is the only distritutor/manufacturer
of the FACSCalibur upgrade with the following features that
we require: (1) Compatibility with the Becton Dickinson FACSCalibur
flow cytometer, analysis and operating software (2) Cell sorting
rate of a t least 300 cells per second with >90% purity. (3)
Aerosol free cell sorting (4) On site installation, maintenance
and real time trouble shooting by modem. Closing date for the
submission of written responses is forty-five (45) days after
the date of this notice. See numbered not 22!!
CITE: (W-108 SN445593)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 66--SORTING UPGRADE FACSCALIBUR
SOL RFQ007
DUE 053100
POC Leona Padrotti, Purchasing Agent (406) 363-9395; Lynda Kieres,
Contracting Officer, (406) 363-9210
DESC: The National Institutes of Allergy and Infectious Diseases
has a requirement to procure: an upgrad for the on-site Becton
Dickinson FACSCalibur and intends to negotiate on a sole source
basis. Becton Dickinson is the only distritutor/manufacturer
of the FACSCalibur upgrade with the following features that
we require: (1) Compatibility with the Becton Dickinson FACSCalibur
flow cytometer, analysis and operating software (2) Cell sorting
rate of a t least 300 cells per second with >90% purity. (3)
Aerosol free cell sorting (4) On site installation, maintenance
and real time trouble shooting by modem. Closing date for the
submission of written responses is forty-five (45) days after
the date of this notice. See numbered not 22!!
EMAILADD: LPadrotti@niaid.nih.gov
EMAILDESC:
CITE: (W-108 SN445595)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 66--PERISCOPE MIRROR, ZERODUR
SOL F2965000T0127
DUE 050400
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 4433,
Fax (505) 846 - 8925, Email susan.mcdaniel@kirtland.af.mil
- Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email
DESC: Please reference Request for Quotation (RFQ) for a detailed
description of requested items. This can be located at www.eps.gov
under the subject solicitation number. RFQ's must be filled
out and returned (via FAX or EMAIL) to the person specified
below no later than 3:00 PM Mountain time on 04 May 00. If
quoted price exceeds $25,000 please attach filled in Representations
and Certifications with RFQ. SIC Code: 3827, Size Standard:
500 employees.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000T0127&LocID=1242
LINKDESC:
notice
EMAILADD: susan.mcdaniel@kirtland.af.mil
EMAILDESC:
CITE: (D-108 SN445671)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 66--RENTAL OF COULTER HEMATOLOGY ANALYZERS
SOL N0021100Q0122
DUE 051200
POC Dominador Gavina (847) 688-4749 ext 4020
DESC: The Naval Hospital, Great Lakes, Illinois 60088, intends
to negotiate on a sole source basis with BECKMAN COULTER INC.,
250 Kraemer Blvd., Brea, CA 92822-0550 (800) 526-3821, for
the rental of the following Coulter Hematology Analyzers,
for the period starting May 15, 2000 through September 30,
2000. 1) Coulter MAXM, AL Hematology Analyzer, 27390 tests
per year at $1.00 per year; 2) Coulter MDII Hematology Analyzer,
4500 tests per year at $1.99 per test; 3) Coulter MDII Hematology
Analyzer, 3200 tests per year at $2.50 per test; 4) Coulter
MDII Hematology Analyzer, 1000 tests per year at $2.54 per
test. These analyzers are already on-board the Naval Hospital,
Great Lakes, Illinois. We are renewing the rental contract
for the calendar year 2000. Any interested party may fax their
request to the attention of Dominador Gavina at (847) 688-
3705.
CITE: (W-108 SN445706)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--FIELD EMISSION SCANNING ELECTRON MICROSCOPE
SOL 51RANB00C009
DUE 042400
POC Procurement Technicians (303) 497-3221, FAX (303) 497-3163
DESC: CORRECTION: Emergency on-site technician response time
within 4 hours is deleted and replaced with the following:
Service capability shall be 24 to 48 hr. emergency on-site
technician response time, Monday - Friday, 9 AM to 5 PM local
time and a real time or near time (2 hrs. or less) response
time via telephone. All other information published in the
original synopsis is correct.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-108 SN445707)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--BROAD BAND TRI-AXIAL SEISMOMETERS AND HIGH RESOLUTION
SEISMIC DATA ACQUISITION SYSTEMS
SOL N/A
DUE 060100
POC POC: Sandie Williamson, Contracting Officer, 303-236-5900,
ext. 332
DESC: The United States Geological Survey, Albuquerque Seismological
Laboratory, has a requirement for eleven STS-2 "High Gain"
Tri-axial seismometers and eleven Six-channel high resolution
seismic data acquisition systems Q4123GD-20/E8. Interested
vendors are requested to give written notification (including
telephone number for a point of contact) to the procuring office
above within forty-five calendar days from the date of this
synopsis, in accordance with the instruction below. The U.S.
Geological Survey specifies the use of Streckeisen STS-2 seismometers
and Quanterra Q4123GD-20/E8 high resoulution 24-bit seismic
data acquisition systems. The seismomters and seismic data
acquisition systems are required to have a demonstrated failure
rate of less than 5% of units operting in field or observatory
conditions over at least the past year. The Q4123GD-20/E8 Sample
Rate is 32000Hz, simultaneous, user rates:1000, 500, 400, 250,
125, 200, 100, 50, 40, 25, 20, 10,1Hz; Resolution and Dynamic
Range: LSB (Least Significant Bit)=2.34microvolts. 148 dB max.
(+/-10,500,000 digital counts)Matched optimally to electronic
broad-band force feedback sensors, e.g.STS-2; Bandwidth 0-0.8
Nyquist (-6dB point). Response controlled by digital FIR filter;
Noise and Distortion: Terminated input noise level typical
-142 dBrmsrel to Full Scale 0.25-50Hz. May exceed 146 dBrmsrel
at sub-Hz frequencies and constant temperature; Full Scale
+/-20V (40V p-p) differential inut; Storage: One 2.1Gb SCSI
hard disk, mounted internally. One 2Gb DDS-format DAT tape.
Data written in 4096-byte miniSEED records. The STS-2"High-Gain"
Flat Velocity Response to Ground velocity between corners 8.33
mHz 9120 sec) and greater than 50 Hz and Electronic self-noise
approx. 6 dB below USGS low-noise model between 5 mHz and 10
Hz. Noise Clip Level and Response Curves are available from
the POC. Based on the information at this time and in accordance
with 41 U.S.C. 253 (c)(1), implemented by FAR 6.302-1, the
Government consideres the items specified as a sole source
from Quanterra, Inc., Harvard, Massachusetts, and proposes
to negotiate a contract with that firm, on that basis. However,
should additional sources be identified, they will be considered.
Firms who feel that they can furnish the required items (based
on the criteria specified herein) are invited to submit in
writing an affirmative response to this announcement. An affirmative
resonse would include literature, brochures and such materials
which correspond to the required items stated herein. This
information will be evaluated and used to determine if competitive
opportunities exist. Since no solicitation document exists,
requests for such documents without accompanying information
will be considered non-responsive to this request without further
consideration. See Note 22.
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-105 SN445374)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 66--GPS TIMING EQUIPMENT
SOL DAAD07-00-R-(TBD)
POC Michael D. Derr @ (505) 678-2827
DESC: In the spirit of the Competition in Contracting Act, U.S.
Army Materiel Command Acquisition Center , White Sands Division,
is seeking alternate sources for commercially available GPS
timing equipment. The equipment to be provided must be functionally
equivalent to, or compatible, with other equipment currently
fielded at White Sands. The four (4) items, with their salient
characteristics are as follows: (1) The Camera Timing Amplifier
provides two time code outputs (IRIG A or B time code formats)
suitable for recording serial time on film. The primary source
of time code input is range time. When equipped with its GPS
option, unit will utilize an IRIG A or IRIG B time code derived
from GPS if range time code input disappears. Unit operates
from 110 VAC, 15 volts, 50 70 Hz. Unit includes internal battery
power with capacity in excess of five (5) hours, Unit packaged
small, rugged case (during transport, unit withstands 1G acceleration
on all axis from from 0 300Hz, and 4G transit pulse less than
10 milliseconds). Front panel controls shall include power
on/off, switches to select the input configuration, range time
code input, time code format of output from GPS option (if
equipped), and phase of the LED driver outputs. Output pulse
width and current capacity is adjustable via front panel screwdriver
controls. Front panel LED's indicate power on, battery low
and battery under charge. When the GPS option installed, LED's
indicate GPS receiver lock, unit operating from the range time
code input/GPS derived time code. Test points permit monitoring
of input time code (from range or GPS) and LED driver output.
UNIT MUST BE PHYSICALLY AND ELECTRICALLY COMPATABLE WITH DATACHRON
MODEL 3750-200 SO AS TO FACILITATE CHASSIS, CIRCUIT BOARD,
FIRMWARE, INTERFACE AND POWER SUPPLY INTERCHANGE ! (2) The
Timing Distribution Amplifier, shall include five input channels
(BNC connectors, rear panel) bussed to each of twelve card
slots. Unit shall include dual AC Amplifier or Dual Time Code
Demodulator card which can be inserted in any slot, unit to
provide 24 buffered outputs (BNC connectors, rear panel) from
the five frequency or time code inputs. All cards and power
supply shall be front loading. Dual AC Amplifiers can be connected
to any one of the five input signals. Each amplifier is adjustable
for amplitude and plug programmable for output configuration
(single ended or balanced). Dual Demodulator Amplifiers can
be connected to one of the five inputs using jumpers on the
card. Each channel is adjustable for output amplitude. Plug-in
power supply provides regulated power buses each connected
to all card slots (current capacity of each power bus exceeds
2 amps). Unit fits into a standard 19-inch rack with slide
mount capability. Cards and power supply plug in from the front
of the unit and are accessible behind a hinged front panel
door. UNIT MUST BE PHYSICALLY AND ELECTRICALLY COMPATABLE WITH
DATACHRON MODEL 3750-185 SO AS TO FACILITATE CHASSIS, CARD
AND POWER SUPPLY INTERCHANGE! (3) The IRIG VME Timing Card
is a synchronized precision time source which provides time
to other modules in a VME chassis. Unit requires one 6U-card
slot, and works with VME configurations of A16: D08, D16. Configurations
are selectable with plug jumpers on the card, permiting the
accommodation of different VME bus configurations. Unit automatically
synchronizes to the time contents of either an IRIG A or IRIG
B time code input. Input code is selectable by a plug jumper
on the card. With the IRIG A input present, synchronization
is automatic to within 0.5 microseconds; with IRIG B, synchronization
is achieved to better than 5 microseconds. If for some reason
the synchronizing source is removed, the card continues to
accurately accumulate time from the last point at which it
was synchronized. Time is derived from an on-board temperature
compensated crystal oscillator (TCXO, stability better than
+,- 1 X 10-7 from 0 to +50o C, drift 3 X 10-9 per day). Unit
time accumulators are synchronized to the contents of the input
(either IRIG A or B). If dropout of the input code is detected,
synchronization of the time accumulators is stopped and the
card continues operation as a clock from the last point at
which it was synchronized. Unit outputs time upon receipt of
a request over the VME bus or from one or more of seven external
time requests. Upon receipt of an external time request, the
card interrupts the host via one of seven interrupt lines (IRQ1-IRQ7)
and then places time information on the VME data bus upon receipt
of an interrupt acknowledgement. Time output consists of BCD
data, indicating microseconds through hundreds of days. Format
of the time output varies depending on the data bus configuration
selected (D08 or D16). External time requests are serviced
in order of receipt. The VME request has priority, then external
time requests. If time requests are received simultaneously,
they are serviced in the order of the number of the interrupt
(IRQ1-IRQ7). The card services two of seven interrupts (IRQ1-IRQ7)
as selected by plug jumpers on the card. One interrupt is generated
by the external time requests (see above). The second interrupt
is a heartbeat pulse rate programmable over the VME bus to
any rate, from 1PPS to 100KPPS with 1PPS resolution. Both the
external time request and heartbeat interrupts can be programmed
to be output over one of the seven interrupt lines. Another
parameter programmable via the VME bus is the propagation delay
between the synchronizing source and the card. Programming
resolution of this time offset is 100 nanoseconds to a maximum
count of 0.9999 milliseconds. CARD MUST BE ELECTRICALLY PIN-FOR-PIN
AND FIRMWARE COMPATABLE WITH THE DATACHRON 32704045 TO ALLOW
FOR DIRECT FIELD INTERCHANGE WITHOUT MODIFICATION AND/OR REPROGRAMMING
! (4) The Modular Time Code Processor is a single unit that
can be customized to fit a multitude of different timing applications
using available rear-panel plug-in modules that can be configured
as a stand-alone time code generator or can be synchronized
to an external source. Modules are available for synchronizing
to GPS (Global Positioning System), precise serial time codes
(landline or VHF receiver module), tape reproducer time code
outputs, and computer outputs. Available output modules include
time code generators; TTL and sinewave rate generators; telecommunications
signal generators; computer interfaces; multiple-output line
drivers; and a tape search controller. Outputs are customizable
to meet specialized applications using plug-in modules. Unit
shall be a 19-inch rack-mount chassis with 12 module locations
in a 3-1/2-inch high chassis. Input and output modules can
be inserted in any module location. Unit senses module types
and locations and reports this information to the front panel
display. This report, along with fault reports, additional
status data, and unit serial number is also available to remote
computers via rear panel ports. Advanced features include front
panel adjustment of output levels and a fault sensing system
encompassing the main unit and all installed modules. Any reported
fault is isolated to module level. Unit has a disciplined crystal
oscillator with nonvolatile digital storage of center frequency.
When used as stand-alone generator, oscillator may be calibrated
in the field using a precise external 1 PPS input. Accuracy
when disciplined is 10 to the 12 power for a 24-hour period
average. Unit shall have rubidium oscillator option. In stand-alone
generate mode, an external 1, 5, or 10 MHz input may be used
in place of the internal oscillator. This input may also be
used in conjunction with an external time code sync input if
the two sig-nals are derived from the same source; i.e., the
time code and external standard must be phase locked to each
other. Time being processed is shown on a nine-digit LED display.
Vital status data are indicated on indi-vidual small LED's
at the bottom of this display. Menu system directs the operator
to all available system setup and status-request modes, eliminating
need for constant reference to the instruction manual. Nonvolatile
memory stores all operating mode parameters when power is off.
The keypad, with the aid of the display, is used for operational
control (Preset, Slew, etc.). Unit incorporates two RS-232
I/O ports to allow for duplication of front-panel setup commands,
duplication of front-panel status and fault reports, time output
and list of installed modules & housekeeping data. seventeen
different off-the-shelf plug-in modules available. All modules
are hot-swappable. UNIT MUST BE PHYSICALLY AND ELECTRICALLY
COMPATABLE WITH TRAK MODEL 9000B SO AS TO FACILITATE CHASSIS,
FIRMWARE , INTERFACE AND MODULE INTERCHANGE !
EMAILADD: derrmd@wsmr.army.mil
EMAILDESC:
e-mail.
CITE: (W-108 SN445689)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT; VARIOUS NIKON ITEMS AND
OTHER ACCESSORIES
SOL N00189-00-T-H279
DUE 050400
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
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-H279, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase the following items: (1) 20 Each,
Nikon N90S Body/USA, NIN90S, # 1768, (2) 10 Each, Nikon 20mm
F/2.8 D-AF Lens/Grey, NI2028DAF, # 1913, (3) 10 Each, Nikon
HB-4 Bayonet Lens Hood/Reg, NIHB4 HA # 4610, (4) 20 Each, Nikon
28-105mm F/3.5-4.5 D-AF Lens/USA, NI2810535DAF, # 1971, (5)
20 Each, Nikon HB-18 Bayonet Lens Hood F/28-105mm/Reg, NIHB18,
# 4684, (6) 10 Each, Nikon 60mm F/2.8 D-AF Micro Lens/Grey,
N16028DMAF, # 1987, (7) 10 Each, Nikon HN-22, Screw-On Lens
Hood/Reg, NIHN22, # 566, (8) 10 Each, Nikon 80-200/2.8 (New)
D-AF ED-IF W/Trip CLR/Grey, NI80200028DAQ, # 1986, (9) 10 Each,
Nikon HB-7 Bayonet Lens Hood F/80-200/2.8/Reg, NIHB7, # 4614,
(10) 10 Each, Nikon 300mm F/4 ED (IF) AF Lens/Grey, NI30004EDAF,
# 1946, (11) 10 Each, Tarmac # 610, Pro System 10 (Black) Bag/Reg,
TA610B, # 610B, (12) 10 Each, DOSKOCIL Extra-Large Seal Tight
W/Foam CS (Blk)/Reg, DOCSTFXLB, # BDO654B, (13) 20 Each, Nikon
SB-28 AF Speed light/Grey, NISB28, # 4710, (14) 40 Each, GB
62mm Sky-1A Filter/Reg, GBSL62, # 62SKY, (15) 10 Each, GB 77mm
UV Protector Filter/Reg, GBUV77, # 77 UVP, (16) 10 Each, GB
82mm UV Protector Filter/Reg, GBUV82, # 82UVP, (17) 10 Each,
Quantum Battery W/XKZ-2 Module/Reg, # QUBBXKZ2, Consisting
of the following; 20 Each Quantum Bantam Battery 6V W/115V
AC Charger/Reg, # QUBB, # BB, And 20 Each, Quantum XKZ-2 Locking
Module/Reg, # QUXKZ2, # XKZ2, (18) 20 Each, Nikon NS-1 Wide
Fabric Logo Neck Strap/Reg, NINS1, # 673, (19) 20 Each, Stroboframe
Quick Flip 350 Flash Bracket/Reg, STQF350, # 310635, (20) 20
Each, Nikon SC-17 TTL Sync Ext Cord/Reg, NISC17, # 4557, (21)
1 Each, Nikon Tape, "How to get most from N90/N90S/REG", NIVTN90S,
# 5256, (22) 1 Each, Nikon Tape, "How to get most from SB-25/26REG",
NIVTSB26, # 5255, Major Manufacturer Nikon. Delivery will be
45 Days/ARO, or Sooner. FOB POINT: Destination to Norfolk,
VA 23551.Offers other than FOB Destination shall be ineligible
for the award. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (NOV 1999),
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (OCT 1999),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, (MAY 1999).
The following numbered subparagraphs under paragraph (b) of
this apply: (6), (7), (8), and (9), FAR 52.232-33 Mandatory
Information For Electronic Funds Transfer Program, (MAY 1999),
FAR 52.215-5 Facsimile Proposals (OCT 1997). The RFQ document,
(N00189-00-T-H279), provisions and clauses which have been
incorporated are those in effect through FAC 97-16. 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 (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (FEB
1997), The following clause under paragraph (b) of this clause
apply: DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (JAN 1994). Award will be made to the eligible, responsible
offeror whose offer conforms to the solicitation, and is the
most advantageous in price to the government. DFAR 252.204-7004,
(MAR 1998), Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at www.ccr2000.com, At
a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with their unit prices, extended prices, prompt payment
terms, remittance address, and a completed copy of FAR 52.212-3.
Responses to this solicitation are due by May 04, 2000. Offers
can be mailed to; Acquisition Department, Fleet & Industrial
Supply Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392, or Faxed to 757-443-1333/1389.
Please provide Duns #, and Cage Code #, for CCR verification.
Reference RFQ N00189-00-T-H279.
CITE: (W-108 SN445764)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT (STOC)
SOL N61339-00-R-0014
DUE 061900
POC Melissa Cossentino, Contract Specialist, 407-384-3924
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM) intends to competitively procure supplies
and services for training devices, simulation systems, training,
and test instrumentation, beginning with concept exploration
through interim contractor logistics support. The solicitation
will result in a Best Value, Multiple Award Indefinite Delivery,
Indefinite Quantity Contract (ID/IQC). The awarded contract
will have an 8-year period of performance. The estimated solicitation
issue date is on or about 5 May 00. The solicitation will be
issued electronically in accordance with FAR 4.501 and 5.102(a)(7),
therefore hard copies of the solicitation will not be provided.
Potential offerors may download an electronic copy of the solicitation
and any subsequent amendments on or after the solicitation
issue date at www.stricom.army.mil/INDUSTRY/STOC. The Government
will conduct a pre-proposal conference and a workshop for implementation
of Electronic Data Interchange (EDI) and Enterprise Contractor
Integrated Technical Information Service (ECITIS) on Wednesday,
10 May 00 at the Radisson Inn Hotel, 1724 Alafaya Trail, Orlando,
FL 32826. The EDI/ECITIS workshop will commence at 7:30 a.m.
and conclude at 12:00 p.m. Firms interested in attending the
workshop are requested to register by completing the registration
form located at the following website: http://www.stricom.army.mil/CALENDAR_EVENTS/00-05-10%20ELECTRONIC%20COMMERCE%20IMPLEMENTATION%20WORKSHOP.html.
Attendance at the workshop is limited to three attendees from
each firm, optimally including a Business Manager and an Information
Technology (IT) participant. Following the EDI/ECITIS workshop
on 10 May 00 at the Radisson Inn Hotel, the Government will
conduct a pre-proposal conference. The pre-proposal conference
will commence at 1:00 p.m. and conclude at 4:00 p.m. The purpose
of this pre-proposal conference is to assist industry in their
proposal preparation and to highlight key terms and conditions
of the solicitation. Firms who are interested in attending
the pre-proposal conference are requested to register by sending
an email to the Contracting Officer, Mr. Kim Denver, at stoc@stricom.army.mil.
Attendance at the pre-proposal conference is limited to three
attendees from each firm. Registration emails shall identify
the firm and individuals, by name and position by COB 4 May
00.
LINKURL: http://www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
EMAILADD: stoc@stricom.army.mil
EMAILDESC:
Kim Denver, via e-mail
CITE: (W-108 SN445596)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 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 Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 70--RECEIVER/TRANSMITTER AND AMPLIFIER
SOL F0863700T0467
DUE 042800
POC Mark Benson, Contract Specialist, Phone 850 283-8622, Fax
850 283-3963, Email mark.benson@tyndall.af.mil - Kevin Warren,
Contract Specialist, Phone 850 283-8661, Fax 850 283-3963,
Email
DESC: NOUN QTY PART NO. Receiver/Transmitter, HQII 4 AN/VRC-83
Vehicular adapter/power amplifier 4 AM-7176A/VRC-83 **reference
part no: Raytheon Systems OR EQUAL ** SIC Code: 3663
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863700T0467&LocID=511
LINKDESC:
notice
EMAILADD: mark.benson@tyndall.af.mil
EMAILDESC:
CITE: (D-105 SN445364)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--EDT INTERFACE CARDS
SOL RFQ5-74103-994
DUE 050500
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.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 Test Program, under FAR 13.5--Test Program
for Certain Commercial Items. Items to be acquired: 1. Qty.
42, EDT PCI RS-422 interface cards plus cables (12 ft. 5 lead
cables with Twinax connectors), p/n PCD-20 2. Qty. 26, EDT
PCI RS-422 interface cards plus cables (20 ft. 5 lead cables
with Twinax conectors), p/n PCD-20 The provisions and clauses
in the RFQ are those in effect through FAC 97-16. The SIC code
and the small business size standard for this procurement are
3577 and 1000, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to GSFC 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 4p.m. May 5, 2000, and may be mailed
or faxed to William R. Bradley, NASA/GSFC, Code 211, Greenbelt,
MD 20771 fax: 301-286-1654 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. The FAR
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 May 1, 2000. 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
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 Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
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=51#RFQ5-74103-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-108 SN445555)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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 Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 70--COMPUTER SOFTWARE
SOL F44600-R-0021
DUE 042700
POC Renata Ellington, Contract Specialist, Phone 757-764-7483,
Fax 757-764-7447, Email renata.ellington@langley.af.mil - Dayna
Coverston, Purchasing Agent, Phone 757 764-4923, Fax 757 764-7447,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in the notice.
This announcement constitutes the only solicitation; proposals
are being requested. PAPER COPIES OF THIS SOLICITATION WILL
NOT BE AVAILABLE. (ii) Solicitation F44600-R-0021 is issued
as a Request for Proposals (RFP). (iii) The solicitation is
being conducted under Simplified Acquisition Procedures (SAP)
FAR Part 12. This solicitation document and incorporated provisions
and clauses are those that are in effect through Federal Acquisition
Circular 97-15. (iv) The Standard Industrial Classification
Code is 7372 with a size standard, averaged over a one-year
period of $18,000,000 This procurement has been set-aside for
Small Businesses. (v) Langley AFB plans to procure 2 IMAGINE
Essentials for UNIX, 2 IMAGINE Advantage for UNIX, 2 IMAGINE
Professional for UNIX, 2 IMAGINE VirtualGIS for UNIX 8.4 and
1 Standard Software Subscription Service. (vi) Prepackaged
Software for Geographic imaging. (vii) Delivery shall be no
later than May 17, 2000 34 Elm St. Langley AFB, Va. 23665-2092.with
the exception of Software Subscription which will continue
until Sept 30, 2000. FOB is destination. (viii) The provision
at FAR 52.212-1, Instructions to Offerors- Commercial, applies
to this acquisition. (ix) N/A. (x) Offerors are reminded to
include a completed copy of the provision at 52.212-3, Deviation
Offeror Representations and Certifications Commercial Items
(OCT 99) and 252.212-7000, Offeror Representations and Certifications
Commercial Items (NOV 95) with its offer. (xi) Clause 52.212-4,
Contract Terms and Conditions- Commercial Items, is hereby
incorporated by reference. (xii) Clause 52.212-5 (Deviation)
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items, 52.222-3 Convict Labor,
52.233-3 Protest After Award, 52.225-13 Restrictions on Certain
Foreign Purchases, 52.232-33 Payment by Electronics Funds Transfer-
Central Contractor Registration, 252.212-7001 (Deviation) Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
and 252.204-7004 Required Central Contractor Registration,
are hereby incorporated by reference. (xiii) N/A (xiv) N/A
(xv) N/A (xvi) Offers may be faxed to 1 CONS/LGCV at (757)
764-7447, or mailed to 1 CONS/LGCV, 74 Nealy Ave., Langley
AFB. All offers are due by 4:00 PM Local Time, 27 Apr 2000.
(xvii) For further information regarding this solicitation,
contact Renata Ellington, Contract Administrator @ phone: (757)
764-7483. Collect calls will not be accepted, e-mail: renata.ellington@langley.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-R-0021&LocID=203
LINKDESC:
notice
EMAILADD: renata.ellington@langley.af.mil
EMAILDESC:
CITE: (D-108 SN445564)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
- INTENT TO
SOL 6TSA-00-JMT-0080
DUE 042100
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Tasc, Inc. under the authority of FAR 6.302-1 through
solicitation number 6TSA-00-JMT-0080. 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 obtain Other Direct Costs on a Schedule
buy that cannot be separated from the procurement. These items
will be integrated into the system. The equipment is as follows:
CLIN 1, Server Router/User Server Configuration, Cisco 2611
Dual Ethernet Router with IOS Software, Cisco 2611 Dual Ethernet
Router with IOS Software including unrestricted software licenses.
This purchase is for the Navy in Dahlgren, VA. 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 close of business, 4/21/2000 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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0080&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-108 SN445565)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
- INTENT TO
SOL 6TSA-00-JMT-0081
DUE 042100
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Technautics, Inc. under the authority of FAR 6.302-1
through solicitation number 6TSA-00-JMT-0081. 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 an open market modification
to a task order under GSA schedule to obtain Other Direct Costs
that cannot be separated from the procurement. These items
will be integrated into the system. This modification is to
add additional labor hours to an existing order. This procurement
is for the Army at Kirkland AFB, NM. 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 close of business, 4/21/2000 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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0081&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-108 SN445581)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 70--COMPUTER EQUIPMENT
SOL 504-00-013
DUE 040300
POC bob auffrey 8063547845
DESC: This solicitation has been cancelled as the requirements
for this medical center have changed. No resolicitation will
take place at this time.
CITE: (W-108 SN445639)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--MIS-4-ES DUAL PROCESSORS MOTHERBOARD FOR PYRAMID
MINI-COMPUTER
SOL 00N815B7A10
DUE 042400
POC Elva Hooper, Contract Specialist, Phone 202-283-1333, Fax
202-283-1533, Email elva.hooper@irs.gov
DESC: The Internal Revenue Service has a requirement for MIS-4-ES
Dual Processors Motherboard for Pyramid Mini-Computer, Model
#6000-0216, Qty. 4, and MIS-4-ES Dual Processors Motherboard
for Pyramid Mini-Computer for the AIS Pyramid System, Model
#6000-0216, Qty. 2. This is a commercial item acquisition in
accordance with FAR part 12. All responsible sources who can
provide the above requirements shall submit written quotations
by the date specified (04/24/2000). All quotes shall include
prices, FOB point, a point of contact (name and telephone numbers),
GSA contract number if applicable, delivery date, business
size and payment terms. No solicitation will be issued, therefore
such requests for solicitations will be considered non-responsive.
All questions must be submitted in writing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00N815B7A10&LocID=1764
LINKDESC:
notice
EMAILADD: elva.hooper@irs.gov
EMAILDESC:
CITE: (D-108 SN445642)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (flp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 950, Norfolk, VA, 23510-9112
SUBJECT: 70--HIGH CAPACITY STORAGE - NETWORK
SOL DTCG81-00-Q-3YK092
DUE 042000
POC C. Freer, Purchasing Agent, Phone 757-628-4145, Fax 757-628-4134,
Email cfreer@mlca.uscg.mil - C. Freer, Purchasing Agent, Phone
757-628-4145, Fax 757-628-4134, Email cfreer@mlca.uscg.mil
DESC: Modification 002 is issued to respond to vendor questions.
1. What amount of storage do you have in mind (in gigabytes)
to be included? Answer: Minimum of 144Gb total disk space divided
among at least 4 hard drives in a RAID 5 array, giving 108Gb
usable storage. (Removable 36 GB Ultra2 SCSI LVD Drives) 2.
This device is to connect directly to your Ethernet backbone,
what type of interface should it include? 100 Base TX, Fiber,
etc.? Answer: 100 Base TX 3. Require "1 Internal Sony AIT-2
Drive 50/100 P/N TD-SDX-500C or EQUAL. Unit must support either
local or internal tape drives? Answer:The tape drive should
be internal to the storage device, and must backup the entire
storage capacity of the device. 4. You require Network Attached
Storage but only show one OS (NT). NAS is only required if
you have more than one platform, otherwise you can go with
(SAN) without any overhead penalties. Answer: We are an NT
shop, and require a device compatible with the NT file system.
Nor do we want a SAN device. 5. How many workstations do you
have on the network and do you need shared storage? answer:
Not applicable to the specification or requirement. 6. How
many users will be connecting to this server during peak usage?
Answer: Not applicable to our requirement. 7. Do you see an
immediate need for dual CPU's or just the option for future
upgrades? Answer: NO 8. If redundancy is an issue, does this
quote need a UPS? Answer: A UPS, it isn't needed. 9. Monitor,
keyboard, and mouse? Answer: Not applicable to a network storage
device 10. Does this quote require a custom built server (COMTek
Controller) or would you prefer a known brand such as COMPAQ,
DELL, or ALR? Answer: Any system will do as long as it meets
all the requirements. 11. Do you also require redundant dual
10/100 NIC's that are load balanced? Answer: NO. 12. The RFQ
for a cache upgrade to 128MB; is this for the RAID controller?
Answer: Yes. 13. Do you have an immediate need to upgrade to
Win2K or are you sticking with NT 4.0? Answer: NO.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG81-00-Q-3YK092&LocID=2502
LINKDESC:
notice
EMAILADD: cfreer@mlca.uscg.mil
EMAILDESC:
CITE: (D-108 SN445729)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--CRASH DATA RETRIEVAL SYSTEMS
SOL DTRS57-00-Q-80040
DUE 041700
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
DESC: This is a combined sole source synopsis/solicitation to
Vetronix, Santa Barbara, California, 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. The Solicitation Number is
DTRS57-00-Q-80040 and is issued as a Request for Quote (RFQ).
This solicitation is being conducted under Simplified Acquisition
Procedures (SAP), FAR Part 13.5. This solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-16. The Standard Industrial Classification
Code is 7373, and the small business size standard is $18.0M.
This proposed action is for services for which the Government
intends to solicit and negotiate with only one source under
authority 6.302. This notice of intent is not a request for
competitive quotes. A determination by the government not to
compete this proposed purchase order based upon responses to
this notice received will normally be considered, solely for
the purpose of determining whether to conduct a competitive
procurement. Small Business firms that are interested in responding,
must demonstrate that they can provide the proprietary part
number listed below. The Volpe National Transportation Systems
Center (Volpe Center) has a requirement to purchase Crash Data
Retrieval Systems. These units will enable Crash Injury Research
Engineering Network (CIREN), Sp ecial Crash Investigation (SCI),
and National Automotive sampling System (NASS) crash investigators
to retrieve important information concerning what occurs seconds
before a crash. This combined synopsis/solicitation contains
the following item: 1. Part #01002592-Crash Data Retrieval
Systems, quantity requested is 50 EA, unit price $_____, total
price $_______. Proposals shall include the following information
in a written quotation: 1) Pricing information for the system
listed above; 2) Delivery schedule, Delivery of the 50 systems
shall be 30 days ARO to Ms. Cathrine McCullough, NRD-11 USDOT/National
Highway Traffic Safety Administration Room #6221, 400 Seventh
Street, S.W. Washington, DC 20590. 3) Tax ID Number or Social
Security Number; and 4) DUNS No. The provision at 52.212-1,
Inst ruction to Offers - Commercial, is hereby incorporated
by reference. The provision at 52.212-2, Evaluation - Commercial
Items, the Government will make an award resulting from this
solicitation to the responsible offeror whose offer is considered
to be the best value to the Government. The following factors
shall be used to evaluate offers: price and delivery time.
Your offer must include a completed copy of the provision at
52.212-3, Representations and Certifications - Commercial Items,
with their offer. The clause at 52.212-4, Contract Terms and
Conditions - Commercial Items, is incorporated by reference.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition; additional clauses cited i n 52.212-5
that apply to this acquisition are: 1, 6, 7, 8, 9, 11, 12,
13, 14, 16, 17, 22, 23. Offers will be received at U.S. Department
of Transportation, Volpe Center, 55 Broadway, Kendall Square,
Cambridge, MA 02142, ATTN: Katherine B. Chao DTS-852, 3:00
P.M. Local time April 24,000. Offers may be submitted via facsimile
at 617/494-3649.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Chao@volpe.dot.gov
EMAILDESC:
CITE: (D-108 SN445752)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 31FBPS-00-046
DUE 042700
POC Patricia J. Greene (215) 656-3929
DESC: Sealed Bid Sale of Misc. and ADP Equipment located in the
Virginia and West Virginia area. The Bid opening will be held
at GSA, Federal Supply Service, Property Management Division,
The Wanamaker Building, 100 Penn Square East, Room 860, Philadelphia,
Pennsylvania, 19107, on Thursday, April 27, 2000, at 2:30 p.m.
Inspection is by appointment only, April 17 through 21, 2000,
from 9:00 am. to 3:00 pm. For a copy of this or other sales
brochures check out or website at http://www.midatlantic.gsa.gov
or call (215) 656-3927, weekdays between the hours of 8:00
am and 4:30 pm. Please ask for sale by Sale Number 31FBPS-00-046
CITE: (W-108 SN445785)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: 71--COURT TECHNOLOGY FURNITURE
SOL USCS 00-5037
DUE 051700
POC Denise Reavis, 202-502-1330
DESC: The Administrative Office of the U.S. Courts is seeking
to develop a flexible standards package of furniture items
to support the audio-visual or advanced technology equipment
that is gaining popularity in courtrooms and courthouse conference
rooms throughout the United States. We are seeking information
on manufacturers' standard products. Accomodating electronic
equipment and allowing for connectivity to building systems
may require customization of a manufacturer's standard product
line. The need for customization will be further defined after
an initial review of standard products. Three basic elements
make up a typical package as follows: (1) Audio/Visual (A/V)
Cart: Typically a portable cart which would be located adjacent
to the lectern in the courtroom well. The cart will usually
house a document camera; a display monitor, such as a flat
screen computer monitor; a VCR; a touch screen panel which
controls many system features; and miscellaneous switching
devices. A Video printer may also be housed at the A/V cart.
The document camera will be frequently used by presenters and
it should be anticipated that the work surface height should
be appropriate for a wheel chair user. The ability to adjust
the working height of the document camera would add to the
flexibility and function for the user. Space to house the document
camera when not in use is preferred. (2) Monitor Stands: House
display devices, such as large screen televisions (typically
36" direct view sets), computer monitors, CRT's, and flat screen
panels. Stands need to be at the proper height and angle for
viewing by various participants. Requirements will vary depending
upon courtroom layout and design. (3) Attorney/Counsel "Smart
Tables": Similar to conference tables required to provide wire
management for power, phone, data, microphone, and audio-visual
system cabling and connections. Tables typically need to provide
electrical, phone, and data outlets to the work suface. Wire
management features to conceal cabling from view and also accessible
for work are desired in the table design. In addition, the
table would house custom plates provided by the audio-visual
installer or the furniture manaufacturer which allows for connectivity
to the A/V system. (4) Lecterns/Speaker Podiums: Information
is also sought on lecterns and speaker podiums for courtroom
use. Typically, the lectern should allow for height adjustment
to accommodate the various heights of presenters. Lecterns
should also provide wire management for computer setups. The
lectern will be outfitted with a microphone provided by others.
Information is also sought on lecterns which would accomodate
wheel-chair bound presenters and would meet the intent of the
American Disabilities Act. Manufacturer's literature on other
presentation items, such as easels, storage units to house
equipment within the courtroom, and work stations/carrels,
is also welcomed. In most cases, furniture provided by a manufacturer
would be required to match as close as possible custom built-in
millwork within the courtroom. The manufacturer would be provided
an approved wood sample for matching purposes. Mobility of
all items is also important. A typical courtroom layout with
these elements shown and a narrative describing how the users
work with this equipment is available electronically at the
following address: http://www.uscourts.gov/review.html. If
your firm has product(s) to meet our requirements, please submit
ten (10) sets of information including: cut sheets, photographs
or catalogs, shop and line drawings (if available), and material
and finish options information. Pricing information should
indicate whether the product(s) are available on GSA Federal
Supply Schedules. If applicable, indicate costs of shipping
and set-up. Materials are to be shipped to the following address
within 30 days of issuance of this announcement to: Administrative
Office of the US Courts, Attn: Denise Reavis, One Columbus
Circle NE, Suite G-400, Washington, DC 20544. Upon completion
of a review of the product(s) information, your firm may be
further contacted by a court representative.
EMAILADD: Denise_Reavis@ao.uscourts.gov
EMAILDESC:
e-mail
CITE: (W-108 SN445617)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-161
POC Tony lembo, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of USAREUR
Library and Resource Center, HQ, USAREUR & 7th Army, Unit 29351,
APO AE 09014 (AREU) for domestic and foreign serials and publications
and for related services. Services are used by federal libraries
and information centers worldwide. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted. Ref: RFQ00-FL-161.
CITE: (W-108 SN445775)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 77--ORGAN RODGERS TRILLIUM 807
SOL M6700100Q0015
DUE 042700
POC Martha Banks, Contract Specialist, 910-451-3011, Contracting
Officer, GySgt Tammy Lopez, (910) 451-3011
DESC: <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 a request for quotations (RFQ) and the
solicitation number is M6700100Q0015. The solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-11. The proposed
acquisition is a small business set-aside. The standard industrial
classification (SIC) code for this requirement is 3931 and
the small business size standard is 500 employees. Item #0001
for (1) ea Organ, Rodgers 807 Trillium organ, bench, pedals
in 88 Oak finish with (4) ea 7.5 subwoofer pedal cabinets,
(14) ea 1.7 manual cabinets for main and antiphonal, (1) ea
S-200 power amplifier for the antiphonal speakers and DSS system
for room acoustics. To include delivery, installation training
and warranties. Delivery to be 15 days from date of award;
delivery to Marine Corps Base, Camp Lejeune, NC 28542, FOB
Destination. Quotes other than FOB DESTINATION will be rejected.
The following Federal Acquisition Regulation (FAR) and Defense
Acquisition Federal Regulation Supplement (DFARS) provision
and clauses apply to this Acquisition: FAR 52.212-1 Instructions
to Offerors Commercial Items, FAR 52.212-3 Offeror Representations
and Certification Commercial Items, FAR 52.212-4 Contract Terms
and Conditions Commercial Items, FAR 52.215-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, FAR 52.232-33 Mandatory information
for electronic funds transfer payment, DFARS 252.212-7000 Offeror
Representations and Certifications Commercial Items, DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items. OFFERORS SHALL PROVIDE COMPLETED COPIES
OF FAR 52.212-3 WITH THEIR QUOTE. The offeror is required to
provide their Contractor's DUNS Code and Commercial and Government
Entity (Cage) code with their quote. The Cage Code entered
must be for that name and address provided by the contractor.
Offerors are required to be registered in the Central Contractor
Registration database (CCR). For more information about registering,
contact CCR Regional Assistance Center 888-227-2423 or visit
their website (www.ccr.dlsc.dla.mil). Offerors must be registered
prior to receiving an award for this acquisition or for any
future awards. Evaluation for award will be based on price
and price related factors. Offerors responding to this announcement
shall submit their offerors in accordance with FAR 52.212-1.
The closing date for this solicitation is 27 APR 00, 2:00 P.M.
Submit offerors to Contracting Division, P.O. Box 8368, Bldg
1116, MCB, Camp Lejeune, NC 28547-8368 or fax to (910) 451-2193.
EMAILADD: smtp [banksmb@contracting@mcb lejeune]
EMAILDESC:
CITE: (W-108 SN445608)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 78--UTILITY BAGS
SOL Q4488400821002
DUE 042800
POC Irvin F. krick (619)437-2565
DESC: This is a combined Synopsis/Solicitation for various utilitiy
bags and size, prepariedin accordance with the information
in FAR Subpart 12.6, as supplemental with additional information
included in this notice. This is Set-Aside for Small Business.
All resonsible sources may submit their offer. This announcement
constitutes the only Solicitation, proposal requested and
a written solicitation will not be issued, Solicitation Number:
Q4488400821002, applies and issued for proposal. This Solicitation
will conduct and incorporate provisions and clauses that
are in Acquisition Circular 97-16 and Defense Circular 92-13
(correction), the Standard Industrial Code (SIC) is 3089.
This acquisition is being conducted with FAR 12 and in conjunction
with FAR 13, Simplified Acquisition Procedures, 100% Set-Aside.
Closing Date: 04/28/00, Closing Time: 1600 pm, Pacific Tiem.
The Government intends to purchase the following under the
Simplified Acquisition Procedures. The following is required,
brand name or equal, 20 each, utility bag for long barrell
M60 Machine Gun, waterproof bags, the bag closure sysytem,
use two (2) piece ridig clamp,type construction with nylon
fastners. Bags are made from 80 mil thick, clear, and ultra
high molecularweight pvc, plasticized with a high quality
polymer plasticizer. Reforcements is in the muzzle and receiver
areas. Opening secured with 12.25" two (2) piece, black, ridig
clamp clouser with end rings. to provide second level of protection.
Clouser attached with 1,100 lb. test braded nylon sheath cord,
used for closing. Bag is of two- dimensional construction
with nominal 13" by 48" usable deminsion and three (3) D-rings
spaced 1' 0n center across the top of bag. Bag equipped with
oral inflation tube and two (2) integral nylon straps for
rolled configuration. 20 each, utility bag for M16 Rifle:
Opening secured with 15.25", bag dimensional construction
13" by 13" usable dimension. Two-dimensional, 80 mil, three
(3) D-rings (similar construction discription as bag for lon
fbarrel M60). 86 each, large utility bag, 12" by 18", 60
mil, opening secured with 14.25", no D-rings, dimensional
construction with nominal 12" by 18" usable dimension, two-
dimensional. (similar type construction as M60 and M16 utility
bags). 86 each, utility bags, rucksack with clamps, 60 mil,
secured opening 18.25", the upper bag equipped with two (2)
dimensional and 24" wide, bottom of bag is three- dimensional
and has a 9" by 15" rectangular footprint. In the closed field
configuration, bag is 9" by 14" dimension, yielding a 1.25
cubic foot capacity and no oral inflation tube as other bags
have. All utility bags shall meet 140 feet water depth test.
Bags use clamp vice zipper for protection form sand and other
debris from entering bag, or equal product that has second
level type protection. Teh award shall be made to the technically
acceptable low quote. Quote may be sent by facsmile or via
mail. facsmile quote fax to (619)437-3547, facsmile machine
is a Xerox Model: Pr0657 with receive date, time capability
and receive speed of (G3), 2400-33600, DFARS 203.7302, After
31 May 1998, Proposed contractors must be Central Contratcor
Registered (CCR). FAR 212-4(i), Payment will be made by Government
Credit Card. The anticapated award date: 05/02/00. Commercial
Procedures as outlined in FAR 12 and in conjunction with FAR
13 are applicable. "1 See Note". "23 See Note".
LINKURL: http://www.usa.gov.procurement/index.html
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-105 SN445380)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 78--UTILITY BAGS
SOL Q44884008221002
DUE 042800
POC Irvin F. Krick (619)437-2565
DESC: In accordance with FAR 12.603 (4), the original Combined
Synposis/Solicitation for this requirement is hereby Modified.
Add to Submission #407715: 32 each, Utility Bags for M60,
52 each, Utility Bags for M16, 16 each, Large Utility Bags,
20 each, Rucksack Utility Bags, 32 each, Bags for Sniper Rifle,
Such as the 300 Wing Mag. 80 mil., thick flexable, clear ultra
high molecular weight PVC, plasticize with a high quality
polymeric plasticizer. Reinforced mussle area. Opening is
secured with a 17.25" two (2) piece, black, rigid PVC clamp,
has end rings, provides second level protection. Clouser is
attached to the bag with 1,100 lb. test braded nylon sheath
cord. Bag is two (2) dimensional, construction with nominal
15" by 51" usable dimension and two (2) D-rings on center
across the top of bag. The bag is equipped with oral inflation
tube with valve and two (2) integral nylon straps, for rolled
configuration. The bag is waterproof. Except for change contained
in this Modification of previously announced procurement action,
all otrher information contained in original Combined Synopsis/Solicitation
remains the same.
LINKURL: http://www.usa.gov/procurement.index.html
LINKDESC:
EMAILADD: ikrick@nswg1.navy.lmil
EMAILDESC:
CITE: (W-108 SN445725)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--DISHWASHING COMPOUND AND LAUNDRY DETERGENT
SOL 7FXP-K3-00-7902-S
DUE 051800
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email
DESC: Indefinite Delivery Indefinite Quantity Contract for Dishwashing
Compound and Laundry Detergent. 1-year contract with four 1-year
options. IAW Item Purchase Descriptions and Fed. Spec P-D-245F
dated July 11, 1990 and Amendment 1 dated Oct 11, 1991.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-K3-00-7902-S&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-108 SN445778)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 81--CANVAS FIRE HOSE BAGS
SOL LAQ005022
DUE 051200
POC Contact Sandee Smith, 907/267-1326 Contracting Officer FAX
907/267-1326
DESC: The Bureau of Land Management, Alaska Fire Service, Ft.
Wainwright has a requirement for canvas fire hose bags. The
work consists of constructing canvas bags similiar to a soft
backpack. Parachutes can be attached to this bag so that the
smokejumper can carry the bag on a fire. Patterns will be furnished.
Contractor will deliver bags to the Alaska Fire Service Warehouse,
Ft. Wainwright, Alaska. Bid packets may be requested by April
28, 2000. Please FAX your requests for bid packets to 907/267-1434,
ATTN: Sandee Smith, LAQ005022. The bid will close 05/13/2000
at 2:00 p.m. Alaska time.
EMAILADD: s2smith@ak.blm.gov
EMAILDESC:
email
CITE: (W-105 SN445387)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--TROUSERS, MAN'S, POLY/WOOL, SERGE, AIR FORCE SHADE
#1620
SOL SPO100-00-Q-4223
DUE 042400
POC Yvonne Golaszewski PH:215-737-5354; FAX:215-737-2486
DESC: SEE NUMBERED NOTES 9 AND 26; FAR PART 12 WILL NOT BE UTILIZED;
ITEM: TROUSERS, MAN'S, POLYESTER WOOL, SERGE, AIR FORCE SHADE
#1620; THIS NOTICE IS TO AMEND THE ORIGINAL NOTICE, SUBMISSION
NO. 437675, DATED MARCH 23, 2000 AT 16:54 pm. THE UPDATE:
FOR THIS PROCUREMENT, THE DUE DATE FOR QUOTATIONS HAS BEEN
CHANGED FROM CLOSE OF BUSINESS ON 4/17/00 TO CLOSE OF BUSINESS
ON 4/24/00. PLEASE BE ADVISED OF THE FOLLOWING: IN ORDER TO
BE CONSIDERED, ALL QUOTATIONS MUST BE RECEIVED BY CLOSE OF
BUSINESS APRIL 24, 2000. CONTACT BUYER TO OBTAIN APPLICABLE
DOCUMENTS AND/OR TO SUBMIT A QUOTATION. THE BUYER'S NAME, PHONE,
FAX AND EMAIL INFORMATION ARE NOTED ELSEWHERE IN THIS ANNOUNCEMENT.
ANY QUOTATIONS THAT HAVE BEEN SUBMITTED AS OF 4/17/00 WILL
BE CONSIDERED ON 4/24/00.
EMAILADD: paa3943@dscp.dla.mil
EMAILDESC:
CITE: (W-108 SN445734)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks AFB,
TX 78235-5352
SUBJECT: 84--VISOR, FLYER'S HELMET
SOL F41624-00-Q-1101
POC Juan A. Villarreal, Contract Officer
DESC: This amendment is to make the above referenced solicitation
published on 24 Feb 2000 a 100% set aside for small business
concerns.
EMAILADD: juan.villarreal@brooks.af.mil
EMAILDESC:
CITE: (D-108 SN445762)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 84--SLINGS AND PACKS
SOL F6232100QS094
DUE 042400
POC Todd Purdy, Contracting Specialist, Phone 011816117345849,
Fax 011816117344795, Email Todd.Purdy@Kadena.AF.Mil
DESC: Please see attached RFQ's
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F6232100QS094&LocID=642
LINKDESC:
notice
EMAILADD: Todd.Purdy@Kadena.AF.Mil
EMAILDESC:
CITE: (D-108 SN445531)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 89--ACQUISITION FOR RESEARCH ANIMAL FEED
SOL RFP 600-105-00
DUE 060100
POC Frank Fullbright
DESC: Request for Proposals to provide Research Animal Feed in
assorted bags and cases on an as needed basis to the Research
Department at the Sepulveda Ambulatory & Nursing Care Center,
16111 Plummer Street, North Hills, CA 91343. Intended contract
period from 7/1/00 through 6/30/01, with two one-year option
periods. All feed must be of Research grade in accordance with
the standards of the American Association for Accreditation
of Laboratory Animal Care. Milling date and product composition
must be indicated on all containers of feed and must be current.
Descriptive Literature is required with the proposal when offering
equal items. The solicitation will be available o/a 5/1/00
with proposals due 6/1/00. All requests for the solicitation
must be in writing to the Contracting Officer. (Fax) 562-961-8067.
See Numbered Note 1.
CITE: (W-108 SN445718)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: 91--BIO-DIESEL FUEL
SOL 1443RQ8120-00-002
POC Kim R. Glass 805/658-5713
DESC: It is recommended that potential contractors refer to the
Channel Islands National Park web site located at http://www.nps.gov/chis/rfq002.htm
for a complete description of the bio-diesel requirement that
was published in the CBD today. Although the CBD announcement's
description is correct, the web site listed above is formatted
in a way that provides reading ease. No changes have been made
to the original announcement.
CITE: (W-105 SN445375)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 93--SHIPPING/STORAGE CASES FOR FLIR TURRET UNIT
SOL N00164-00-Q-0160
DUE 042600
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-5066/Greg Smith, code 1165ZC, Contracting
officer
DESC: Correction-change the due date for quotes to 4/26/00, 2:00
PM Eastern standard time. The case shall also be manufactured
IAW Zero Case Drawing; 19E52838013, 19E52838006, 19D52838010,
19CE52838012, 19C52838009, 19BM52838006G1, 19BM52838000G1,
19B52838008, 19B52838011, 19B52838007, 19B52838005. These drawings
are available at www.crane.navy.mil.
LINKURL: http://www.crane.navy.mil/supply/business.htm
LINKDESC:
CITE: (W-108 SN445739)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5101 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--UPRIGHT MARBLE HEADSTONES AND FLAT MARBLE GRAVE
MARKERS
SOL 786-51-00
DUE 051200
POC Contracting Officer - Joseph Kepple, Procurement Analyst,
= (703) 441-3087
DESC: NOTE: THIS IS NOT AN INVITATION FOR BIDS, REQUEST FOR PROPOSALS
= OR REQUEST FOR QUOTATIONS. BIDS, PROPOSALS AND QUOTATIONS
ARE NOT REQUIRED AT THIS TIME. The National Cemetery Administration
(NCA) is conducting market research in accordance with Federal
Acquisition Regulation (FAR) Part 10, to gauge the capacity,
capabilities and interest of the monument industry to contract
with NCA to provide approximately 80,000 upright marble headstones
and 10,000 flat marble grave markers under a firm fixed-price
type contract. NCA furnishes headstones and grave markers under
the Veterans Headstone and Grave Marker Program to mark and
honor the final resting places of = America=92s veterans. Headstones
and grave markers are provided for national cemeteries, State
Veterans Cemeteries, military post cemeteries, and private
cemeteries located throughout the Continental United States
(CONUS) and Outside of the Continental United States (OCONUS).=20
Deliveries are F.O.B. Origin, Contractor=92s Manufacturing
Facility. = The resulting contracts will cover the period October
1, 2000 (or date of contract award, whichever is later), through
September 30, 2001, with two 1-year options to extend the term
of the contracts through September 30, 2003. NCA will issue
via the ordinary mails Request For Information (RFI) Number
786-51-00 on or about April 17, 2000, at no charge to those
firms responding to this announcement and other firms identified
by NCA as potential bidders through our solicitation mailing
lists and other methods, including NCA=92s incumbent contractors
for these items. The RFI will also be available for download
from the Internet at the following URL address: http://www.bos.oamm.va.gov/solicitation?number=3D786-51-00.=20
All interested and responsible sources should respond to the
questions in the RFI, as well as provide any written comments
pertaining to the specifications used for these products. The
issuing office should receive responses to the RFI no later
than 4:00 p.m., EDST, Friday, May 12, 2000. Responses may be
sent to the issuing office via the ordinary mails, or by facsimile
to Mr. Joseph C. Kepple, Procurement Analyst, telephone 703-441-3087
(voice); 425-963-2911 (fax), or by electronic mail to: jkepple@cem.va.gov.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-51-00
LINKDESC:
CITE: (D-108 SN445576)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--NON-CONTACT TONOMETRE
SOL KKMK00A40001
DUE 060200
POC Msgt . ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 4
Ea. NON-CONTACT TONOMETRE DEVICE.You can request General &
Technical specification by sending us a fax letter. Your letter
must include your federal express ( FedEx )account number and
your open address, otherwise it is not answered . No telephone
request for the solicitation package will be accepted. Our
fax number is 202 518 2952.
CITE: (W-108 SN445603)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--AERIAL HERBICIDE TREATMENT
SOL KAQ000028
DUE 053100
POC Susan F. Nagel, Fax 307-775-6317
DESC: Furnish all labor, supervision, equipment, supplies, materials,
and other incidentals necessary to apply contractor-furnished
pelleted herbicide using fixed wing aircraft. Contract location
is Lincoln and Uinta Counties, Wyoming. The total project is
estimated between $25,000 and $100,000. This is a 100% small
business set-aside. A performance period of 21 calendar days
has been established. With a start date of approximately 5
June 2000, and a completion date of 26 June 2000. You may request
a copy of the solicitation by faxing your request to (307)775-6317,
No phone requests please. Expected issuance of this solicitation
is on or about 1 May 2000. Ensure you reference the solicitation
number, title, and enclose your complete mailing address. All
responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-108 SN445609)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: 99--ACID CLEANING OF MAIN HOUSE VACUUM SYSTEM SEWAGE
PIPING
SOL N21377-0104-9212
DUE 042700
POC Janet Delaney Purchasing Agent (757) 417-4530
DESC: Acid Cleaning of Main House Vacuum System Sewage Piping
for USNS John Lenthall. Performance Period 5/22/00-06/05/00.
Performance Location NOB, Norfolk, VA. Offeror Submittal 4/27/00
1000 hrs. This requirement set-aside for Small Business.
CITE: (W-108 SN445610)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--CANOPIES
SOL USZA99-00-Q-0086
DUE 050800
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined synopsis/solicitation 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, USZA99-00-Q-0086,
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. This
procurement is unrestricted. All responses from responsible
sources will be fully considered. Clin 0001, Reserve Parachute
PD218R, Seven Cell, Micro Lines, any color, 2 ea.; Clin 0002,
Reserve Parachute PD193R, Seven Cell, Micro Lines, any color,
8 ea.; Clin 0003, Main Parachute, Nine Cell Main Canopy, Silhouette,
SI230 with Dacronlines, Zero P Top Skin Royal Blue, F-111 Skin
Navy Blue, 2 ea.; Clin 0004 Main Parachute, Nine Cell Main
Canopy, Silhouette SI230 with Dacronlines, Zero P Top Skin
Royal Blue, F-111 Skin Navy Blue, 8 ea.; Clin 0005, Nine Cell
Main Canopy, Silhouette, SI260 with Dacronlines, Zero P Top
Skin Royal Blue, F-111 Skin Navy Blue, 3 ea. FAR provisions
and/or clauses referenced with be funished in full tex upon
receipt of written request. Solicitation Provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (June 1999) is hereby
incorporated by reference. Solicitation Provision FAR 52.212-2,
Evaluation-Commercial Items (Jan 1999) is hereby incorporated.
Contractors are reminded to submit a complete copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items (Jun 1999) with their quote. Questions pertaining to
the soliciation must be submitted in writing and may be faxed
to Thelma Escobar at 757-492-7960 x2228. Signed and dated quotes
referencing the RFQ number USZA99-00-Q-0086 must be submitted,
no later than 4:30 pm 8 May 2000 by fax at 757-492-7954.
CITE: (W-108 SN445631)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: 99--PROVINCE-WIDE ADVENTURE PASS SIGNS
SOL RFQ R5-12-00-7021
DUE 051700
POC Jennie Camacho, Procurement Assistant, 909-884-6634, Ext.
3090
DESC: This project consists of layout, fabrication, and delivery
of aluminum and polystyrene signs, posters, and self adhesive
decals. SIC: 2759. Size Standard: 500 employees. Scheduled
issue date for this Solicitation is 04/19/00. To respond to
this notice send or fax your name, address, telephone number,
fax number, and the solicitation number to the issuing office.
Our fax number is 909-383-5540. See numbered note 1.*****
CITE: (W-108 SN445758)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--DEPLOYMENT ANALYSIS SYSTEM SOFTWARE
SOL DTFH61-00-Q-00053
DUE 050200
POC Viola Compton, Contracting Officer, Phone (202) 366-4239,
Fax (202) 366-3293, Email viola.compton@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with the University of Florida McTrans Software
Center to purchase one hundred (100) copies of the ITS Deployment
Analysis System (IDAS) software. This purchase includes the
Licensing fee for Sybase SQL Anywhere and Sybase InfoMarket
products that are embedded withing the IDAS software. Because
McTrans Center is the sole distributor of the IDAS software
package they are the only available source for this requirement.
This is a Simplified Acquisition and anticipated award date
is May 2, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00053&LocID=30
LINKDESC:
notice
EMAILADD: viola.compton@fhwa.dot.gov
EMAILDESC:
CITE: (D-108 SN445781)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--ULTRA-WIDEBAND SOURCES AND ANTENNAS (USA)
POC David Hooker, Contract Negotiator, Phone 505-846-4626, Fax
505-853-3398, Email David.Hooker@kirtland.af.mil - Steve Young,
Contracting Officer, Phone 505 846 4624, Fax 505 853 3398,
Email youngs@plk.af.mil
CNT F29601-00-D-0074
AMT Estimated $15,000,000
DTD 041400
TO ITT Industries, Inc. Advanced Engineering & Sciences Division
1500 Garden of the Gods Road Colorado Springs, CO 80917
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29601-00-D-0074&LocID=1122
LINKDESC:
notice
EMAILADD: David.Hooker@kirtland.af.mil
EMAILDESC:
CITE: (D-105 SN445367)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--AN INTEGRATED DESIGN, ENGINEERING ANALYSIS, AND SIMULATION
(IDEAS) ENVIRONMENT FOR UNDERSEA WEAPON DESIGN AND OPTIMIZATION"
POC Todd Hanson ONR Code 254, (703) 696 - 2009
CNT N0001400C0170
AMT (NO RFP) $197,325.00
DTD 041400
TO Science International Corporation 134 Holiday Court, Annapolis,
MD 21401
CITE: (W-108 SN445533)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--GAN MATERIALS DEVICES & CIRCUITS FOR X - BAND POWER
POC Kirsten I. Johnson ONR Code 251, (703) 696-2585
CNT N00014C0091
AMT $600,000.00
DTD 041400
TO Cornell University 129 Day Hall, Ithaca, NY 14853
CITE: (W-108 SN445534)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--EXPLORING A THEORY DESCRIBING THE PHYSICS OF INFORMATION
POC Bruce Montoya, Contract Specialist, Phone (315) 330-4580,
Fax (315) 330-8179, Email montoyab@rl.af.mil
CNT F30602-00-C-0104
AMT $64,919.00
DTD 040600
TO Zetetix, 6547 Bayberry Street, Oak Park CA 91377
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0104&LocID=1142
LINKDESC:
notice
EMAILADD: montoyab@rl.af.mil
EMAILDESC:
CITE: (D-108 SN445567)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--FOLIAGE PENETRATION (FOPEN) RADAR GMTI DATA COLLECTION
POC Kathleen Woodard, Contract Specialist, Phone (315) 330-7529,
Fax (315) 330-8118, Email woodardk@rl.af.mil
CNT F30602-00-C-0096
AMT $524,769.00
DTD 041000
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Sector, 1580A West Nursery Road, Linthicum Heights MD 21090
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0096&LocID=1142
LINKDESC:
notice
EMAILADD: woodardk@rl.af.mil
EMAILDESC:
CITE: (D-108 SN445616)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--UNITED STATES RENAL DATA SYSTEM-SPECIAL STUDIES-ECONOMICS
POC Katrina J. Gross 301-594-7730
CNT N01-DK-0-2401
AMT $938,467.00
LINE n/a
DTD 041000
TO University of Iowa 2 Gilmore Hall, Division of Sponsored Programs,
Iowa City 52242
CITE: (W-108 SN445759)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--INFORMATION ASSURANCE AND SURVIVABILITY
POC David W. Jenkins, (619)501-2648
CNT N66001-00-C-8014
AMT $615084
DTD 041700
TO SRI International, 333 Ravenswood St., Menlo Park, CA 94025
EMAILADD: jenkster@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-108 SN445832)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES - TFTP-SW-98-8999-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0188K
AMT $4,500,000
LINE 899-1, 2, 3, 4, & 99
DTD 041500
TO Science & Engineering Associates, Inc., SEA Plaza, 6100 Uptown
Blvd. NE, Suite 700, Albuquerque, NM 87110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0188K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-108 SN445723)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES - TFTP-EW-99-8999-1
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0186K
AMT $1,400,000
LINE 899-1, 2, 3, 4, 5
DTD 041500
TO AEEC, LC, 2825 East Cottonwood Parkway, Suite 500, Salt Lake
City, UT 84121
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0186K&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-108 SN445742)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES - TFTP-SW-98-8999-B
POC Russell Hanson, Contract Specialist, Phone 253-931-7049,
Fax 253-931-7174, Email russell.hanson@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0183K
AMT $20,000,000
LINE 899-1, 2, 3, 4, 5
DTD 041500
TO Resource Management Concepts, Inc., 46970 Bradley Blvd., Suite
B, Lexington Park, MD 20653
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0183K&LocID=8
LINKDESC:
notice
EMAILADD: russell.hanson@gsa.gov
EMAILDESC:
CITE: (D-108 SN445753)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: G--HALFWAY HOUSE
POC Linda J. Talbot
CNT V261P-0461
AMT $52,000.00
LINE 1
DTD 041200
TO Pine Recovery Center, 120 West School Street, Fresno, CA 93291
CITE: (W-105 SN445379)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: G--HALFWAY HOUSE
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0460
AMT $54,000.00
LINE 1
DTD 041200
TO PAAR Center, 232 West Belleview Avenue, Porterville, CA 93257
CITE: (W-105 SN445381)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: H--TESTING LABORATORY SERVICES
POC Joyce Miller, 317-554-0207
CNT V583P-3243
AMT $40885.00
LINE 1
DTD 033000
TO CTL Engineering of Indiana Inc, 6330 E. 75th Street, Suite
178, Indianapolis, IN 46250
CITE: (W-108 SN445780)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--LABOR, MATERIAL, EQUIPMENT, TOOLS, AND TRANSPORTATION
NECESSARY TO TAKE DOWN AIR STRUCTURE, REPAIR REVOLVING DOOR,
LIGHT FIXTURES, 2 EXIT DOORS, STORE FOR THE SPRING/SUMMER SEASON
AND REINSTALL STRUCTURE IN THE FALL
POC Lisa Heins, Contracting Officer, 781-377-8693
CNT F19650-00-M-5226
AMT $27,000.00
LINE N/A
DTD 041200
TO Air Builders of New England, 2 Arundel Drive, Raymond, ME
04071
LINKURL: N/A
LINKDESC:
EMAILADD: lisa.heins@hanscom.af.mil
EMAILDESC:
CITE: (D-108 SN445558)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS INCIDENT TO MODIFICATION OF EA-6B AIRCRAFT
POC Contracting Officer, Louis Ruchser, 516/346-4037
CNT N00019-00-C-0268
AMT $1,500,000
LINE 0012AA
DTD 041700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-108 SN445724)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: Q--TRICARE DENTAL PROGRAM
POC Thomas C. Fuller, Contracting Officer, 303-676-3722; Cindy
Dahlstrom, Contract Specialist, 303-676-3516
CNT MDA906-00-D-0002
AMT $1,805,283,269
DTD 041400
TO United Concordia Companies Incorporated, 100 Senate Avenue,
Camp Hill, PA 17011
CITE: (W-105 SN445371)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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 FOR CEESIM THREAT GENERA
CNT F09603-00-C-0126, F09603-00-R-51903
AMT $175,320
DTD 041500
TO Comptek Amherst Systems Inc, 30 Wilson Rd, Buffalo Ny 14221
7082
CITE: (I-108 SN445766)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES AND SUPPLIES NECESSARY TO REPAIR MANIFOLD
CNT F09603-00-M-0570, F09603-00-R-35061
AMT $47,600
DTD 041100
TO Fluid Regulators Corp, 313 Gillette St, Painesville Oh 44077
2918
CITE: (I-108 SN445770)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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 TO REMANUFACTURE
CNT F09603-96-D-02370016, F09603-00-R-52606
AMT $84,598
DTD 041100
TO Prospective Computer Analysts Inc, 400 Garden City Plaza,
Suite 301, Garden City Ny 11530 3336
CITE: (I-108 SN445772)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MOWING SERVICES, HUGO LAKE, OKLAHOMA
POC Tammy Moreno, Contract Specialist, 918-669-7270
CNT DACW56-00-C-1017 (DACW56-00-B-1012)
AMT $39,548
DTD 041400
TO Good Guys Cleaning dba William P. Liffick, Post Office Box
41, Mead, Oklahoma 73449
CITE: (W-108 SN445550)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--PARK CLEANING SERVICES, HUGO LAKE, OKLAHOMA
POC Tammy Moreno, Contract Specialist, 918-669-7270
CNT DACW56-00-C-1018 (DACW56-00-B-1013)
AMT $33,194.75
DTD 041400
TO Margaret Cornwall, Southwest Maintenance, Route 1, Box 188,
Duncan, Oklahoma 73533
CITE: (W-108 SN445552)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--THERMY MATERIALS
POC James E. Willard (202) 512-0307
CNT 465-785
AMT $56,610.00
LINE n/a
DTD 041300
TO S&S Graphics, Inc., 148880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-108 SN445545)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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 B621-S
AMT $396,325.00
DTD 041400
TO The Standard Register Company, 8618 Westwood Center Drive,
Ste., 105, Vienna VA 22182
CITE: (W-108 SN445586)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--U.S. VIRGIN ISLANDS PUBLIC WORKS PROJECT VI NH-107(2)
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
CNT DTFH71-00-C-00010
AMT $1,479,133.00
DTD 041200
TO V.I. Cement and Building Products, Inc. 1 and 5A Estate Pellier,
Fredericksted, St. Croix 00840
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-108 SN445543)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: Y--CHILLED WATER DISTRIBUTION SYSTEM
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email
CNT TFTC00-17
AMT $4,662,000.00
LINE 0001
DTD 041400
TO Sauer Incorporated 11223 Phillips Parkway Drive, East Jacksonville,
FL 32256-1574
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TFTC00-17&LocID=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-108 SN445568)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--WEBER BASIN CCC WELD SHOP, OGDEN, UTAH
POC Leslie Corpening, Contract Specialist,at 801-524-3613 or
Richard E. Kerr Jr., at 801-524-3681
CNT 00-CC-40-3160
AMT $607,700
DTD 041300
TO Overland Construction Corporation, 311 South State Street
Suite 280, Salt Lake City, UT 84111
LINKURL: http://www/uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-108 SN445677)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--CONSTUCTION OF A SLURRY TRENCH CUTOFF AT OVEN RUN,
SITE F, IN SOMERSET COUNTY, PA
POC Award Contact: Roger Hager, 717-237-2228 or Tech Contact:
George Skovran, 814-445-8979, Ext 126
CNT 50-2D37-0-561
AMT $48,890.00
DTD 032200
TO Commonwealth Stone Inc. R.D. #2, Box 112A, Somerset, PA 15501,
Phone: 814-443-2808
CITE: (W-108 SN445829)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR, RE-SURFACE PAVEMENT IN U AREA, 1B AND 1C,
AND PARKING LOT BLDG 18, TOBYHANNA ARMY DEPOT
POC Joyce K. Bednar, Contracting Officer, Linda Myers, Contract
Negotiator, (570) 895-7518
CNT DAAB17-00-C-0008
AMT $255,690.00
DTD 041700
TO Slusser Bros. Trucking & Excavating Co., Inc., 125 N. Warren
St., West Hazleton, PA 18201
CITE: (W-108 SN445557)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Z--ROOF REPLACEMENT
POC Debbie S. Maune, Contract Specialist
CNT J50907c-757
AMT $399,636.00
DTD 041700
TO USA Environmental Group, Inc., 315 Yorktown, Dallas, Texas
75208, Attn: Haas Rabah
EMAILADD: dmaune@bop.gov
EMAILDESC:
CITE: (W-108 SN445614)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: Z--ASBESTOS REMOVAL AND DISPOSAL AT BUILDING 100
POC SGT STEVEN PUTNAM, (802) 338-3189
CNT DAHA43-00-C-0003
AMT $222,000.00
DTD 040700
TO Environmental & Demolition Service, Inc., 17919 Brooke Road,
Sandy Spring, MD 20860
EMAILADD: sputnam@vt-arng.ngb.army.mil
EMAILDESC:
CITE: (W-108 SN445682)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--SEISMIC RETROFIT OF FOUR BUILDINGS AT USCG TRAINING
CENTER PETALUMA, PETALUMA, CA
POC Pamela M. Boscovich, Contracting Officer (510) 535-7278
CNT DTCG88-00-C-QE4T03
AMT $168,850.00
LINE B.1
DTD 032800
TO Bollo Construction, Inc. 502 Mace Blvd Suite 10 Davis, CA
95616
CITE: (W-108 SN445708)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION & ROAD PROTECTION
ON 3 SITES IN CITY OF HERNANDO, DESOTO COUNTY, MISSISSIPPI
POC Contracts Section, (601) 965-4098
CNT 50-4423-0-7291
AMT $389,045.00
DTD 041700
TO Reno Trucking & General Contracting, P.O. Box 118, Kimberly,
AL 35091
CITE: (W-108 SN445709)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--NEW EQUIPMENT TRAINING IN SUPPORT OF PALADIN/FAASV
POC Kathy Warner, (309) 782-3148
CNT DAAE20-00-C-0009
AMT $1,298,189
LINE 0001AA
DTD 122899
TO United Defense, L.P., Ground Systems Division, PO Box 15512,
York, PA 17405-1512
CITE: (W-108 SN445537)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CLEANING KIT, GUN
POC For information only, Point of Contact -- Carol Black, (614)
692-1346.
CNT SP0750-00-D-7782
AMT $459,120.00
DTD 041400
TO Otis Products Inc., Laura Street, P.O.Box 582, Lyons Falls,
NY 13368.
CITE: (W-108 SN445786)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--PURCHASE OF 5 EACH SWITCH ASSEMBLY UNITS --1240014166726
CNT F09603-00-M-0567, F09603-00-R-82575
AMT $25,513
DTD 041200
TO Litton Systems Inc, Laser Systems Div, 2787 S Orange Blossom
Trail, Apopka fl 32703-0000
CITE: (I-108 SN445769)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PROJECTILE METALPARTS, M110A2 W/ CASING, BURSTER
POC Contract Specialist - Janis Tedell (309) 782-3587; Contracting
Officer - Susan Hatler; (309) 782-5825
CNT DAAA09-00-C-0043
AMT $3342700.20
DTD 033000
TO Chamberlain Manufacturing Corp., 156 Cedar Avenue, Scranton,
PA 18505
CITE: (W-108 SN445572)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ACE POWER MOD-5VDC
SOL 00TD07-82-P-0900
CNT SP0920-00-M-3634
AMT $28,136.70
LINE 0001
DTD 041400
TO Power Designs Inc DBA Technipower 14 Commerce Dr Danbury CT
06810
CITE: (I-107 SN445458)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Debby Rosenbloom,Contract Specialist 256-876-7289.Contracting
Office , Margaret King,AMSAM-AC-ML-SA,256-842-7553.
CNT DAAHO1-00P0321
AMT $50,450.17
DTD 041400
TO Lextron Inc.700-B LongHorn 947,Hartsell Ala.35640-0947.
CITE: (W-108 SN445598)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY
SOL SP0460-00-Q-1497
CNT SP0460-00-M-PA68
AMT $26,934.00
LINE 0001
DTD 041400
TO Swiss Pattern Corp 2611 S Yale St Santa Ana CA 92704
CITE: (I-107 SN445469)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0475-99-R-3096
CNT SP0475-00-C-0170
AMT $80,000.00
LINE 0001
DTD 041400
TO Custom Design Mfg Co 2 Flower Field Suite 66 Saint James NY
11780-1515
CITE: (I-107 SN445473)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0460-97-X-S511
CNT SP0470-00-M-QA92
AMT $34,976.72
LINE 0001
DTD 041400
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-107 SN445496)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, DRAIN
SOL SP0475-99-Q-ZA16
CNT F42600-99-G-0002-TY92
AMT $94,666.20
LINE 0001
DTD 041400
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-107 SN445503)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT (VAPOR BARRIER SEAL)
SOL SP0470-00-R-0018
CNT SP0470-00-C-0154
AMT $80,640.00
LINE 0001 THROUGH 0002
DTD 041400
TO Kirkhill Rubber Co 300 E Cypress St Brea CA 92822
CITE: (I-107 SN445512)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CANOPY ASSEMBLY, FOR
SOL SP0475-00-R-0750
CNT SP0475-00-C-5527
AMT $130,000.00
LINE 0001
DTD 041400
TO Flight Materials Inc 2506 Maggio Cir Unit B Lodi CA 95240-8816
CITE: (I-107 SN445521)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--CANOPY, EJECTION SEAT
SOL SP0460-00-R-1232
CNT SP0460-00-C-5499
AMT $233,782.00
LINE 0001 THROUGH 0002
DTD 041400
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-107 SN445465)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR.
SOL SP0460-99-R-1607
CNT SP0460-00-C-0169
AMT $81,720.00
LINE 0001
DTD 041400
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-107 SN445467)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--HEATER ASSEMBLY
SOL SP0460-00-Q-Z087
CNT SP0460-00-M-PA58
AMT $34,207.40
LINE 0001
DTD 041400
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-107 SN445470)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--CONNECTOR, OXYGEN MASK HOSE
SOL SP0460-00-R-1007
CNT SP0460-00-C-5501
AMT $133,282.00
LINE 0001 THROUGH 0002AD
DTD 041400
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-107 SN445471)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--ORIFICE ASSEMBLY, PI.
SOL SP0475-00-X-U523
CNT F34601-98-G-0015-TY47
AMT $99,125.00
LINE 0001
DTD 041400
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-107 SN445472)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--TRAINER, VICTIM RESCUE UNIT (VRU)
SOL SP0460-00-Q-Z239
CNT SP0460-00-M-PA63
AMT $29,400.00
LINE 0001
DTD 041400
TO Essex PB and R Corp 5071 Springfield Dr P.O.Box 897 Edwardsville
IL 62025
CITE: (I-107 SN445479)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--HARNESS ASSEMBLY, SHOULDER
SOL SP0460-00-Q-Z300
CNT SP0460-00-M-PA57
AMT $33,733.74
LINE 0001 THROUGH 0002
DTD 041400
TO Pacific Scientific Co HTL/KIN Tech Div Controls and Research
Group 1800 Highland Ave Duarte CA 91010
CITE: (I-107 SN445487)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--RELEASE ASSEMBLY, LAP BELT
SOL SP0460-00-R-1238
CNT SP0460-00-C-5500
AMT $165,011.12
LINE 0001
DTD 041400
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-107 SN445498)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--HOUSING, DETENT
SOL SP0470-00-Q-R581
CNT SP0470-00-M-LC94
AMT $45,480.00
LINE 0001
DTD 041400
TO AAR MFG Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-107 SN445500)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE ASSEMBLY, MASK
SOL SP0460-00-R-1231
CNT SP0460-00-C-0160
AMT $97,237.10
LINE 0001 THROUGH 0002
DTD 041400
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-107 SN445505)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--HOUSING ASSEMBLY
SOL SP0470-99-R-2630
CNT N00383-98-G-007A-TYP4
AMT $91,564.44
LINE 0001AA THROUGH 0001AF
DTD 041400
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-107 SN445508)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--RETAINER, CYLINDER BLOCK UNIT
SOL SP0470-99-Q-GA99
CNT F34601-98-G-0008-TYDU
AMT $48,682.80
LINE 0001AA THROUGH 0001AE
DTD 041400
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-107 SN445511)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--REPAIR KIT, BRAKE LINING (PARTS KIT).
SOL SP0460-00-Q-Z085
CNT F09603-97-G-0027-TY46
AMT $49,351.38
LINE 0001 THROUGH 0002
DTD 041400
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-107 SN445514)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, OXYGEN MASK
SOL SP0460-00-R-0795
CNT SP0460-00-C-0159
AMT $52,945.46
LINE 0001
DTD 041400
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-107 SN445515)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE ASSEMBLY, ENVI
SOL SP0460-00-Q-Z081
CNT SP0460-00-M-PA51
AMT $30,174.00
LINE 0001
DTD 041400
TO Electrosystems Inc Hwy 185 W Airport complex P.O.Box 273 Fort
Deposit AL 36032
CITE: (I-107 SN445519)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 16--HEAT EXCHANGER --1660014573910
CNT F34601-00-C-0183, F34601-00-R-06306
AMT $239,928
DTD 041400
TO Lori, Affiliate Of Nordam, Po Box 3629, Tulsa Ok 74101-3629
CITE: (I-108 SN445773)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 16--CYLINDER BLOCK ASSY APPLICABLE TO RC135 AND --1650001309347
CNT F34601-98-G-00080093, FD2030-00-0-6264
AMT $61,235
DTD 041400
TO Hamilton Sundstrand Corp, 4747 Harrison Ave, Po Box 7002,
Rockford Il 61125-7002
CITE: (I-108 SN445774)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--LADDER, AIRCRAFT BOARDING, NSN 1730-01-390-4570,
P/N 9646524--RE:F41608-00-R-20067
POC Mr Jesse L. Christy, Contracting Officer
CNT F41608-00-D-0166
AMT est $633,039.80
LINE 0001
DTD 041300
TO Aviation Repair & Services Inc. 1922 Southampton Rd Jacksonville
FL 32207
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-108 SN445627)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--SOLICITATION N62678-00-R-0012, DECK COVERING FOR
DRY SPACES
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
CNT N62678-00-D-0009
AMT $36,166.00
LINE CLIN 1100 thru 1107
DTD 041400
TO Capitol Finishes, 1229 W. Olney Rd., Norfolk, VA 23507
CITE: (W-108 SN445536)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--SOLICITATION N62678-00-R-0012, DECK COVERING FOR
DRY SPACES
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
CNT N62678-00-D-0010
AMT $22,667.00
LINE CLIN 1200 thru 1207, LOT II only
DTD 041400
TO American-Oceanic Coatings Corp., 5048 Cleveland St., Virginia
Beach, VA 23462
CITE: (W-108 SN445538)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--SOLICITATION N62678-00-R-0012, DECK COVERING FOR
DRY SPACES
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
CNT N62678-00-D-0011
AMT $22,667.00
LINE CLIN 1200 thru 1207, LOT II only
DTD 041400
TO Surface Technologies Corp., 2275 Atlantic Blvd., Neptune Beach,
FL 32266
CITE: (W-108 SN445540)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--SOLICITATION N62678-00-R-0012, DECK COVERING FOR
DRY SPACES
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
CNT N62678-00-D-0012
AMT $13,500.00
LINE CLIN 1100 thru 1107, LOT I only
DTD 041400
TO International Flooring & Protective Coatings, 4675 E. Princess
Anne Rd., Norfolk, VA 23502
CITE: (W-108 SN445541)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SHREVEPORT (LPD-12), SSP: 217-00
POC Bernard Ciamarichello 757-396-5041-437
CNT 0119
AMT $28,200
LINE 0001,0002,0003
DTD 041700
TO AEPCO, 2517 ferry rd, suite 200, VA Beach, VA 23455
CITE: (W-108 SN445777)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 20--HDR ONE-PIECE MAST FAIRING ASSEMBLY WITH REUSABLE
CRATES
POC Roger N. Branstiter (301)227-5782
CNT N00167-00-C-0040
AMT $2,559,976
LINE 0001,0002,0003
DTD 033000
TO Lunn Industries, Inc. A Division of ATP, INC. 1 Gravies Point
Road, Nassau County, Glen Cove, NY 11542
EMAILADD: branstiterrn@nswccd.navy.mil
EMAILDESC:
CITE: (W-108 SN445582)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 20--HDR ONE-PIECE MAST FAIRING ASSEMBLY WITH REUSABLE
CRATES
POC Roger N. Branstiter
CNT N00167-00-C-0056
AMT $2,836,878.00
LINE 0001
DTD 041400
TO Thomson Marconi Sonar Limited, Ocean House, Templecombe, Somerset
BA8 0DH, England
EMAILADD: branstiterrn@nswccd.nav.mil
EMAILDESC:
CITE: (W-108 SN445600)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HUB
SOL SP0750-00-R-2883
CNT SP0750-00-C-3788
AMT $177,370.52
LINE 0001 THROUGH 0003
DTD 041400
TO Wisconsin Ordnance Wks LTD 2605 N Main St Oshkosh WI 54901-1505
CITE: (I-107 SN445448)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--LOCK ASSEMBLY, CONTAINER. TACOM SEMITRAILER
CNT SP0750-00-M-A456
AMT $50,721.58
LINE 0001 THROUGH 5002
DTD 041400
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-107 SN445459)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GUARD, SPLASH, VEHICULAR (MUD GUARD)
SOL SP0750-00-Q-A365
CNT SP0750-00-M-L447
AMT $33,989.10
LINE 0001 THROUGH 0003
DTD 041400
TO Endicott Precision Co Inc 1328-30 Campville Rd Endicott NY
13760-9611
CITE: (I-107 SN445462)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, EXTERNAL AUXILIARY POWER.
SOL SP0750-99-R-2652
CNT SP0750-00-C-3926
AMT $164,608.62
LINE 0001 THROUGH 0003
DTD 041400
TO Walker Power Systems 1301 E Jackson P.O.Box 20644 Phoenix
AZ 85036
CITE: (I-107 SN445452)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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, AIRCRAFT
SOL SP0480-99-R-1213
CNT SP0480-00-C-5489
AMT $170,748.00
LINE 0001 THROUGH 0002AB
DTD 041400
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-107 SN445466)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-00-R-1850
CNT F34601-99-G-0007-TY74
AMT $498,464.00
LINE 0001
DTD 041500
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-107 SN445480)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--INSULATION BLANKET
SOL SP0480-00-Q-7342
CNT SP0480-00-M-9488
AMT $43,029.35
LINE 0001 THROUGH 0002
DTD 041400
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-107 SN445502)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--CASE, TURBINE, AIRCRAFT
SOL SP0480-99-R-2470
CNT SP0480-00-C-5517
AMT $3,809,451.90
LINE 0001AA THROUGH 0001AV
DTD 041200
TO T Q Machining Inc 450 W Hackley Ave Muskegon MI 49444
CITE: (I-107 SN445522)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--BLADE SET, TURBINE
CNT SP0480-00-D-0349
AMT $1,262,900.00
LINE 0001 THROUGH 0003
DTD 041200
TO Teledyne Industries 1330 W Laskey Rd Toledo Ohio 43612
CITE: (I-107 SN445526)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FLYWEIGHT, FUEL CONTROL.
SOL SP0740-00-Q-E651
CNT SP0700-99-G-0010-0481
AMT $80,345.64
LINE 0001
DTD 041400
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-107 SN445456)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER ASSEMBLY, ACTUATOR FUEL CONTROL
SOL SP0480-99-Q-7327
CNT SP0480-00-M-9265
AMT $33,856.00
LINE 0001 THROUGH 0002
DTD 041400
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-107 SN445510)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY, FLEXIBLE (CABLE DRIVE,
SOL SP0760-00-Q-2585
CNT SP0760-00-M-7074
AMT $41,846.00
LINE 0001
DTD 041400
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-107 SN445447)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL 00TM42-72-P-0700
CNT SP0740-00-M-0766
AMT $31,950.00
LINE 0001
DTD 041400
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-107 SN445453)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL 00TR49-02-P-0700
CNT SP0740-00-M-HD90
AMT $25,372.62
LINE 0001
DTD 041400
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-107 SN445463)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010400CAA21, Sol Nr N00104-00-R-AC50, NIIN 013190021
AMT $122,292
LINE 0001
DTD 041100
TO The Barden Corp , Danbury ,CT 06813-2449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-105 SN445395)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--BUSHING, SLEEVE
SOL SP0441-00-Q-K035
CNT N00383-97-G-012N-XKXF
AMT $28,018.79
LINE 0001AA THROUGH 0001AF
DTD 041400
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-107 SN445474)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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, CYLINDRICAL
SOL SP0441-99-R-3199
CNT SP0441-00-C-0164
AMT $91,890.00
LINE 0001
DTD 041400
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-107 SN445477)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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, SLEEVE
SOL SP0441-99-Q-LK57
CNT N00383-97-G-014M-TYPL
AMT $32,081.28
LINE 0001 THROUGH 0002
DTD 041400
TO United Technologies Corp Pratt and Whitney 400 Main St East
Hartford CT 06108
CITE: (I-107 SN445488)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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 UNIT, BALL
SOL SP0441-00-Q-H076
CNT SP0441-00-M-RA28
AMT $79,200.00
LINE 0001
DTD 041400
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-107 SN445504)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
CNT SP0441-00-M-FE90
AMT $62,780.00
LINE 0001
DTD 041400
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-107 SN445516)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--BUSHING, SLEEVE
SOL SP0441-00-Q-H744
CNT SP0400-00-M-W519
AMT $28,800.00
LINE 0001
DTD 041400
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-107 SN445517)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CAM, FOLLOWER, NEEDLE BEARING
SOL SP0441-00-Q-K994
CNT SP0441-00-M-Z916
AMT $52,029.00
LINE 0001 THROUGH 0002
DTD 041400
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-107 SN445520)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-X363
CNT SP0441-00-M-Z952
AMT $43,125.00
LINE 0001 THROUGH 0002
DTD 041400
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-107 SN445524)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING STATION
SOL SP0490-00-Q-P406
CNT SP0490-00-M-BD28
AMT $62,775.00
LINE 0001
DTD 041400
TO Black and Company P. O. Box 42270 5351 W. Minnesota Indianapolis,
IN 46242
CITE: (I-107 SN445478)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-Q-Q738
CNT SP0490-00-M-HD36
AMT $35,910.00
LINE 0001 THROUGH 0002
DTD 041400
TO Continental Cable Co 253 Monument Rd Hinsdale NH 03451
CITE: (I-107 SN445499)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FRAME, AIR DUCT
SOL SP0560-00-Q-7543
CNT SP0560-00-M-J094
AMT $36,443.75
LINE 0001 THROUGH 0002
DTD 041700
TO Ri-del MFG Inc 1754 W Walnut St Chicago IL 60612-2524
CITE: (I-108 SN445790)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL SP0560-00-Q-5311
CNT SP0560-00-M-J097
AMT $42,005.00
LINE 0001 THROUGH 0002
DTD 041700
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-108 SN445791)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-00-Q-9588
CNT SP0560-00-M-J106
AMT $70,440.00
LINE 0001 THROUGH 0002
DTD 041700
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-108 SN445792)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
SOL SP0560-00-Q-6188
CNT SP0560-00-C-0041
AMT $125,950.00
LINE 0001
DTD 041500
TO Carrier Transicold Co., Div. of carrier corp. Carrier Parkway
P. O. Box 4805 Syracuse NY 13221-4805
CITE: (I-108 SN445796)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 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--BREATHING APPARATUS
CNT SP0100-00-C-5036
AMT $2,131,920.00
LINE 0001AA
DTD 041400
TO Scott Aviation A Figgie International Co Monroe Plant 309
W Crowell St Monroe NC 28110-4668
CITE: (I-106 SN445397)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 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--LENS, OUTSERT, MEDIUM/LARGE, CLEAR
SOL SP0100-00-R-4054
CNT SP0100-00-C-5042
AMT $517,800.00
LINE 0001AA THROUGH 0012AA
DTD 041400
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-106 SN445398)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
CNT N00383-97-G-006A-UB61
AMT $40,856.00
LINE 0001 THROUGH 0002
DTD 041100
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-107 SN445444)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-99-Q-4848
CNT SP0760-00-M-Q914
AMT $32,109.75
LINE 0001
DTD 041400
TO Specialty Seals and Accessories Inc 724 B Ave Suite A National
City CA 91950-2235
CITE: (I-107 SN445457)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 46--COMMINUTOR, SEWAGE.
SOL SP0560-00-Q-8203
CNT SP0560-00-M-G937
AMT $30,747.00
LINE 0001
DTD 041500
TO Air Master Products Corp DBA Air Pac Products Corp 20433 Nordnoff
St Chatsworth CA 91311-6112
CITE: (I-108 SN445795)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 1-1/8 IN. ID, 16-7/8
CNT SP0740-00-M-0752
AMT $89,042.48
LINE 0001 THROUGH 5001AB
DTD 041200
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-107 SN445445)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE-SCAVENGE
CNT SP0740-00-M-0767
AMT $29,909.29
LINE 0001 THROUGH 0002
DTD 041400
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-107 SN445446)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL STEEL-CRES., 0.375 IN. OD.
SOL SP0740-00-Q-E630
CNT F34601-98-G-0008-UBR6
AMT $90,239.40
LINE 0001AA THROUGH 0001AB
DTD 041400
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-107 SN445450)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, FUEL.
SOL SP0740-00-Q-E788
CNT SP0740-00-M-3818
AMT $46,742.40
LINE 0001
DTD 041400
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
43216-0548
CITE: (I-107 SN445454)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0760-00-Q-2473
CNT SP0760-00-M-7075
AMT $46,406.28
LINE 0001
DTD 041400
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-107 SN445449)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE
SOL 99TEL7-42-P-0700
CNT SP0760-00-M-L414
AMT $63,772.44
LINE 0001 THROUGH 0004
DTD 041400
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-107 SN445451)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE.
SOL 00TC20-82-P-0700
CNT SP0760-00-M-H310
AMT $29,742.00
LINE 0001
DTD 041400
TO Argo Turboserve Corp Argo Marine and Industrial Div 1209 Baker
Rd unit 511 Virginia Beach VA 23455-3651
CITE: (I-107 SN445455)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--CLAPPER ASSEMBLY... U/O VALVE.
SOL SP0760-00-Q-3184
CNT SP0760-00-M-H341
AMT $175,000.00
LINE 0001
DTD 041400
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-107 SN445460)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE ASSEMBLY
SOL 00TN38-82-P-0700
CNT SP0740-00-M-JG79
AMT $33,707.05
LINE 0001
DTD 041400
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-107 SN445461)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR
POC For information only, Point of Contact -- Tammy Baldogo,
(614) 692-8510.
CNT SP0750-00-D-7787
AMT $26,079.50
DTD 040500
TO Metro Reliable Resources Corp. 64 Avon Cir., Needham, MA 02494-2008.
CITE: (W-108 SN445680)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE ASSEMBLY--RE:F4160899Q38577
POC mcfarland / 210-925-7751
CNT F4160800C0121
AMT $109,813.00
LINE 0001
DTD 041200
TO JC CARTER 671 W 17TH ST COSTA MESA CA 92627
EMAILADD: sidney.mcfarland@kelly.af.mil
EMAILDESC:
CITE: (D-108 SN445835)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--PROCESSOR, 4 EA
POC FRANCES STEEL, CONTRACT SPECIALIST, PHONE (256) 876-3181,
FAX (256) 955-9196,
CNT DAAH01-00-C-0063
AMT $130,339.00
LINE 0001AA
DTD 041300
TO northrop grumman corp 10 norden pl p.o. box 5300 norwalk,
ct 06856-5300
LINKURL: http://wwwproc.redstone.army.mil/acquisition/contract_search.html
LINKDESC:
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (W-108 SN445666)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--SCREWDRIVERS, RIVET SETS, PNEUMATIC TOOLS
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9150
AMT ESTIMATED 5 YR VALUE: $1127
LINE 16,17,19,20,21,22
DTD 040500
TO MARTIN AIRCRAFT TOOL CO., INC., 18381 MT. LANGLEY ST., FOUNTAIN
VALLEY, CA 92708
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9150&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-108 SN445646)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--SCREWDRIVERS, RIVET SETS, PNEUMATIC TOOLS
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9151
AMT ESTIMATED 5 YR VALUE: $4140
LINE 23
DTD 040500
TO JAMARCO INC., P.O. BOX 12314, N. KANSAS CITY, MO 64116
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9151&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-108 SN445648)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--SCREWDRIVERS, RIVET SETS, PNEUMATIC TOOLS
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9152
AMT ESTIMATED 5 YR VALUE: $1303
LINE 5,32,34
DTD 040500
TO ATL FOODS, INC., 245 BOULDER DRIVE, ROSEWELL, GA 30075-4158
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9152&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-108 SN445651)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--SCREWDRIVERS, RIVET SETS, PNEUMATIC TOOLS
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9153
AMT ESTIMATED 5 YR VALUE: $6861
LINE 27,31,33,38,39
DTD 040500
TO COMMERCIAL GROUP-DAYTON DIVISION, 5931 WOLF CREEK PIKE, DAYTON,
OH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9153&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-108 SN445653)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--SCREWDRIVERS, RIVET SETS, PNEUMATIC TOOLS
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9154
AMT ESTIMATED 5 YR VALUE: $4320
LINE 25
DTD 040500
TO GAGE BILT PRODUCTS CORP., 14500 BARBER DR., WARREN, MI 48093
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9154&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-108 SN445657)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--SCREWDRIVERS, RIVET SETS, PNEUMATIC TOOLS
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9155
AMT ESTIMATED 5 YR VALUE: $3647
LINE 29,42
DTD 040500
TO KIPPER TOOL COMPANY, 870 GROVE STREET, GAINESVILLE, GA 30501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9155&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-108 SN445658)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--SCREWDRIVERS, RIVET SETS, PNEUMATIC TOOLS
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9156
AMT ESTIMATED 5 YR VALUE: $625
LINE 35
DTD 040500
TO MIDLAND SUPPLY, INC., 98 COUNTY STREET, ATTLEBORO, MA 02703
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9156&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-108 SN445659)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--SCREWDRIVERS, RIVET SETS, PNEUMATIC TOOLS
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9157
AMT ESTIMATED 5 YR VALUE: $2290
LINE 36, 37
DTD 040500
TO VIDMAR DISTRIBUTORS, INC., 1551 DUFFLAND DR., LANDSVILLE,
PA 17538
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9157&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-108 SN445663)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, MACHINE THREAD
SOL SP0450-99-X-A557
CNT SP0450-00-M-AR03
AMT $28,856.08
LINE 0001AA THROUGH 0001AB
DTD 041400
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-107 SN445464)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, MACHINE THREAD
SOL SP0450-00-Q-9703
CNT SP0450-00-M-AQ76
AMT $29,788.50
LINE 0001 THROUGH 0002
DTD 041400
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-107 SN445481)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SHIM
SOL SP0450-00-R-0975
CNT SP0450-00-C-5403
AMT $149,056.40
LINE 0001AA THROUGH 0002AB
DTD 041400
TO Craft Mfg and Tooling Inc 7148 Central Ave Hot Springs natl
Pk AR 71913
CITE: (I-107 SN445484)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
SOL SP0540-00-Q-2716
CNT SP0540-00-M-G204
AMT $33,056.25
LINE 0001 THROUGH 0002
DTD 041300
TO Rubber Teck Inc Div of Rubbercraft 15627 S Broadway Gardena
CA 90247
CITE: (I-108 SN445690)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HE
SOL SP0540-00-Q-9022
CNT SP0540-00-M-G422
AMT $88,000.00
LINE 0001 THROUGH 0002
DTD 041700
TO Greer Stop Nut Inc 481 McNally Dr Nashville TN 37211
CITE: (I-108 SN445691)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, SEAL, DISCHARGE COMPRESSOR
SOL SP0540-00-Q-9591
CNT SP0540-00-M-K640
AMT $99,475.00
LINE 0001
DTD 041700
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101-2612
CITE: (I-108 SN445692)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL 00T025-22-P-0500
CNT SP0540-00-M-L206
AMT $36,772.00
LINE 0001
DTD 041700
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-108 SN445693)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL PLAIN
SOL SP0540-00-Q-1814
CNT SP0540-00-M-L429
AMT $79,816.00
LINE 0001 THROUGH 0002
DTD 041700
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-108 SN445694)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL SP0540-99-Q-BL52
CNT SP0540-00-M-L477
AMT $51,480.00
LINE 0001 THROUGH 0002
DTD 041600
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-108 SN445695)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, REDUCTION GEAR
SOL SP0540-00-Q-9919
CNT SP0540-00-M-L482
AMT $37,940.00
LINE 0001 THROUGH 0002AB
DTD 041700
TO Niles Precision Co 1308 Fort St P.O.Box 548 Niles MI 49120-3856
CITE: (I-108 SN445696)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING SPLINE
CNT SP0540-00-W-1604
AMT $52,520.00
LINE 0001
DTD 041600
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-108 SN445697)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETRACTOR, CABLE
CNT SP0560-00-M-G816
AMT $92,400.00
LINE 0001 THROUGH 0002
DTD 041700
TO National Industrial Products Corp 1400 Taylors Ln Riverton
NJ 08077
CITE: (I-108 SN445700)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, FACE
CNT SP0540-00-M-K716
AMT $99,615.60
LINE 0001AA THROUGH 0004
DTD 041500
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-108 SN445797)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
CNT SP0540-00-M-L369
AMT $78,880.00
LINE 0001
DTD 041500
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-108 SN445798)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--INSERT, SCREW THREAD
CNT SP0540-00-M-L350
AMT $94,000.00
LINE 0001AA THROUGH 0001AB
DTD 041500
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-108 SN445800)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE
CNT SP0560-00-M-J035
AMT $29,584.13
LINE 0001 THROUGH 0002
DTD 041400
TO Pelican Lumber and Export Inc 4848 Ihles Rd Lake Charles LA
70606-4790
CITE: (I-108 SN445789)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; IN ACCORDANCE
SOL SP0560-00-Q-9694
CNT SP0560-00-M-J204
AMT $27,061.73
LINE 0001 THROUGH 0006
DTD 041700
TO Pelican Lumber and Export Inc 4848 Ihles Rd Lake Charles LA
70606-4790
CITE: (I-108 SN445794)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--JACKBOX, TELEPHONE
SOL SP0560-00-Q-7778
CNT SP0560-00-M-G968
AMT $40,050.00
LINE 0001
DTD 041600
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-108 SN445701)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--INTERCOMMUNICATION SET
SOL SP0560-00-Q-6320
CNT SP0560-00-M-G978
AMT $87,306.60
LINE 0001
DTD 041600
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-108 SN445702)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--CALL-SIGNAL STATION
SOL 00AB30-92-P-0500
CNT SP0560-00-M-G984
AMT $28,949.75
LINE 0001 THROUGH 0002
DTD 041600
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-108 SN445788)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--REEL, MAGNETIC RECORDING TAPE
SOL SP0560-00-Q-2757
CNT SP0560-00-M-J157
AMT $26,250.00
LINE 0001
DTD 041700
TO L-3 Communications Corp aviation recorders 6000 E fruitville
Rd P.O.Box 3041 Sarasota FL 34232
CITE: (I-108 SN445793)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL HARDWARE/COMPONENTS
POC Teresa J. Begley, Contracting Officer PH: 859-253-9215, FAX:
859-253-0022
CNT 123PI-C-0008-00LXCB
AMT $76,000.00
LINE 0001
DTD 040800
TO All Tech Electronics, 9 Skyline Drive, Hawthorne, NY 10532
LINKURL: http:www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-106 SN445417)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL HARDWARE/COMPONENTS
POC Teresa J. Begley, Contracting Officer PH: 859-253-9215, FAX:
859-253-0022
CNT 123PI-C-0009-00LXCB
AMT $48,150.00
LINE 0001, 0002
DTD 041000
TO All Tech Electronics, 9 Skyline Drive, Hawthorne, NY 10532
LINKURL: http:www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-106 SN445418)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL HARDWARE/COMPONENTS
POC Teresa J. Begley, Contracting Officer PH: 859-253-9215, FAX:
859-253-0022
CNT 123PI-C-0010-00LXCB
AMT $14,850.00
LINE 0001
DTD 041100
TO Dajen Consulting Corporation, 9 Lundy Lane, Larchmont, NY
10538
LINKURL: http:www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-106 SN445419)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL HARDWARE/COMPONENTS
POC Teresa J. Begley, Contracting Officer PH: 859-253-9215, FAX:
859-253-0022
CNT 123PI-C-0011-00LXCB
AMT $3,630.00
LINE 0002
DTD 041100
TO Dajen Consulting Corporation, 9 Lundy Lane, Larchmont, NY
10538
LINKURL: http:www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-106 SN445420)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL HARDWARE/COMPONENTS
POC Teresa J. Begley, Contracting Officer PH: 859-253-9215, FAX:
859-253-0022
CNT 123PI-C-0012-00LXCB
AMT $93,060.00
LINE 0001, 0003
DTD 041200
TO Panelite Engineering Inc.; 2712 S. Grande Ave., Santa Ana,
CA 92705
LINKURL: http:www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-106 SN445421)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL HARDWARE/COMPONENTS
POC Teresa J. Begley, Contracting Officer PH: 859-253-9215, FAX:
859-253-0022
CNT 123PI-C-0013-00LXCB
AMT $72,600.00
LINE 0001
DTD 041400
TO All Tech Electronics, 9 Skyline Drive, Hawthorne, NY 10532
LINKURL: http:www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-106 SN445422)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL HARDWARE/COMPONENTS
POC Teresa J. Begley, Contracting Officer PH: 859-253-9215, FAX:
859-253-0022
CNT 123PI-C-0014-00LXCB
AMT $99,990.00
LINE 0001
DTD 041300
TO Power Connector, 140 Wilbur Place, Bohemia, NY 11716
LINKURL: http:www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-106 SN445423)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 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--RESOLVER, ELECTRICAL
CNT SP0900-00-M-4452
AMT $25,950.00
LINE 0001AA THROUGH 0001AC
DTD 041400
TO Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego
CA 92154-8217
CITE: (I-106 SN445432)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 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--REFLECTOMETER ASSEM
SOL SP0920-00-Q-4413
CNT SP0920-00-M-3675
AMT $98,105.55
LINE 0001 THROUGH 0002
DTD 041400
TO Harris Corp R F Communications Group 1680 University Ave Rochester
NY 14610-1839
CITE: (I-106 SN445433)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 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 ASSEMBLY
CNT SP0960-00-M-3445
AMT $42,390.00
LINE 0001
DTD 041400
TO MPD Technologies Inc Republic Electronics Div 49 Wirless Blvd
Hauppauge NY 11788-3935
CITE: (I-106 SN445434)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL 00TA71-42-P-0900
CNT SP0930-00-M-2749
AMT $46,858.80
LINE 0001 THROUGH 0002
DTD 041400
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-106 SN445435)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH
SOL 99TS32-52-P-0900
CNT SP0930-00-M-2706
AMT $51,596.92
LINE 0001 THROUGH 0002
DTD 041400
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-106 SN445436)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 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--SENSOR, TEMPERATURE
CNT SP0905-00-M-2753
AMT $32,764.73
LINE 0001 THROUGH 0002
DTD 041400
TO Victory/ysi Inc 118 Victory Rd P.O.Box 710 Springfield NJ
07081-0710
CITE: (I-106 SN445437)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH-PULL
SOL SP0930-00-Q-3574
CNT SP0930-00-M-2770
AMT $71,758.20
LINE 0001
DTD 041400
TO Eaton Corp Aerospace and Commercial Controls Div MSC Products
1640 Monrovia Ave Costa Mesa CA 92627-4405
CITE: (I-106 SN445438)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 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--ANTENNA
SOL SP0920-00-Q-5479
CNT SP0920-00-M-3618
AMT $44,415.00
LINE 0001 THROUGH 0002
DTD 041400
TO Miller R A Industries Inc 14500 168TH Ave P.O.Box 858 Grand
Haven MI 49417-0858
CITE: (I-106 SN445439)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-99-Q-1707
CNT SP0930-00-M-2676
AMT $25,200.00
LINE 0001
DTD 041400
TO Honeywell Intl Inc commercial aviation systems 15001 NE 36TH
St Redmond WA 98052-5317
CITE: (I-106 SN445440)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 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 ASSEMBLY
SOL 00T400-02-P-0900
CNT SP0960-00-M-3594
AMT $83,925.00
LINE 0001 THROUGH 0002
DTD 041400
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-106 SN445441)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET-MICROPHONE
CNT SP0920-00-C-0246
AMT $241,800.00
LINE 0001 THROUGH 0002
DTD 041400
TO Roanwell Corp 180 Varick St New York NY 10014-4675
CITE: (I-106 SN445442)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL SP0930-00-R-A099
CNT SP0930-00-C-0323
AMT $169,800.00
LINE 0001 THROUGH 0002
DTD 041400
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-106 SN445443)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SET
SOL SP0451-00-Q-5460
CNT SP0451-00-M-7618
AMT $27,360.00
LINE 0001
DTD 041400
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-107 SN445483)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LUG, INNER HOLDER
SOL SP0430-00-Q-G314
CNT F34601-97-G-0002-XHUK
AMT $29,936.25
LINE 0001
DTD 041400
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-107 SN445486)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-00-Q-3719
CNT SP0451-00-M-5926
AMT $27,028.00
LINE 0001
DTD 041400
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-107 SN445495)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-4944
CNT F09603-98-G-0017-TY37
AMT $69,892.00
LINE 0001
DTD 041400
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-107 SN445506)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER
SOL SP0451-00-Q-4471
CNT SP0451-00-M-UA02
AMT $62,067.50
LINE 0001AA THROUGH 0001AB
DTD 041400
TO Stuart MFG Inc 1615 E Wallace St P.O.Box 2357 Fort Wayne IN
46801-2357
CITE: (I-107 SN445513)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--CONTACTOR, MAGNETIC
SOL SP0430-00-Q-C649
CNT SP0430-00-M-MD24
AMT $52,157.31
LINE 0001 THROUGH 0002
DTD 041400
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-107 SN445468)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-1696
CNT SP0451-00-C-5530
AMT $215,400.15
LINE 0001AA THROUGH 0001AD
DTD 041400
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-107 SN445475)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--DISTRIBUTION BOX
SOL SP0430-00-R-0478
CNT SP0430-00-C-5538
AMT $111,552.00
LINE 0001 THROUGH 0002
DTD 041400
TO Rockwell Collins Inc 3200 E Renner Rd P.O.Box 833807 Richardson
TX 75083-3807
CITE: (I-107 SN445482)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-3417
CNT SP0451-00-M-5959
AMT $32,744.25
LINE 0001AA THROUGH 0002AE
DTD 041400
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-107 SN445485)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--ROTOR, MOTOR
SOL SP0430-00-Q-C147
CNT SP0430-00-M-MD65
AMT $99,468.00
LINE 0001
DTD 031700
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-107 SN445494)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--WIRING HARNESS
SOL SP0451-00-Q-4424
CNT SP0451-00-M-6942
AMT $39,000.36
LINE 0001 THROUGH 0002
DTD 041400
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-107 SN445497)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--CONTROL, LIGHT SOURCE, REMOTE
SOL SP0430-00-Q-C345
CNT SP0430-00-M-MD49
AMT $48,086.00
LINE 0001
DTD 041400
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-107 SN445501)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--CONVENIENCE OUTLET ASSEMBLY TYPE III
SOL SP0430-00-R-0542
CNT SP0430-00-C-5523
AMT $341,396.88
LINE 0001 THROUGH 0002
DTD 041400
TO Power Plus Inc 550 Parque Dr Ormond Beach FL 32174-7530
CITE: (I-107 SN445509)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR - TACHOMETER GENERATOR
SOL SP0430-00-Q-C603
CNT SP0430-00-M-MC48
AMT $29,869.00
LINE 0001
DTD 041400
TO Island Components, Inc. 340-A Central Ave Bohemia NY 11716
CITE: (I-107 SN445518)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--BATTERY, STORAGE
SOL SP0430-00-Q-D458
CNT SP0430-00-M-KC75
AMT $85,000.00
LINE 0001
DTD 041400
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-107 SN445523)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--POWER SUPPLY
SOL SP0430-00-Q-D563
CNT SP0430-00-M-KD90
AMT $43,160.00
LINE 0001
DTD 041400
TO Mehrtronics Inc 134 E Williams Ave Barrington NJ 08007
CITE: (I-107 SN445525)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--SHROUD ACTUATOR --6105013904568AY
CNT F09603-00-9-7D01500024, F09603-00-R-82762
AMT $269,212
DTD 040500
TO Litton Systems Inc, Litton Special Devices, 750 W Sproul Rd,
Springfield Pa 19064-4084
CITE: (I-108 SN445765)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIP LIGHT, VISIBLE GREEN
SOL SP0560-00-Q-9792
CNT SP0560-00-M-G595
AMT $60,021.00
LINE 0001 THROUGH 0002
DTD 041300
TO Night Vision Equipment Co PO Box 266 emmaus PA 18049
CITE: (I-108 SN445699)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--BALLAST, LAMP
SOL SP0560-00-Q-5473
CNT SP0560-00-M-J028
AMT $26,413.53
LINE 0001
DTD 041500
TO Barnes Machine Inc 790 E Johns prairie Rd Shelton WA 98584-1239
CITE: (I-108 SN445703)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 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--INFLUENZA VIRUS VACCINE, USP, TRIVALENT,
CNT SP0200-00-C-0005
AMT $990,172.26
LINE 0001
DTD 041400
TO General injectables and vaccines Inc RT 52-21 terrace HL bastian
VA 24314
CITE: (I-106 SN445405)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 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--BAG, PROTECTIVE, BUTYL-COATED NYLON FABRIC.
CNT SP0200-00-M-FB18
AMT $25,515.00
LINE 0001AA THROUGH 0001AB
DTD 041400
TO Harris Mfg Co Inc 550 Ingham Ave Trenton NJ 08638
CITE: (I-106 SN445406)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--NICOTINE PATCHES
POC M. J. McKeown 215-737-5746
CNT SP0200-00-D0500
AMT $4,657,744.65
DTD 041300
TO Novartis Consumer Health Inc. 560 Morris Ave., Summit, NJ
07901
EMAILADD: mmckeown@dscp.dla.mil
EMAILDESC:
CITE: (W-108 SN445676)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 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--COUNTER, ROTATING
SOL SP0440-99-Q-Z596
CNT SP0440-00-M-DE02
AMT $45,800.00
LINE 0001
DTD 041400
TO Veeder-Root Co 2100 W Broad St Elizabethtown NC 28337
CITE: (I-107 SN445476)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 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--TEST SET, ELEC. APPLICABLE TO DF206A --6625012489073CX
CNT F09603-00-M-0408, F09603-00-R-80523
AMT $48,224
DTD 040700
TO Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-108 SN445768)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-509, Todd Cole,
Contracting Officer
CNT 263-MQ-008337
AMT $209994.00
DTD 041400
TO Micromass Inc, 100 Cummings Ctr., Suite 407N, Beverly, MA
01915
CITE: (W-108 SN445783)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--DIGITAL IMAGING SYSTEM
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-008302
AMT $32105.71
DTD 041300
TO Carl Zeiss, One, Zeiss Drive, Thornwood, NY 10594
CITE: (W-108 SN445784)
[Commerce Business Daily: Posted in CBDNet on April 16, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL 00T122-92-P-0400
CNT SP0450-00-M-SA45
AMT $28,120.00
LINE 0001
DTD 041400
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-107 SN445507)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--ETHERNET CARDS, PCI 10/100
POC Sandy Leach (402) 471-7243
CNT DAHA00-A-0001 #0096
AMT $2295.00
LINE 0001
DTD 041700
TO Technology Distribution Network,1000 Young St,Tonawanda, NY
14150 (DAHA25-00-Q-0028)
CITE: (W-108 SN445647)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--70- - UPGRADE NETWORK
POC Gayle Butler, Contract Specialist, Phone (334) 953-6615,
Fax (334) 953-2198, Email gayle.butler@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-3529, Fax 334-953-2198,
Email
CNT F01600-00-P0113
AMT $62,052.00
DTD 041400
TO Wancomm Technologies, 442 Prestwick, San Antonio TX 78223
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-00-P0113&LocID=512
LINKDESC:
notice
EMAILADD: gayle.butler@maxwell.af.mil
EMAILDESC:
CITE: (D-108 SN445727)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--REPAIR OF TRANSFER DATA UNIT --7025014629622SO
CNT F09603-00-D-00700001, F09603-00-R-61573
AMT $40,640
DTD 040300
TO Tecstar Demo Systems Division, 379 Science Drive, Moorpark
Ca 93021 1792
CITE: (I-108 SN445767)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0261K
AMT $125,000
LINE 302-70 & 302-80
DTD 041700
TO Banta Healthcare Group 570 Enterprise Drive Neenah, WI 54957
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0261K&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-108 SN445744)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--RANGE, GAS, HEAVY
SOL SP0560-00-Q-1070
CNT SP0560-00-M-G947
AMT $30,864.00
LINE 0001
DTD 041500
TO Dietary Equipment Co 2205 N Main St Columbia SC 29202
CITE: (I-108 SN445799)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: 75--NORTEL TELEPHONE SETS
POC Donna Harris, (202) 307-3223
CNT COB02D10010
AMT $83,375.00
LINE ALL
DTD 041400
TO Telco, Inc., 1870 General George Patton Drive, Franklin TN
37067
EMAILADD: dfox@bop.gov
EMAILDESC:
email.
CITE: (W-108 SN445660)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mark Brady, Contracting Officer,
Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS-07F-0254K
AMT $4,500,000
LINE 375-341,342,361,363,365,366,367,
DTD 050100
TO SC JOHNSON PROFESSIONAL 8310 16TH STREET, PO BOX 902 STURTEVANT,
WI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0254K&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-108 SN445636)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 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--DRAWERS, MEN'S, BRIEF TYPE, CLASS 2,
CNT SP0100-00-M-CB02
AMT $99,000.00
LINE 0001AA THROUGH 0002AA
DTD 041400
TO Spring Ford industries 501 S Main St P.O.Box 29 Spring City
PA 19475
CITE: (I-106 SN445396)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--MIXED VEGETABLES, TRAY PACK
POC Contact: Sandra 737/-73-38## contracting officer:, / -
CNT SP030099DZ119/
AMT $1373524.74
DTD 041200
TO National industries for the blind 901 N Beauregard St Suite
20 Alexandria VA 22311 (S)
CITE: (I-106 SN445430)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 89--BEVERAGE SUPPLY / DISPENSING
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J20403c-004
AMT $33599.40
LINE ALL
DTD 041700
TO Vineland Syrup, Inc., BX 540, Vineland NJ 08360, 856-691-5772
CITE: (W-108 SN445571)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL 00TG54-52-P-0500
CNT SP0540-00-W-1611
AMT $25,077.60
LINE 0001
DTD 041600
TO All Metals Engineering 21601 Surveyor Cir Huntington Beach
CA 92646
CITE: (I-108 SN445698)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: 99--JAMISON DOORS
POC Contact Jim Ellison at 619-553-7768
CNT N3198000c2126
AMT $118682
DTD 020900
TO jamison door company, 55 j.v. jamison drive, hagerstown, md
21740
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: james.ellison@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-105 SN445389)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--AWARD OF M9 CHEMICAL PAPER
POC Contract Specialist: William Moscoso, 309-782-3404, Contracting
Officer: Joyce Klein 309-782-5051
CNT DAAE20-99-D-0096/D.O. 0002
AMT $1,666,500.00
DTD 041400
TO Truetech, Inc., 680 Elton Avenue, Riverhead, NY 11901-2555
CITE: (W-108 SN445607)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 99--ROTATING GENERATOR
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-006703
AMT $142000.00
DTD 030700
TO Molecular Structure Corporation, 9009 New Trails Drive, The
Woodlands, TX 77381
CITE: (W-108 SN445801)
[Commerce Business Daily: Posted in CBDNet on April 14, 2000]
[Printed Issue Date: April 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93523
SUBJECT: M--AIRCRAFT LOGISTICS SUPPORT SERVICES (ALSS)
DESC: The Air Force Flight Test Center (AFFTC), Edwards AFB,
CA is conducting a cost comparison study entitled Aircraft
Logistics Support Services (ALSS), which consists of the following
functions: Aerospace Ground Equipment (AGE), Transient Alert
Maintenance (T/A), and Airdrop Research and Development Test.
These services are currently being performed by the Government,
and a cost comparison under OMB Circular A-76 will be conducted
to determine the most cost-effective mode of operation. A single
solicitation consisting of the three functions listed above
was issued on 31 Mar 00. Due to technical difficulties with
the EPS system, the solicitation was issued via the Business
Solutions Exchange (BSX) only. The solicitation will be loaded
into EPS within a few days of this notice. To access the solicitation
in BSX, perform the following: Enter http://bsx.org; under
BSX Public Marketplace click Edwards Marketplace; under Business
Opportunities click Local Bid Board; under Services click Competitive;
finally, click on the ALSS folder.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F04611-00-R-0025&LocID=906
LINKDESC:
notice
EMAILADD: todd.mathie@edwards.af.mil
EMAILDESC:
CITE: (D-105 SN445355)
[Commerce Business Daily: Posted in CBDNet on April 15, 2000]
[Printed Issue Date: April 19, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: MANAGEMENT AND SECURITY ISSUES OF DOING BUSINESS ON
THE WEB
DESC: Tuesday April 25, 2000, 6:30pm - 9:30pm/This class covers
the management and technology issues that an organization must
address in order to build a secure network. We explore "security
myths" about doing business on the Web and address: *Defining
security policies *The impact of Intellectual Property Laws
*Identifying and authenticating users *Tracking and verifying
transactions *Providing a secure interface using firewalls,
encryption, and passwords Please call PTAP at at (703) 277-7700
or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-106 SN445409)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT - PROCUREMENT TRAINING CONFERENCE & TRADE SHOW
(SMALL BUS. & PRIMES)
DESC: FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
Procurement Training Conference & Trade Show For Small Businesses
and Prime Contractors "Partnering To Create Small Business
Opportunities For The New Millenium" May 24 & 25, 2000,
Westin Hotel, Oklahoma City, Oklahoma This conference is presented
by the U.S. Department of Transportation, the Federal Aviation
Administration and the Federal Executive Board. This intergovernmental
joint outreach event is hosted by the Mike Monroney Aeronautical
Center, Office of Acquisition Services, Small & Disadvantaged
Business Utilization Office. This two-day conference, trade
show and workshop session is designed to assist small businesses
(including minority and women owned small businesses, Historically
black colleges and universities, Hispanic serving institutions,
and Native American Businesses and tribal organizations) in
doing work with federal, state and local government agencies
The following events are included in the conference: Icebreaker
and Welcome Reception at the Westin Hotel on May 23 from 6:00
p.m. 8:00 p.m. Conference Luncheon, May 24 with FAA Administrator,
Jane Garvey, as the keynote speaker, and a reception hosted
by Oklahoma Governor and First Lady, Kathy Keating, at the
Governor's mansion on the evening of May 24 from 6:00 p.m.
8:30 p.m. Register on or before May 19th to attend for $70
or $90 on-site. Small Business Exhibit Fees are $299 per day/
$499 for both days. Prime Contractor Exhibit Fees are $799
per day/$1499 for both days. For more information visit the
online brochure at: www.fbcinc.com/faa_brochure1.htm To get
a registration form call 800-878-2940 ext 227 or 238 or email:
liz@fbcdb.com
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-108 SN445570)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING & SIMULATION OFFICE INDUSTRY DAYS
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Military Services,
the Department of Defense, the Joint Staff, and representatives
of M&S Industry. Special emphasis will be on the current and
future developments and trends for M&S programs. The briefing
is for industry and government/military executives, strategic
planners, and senior technical management. M&S exhibits will
be sponsored by the DMSO, Joint Staff, Army, Navy, Air Force,
Marine Corps, and DoD Agencies. Other DoD M&S organizations
may also be presenting exhibits describing and demonstrating
their projects and products. Five tutorials will be held on
Monday afternoon, prior to the official conference opening
session and registration. May 22-24, 2000, Sheraton Premiere,
Vienna, VA. Call NTSA, Barbara McDaniel, (703) 247-2569, e-mail
to bmcdaniel@ndia.org, or visit Events listings on website
http://www.trainingsystems.org for program and registration
information. Refer to meeting #01D.
LINKURL: http://www.ndia.org/interview/register.ndia?~Brochure~01D
LINKDESC:
information.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-108 SN445623)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET)PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $12,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil
CITE: (W-108 SN445714)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, AFRL/SNJW, Area B, 2241 Avionics
Cir, Room A32, Wright-Patterson AFB, OH, 45433-7542
SUBJECT: A--MISSLE WARNING TECHNOLOGY PERFORMANCE AND AFFORDABILITY
AND INVITATION TO PARTICIPATE IN LIVE FIRE TEST
DESC: The Air Force Research Laboratory (AFRL), Sensors Directorate
is seeking information about current, near term (2 to 4 year)
and mid-term (4 to 8 year) present or projected availability,
performance characteristics, and affordability data for commercial
off-the-shelf (COTS), non-developmental-item (NDI) and/or advanced
developmental missile warning (MW) technologies, systems, sensors,
and/or components. Advanced MW technologies are enablers for
a variety of potential military applications, including aircraft
self-protection and airborne countermeasures. A supplemental
package has been developed to provide detailed technical performance
requirements for the technology of interest. The supplemental
package includes two questionnaires, explanatory material,
and background information to support this MW technology assessment.
Interested contractors may obtain this supplemental information
package from the AFRL POC at a Technical Interchange Meeting/Industry
Day to be held at Wright-Patterson Air Force Base, OH, Area
B, Building 620, northwest corner, Eagle Conference Room at
1:00PM EDT, 3 & 4 May 2000. Gathered information will be used
to expand the Air Force database of available MW sensors, components,
and systems suitable for use in airborne systems. AFRL will
also use the information to build a potential offerors list
for possible future procurement of hardware and/or research
and development effort in advancing the state of the art in
MW technology. It is the desire of the AFRL to consider technologies
that offer required capabilities with minimal impact to the
integration and installation of the equipment in large transport
aircraft. Interest in an advantageous product will be followed
by subsequent inquiries to the contributor. Even though this
request is aimed toward Air Force-specific requirements, organizations
that have contributed to similar solicitations by other DOD
branches or Government agencies should respond here as well
to assure exposure of their technology to the Air Force. This
announcement is a request for information and no contract will
be awarded pursuant to this announcement. There is no bid package
or solicitation document associated with this announcement.
The requested information is for planning purposes and does
not constitute a commitment, implied or otherwise, that a procurement
will be issued. However, AFRL and the Air Force will utilize
the information for technical and acquisition planning, especially
near-to-mid term laboratory investment planning. It is recognized
that any cost information provided by the contractor is a preliminary
estimate for planning purposes; the contractor will not be
bound to these estimates. Subsequent acquisitions may follow
in the ways that best meet Air Force needs. The government
invites comments related to possible purchase or acquisition
strategies. If there is a GSA or other contract vehicle already
available for the technology being proposed, please include
this information in the response. MW contractors who take part
in the 3 & 4 May 2000 Industry Day will also be invited to
participate in an AFRL sponsored live fire test of rockets
and missiles at a USAF test range in July 00. AFRL will sponsor
contractors onto the range on a noninterference basis, provide
the missiles and launcher, IRIG time sync, an infrared target,
instrumentation power, and locations to mount MW sensors near
the target. Contractors will participate at their own expense.
MW contractors are invited to place their systems on the range
to collect data on short and mid range missile firings. Contractors
who participate should plan to provide at their own expense:
MW sensor(s), data collection instrumentation, remote control
turn on of sensor(s) and data recorder(s), personnel to operate
the equipment, and any environmental shelters the contractor
equipment requires. Contractors providing MW sensors and instrumentation
do so at their risk. The government will not be liable for
damage caused by test operations or environmental factors.
AFRL will provide live fire test details during the Industry
Day briefing. MW contractors who wish to participate in the
test should be prepared to supply a brief description of their
system and instrumentation at that time. The description should
include, as a minimum, size, weight, power requirements, and
mounting method for MW and instrumentation equipment, and number
of personnel expected to be on the range. Questions concerning
the test should be referred to the Air Force Technical POC.
SECURITY CLASSIFICATION: This announcement and the AFRL supplemental
data package are UNCLASSIFIED. AFRL anticipates that information
received in response to this RFI may be CLASSIFIED up to the
SECRET level, especially if it discloses current or projected
capabilities and limitations of MW systems as installed on
USAF aircraft. Consult the current classification guide for
your technology for details. Contractor personnel who will
travel to and work on the test range for live fire testing
must have a SECRET clearance. Attendance at the Technical Interchange
Meeting/Industry Day will also require a SECRET clearance and
a visit request submitted NLT 28 Apr 00, to the security POC
below. 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. It is
not the intent of the Air Force or AFRL to reimburse providers
for the cost of submitting information in response to this
RFI. Technical POC info: Mr. William Taylor, AFRL/SNJW, 2241
Avionics Circle, Room A32, Wright-Patterson AFB, OH 45433-7542,
voice: (937) 255-4174 ext. 4021, email: william.taylor@wpafb.af.mil
Test POC info: Mr. George Vogel, AFRL/SNJW, 2241 Avionics Circle,
Room A32, Wright-Patterson AFB, OH 45433-7542, voice (937)
255-7102 ext. 3710, email: george.vogel@wpafb.af.mil Security
POC info: Ms. Deborah Ables, AFRL/SNJW, voice (937) 255-4174
ext. 4005, fax (937) 255-1993.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-RFI-00-08-SNK&LocID=904
LINKDESC:
notice
EMAILADD: william.taylor@wpafb.af.mil
EMAILDESC:
CITE: (D-108 SN445716)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: PROVIDE MATERIALS AND SERVICES IN SUPPORT OF THE AEGIS
MULTI-FREQUENCY LINK 11 (MFL), DATA TERMINAL SET.
DESC: The Fleet and Industrial Supply Center intends to award
a contract to General Atronics Corporation, 1200 East Mermaid
Lane, Wyndmoor, PA. 19038. This award is for the procurement
of Depot Repair Services, Technical Repair Procedures, and
Technincal Engineering associated with the AN/USQ-120 Multi-Frequency
Link 11 (MFL), Data Terminal Set. The Period of Performance
of the contract is estimated to be a base year, in addition,
two (2) option years for a total of three (3) years. The contract
type will be an Indefinite Delivery, Indefinite Quantity (IDIQ)
Labor-Hour Contract. Any questions regarding this "Special
Notice" can be directed to Mr. Richard E. Weibel at (202) 685-1286.
CITE: (W-108 SN445733)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: A--DEVELOPMENT OF GPS SENSOR FOR JOINT ADVANCED MISSILE
INSTRUMENTATION (JAMI) PROGRAM
DESC: The Electro-Optical/Infrared Seeker/Sensor Systems Flight
of the 46th Test Wing is seeking information on the availability
of technology to develop, perform qualification testing, and
implement the requirements of the global positioning system
(GPS) sensor program under the auspices of the Office of the
Secretary of Defense Central Test and Evaluation Investment
Program (CTEIP). The CTEIP Office has established the Joint
Advanced Missile Instrumentation (JAMI) Program to address
the weapon system instrumentation requirements for telemetry,
time-space-position information (TSPI), end-game scoring, and
flight termination for Army, Navy, and Air Force ranges. The
Air Armament Center/46th Test Wing has been identified as the
Program Manager for the development of a GPS sensor that will
meet JAMI TSPI and end game scoring requirements. The sensor
package and ground support software and hardware to be developed
under this program must meet the following requirements, listed
below. a. Provide in-flight data that shall be used to calculate
(from launch to impact) accurate TSPI information. b. Provide
real-time course acquisition (C/A) code range measurements
for four or more GPS space vehicles beginning no later than
2.5 seconds after launch. The required TSPI data must be displayed
on the console of the range safety officer in three seconds
or less. c. Provide C/A code range measurement in real-time
at 10 Hz in a format to be provided by the Government. d. Provide
carrier phase measurements at 100 Hz in a format to be provided
by the Government. e. Raw GPS measurements shall be time synchronized
to GPS time within 100 microseconds. f. Aggregate data output
shall be no greater than one megabit/second (Mbs). g. Provide
three asynchronous event time mark inputs with low latency
output on a parallel data interface for missile fusing events.
h. Data output format shall be in accordance with the Missile
Application Condensed Measurements I or equivalent TSPI data
transfer protocol, which will be provided by the Government.
i. Provide the capability for diagnostic checkout of the sensor
prior to launch. The sensor shall be capable of having power
applied, conducting an end-to-end test, and powered down, immediately
prior to delivery to the launch aircraft. The results of this
power-up built-in-test shall be provided via a bi-directional
RS-232 or RS-422 almanac load/service port. Real-time health
check information (i.e. navigation solution figure of merit,
satellite/constellation information etc.) will be provided
via a TSPI data port. j. Sensor shall occupy a rectangular
volume of nominal dimensions less than 2.5 inches, by 3.5 inches,
by 1.25 inches. k. The electrical interface shall be a high-speed
16-bit parallel interface. Details of the interface will be
provided by the Government. l. Sensor must meet Advanced Medium
Range Air-to-Air Missile (AMRAAM) Non-Developmental Item (NDI)
Airborne Instrumentation Unit (AIU) environmental requirements.
m. Sensor shall meet the dynamic and performance envelope requirements
of the AMRAAM. n. The installation and integration of the sensor
into the weapons system's electromagnetic environment shall
cause no intra- and inter-electromagnetic interference. o.
Developed ground real-time and post mission software shall
use standard interfaces and be easily adaptable to any range
environment. p. The sensor shall not cause adverse environmental
impact on any Government test and training ranges. q. The sensor
shall interface with the AMRAAM NDI-AIU in accordance with
established interface control documentation, meet power, and
size requirements. r. Provide sensor data over-the-horizon
through a relay aircraft on any test range worldwide. s. Provide
TSPI position accuracy of <25 feet (x,y,z) in real time and
<5 feet (x,y,z) post mission. t. Provide velocity accuracy
of <3 feet/second (x,y,z) in real time and <1 foot/second (x,y,z)
post mission. u. Provide an inexpensive ground station that
will produce a GPS navigation solution in a format that will
be provided. v. Input power is MIL-STD-704A +28VDC aircraft
power. We are soliciting information from contractors who can
provide a GPS sensor and associated ground hardware and software
that will meet the JAMI requirements. Information submitted
should indicate past experience in development of GPS sensors.
Respondents are encouraged to furnish white papers describing
their products/technical approaches. All of these GPS sensors
and ground support equipment will be required to meet stringent
environmental and interface constraints consistent with operating
in the air-to-air missile environment. Signal and data processing,
as well as data formats, are possible candidates for commonality.
This request for information (RFI) is for planning purposes
only and shall not be considered as a request for proposal
(RFP) or as an obligation on the part of the Government to
acquire any products or services. The Government does not plan
to award a contract based on the responses from this RFI or
otherwise pay for the information solicited. No entitlement
to payment of direct or indirect costs of charges by the Government
will arise as a result of contractor submission of responses
to this RFI or the Government's use of such information. The
Government reserves the right to reject, in whole or in part,
any contractor's input resulting from this RFI. This RFI does
not constitute a solicitation for proposals or the authority
to enter into negotiations to award a contract. No funds have
been authorized, appropriated, or received for this contemplated
effort. The information you provide may be utilized by the
Air Force in developing its acquisition strategy and in its
Statement of Work/Statement of Objectives and Performance Specifications.
The information resulting from this RFI may be included in
one or more RFPs, which will be released to industry. Industry
is encouraged to respond with information not constrained by
proprietary data rights. However, if proprietary data is included
in your reply, please mark it appropriately. Any subsequent
actions resulting from the evaluation of the information provided
because of this RFI may be synopsized at a future date. If
synopsized, information detailing the specific requirements
of this procurement(s) will be included. Replies to this RFI
should be sent to the Electro-Optical/Infrared Seeker/Sensor
Systems Flight. Address your replies as follows: 46th Test
Wing/TSWI, Attn: Ms. Carolyn Coleman, 303 No. 7th Street, Bldg.
22, Suite 108, Eglin AFB, FL 32542-5641. Additional technical
information may be obtained from Mr. John Merts, (850) 882-2337.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-PKZA-LT-001&LocID=1182
LINKDESC:
notice
EMAILADD: turnerl@eglin.af.mil
EMAILDESC:
CITE: (D-108 SN445820)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--SPACE MANEUVER VEHICLE (SMV)BRIEFING FOR INDUSTRY
DESC: The Air Force Research Laboratory, Space Vehicle Directorate
(AFRL/VS) Military Spaceplane Technology Progam Office announces
a Briefing for Industry for an Advanced Reusable Rocket Engine
for a Space Maneuver Vehicle (SMV) study and technology development
effort. The advanced reusable rocket engine study will be to
characterize contractors' proposed advanced, storable propellant,
reusable rocket engines with a goal toward development of a
technology demonstrator engine for a prototype space maneuver
vehicle (SMV). The technical point of contact is: Major Nathan
Titus, (505)846-5864, FAX (505)846-4143, e-mail: titusn@plk.af.mil.
The contracting officer is: Major Nathan White, (505)846-5935,
FAX (505)846-5576, e-mail: whiten@plk.af.mil, and the contracting
specialist is: Ms Karla Vlahoulis, (505)853-3359, e-mail: vlahoulk@plk.af.mil,
Fax (505) 846-7049. The BFI will be held 8 May 2000 beginning
at 1300 (1:00P.M.) Mountain Daylight time, at the Phillips
Space Conference Center, Building 201, 1750 Kirtland Drive,
Kirtland AFB, NM (See web site for directions). The briefing
will cover both technical and contractual issues. Attendees
will provide the AFRL Contracting Officer a list of all attendees
by 1 May 2000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-SMV1&LocID=2682
LINKDESC:
notice
EMAILADD: vlahoulk@plk.af.mil
EMAILDESC:
CITE: (D-108 SN445824)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: ANNUALLY UPDATING SF254 INFORMATION
DESC: A&E Firms are reminded that SF254 information must be updated
yearly to remain current within the Architect-Engineer Contract
Administration Support System (ACASS). The ACASS system is
mandated for use by DOD authorized construction agents (i.e.
USACE, NAVFAC, and National Guard) as well as being mandated
by Office of Federal Procurement Policy (OFPP) for use by non-defense
Federal Agencies (i.e. Veterans Affairs, GSA, and Department
of Interior). Updated SF254s should be mailed to: Contractor
Appraisal information Center, CENWP-CT-I, Army Corps of Engineers,
Portland District, PO Box 2946, Portland, OR 97208-2946. Firms
not currently in the ACASS system may apply for an ACASS number
by submitting a completed SF254 to the same address. For further
information please contact Lavern Brewster, USACE, at 503-808-4591.
CITE: (W-108 SN445583)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: I/ITSEC 2000 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Partnerships for Learning
in the New Millennium, focuses on the need for governments,
industry and academia to create partnerships to develop the
academic and training systems to meet the challenge of the
new millennium. Co-hosts for I/ITSEC 2000 are U.S. Navy and
U.S. Marine Corps, Naval Air Warfare Center Training Systems
Division in Orlando. Over one hundred technical papers will
be presented at this, the 21st year of the conference. Visit
http://www.iitsec.org for year round updates on paper submittals,
exhibits, lodging, registration and program information. November
27-30, 2000, Orlando Convention Center, Orlando. FL. Barbara
McDaniel, (703) 247-2569.
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-108 SN445625)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: Z-SEAL COAT AMERICAN CAMP ROAD, SAN JUAN ISLAND NATIONAL
HISTORICAL PARK, FRIDAY HARBOR, WA
DESC: In accordance with the Interlocal Cooperation Agreement
with San Juan County, the National Park Service, San Juan Island
National Historical Park through the Columbia Cascades Support
Office intends to award a contract to San Juan County Public
Works Department for seal coating 1.68 miles of the Cattle
Point Road, which is a main county road. The seal coating of
this road within the parks boundary will meet the county's
road maintenance specifications and be accomplished with county
supplied materials and labor.
LINKURL: HTTP://www.nps.gov
LINKDESC:
EMAILADD: lynne_mcphaden@nps.gov
EMAILDESC:
CITE: (D-108 SN445649)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: LOUDOUN COUNTY CHAMBER OF COMMERCE PROCUREMENT SEMINAR
DESC: If your company sells services, products, provides high
tech products or services, or is in the construction trades
this seminar is for you! You'll learn from owners of small
companies how to tap the large markets represented by big business
and county government agencies. The seminar offers specialized
sessions that will be of value to you and your business. The
cost is only $35.00 in advance or $40.00 at the door and includes
a buffet breakfast and the seminar materials. (MC/VISA accepted)
The seminar will be at the Leesburg Holiday Inn from 7:30AM
until 1:00PM. Register now because space is limited. Please
call the chamber at (703) 777-2176 or register online at www.Loudounchamber.org.
LINKURL: http://www.Loudounchamber.org
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-108 SN445668)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE WESTERN PACIFIC REGINOAL FISHERY MANAGEMENT COUNCIL.
DESC: Notice of intent to negotiate a sole source contract with
the Western Pacific Regional Fishery Management Council (WPRFMC)
for the National Marine Fisheries Service (NMFS). Purpose
of contract is to provide support planning, organization,
management, and acquisition of critical support services for
the INternational Marine Debris Conference to be held in Honolulu,
HI from 8/6/00-8/11/00. The WPRFMC is one of eight councils
created under the Magnuson-Stevens Act to manage the nation's
fisheries. The WPRFMC is also the leading representative of
US domestic fishing interests in the region. Further the WPRFMC
has electronic database of interested parties (mainly commercial
fishermen) in the Pacific Rim area which no other source has
access to. Public solicitation will not be issued. Questions
concerning this acquisition may be directed to Randall Brown
at 206-526-6226 or fax 206-526-6025. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-108 SN445620)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 00-033 OF MILITARY VEHICLES, CLOTHING &
MORE, WAUNAKEE, WI
DUE 051000
POC GSA Sales Office 816-823-3700
DESC: Selling 167 lots of 2 1/2 ton & 5 ton trucks, truck tractors,
5 ton wrecker, Chevrolet Blazers, vans, forklifts, generators,
compressors, heat pumps, air handlers, inflatable pontoons,
trailer mounted duct type heaters, large fuel tanks, unused
desert storm camouflage field jackets, camouflage pants and
shirts, boots, tents, galley equipment, tools and hardware,
furniture and more. Inspect 9:00 am to 3:00 pm, May 9, 2000
and 8:00 am to 9:00 am, May 10, 2000 at the Wisconsin Division
of Federal Property, One Foundation Circle, Waunakee, Wisconsin.
Auction begins at 9:00 am, May 10, 2000 - Call 816-823-3700
& ask for Auction Sale 00-033 or you may obtain the sale catalog
by using the Fax-on-Demand service by calling 816-823-3701
from your fax machine (using your handset or the 'on-hook-dial'
feature to hear the recorded instructions) or on the Internet
at http://www.r6.gsa.gov/fss/property/auctlist.htm. This
offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov or tim.gosnell@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-108 SN445746)
[Commerce Business Daily: Posted in CBDNet on April 17, 2000]
[Printed Issue Date: April 19, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0325 - VEHICLES & VEHICULAR PARTS
DUE 050900
POC Roger Kriegbaum, Sales Contracting Officer; 1-616-961-7288
DESC: Sale 31-0325 - Vehicles & Vehicular Parts
LINKURL: http://www.drms.com/catalog/pdf/31-0325.pdf
LINKDESC:
Sales Office
EMAILADD: s9d33383@drms.dla.mil
EMAILDESC:
CITE: (W-108 SN445830)